Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0351 USD 351 MACKSVILLE 0000047948
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1246 09/22/2015 0006725600 551100 73.64 V16N1499 10/06/2015 0006777371 551100 186.64 V16N2504 11/17/2015 0006806331 551100 178.92 V16N3029 12/08/2015 0006821883 551100 152.48 V16N3970 01/19/2016 0006846777 551100 141.00 V16N4690 02/16/2016 0006872193 551100 169.80 V16N5399 03/15/2016 0006904360 551100 160.04 V16N6099 04/19/2016 0006944632 551100 139.68 V16N6665 05/10/2016 0006972872 551100 188.96 V16N7907 06/14/2016 0007004697 551100 255.57 V16N7907 06/14/2016 0007004697 551100 118.48 Total Account 1,765.21 0.001000-0500 0500 0100 2016 KPERS
V1650982 07/10/2015 0006668698 551400 54,859.18 V1652358 10/12/2015 0006779769 551400 52,979.22 V1653502 01/12/2016 0006842337 551400 56,984.90 Total Account 164,823.30 0.001000-0500 0500 0820 2016 General State Aid
V1650696 07/06/2015 0006665151 551100 121,685.00 V1651268 07/29/2015 0006684459 551100 121,685.00 V1651554 08/27/2015 0006704945 551100 150,687.00 V1651840 09/28/2015 0006749289 551100 160,733.00 V1652644 10/28/2015 0006792013 551100 160,537.00 V1652930 11/24/2015 0006810245 551100 160,537.00 V1653216 12/29/2015 0006833642 551100 160,537.00 V1654453 02/25/2016 0006881501 551100 145,794.00 V1654739 03/29/2016 0006917252 551100 142,797.00 V1655025 04/27/2016 0006953768 551100 140,772.00 V1655828 06/22/2016 0007011176 551100 47,550.00 Total Account 1,513,314.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750236 07/01/2016 0007018270 551100 156,740.00 Total Account 156,740.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0236 10/12/2015 0006780055 551100 69,341.00 V16S0527 12/10/2015 0006823038 551100 68,915.00 V16S0818 03/10/2016 0006899562 551100 49,000.00 V16S1109 04/12/2016 0006934719 551100 48,142.00 V16S1400 05/26/2016 0006987864 551100 70,977.00 Total Account 306,375.00 0.00 Total State Aid 2,143,017.51 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0209 10/28/2015 0006792274 551100 816.00 Total Account 816.00 0.00 Total Special Revenue State Aid 816.00 0.00Federal Aid
3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2744 12/01/2015 0006817182 550100 373.58 V16N2744 12/01/2015 0006817182 550100 612.98 V16N4789 02/16/2016 0006872276 550100 463.63 V16N4789 02/16/2016 0006872276 550100 145.71 V16N8049 06/20/2016 0007009201 550100 136.41 Total Account 1,732.31 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0466 09/28/2015 0006749774 550100 1,849.00 V16F0730 11/02/2015 0006798704 550100 1,849.00 Total Account 3,698.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1016 12/07/2015 0006820236 550100 1,849.00 V16F1304 01/11/2016 0006842002 550100 1,849.00 V16F1594 02/08/2016 0006864248 550100 1,849.00 V16F1871 03/07/2016 0006895426 550100 1,849.00 V16F2141 04/04/2016 0006927715 550100 1,849.00 Total Account 9,245.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1246 09/22/2015 0006725600 550100 733.98 V16N1499 10/06/2015 0006777371 550100 2,352.62 Total Account 3,086.60 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2504 11/17/2015 0006806331 550100 2,174.67 V16N3029 12/08/2015 0006821883 550100 1,911.51 V16N3970 01/19/2016 0006846777 550100 1,579.62 V16N4690 02/16/2016 0006872193 550100 2,060.07 V16N5399 03/15/2016 0006904360 550100 1,960.43 V16N6099 04/19/2016 0006944632 550100 1,743.29 V16N6665 05/10/2016 0006972872 550100 2,286.10 V16N7907 06/14/2016 0007004697 550100 1,219.55 Total Account 14,935.24 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1246 09/22/2015 0006725600 550100 3,700.89 V16N1499 10/06/2015 0006777371 550100 9,880.62 Total Account 13,581.51 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2504 11/17/2015 0006806331 550100 9,151.25 V16N3029 12/08/2015 0006821883 550100 7,624.38 V16N3970 01/19/2016 0006846777 550100 7,002.91 V16N4690 02/16/2016 0006872193 550100 8,521.21 V16N5399 03/15/2016 0006904360 550100 8,011.23 V16N6099 04/19/2016 0006944632 550100 7,057.50 V16N6665 05/10/2016 0006972872 550100 9,641.02 V16N7907 06/14/2016 0007004697 550100 6,080.78 Total Account 63,090.28 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1246 09/22/2015 0006725600 550100 437.24 V16N1499 10/06/2015 0006777371 550100 1,108.18 Total Account 1,545.42 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2504 11/17/2015 0006806331 550100 1,062.34 V16N3029 12/08/2015 0006821883 550100 905.35 V16N3970 01/19/2016 0006846777 550100 837.19 V16N4690 02/16/2016 0006872193 550100 1,008.19 V16N5399 03/15/2016 0006904360 550100 950.24 V16N6099 04/19/2016 0006944632 550100 829.35 V16N6665 05/10/2016 0006972872 550100 1,121.95 V16N7907 06/14/2016 0007004697 550100 703.48 Total Account 7,418.09 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0466 09/28/2015 0006749774 550100 7,563.00 Total Account 7,563.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0730 11/02/2015 0006798704 550100 7,563.00 V16F1016 12/07/2015 0006820236 550100 9,863.00 V16F1304 01/11/2016 0006842002 550100 7,563.00 V16F1594 02/08/2016 0006864248 550100 7,563.00 V16F1871 03/07/2016 0006895426 550100 7,563.00 V16F2141 04/04/2016 0006927715 550100 5,266.00 Total Account 45,381.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0466 09/28/2015 0006749774 550100 4,286.00 Total Account 4,286.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0730 11/02/2015 0006798704 550100 4,286.00 V16F1016 12/07/2015 0006820236 550100 4,286.00 V16F1304 01/11/2016 0006842002 550100 4,286.00 V16F1594 02/08/2016 0006864248 550100 4,286.00 V16F1871 03/07/2016 0006895426 550100 4,286.00 V16F2141 04/04/2016 0006927715 550100 4,284.00 Total Account 25,714.00 0.003539-3590 3590 9922 2014 Reserve FundV048A130016 13E CFDA 84.048
V16F0058 07/06/2015 0006665267 550100 2,000.00 Total Account 2,000.00 0.00 Total Federal Aid 203,276.45 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653788 01/27/2016 0006855741 551100 160,054.00 V1655311 06/10/2016 0007002095 551100 170,340.00 Total Account 330,394.00 0.00 Total Other State Aid from 7000 330,394.00 0.00 Total Aid 2,677,503.96 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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