Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0350 USD 350 ST JOHN-HUDSON 0000047845
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1475 10/06/2015 0006777348 551100 25.84 V16N1763 10/13/2015 0006781961 551100 177.64 V16N2995 12/08/2015 0006821849 551100 328.72 V16N3924 01/19/2016 0006846732 551100 124.28 V16N4648 02/16/2016 0006872152 551100 171.60 V16N5362 03/15/2016 0006904324 551100 182.16 V16N6051 04/19/2016 0006944585 551100 143.08 V16N6641 05/10/2016 0006972849 551100 196.48 V16N7225 06/06/2016 0006997211 551100 141.44 V16N7853 06/14/2016 0007004644 551100 252.45 Total Account 1,743.69 0.001000-0500 0500 0100 2016 KPERS
V1650929 07/10/2015 0006668645 551400 63,273.03 V1652305 10/12/2015 0006779716 551400 53,043.73 V1653449 01/12/2016 0006842284 551400 64,951.15 Total Account 181,267.91 0.001000-0500 0500 0820 2016 General State Aid
V1650643 07/06/2015 0006665098 551100 128,671.00 V1651215 07/29/2015 0006684406 551100 128,671.00 V1651501 08/27/2015 0006704892 551100 175,458.00 V1651787 09/28/2015 0006749236 551100 187,155.00 V1652591 10/28/2015 0006791960 551100 187,097.00 V1652877 11/24/2015 0006810192 551100 247,097.00 V1653163 12/29/2015 0006833589 551100 187,097.00 V1654400 02/25/2016 0006881448 551100 164,949.00 V1654686 03/29/2016 0006917199 551100 161,558.00 V1654972 04/27/2016 0006953715 551100 159,266.00 V1655775 06/22/2016 0007011123 551100 53,561.00 Total Account 1,780,580.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750183 07/01/2016 0007018217 551100 176,552.00 Total Account 176,552.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0183 10/12/2015 0006780002 551100 90,191.00 V16S0474 12/10/2015 0006822985 551100 89,637.00 V16S0765 03/10/2016 0006899509 551100 63,733.00 V16S1056 04/12/2016 0006934666 551100 62,618.00 V16S1347 05/26/2016 0006987811 551100 113,413.00 Total Account 419,592.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0031 11/16/2015 0006804007 551100 152,515.00 Total Account 152,515.00 0.00 Total State Aid 2,712,250.60 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0163 10/28/2015 0006792228 551100 1,972.00 Total Account 1,972.00 0.00 Total Special Revenue State Aid 1,972.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0021 07/07/2015 0006666470 550100 1,805.10 Total Account 1,805.10 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0021 07/07/2015 0006666470 550100 188.71 Total Account 188.71 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0021 07/07/2015 0006666470 550100 8.20 Total Account 8.20 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601731 10/13/2015 0006781874 559900 845.00 Total Account 845.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F1822 03/07/2016 0006895377 550100 24,000.00 V16F2378 05/09/2016 0006971336 550100 14,000.00 V16F2644 06/06/2016 0006996950 550100 22,000.00 Total Account 60,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1822 03/07/2016 0006895377 550100 3,300.00 V16F2644 06/06/2016 0006996950 550100 10,871.00 Total Account 14,171.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1475 10/06/2015 0006777348 550100 352.85 V16N1763 10/13/2015 0006781961 550100 2,696.10 Total Account 3,048.95 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2995 12/08/2015 0006821849 550100 4,671.91 V16N3924 01/19/2016 0006846732 550100 1,719.70 V16N4648 02/16/2016 0006872152 550100 2,112.40 V16N5362 03/15/2016 0006904324 550100 2,529.25 V16N6051 04/19/2016 0006944585 550100 1,980.04 V16N6641 05/10/2016 0006972849 550100 2,570.90 V16N7225 06/06/2016 0006997211 550100 1,865.79 Total Account 17,449.99 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1475 10/06/2015 0006777348 550100 1,331.68 V16N1763 10/13/2015 0006781961 550100 9,178.89 Total Account 10,510.57 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2995 12/08/2015 0006821849 550100 16,737.20 V16N3924 01/19/2016 0006846732 550100 6,274.23 V16N4648 02/16/2016 0006872152 550100 8,736.54 V16N5362 03/15/2016 0006904324 550100 9,367.58 V16N6051 04/19/2016 0006944585 550100 7,386.99 V16N6641 05/10/2016 0006972849 550100 10,134.64 V16N7225 06/06/2016 0006997211 550100 7,342.00 Total Account 65,979.18 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1475 10/06/2015 0006777348 550100 94.92 V16N1763 10/13/2015 0006781961 550100 546.84 Total Account 641.76 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2995 12/08/2015 0006821849 550100 910.56 V16N3924 01/19/2016 0006846732 550100 277.20 V16N4648 02/16/2016 0006872152 550100 345.24 V16N5362 03/15/2016 0006904324 550100 360.36 V16N6051 04/19/2016 0006944585 550100 532.56 V16N6641 05/10/2016 0006972849 550100 360.36 V16N7225 06/06/2016 0006997211 550100 270.48 Total Account 3,056.76 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1475 10/06/2015 0006777348 550100 153.42 V16N1763 10/13/2015 0006781961 550100 1,054.74 Total Account 1,208.16 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2995 12/08/2015 0006821849 550100 1,951.78 V16N3924 01/19/2016 0006846732 550100 737.91 V16N4648 02/16/2016 0006872152 550100 1,018.88 V16N5362 03/15/2016 0006904324 550100 1,081.58 V16N6051 04/19/2016 0006944585 550100 849.54 V16N6641 05/10/2016 0006972849 550100 1,166.60 V16N7225 06/06/2016 0006997211 550100 839.80 Total Account 7,646.09 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F1822 03/07/2016 0006895377 550100 24,000.00 V16F2644 06/06/2016 0006996950 550100 29,960.00 Total Account 53,960.00 0.00 Total Federal Aid 240,519.47 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653735 01/27/2016 0006855688 551100 181,082.00 V1655258 06/10/2016 0007002042 551100 191,871.00 Total Account 372,953.00 0.00 Total Other State Aid from 7000 372,953.00 0.00 Total Aid 3,327,695.07 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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