Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0334 USD 334 SOUTHERN CLOUD 0000047932
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1495 10/06/2015 0006777368 551100 56.52 V16N2285 11/02/2015 0006798938 551100 131.68 V16N3024 12/08/2015 0006821878 551100 118.24 V16N3964 01/19/2016 0006846772 551100 188.24 V16N4949 03/01/2016 0006889392 551100 110.28 V16N6093 04/19/2016 0006944627 551100 123.04 V16N6377 05/03/2016 0006964392 551100 90.28 V16N7255 06/06/2016 0006997241 551100 177.44 V16N7901 06/14/2016 0007004692 551100 168.57 Total Account 1,164.29 0.001000-0500 0500 0100 2016 KPERS
V1650977 07/10/2015 0006668693 551400 62,832.81 V1652353 10/12/2015 0006779764 551400 44,708.09 V1653497 01/12/2016 0006842332 551400 53,910.94 Total Account 161,451.84 0.001000-0500 0500 0820 2016 General State Aid
V1650691 07/06/2015 0006665146 551100 110,106.00 V1651263 07/29/2015 0006684454 551100 110,106.00 V1651549 08/27/2015 0006704940 551100 141,921.00 V1651835 09/28/2015 0006749284 551100 151,382.00 V1652639 10/28/2015 0006792008 551100 142,792.00 V1652925 11/24/2015 0006810240 551100 142,792.00 V1653211 12/29/2015 0006833637 551100 142,792.00 V1654448 02/25/2016 0006881496 551100 129,419.00 V1654734 03/29/2016 0006917247 551100 126,759.00 V1655020 04/27/2016 0006953763 551100 124,961.00 V1655823 06/22/2016 0007011171 551100 39,196.00 Total Account 1,362,226.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750231 07/01/2016 0007018265 551100 129,204.00 Total Account 129,204.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652078 09/28/2015 0006749527 551100 47,448.00 V1654026 01/27/2016 0006855979 551100 47,448.00 V1655548 06/22/2016 0007010897 551100 10,989.00 Total Account 105,885.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0231 10/12/2015 0006780050 551100 70,314.00 V16S0522 12/10/2015 0006823033 551100 66,811.00 V16S0813 03/10/2016 0006899557 551100 43,929.00 V16S1104 04/12/2016 0006934714 551100 47,455.00 V16S1395 05/26/2016 0006987859 551100 83,698.00 Total Account 312,207.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0187 07/01/2016 0007018507 551100 12,736.00 Total Account 12,736.00 0.00 Total State Aid 2,084,874.13 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0204 10/28/2015 0006792269 551100 884.00 Total Account 884.00 0.00 Total Special Revenue State Aid 884.00 0.00Federal Aid
3519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0461 09/28/2015 0006749770 550100 8,333.00 Total Account 8,333.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F1011 12/07/2015 0006820231 550100 16,666.00 V16F1299 01/11/2016 0006841997 550100 8,333.00 V16F1589 02/08/2016 0006864243 550100 8,333.00 V16F1866 03/07/2016 0006895421 550100 8,333.00 V16F2136 04/04/2016 0006927710 550100 8,333.00 V16F2417 05/09/2016 0006971375 550100 8,333.00 V16F2686 06/06/2016 0006996992 550100 8,336.00 Total Account 66,667.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0461 09/28/2015 0006749770 550100 1,614.00 Total Account 1,614.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1011 12/07/2015 0006820231 550100 3,228.00 V16F1299 01/11/2016 0006841997 550100 1,614.00 V16F1589 02/08/2016 0006864243 550100 1,614.00 V16F1866 03/07/2016 0006895421 550100 1,614.00 V16F2136 04/04/2016 0006927710 550100 1,614.00 V16F2417 05/09/2016 0006971375 550100 1,614.00 V16F2686 06/06/2016 0006996992 550100 1,610.00 Total Account 12,908.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1495 10/06/2015 0006777368 550100 961.42 V16N2285 11/02/2015 0006798938 550100 2,329.43 Total Account 3,290.85 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3024 12/08/2015 0006821878 550100 2,083.61 V16N3964 01/19/2016 0006846772 550100 3,327.41 V16N4949 03/01/2016 0006889392 550100 1,768.22 V16N6093 04/19/2016 0006944627 550100 1,861.44 V16N6377 05/03/2016 0006964392 550100 1,542.49 V16N7255 06/06/2016 0006997241 550100 3,227.76 Total Account 13,810.93 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1495 10/06/2015 0006777368 550100 3,233.19 V16N2285 11/02/2015 0006798938 550100 7,592.94 Total Account 10,826.13 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3024 12/08/2015 0006821878 550100 6,779.54 V16N3964 01/19/2016 0006846772 550100 10,761.90 V16N4949 03/01/2016 0006889392 550100 6,378.47 V16N6093 04/19/2016 0006944627 550100 7,145.76 V16N6377 05/03/2016 0006964392 550100 5,220.21 V16N7255 06/06/2016 0006997241 550100 10,366.66 Total Account 46,652.54 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1495 10/06/2015 0006777368 550100 335.59 V16N2285 11/02/2015 0006798938 550100 781.85 Total Account 1,117.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3024 12/08/2015 0006821878 550100 702.05 V16N3964 01/19/2016 0006846772 550100 1,117.68 V16N4949 03/01/2016 0006889392 550100 654.79 V16N6093 04/19/2016 0006944627 550100 730.55 V16N6377 05/03/2016 0006964392 550100 536.04 V16N7255 06/06/2016 0006997241 550100 1,053.55 Total Account 4,794.66 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0461 09/28/2015 0006749770 550100 6,197.00 Total Account 6,197.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F1011 12/07/2015 0006820231 550100 12,394.00 V16F1299 01/11/2016 0006841997 550100 6,197.00 V16F1589 02/08/2016 0006864243 550100 6,197.00 V16F1866 03/07/2016 0006895421 550100 6,197.00 V16F2136 04/04/2016 0006927710 550100 6,197.00 V16F2417 05/09/2016 0006971375 550100 6,197.00 V16F2686 06/06/2016 0006996992 550100 6,193.00 Total Account 49,572.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603932 02/02/2016 0006859457 529900 150.00 V1604700 02/25/2016 0006885143 529900 150.00 Total Account 300.00 0.00 Total Federal Aid 226,083.55 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604629 02/25/2016 0006885092 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653783 01/27/2016 0006855736 551100 142,246.00 V1655306 06/10/2016 0007002090 551100 151,306.00 Total Account 293,552.00 0.00 Total Other State Aid from 7000 293,852.00 0.00 Total Aid 2,605,693.68 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2016 were delayed until July 1, 2016. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/15/2016
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