Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0356 USD 356 CONWAY SPRINGS 0000047954

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0952 09/08/2015 0006713763 551100 47.40 V16N1500 10/06/2015 0006777372 551100 305.96 V16N2505 11/17/2015 0006806332 551100 291.44 V16N3030 12/08/2015 0006821884 551100 270.56 V16N3971 01/19/2016 0006846778 551100 194.08 V16N4691 02/16/2016 0006872194 551100 247.56 V16N5400 03/15/2016 0006904361 551100 284.84 V16N6100 04/19/2016 0006944633 551100 228.00 V16N6666 05/10/2016 0006972873 551100 292.52 V16N7908 06/14/2016 0007004698 551100 392.83 V16N7908 06/14/2016 0007004698 551100 158.12 Total Account 2,713.31 0.00

1000-0500 0500 0100 2016 KPERS

V1650983 07/10/2015 0006668699 551400 99,265.11 V1652359 10/12/2015 0006779770 551400 69,032.83 V1653503 01/12/2016 0006842338 551400 88,122.56 Total Account 256,420.50 0.00

1000-0500 0500 0820 2016 General State Aid

V1650697 07/06/2015 0006665152 551100 188,466.00 V1651269 07/29/2015 0006684460 551100 188,466.00 V1651555 08/27/2015 0006704946 551100 234,525.00 V1651841 09/28/2015 0006749290 551100 250,160.00 V1652645 10/28/2015 0006792014 551100 250,190.00 V1652931 11/24/2015 0006810246 551100 250,190.00 V1653217 12/29/2015 0006833643 551100 250,190.00 V1654454 02/25/2016 0006881502 551100 227,605.00 V1654740 03/29/2016 0006917253 551100 222,926.00 V1655026 04/27/2016 0006953769 551100 219,764.00 V1655829 06/22/2016 0007011177 551100 73,890.00 Total Account 2,356,372.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750237 07/01/2016 0007018271 551100 243,564.00 Total Account 243,564.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1652082 09/28/2015 0006749531 551100 315,922.00 V1654030 01/27/2016 0006855983 551100 315,922.00 V1655552 06/22/2016 0007010901 551100 73,167.00 Total Account 705,011.00 0.00

1000-0500 0500 0880 2016 Capital Outlay

V1654187 02/10/2016 0006866930 551100 37,436.00 Total Account 37,436.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0237 10/12/2015 0006780056 551100 96,891.00 V16S0528 12/10/2015 0006823039 551100 101,451.00 V16S0819 03/10/2016 0006899563 551100 66,638.00 V16S1110 04/12/2016 0006934720 551100 73,883.00 V16S1401 05/26/2016 0006987865 551100 127,016.00 Total Account 465,879.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0191 07/01/2016 0007018511 551100 84,794.00 Total Account 84,794.00 0.00 Total State Aid 4,152,189.81 0.00

Special Revenue State Aid

2538-2030 2030 2016 State Safety

V16T0210 10/28/2015 0006792275 551100 1,632.00 Total Account 1,632.00 0.00

2880-2880 2880 2016 School District Capital Improvement

V16C0090 07/29/2015 0006684587 551100 180,665.00 V16C0240 01/27/2016 0006856099 551100 153,837.00 Total Account 334,502.00 0.00 Total Special Revenue State Aid 336,134.00 0.00

Federal Aid

3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574

V1601685 10/13/2015 0006781830 559900 340.00 Total Account 340.00 0.00

3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367

V16F0467 09/28/2015 0006749775 550100 2,582.00 V16F0731 11/02/2015 0006798705 550100 500.00 Total Account 3,082.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F1017 12/07/2015 0006820237 550100 1,700.00 V16F1305 01/11/2016 0006842003 550100 500.00 V16F1595 02/08/2016 0006864249 550100 3,500.00 V16F2142 04/04/2016 0006927716 550100 560.00 V16F2422 05/09/2016 0006971380 550100 400.00 V16F2690 06/06/2016 0006996996 550100 3,600.00 Total Account 10,260.00 0.00

3527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367

V1606882 06/20/2016 0007009151 529900 500.00 Total Account 500.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N0952 09/08/2015 0006713763 550100 50.73 V16N0952 09/08/2015 0006713763 550100 190.19 V16N1500 10/06/2015 0006777372 550100 2,036.22 V16N1500 10/06/2015 0006777372 550100 349.11 Total Account 2,626.25 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N2505 11/17/2015 0006806332 550100 348.23 V16N2505 11/17/2015 0006806332 550100 2,095.00 V16N3030 12/08/2015 0006821884 550100 320.84 V16N3030 12/08/2015 0006821884 550100 2,032.93 V16N3971 01/19/2016 0006846778 550100 174.16 V16N3971 01/19/2016 0006846778 550100 1,418.77 V16N4691 02/16/2016 0006872194 550100 290.25 V16N4691 02/16/2016 0006872194 550100 1,736.89 V16N5400 03/15/2016 0006904361 550100 2,181.97 V16N5400 03/15/2016 0006904361 550100 321.05 V16N6100 04/19/2016 0006944633 550100 1,792.42 V16N6100 04/19/2016 0006944633 550100 282.20 V16N6666 05/10/2016 0006972873 550100 2,335.08 V16N6666 05/10/2016 0006972873 550100 378.37 V16N7908 06/14/2016 0007004698 550100 1,491.04 V16N7908 06/14/2016 0007004698 550100 219.19 Total Account 17,418.39 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0952 09/08/2015 0006713763 550100 1,767.45 V16N1500 10/06/2015 0006777372 550100 11,937.89 Total Account 13,705.34 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2505 11/17/2015 0006806332 550100 11,008.24 V16N3030 12/08/2015 0006821884 550100 10,154.30 V16N3971 01/19/2016 0006846778 550100 7,259.70 V16N4691 02/16/2016 0006872194 550100 9,160.19 V16N5400 03/15/2016 0006904361 550100 10,763.31 V16N6100 04/19/2016 0006944633 550100 8,719.84 V16N6666 05/10/2016 0006972873 550100 11,032.91 V16N7908 06/14/2016 0007004698 550100 6,015.53 Total Account 74,114.02 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N0952 09/08/2015 0006713763 550100 281.44 V16N1500 10/06/2015 0006777372 550100 1,816.64 Total Account 2,098.08 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2505 11/17/2015 0006806332 550100 1,730.42 V16N3030 12/08/2015 0006821884 550100 1,606.45 V16N3971 01/19/2016 0006846778 550100 1,152.35 V16N4691 02/16/2016 0006872194 550100 1,469.89 V16N5400 03/15/2016 0006904361 550100 1,691.24 V16N6100 04/19/2016 0006944633 550100 1,353.75 V16N6666 05/10/2016 0006972873 550100 1,736.84 V16N7908 06/14/2016 0007004698 550100 938.84 Total Account 11,679.78 0.00

3532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010

V16F0467 09/28/2015 0006749775 550100 18,997.00 Total Account 18,997.00 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F0731 11/02/2015 0006798705 550100 5,300.00 V16F1017 12/07/2015 0006820237 550100 4,900.00 V16F1305 01/11/2016 0006842003 550100 4,200.00 V16F1595 02/08/2016 0006864249 550100 6,800.00 V16F1872 03/07/2016 0006895427 550100 5,200.00 V16F2142 04/04/2016 0006927716 550100 4,800.00 V16F2422 05/09/2016 0006971380 550100 8,000.00 V16F2690 06/06/2016 0006996996 550100 14,600.00 Total Account 53,800.00 0.00

3592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15

V1604203 02/12/2016 0006868435 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 208,770.86 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604562 02/25/2016 0006885031 559900 300.00 Total Account 300.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

V1653789 01/27/2016 0006855742 551100 249,865.00 V1655312 06/10/2016 0007002096 551100 264,697.00 Total Account 514,562.00 0.00 Total Other State Aid from 7000 514,862.00 0.00 Total Aid 5,211,956.67 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
Back to the CPA State Funding Reports County