Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0335 USD 335 NORTH JACKSON 0000047776
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2079 10/26/2015 0006789923 551100 351.12 V16N2977 12/08/2015 0006821831 551100 456.84 V16N4159 01/26/2016 0006851534 551100 172.44 V16N4625 02/16/2016 0006872129 551100 227.32 V16N5343 03/15/2016 0006904305 551100 242.40 V16N6023 04/19/2016 0006944557 551100 180.44 V16N6833 05/17/2016 0006980022 551100 246.92 V16N7201 06/06/2016 0006997187 551100 145.72 V16N7823 06/14/2016 0007004614 551100 342.51 Total Account 2,365.71 0.001000-0500 0500 0100 2016 KPERS
V1650899 07/10/2015 0006668615 551400 73,565.69 V1652275 10/12/2015 0006779686 551400 45,738.31 V1653419 01/12/2016 0006842254 551400 60,453.78 Total Account 179,757.78 0.001000-0500 0500 0820 2016 General State Aid
V1650613 07/06/2015 0006665068 551100 149,904.00 V1651185 07/29/2015 0006684376 551100 150,500.00 V1651471 08/27/2015 0006704862 551100 202,035.00 V1651757 09/28/2015 0006749206 551100 215,504.00 V1652561 10/28/2015 0006791930 551100 215,398.00 V1652847 11/24/2015 0006810162 551100 215,398.00 V1653133 12/29/2015 0006833559 551100 215,398.00 V1654370 02/25/2016 0006881418 551100 199,641.00 V1654656 03/29/2016 0006917169 551100 195,537.00 V1654942 04/27/2016 0006953685 551100 192,763.00 V1655745 06/22/2016 0007011093 551100 64,957.00 Total Account 2,017,035.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750153 07/01/2016 0007018187 551100 214,120.00 Total Account 214,120.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652016 09/28/2015 0006749465 551100 244,374.00 V1653964 01/27/2016 0006855917 551100 244,374.00 V1655486 06/22/2016 0007010835 551100 56,597.00 Total Account 545,345.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654145 02/10/2016 0006866888 551100 38,853.00 Total Account 38,853.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0153 10/12/2015 0006779972 551100 66,492.00 V16S0444 12/10/2015 0006822955 551100 66,955.00 V16S0735 03/10/2016 0006899479 551100 44,518.00 V16S1026 04/12/2016 0006934636 551100 46,765.00 V16S1317 05/26/2016 0006987781 551100 91,144.00 Total Account 315,874.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0021 05/11/2016 0006974838 551100 1,000.00 Total Account 1,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0125 07/01/2016 0007018445 551100 65,591.00 Total Account 65,591.00 0.00 Total State Aid 3,379,941.49 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0136 10/28/2015 0006792201 551100 1,972.00 Total Account 1,972.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0064 07/29/2015 0006684561 551100 76,387.00 V16C0212 01/27/2016 0006856071 551100 23,408.00 Total Account 99,795.00 0.00 Total Special Revenue State Aid 101,767.00 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N2079 10/26/2015 0006789923 550100 24.00 Total Account 24.00 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2977 12/08/2015 0006821831 550100 36.00 V16N4159 01/26/2016 0006851534 550100 13.00 V16N4625 02/16/2016 0006872129 550100 18.80 V16N5343 03/15/2016 0006904305 550100 24.20 V16N6023 04/19/2016 0006944557 550100 25.80 V16N6833 05/17/2016 0006980022 550100 26.20 V16N7201 06/06/2016 0006997187 550100 16.60 Total Account 160.60 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2618 06/06/2016 0006996924 550100 11,901.00 Total Account 11,901.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2079 10/26/2015 0006789923 550100 1,735.21 V16N2079 10/26/2015 0006789923 550100 3,215.07 Total Account 4,950.28 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2977 12/08/2015 0006821831 550100 2,333.21 V16N2977 12/08/2015 0006821831 550100 4,188.34 V16N4159 01/26/2016 0006851534 550100 1,725.67 V16N4159 01/26/2016 0006851534 550100 867.98 V16N4625 02/16/2016 0006872129 550100 1,195.99 V16N4625 02/16/2016 0006872129 550100 2,419.12 V16N5343 03/15/2016 0006904305 550100 1,227.50 V16N5343 03/15/2016 0006904305 550100 2,568.15 V16N6023 04/19/2016 0006944557 550100 886.88 V16N6023 04/19/2016 0006944557 550100 2,036.36 V16N6833 05/17/2016 0006980022 550100 1,292.70 V16N6833 05/17/2016 0006980022 550100 2,789.05 V16N7201 06/06/2016 0006997187 550100 1,836.54 V16N7201 06/06/2016 0006997187 550100 788.54 Total Account 26,156.03 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2079 10/26/2015 0006789923 550100 12,886.74 Total Account 12,886.74 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2977 12/08/2015 0006821831 550100 16,054.89 V16N4159 01/26/2016 0006851534 550100 6,207.03 V16N4625 02/16/2016 0006872129 550100 8,135.95 V16N5343 03/15/2016 0006904305 550100 8,812.76 V16N6023 04/19/2016 0006944557 550100 6,606.21 V16N6833 05/17/2016 0006980022 550100 8,999.21 V16N7201 06/06/2016 0006997187 550100 5,399.15 Total Account 60,215.20 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2079 10/26/2015 0006789923 550100 2,084.78 Total Account 2,084.78 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2977 12/08/2015 0006821831 550100 2,712.48 V16N4159 01/26/2016 0006851534 550100 1,023.86 V16N4625 02/16/2016 0006872129 550100 1,349.71 V16N5343 03/15/2016 0006904305 550100 1,439.25 V16N6023 04/19/2016 0006944557 550100 1,071.36 V16N6833 05/17/2016 0006980022 550100 1,466.09 V16N7201 06/06/2016 0006997187 550100 865.21 Total Account 9,927.96 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0661 11/02/2015 0006798636 550100 12,000.00 V16F0944 12/07/2015 0006820164 550100 5,000.00 V16F1233 01/11/2016 0006841931 550100 5,000.00 V16F1522 02/08/2016 0006864176 550100 5,000.00 V16F1795 03/07/2016 0006895350 550100 5,000.00 V16F2074 04/04/2016 0006927648 550100 5,000.00 V16F2352 05/09/2016 0006971310 550100 6,061.00 Total Account 43,061.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604697 02/25/2016 0006885140 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 171,517.59 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653705 01/27/2016 0006855658 551100 219,167.00 V1655228 06/10/2016 0007002012 551100 232,697.00 Total Account 451,864.00 0.00 Total Other State Aid from 7000 451,864.00 0.00 Total Aid 4,105,090.08 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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