Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0339 USD 339 JEFFERSON COUNTY NORTH 0000047749
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1213 09/22/2015 0006725567 551100 84.68 V16N1750 10/13/2015 0006781948 551100 222.00 V16N2449 11/17/2015 0006806277 551100 216.04 V16N2966 12/08/2015 0006821820 551100 198.12 V16N3886 01/19/2016 0006846694 551100 178.44 V16N4613 02/16/2016 0006872117 551100 198.00 V16N5330 03/15/2016 0006904292 551100 216.40 V16N6011 04/19/2016 0006944545 551100 164.60 V16N6624 05/10/2016 0006972832 551100 193.68 V16N7190 06/06/2016 0006997176 551100 183.64 V16N7810 06/14/2016 0007004601 551100 314.14 Total Account 2,169.74 0.001000-0500 0500 0100 2016 KPERS
V1650888 07/10/2015 0006668604 551400 79,405.11 V1652264 10/12/2015 0006779675 551400 63,687.27 V1653408 01/12/2016 0006842243 551400 74,437.35 Total Account 217,529.73 0.001000-0500 0500 0820 2016 General State Aid
V1650602 07/06/2015 0006665057 551100 178,631.00 V1651174 07/29/2015 0006684365 551100 178,631.00 V1651460 08/27/2015 0006704851 551100 212,756.00 V1651746 09/28/2015 0006749195 551100 226,939.00 V1652550 10/28/2015 0006791919 551100 226,668.00 V1652836 11/24/2015 0006810151 551100 226,668.00 V1653122 12/29/2015 0006833548 551100 226,668.00 V1654359 02/25/2016 0006881407 551100 204,563.00 V1654645 03/29/2016 0006917158 551100 200,359.00 V1654931 04/27/2016 0006953674 551100 197,516.00 V1655734 06/22/2016 0007011082 551100 66,427.00 Total Account 2,145,826.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750142 07/01/2016 0007018176 551100 218,962.00 Total Account 218,962.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652007 09/28/2015 0006749456 551100 301,399.00 V1653955 01/27/2016 0006855908 551100 301,399.00 V1655477 06/22/2016 0007010826 551100 69,803.00 Total Account 672,601.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654141 02/10/2016 0006866884 551100 38,026.00 Total Account 38,026.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0142 10/12/2015 0006779961 551100 145,044.00 V16S0433 12/10/2015 0006822944 551100 133,169.00 V16S0724 03/10/2016 0006899468 551100 85,373.00 V16S1015 04/12/2016 0006934625 551100 89,938.00 V16S1306 05/26/2016 0006987770 551100 180,526.00 Total Account 634,050.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0116 07/01/2016 0007018436 551100 80,896.00 Total Account 80,896.00 0.00 Total State Aid 4,010,060.47 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0055 06/15/2016 0007005801 551100 6,443.00 Total Account 6,443.00 0.002538-2030 2030 2016 State Safety
V16T0127 10/28/2015 0006792192 551100 1,088.00 Total Account 1,088.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0008 07/06/2015 0006665209 551100 27,769.00 V16C0159 12/29/2015 0006833700 551100 27,769.00 V16C0296 03/29/2016 0006917307 551100 56,732.00 Total Account 112,270.00 0.00 Total Special Revenue State Aid 119,801.00 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N1750 10/13/2015 0006781948 550100 98.20 Total Account 98.20 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2449 11/17/2015 0006806277 550100 80.20 V16N2966 12/08/2015 0006821820 550100 81.20 V16N3886 01/19/2016 0006846694 550100 56.80 V16N4613 02/16/2016 0006872117 550100 81.60 V16N5330 03/15/2016 0006904292 550100 77.80 V16N6011 04/19/2016 0006944545 550100 57.00 V16N6624 05/10/2016 0006972832 550100 71.80 V16N7190 06/06/2016 0006997176 550100 52.20 Total Account 558.60 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0933 12/07/2015 0006820153 550100 712.00 V16F1222 01/11/2016 0006841920 550100 550.00 V16F1512 02/08/2016 0006864166 550100 1,200.00 V16F2608 06/06/2016 0006996914 550100 14,444.00 Total Account 16,906.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1213 09/22/2015 0006725567 550100 142.46 V16N1213 09/22/2015 0006725567 550100 658.81 V16N1750 10/13/2015 0006781948 550100 400.16 V16N1750 10/13/2015 0006781948 550100 2,031.16 Total Account 3,232.59 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2449 11/17/2015 0006806277 550100 1,617.86 V16N2449 11/17/2015 0006806277 550100 334.61 V16N2966 12/08/2015 0006821820 550100 286.68 V16N2966 12/08/2015 0006821820 550100 1,527.75 V16N3886 01/19/2016 0006846694 550100 265.81 V16N3886 01/19/2016 0006846694 550100 1,331.67 V16N4613 02/16/2016 0006872117 550100 312.18 V16N4613 02/16/2016 0006872117 550100 1,478.00 V16N5330 03/15/2016 0006904292 550100 354.46 V16N5330 03/15/2016 0006904292 550100 1,686.32 V16N6011 04/19/2016 0006944545 550100 299.76 V16N6011 04/19/2016 0006944545 550100 1,208.90 V16N6624 05/10/2016 0006972832 550100 1,558.31 V16N6624 05/10/2016 0006972832 550100 347.21 V16N7190 06/06/2016 0006997176 550100 324.74 V16N7190 06/06/2016 0006997176 550100 1,475.01 Total Account 14,409.27 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1213 09/22/2015 0006725567 550100 3,365.43 V16N1750 10/13/2015 0006781948 550100 8,661.94 Total Account 12,027.37 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2449 11/17/2015 0006806277 550100 7,420.71 V16N2966 12/08/2015 0006821820 550100 6,855.41 V16N3886 01/19/2016 0006846694 550100 6,255.71 V16N4613 02/16/2016 0006872117 550100 6,918.28 V16N5330 03/15/2016 0006904292 550100 7,815.72 V16N6011 04/19/2016 0006944545 550100 6,038.61 V16N6624 05/10/2016 0006972832 550100 7,141.44 V16N7190 06/06/2016 0006997176 550100 6,652.61 Total Account 55,098.49 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1213 09/22/2015 0006725567 550100 15.33 V16N1750 10/13/2015 0006781948 550100 53.69 Total Account 69.02 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2449 11/17/2015 0006806277 550100 57.26 V16N2966 12/08/2015 0006821820 550100 54.25 V16N3886 01/19/2016 0006846694 550100 46.41 V16N4613 02/16/2016 0006872117 550100 46.06 V16N5330 03/15/2016 0006904292 550100 38.78 V16N6011 04/19/2016 0006944545 550100 31.78 V16N6624 05/10/2016 0006972832 550100 32.55 V16N7190 06/06/2016 0006997176 550100 44.03 Total Account 351.12 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1213 09/22/2015 0006725567 550100 502.79 V16N1750 10/13/2015 0006781948 550100 1,318.12 Total Account 1,820.91 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2449 11/17/2015 0006806277 550100 1,282.74 V16N2966 12/08/2015 0006821820 550100 1,176.34 V16N3886 01/19/2016 0006846694 550100 1,059.49 V16N4613 02/16/2016 0006872117 550100 1,175.62 V16N5330 03/15/2016 0006904292 550100 1,284.88 V16N6011 04/19/2016 0006944545 550100 977.31 V16N6624 05/10/2016 0006972832 550100 1,149.97 V16N7190 06/06/2016 0006997176 550100 1,090.36 Total Account 9,196.71 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0383 09/28/2015 0006749694 550100 8,130.00 Total Account 8,130.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0650 11/02/2015 0006798625 550100 4,000.00 V16F0933 12/07/2015 0006820153 550100 4,200.00 V16F1222 01/11/2016 0006841920 550100 4,200.00 V16F1512 02/08/2016 0006864166 550100 4,200.00 V16F1784 03/07/2016 0006895339 550100 4,000.00 V16F2066 04/04/2016 0006927640 550100 4,000.00 V16F2341 05/09/2016 0006971299 550100 4,000.00 V16F2608 06/06/2016 0006996914 550100 14,221.00 Total Account 42,821.00 0.00 Total Federal Aid 164,719.28 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604529 02/25/2016 0006884999 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653694 01/27/2016 0006855647 551100 224,571.00 V1655217 06/10/2016 0007002001 551100 237,961.00 Total Account 462,532.00 0.00 Total Other State Aid from 7000 462,832.00 0.00 Total Aid 4,757,412.75 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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