Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0337 USD 337 ROYAL VALLEY 0000047563
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1171 09/22/2015 0006725525 551100 229.80 V16N1719 10/13/2015 0006781917 551100 535.72 V16N2234 11/02/2015 0006798887 551100 468.44 V16N3255 12/15/2015 0006826506 551100 424.28 V16N3806 01/19/2016 0006846614 551100 391.40 V16N4536 02/16/2016 0006872040 551100 439.12 V16N5266 03/15/2016 0006904228 551100 481.28 V16N5928 04/19/2016 0006944462 551100 409.40 V16N6813 05/17/2016 0006980002 551100 493.56 V16N7721 06/14/2016 0007004512 551100 702.68 V16N7721 06/14/2016 0007004512 551100 277.72 Total Account 4,853.40 0.001000-0500 0500 0100 2016 KPERS
V1650800 07/10/2015 0006668516 551400 166,742.91 V1652176 10/12/2015 0006779587 551400 158,471.72 V1653320 01/12/2016 0006842155 551400 164,921.72 Total Account 490,136.35 0.001000-0500 0500 0820 2016 General State Aid
V1650514 07/06/2015 0006664969 551100 718,922.00 V1651086 07/29/2015 0006684277 551100 618,922.00 V1651372 08/27/2015 0006704763 551100 491,930.00 V1651658 09/28/2015 0006749107 551100 439,392.00 V1652462 10/28/2015 0006791831 551100 439,404.00 V1652748 11/24/2015 0006810063 551100 439,404.00 V1653034 12/29/2015 0006833460 551100 439,404.00 V1654271 02/25/2016 0006881319 551100 287,420.00 V1654557 03/29/2016 0006917070 551100 281,512.00 V1654843 04/27/2016 0006953586 551100 277,518.00 V1655646 06/22/2016 0007010995 551100 90,733.00 Total Account 4,524,561.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750054 07/01/2016 0007018088 551100 299,084.00 Total Account 299,084.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651940 09/28/2015 0006749389 551100 650,752.00 V1653888 01/27/2016 0006855841 551100 650,752.00 V1655410 06/22/2016 0007010760 551100 150,714.00 Total Account 1,452,218.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654100 02/10/2016 0006866843 551100 104,157.00 Total Account 104,157.00 0.001000-0630 0630 2016 Deaf Blind Aid
V1606205 05/24/2016 0006985597 551100 540.85 Total Account 540.85 0.001000-0700 0700 2016 Special Education Services Aid
V16S0054 10/12/2015 0006779873 551100 182,709.00 V16S0345 12/10/2015 0006822856 551100 183,775.00 V16S0636 03/10/2016 0006899380 551100 105,802.00 V16S0927 04/12/2016 0006934538 551100 127,821.00 V16S1218 05/26/2016 0006987682 551100 260,865.00 Total Account 860,972.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0049 07/01/2016 0007018369 551100 174,663.00 Total Account 174,663.00 0.00 Total State Aid 7,911,185.60 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0014 08/12/2015 0006696472 551100 20,500.00 V16P0079 03/10/2016 0006900212 551100 10,250.00 V16P0143 06/07/2016 0006998729 551100 10,250.00 Total Account 41,000.00 0.002139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0019 06/15/2016 0007005765 551100 499.00 Total Account 499.00 0.002538-2030 2030 2016 State Safety
V16T0048 10/28/2015 0006792113 551100 1,020.00 Total Account 1,020.00 0.00 Total Special Revenue State Aid 42,519.00 0.00Federal Aid
3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0311 09/28/2015 0006749625 550100 14,766.00 Total Account 14,766.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F2536 06/06/2016 0006996842 550100 14,893.00 Total Account 14,893.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0581 11/02/2015 0006798556 550100 6,000.00 Total Account 6,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0856 12/07/2015 0006820076 550100 7,000.00 V16F1146 01/11/2016 0006841844 550100 3,000.00 V16F1439 02/08/2016 0006864093 550100 2,000.00 V16F1714 03/07/2016 0006895269 550100 5,000.00 V16F1994 04/04/2016 0006927568 550100 1,000.00 V16F2264 05/09/2016 0006971222 550100 3,000.00 V16F2536 06/06/2016 0006996842 550100 15,410.00 Total Account 36,410.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1171 09/22/2015 0006725525 550100 3,743.26 V16N1719 10/13/2015 0006781917 550100 8,895.49 V16N2234 11/02/2015 0006798887 550100 7,561.94 Total Account 20,200.69 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3255 12/15/2015 0006826506 550100 6,487.76 V16N3806 01/19/2016 0006846614 550100 6,120.31 V16N4536 02/16/2016 0006872040 550100 6,898.82 V16N5266 03/15/2016 0006904228 550100 7,877.85 V16N5928 04/19/2016 0006944462 550100 6,719.28 V16N6813 05/17/2016 0006980002 550100 8,019.91 V16N7721 06/14/2016 0007004512 550100 5,283.78 Total Account 47,407.71 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1171 09/22/2015 0006725525 550100 10,471.67 V16N1719 10/13/2015 0006781917 550100 23,963.51 V16N2234 11/02/2015 0006798887 550100 20,291.47 Total Account 54,726.65 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3255 12/15/2015 0006826506 550100 18,401.93 V16N3806 01/19/2016 0006846614 550100 16,927.39 V16N4536 02/16/2016 0006872040 550100 18,853.14 V16N5266 03/15/2016 0006904228 550100 20,996.60 V16N5928 04/19/2016 0006944462 550100 17,886.31 V16N6813 05/17/2016 0006980002 550100 21,543.29 V16N7721 06/14/2016 0007004512 550100 12,140.69 Total Account 126,749.35 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1171 09/22/2015 0006725525 550100 1,364.44 V16N1719 10/13/2015 0006781917 550100 3,180.84 V16N2234 11/02/2015 0006798887 550100 2,781.36 Total Account 7,326.64 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3255 12/15/2015 0006826506 550100 2,519.16 V16N3806 01/19/2016 0006846614 550100 2,323.94 V16N4536 02/16/2016 0006872040 550100 2,607.28 V16N5266 03/15/2016 0006904228 550100 2,857.60 V16N5928 04/19/2016 0006944462 550100 2,430.81 V16N6813 05/17/2016 0006980002 550100 2,930.51 V16N7721 06/14/2016 0007004512 550100 1,648.96 Total Account 17,318.26 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0581 11/02/2015 0006798556 550100 17,500.00 V16F0856 12/07/2015 0006820076 550100 15,000.00 V16F1146 01/11/2016 0006841844 550100 10,000.00 V16F1439 02/08/2016 0006864093 550100 5,500.00 V16F1714 03/07/2016 0006895269 550100 15,000.00 V16F1994 04/04/2016 0006927568 550100 7,000.00 V16F2264 05/09/2016 0006971222 550100 7,000.00 V16F2536 06/06/2016 0006996842 550100 37,966.00 Total Account 114,966.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F0311 09/28/2015 0006749625 550100 10,119.00 Total Account 10,119.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F2536 06/06/2016 0006996842 550100 10,119.00 Total Account 10,119.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1714 03/07/2016 0006895269 550100 2,000.00 Total Account 2,000.00 0.00 Total Federal Aid 483,002.30 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604528 02/25/2016 0006884998 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653606 01/27/2016 0006855559 551100 315,531.00 V1655129 06/10/2016 0007001914 551100 331,257.00 Total Account 646,788.00 0.00 Total Other State Aid from 7000 647,088.00 0.00 Total Aid 9,083,794.90 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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