Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0342 USD 342 MCLOUTH 0000047713
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1745 10/13/2015 0006781943 551100 223.44 V16N1913 10/20/2015 0006786927 551100 89.80 V16N2441 11/17/2015 0006806269 551100 215.32 V16N3270 12/15/2015 0006826521 551100 189.16 V16N3873 01/19/2016 0006846681 551100 154.76 V16N4925 03/01/2016 0006889368 551100 201.52 V16N5997 04/19/2016 0006944531 551100 393.44 V16N7182 06/06/2016 0006997168 551100 358.60 V16N7794 06/14/2016 0007004585 551100 309.13 Total Account 2,135.17 0.001000-0500 0500 0100 2016 KPERS
V1650872 07/10/2015 0006668588 551400 80,135.61 V1652248 10/12/2015 0006779659 551400 69,235.94 V1653392 01/12/2016 0006842227 551400 78,007.62 Total Account 227,379.17 0.001000-0500 0500 0820 2016 General State Aid
V1650586 07/06/2015 0006665041 551100 197,349.00 V1651158 07/29/2015 0006684349 551100 197,349.00 V1651444 08/27/2015 0006704835 551100 245,380.00 V1651730 09/28/2015 0006749179 551100 261,739.00 V1652534 10/28/2015 0006791903 551100 261,684.00 V1652820 11/24/2015 0006810135 551100 261,684.00 V1653106 12/29/2015 0006833532 551100 261,684.00 V1654343 02/25/2016 0006881391 551100 238,072.00 V1654629 03/29/2016 0006917142 551100 233,179.00 V1654915 04/27/2016 0006953658 551100 229,871.00 V1655718 06/22/2016 0007011066 551100 77,336.00 Total Account 2,465,327.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750126 07/01/2016 0007018160 551100 254,922.00 Total Account 254,922.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651993 09/28/2015 0006749442 551100 241,687.00 V1653941 01/27/2016 0006855894 551100 241,687.00 V1655463 06/22/2016 0007010812 551100 55,975.00 Total Account 539,349.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654132 02/10/2016 0006866875 551100 24,919.00 Total Account 24,919.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0126 10/12/2015 0006779945 551100 155,868.00 V16S0417 12/10/2015 0006822928 551100 143,107.00 V16S0708 03/10/2016 0006899452 551100 91,745.00 V16S0999 04/12/2016 0006934609 551100 96,650.00 V16S1290 05/26/2016 0006987754 551100 202,150.00 Total Account 689,520.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0102 07/01/2016 0007018422 551100 64,869.00 Total Account 64,869.00 0.00 Total State Aid 4,268,420.34 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0114 10/28/2015 0006792179 551100 1,428.00 Total Account 1,428.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0201 01/27/2016 0006856060 551100 24,242.00 Total Account 24,242.00 0.00 Total Special Revenue State Aid 25,670.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0371 09/28/2015 0006749683 550100 2,100.00 V16F0636 11/02/2015 0006798611 550100 2,100.00 Total Account 4,200.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1210 01/11/2016 0006841908 550100 342.00 V16F1499 02/08/2016 0006864153 550100 771.00 V16F2053 04/04/2016 0006927627 550100 265.00 V16F2328 05/09/2016 0006971286 550100 391.00 V16F2594 06/06/2016 0006996900 550100 11,626.00 Total Account 13,395.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1745 10/13/2015 0006781943 550100 4,235.87 V16N1913 10/20/2015 0006786927 550100 1,488.23 Total Account 5,724.10 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2441 11/17/2015 0006806269 550100 3,806.36 V16N3270 12/15/2015 0006826521 550100 3,495.02 V16N3873 01/19/2016 0006846681 550100 2,803.22 V16N4925 03/01/2016 0006889368 550100 3,675.99 V16N5997 04/19/2016 0006944531 550100 6,745.99 V16N7182 06/06/2016 0006997168 550100 6,683.26 Total Account 27,209.84 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1745 10/13/2015 0006781943 550100 11,185.62 V16N1913 10/20/2015 0006786927 550100 4,473.17 Total Account 15,658.79 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2441 11/17/2015 0006806269 550100 9,745.57 V16N3270 12/15/2015 0006826521 550100 8,488.25 V16N3873 01/19/2016 0006846681 550100 6,961.13 V16N4925 03/01/2016 0006889368 550100 9,319.86 V16N5997 04/19/2016 0006944531 550100 18,108.26 V16N7182 06/06/2016 0006997168 550100 16,395.85 Total Account 69,018.92 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1745 10/13/2015 0006781943 550100 1,326.68 V16N1913 10/20/2015 0006786927 550100 533.19 Total Account 1,859.87 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2441 11/17/2015 0006806269 550100 1,278.46 V16N3270 12/15/2015 0006826521 550100 1,123.14 V16N3873 01/19/2016 0006846681 550100 918.89 V16N4925 03/01/2016 0006889368 550100 1,196.52 V16N5997 04/19/2016 0006944531 550100 2,336.05 V16N7182 06/06/2016 0006997168 550100 2,129.19 Total Account 8,982.25 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0371 09/28/2015 0006749683 550100 4,800.00 Total Account 4,800.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0636 11/02/2015 0006798611 550100 7,000.00 V16F0918 12/07/2015 0006820138 550100 7,000.00 V16F1210 01/11/2016 0006841908 550100 4,843.00 V16F1499 02/08/2016 0006864153 550100 6,011.00 V16F1772 03/07/2016 0006895327 550100 5,180.00 V16F2053 04/04/2016 0006927627 550100 6,360.00 V16F2328 05/09/2016 0006971286 550100 4,973.00 V16F2594 06/06/2016 0006996900 550100 27,661.00 Total Account 69,028.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0194 09/08/2015 0006713600 550100 1,000.00 Total Account 1,000.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2594 06/06/2016 0006996900 550100 3,000.00 Total Account 3,000.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604024 02/04/2016 0006861823 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 224,026.77 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653678 01/27/2016 0006855631 551100 261,357.00 V1655201 06/10/2016 0007001985 551100 277,041.00 Total Account 538,398.00 0.00 Total Other State Aid from 7000 538,398.00 0.00 Total Aid 5,056,515.11 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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