Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0357 USD 357 BELLE PLAINE 0000047867
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1236 09/22/2015 0006725590 551100 174.40 V16N1929 10/20/2015 0006786943 551100 296.76 V16N2485 11/17/2015 0006806313 551100 263.16 V16N3005 12/08/2015 0006821859 551100 257.08 V16N3938 01/19/2016 0006846746 551100 206.52 V16N4943 03/01/2016 0006889386 551100 264.96 V16N5375 03/15/2016 0006904337 551100 275.76 V16N6069 04/19/2016 0006944603 551100 206.20 V16N6653 05/10/2016 0006972861 551100 293.08 V16N7871 06/14/2016 0007004662 551100 121.28 V16N7871 06/14/2016 0007004662 551100 399.39 Total Account 2,758.59 0.001000-0500 0500 0100 2016 KPERS
V1650947 07/10/2015 0006668663 551400 109,640.54 V1652323 10/12/2015 0006779734 551400 97,401.63 V1653467 01/12/2016 0006842302 551400 110,616.87 Total Account 317,659.04 0.001000-0500 0500 0820 2016 General State Aid
V1650661 07/06/2015 0006665116 551100 335,698.00 V1651233 07/29/2015 0006684424 551100 300,698.00 V1651519 08/27/2015 0006704910 551100 279,851.00 V1651805 09/28/2015 0006749254 551100 298,508.00 V1652609 10/28/2015 0006791978 551100 315,798.00 V1652895 11/24/2015 0006810210 551100 315,798.00 V1653181 12/29/2015 0006833607 551100 315,798.00 V1654418 02/25/2016 0006881466 551100 250,482.00 V1654704 03/29/2016 0006917217 551100 245,333.00 V1654990 04/27/2016 0006953733 551100 241,856.00 V1655793 06/22/2016 0007011141 551100 79,266.00 Total Account 2,979,086.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750201 07/01/2016 0007018235 551100 261,286.00 Total Account 261,286.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652055 09/28/2015 0006749504 551100 431,026.00 V1654003 01/27/2016 0006855956 551100 431,026.00 V1655525 06/22/2016 0007010874 551100 99,825.00 Total Account 961,877.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654170 02/10/2016 0006866913 551100 71,308.00 Total Account 71,308.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0201 10/12/2015 0006780020 551100 181,643.00 V16S0492 12/10/2015 0006823003 551100 181,304.00 V16S0783 03/10/2016 0006899527 551100 111,735.00 V16S1074 04/12/2016 0006934684 551100 115,949.00 V16S1365 05/26/2016 0006987829 551100 161,991.00 Total Account 752,622.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0164 07/01/2016 0007018484 551100 115,688.00 Total Account 115,688.00 0.00 Total State Aid 5,462,284.63 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0179 10/28/2015 0006792244 551100 2,312.00 Total Account 2,312.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0228 01/27/2016 0006856087 551100 293,321.00 Total Account 293,321.00 0.00 Total Special Revenue State Aid 295,633.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601686 10/13/2015 0006781831 559900 225.00 Total Account 225.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0433 09/28/2015 0006749743 550100 1,880.00 V16F0702 11/02/2015 0006798677 550100 1,222.00 Total Account 3,102.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0988 12/07/2015 0006820208 550100 6,898.00 V16F1273 01/11/2016 0006841971 550100 1,622.00 V16F1840 03/07/2016 0006895395 550100 3,806.00 V16F2111 04/04/2016 0006927685 550100 631.00 V16F2393 05/09/2016 0006971351 550100 666.00 V16F2658 06/06/2016 0006996964 550100 9,944.00 Total Account 23,567.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1236 09/22/2015 0006725590 550100 1,874.21 V16N1929 10/20/2015 0006786943 550100 3,589.68 Total Account 5,463.89 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2485 11/17/2015 0006806313 550100 3,694.75 V16N3005 12/08/2015 0006821859 550100 3,857.01 V16N3938 01/19/2016 0006846746 550100 2,864.30 V16N4943 03/01/2016 0006889386 550100 3,848.91 V16N5375 03/15/2016 0006904337 550100 3,899.09 V16N6069 04/19/2016 0006944603 550100 3,070.48 V16N6653 05/10/2016 0006972861 550100 3,953.72 V16N7871 06/14/2016 0007004662 550100 1,919.26 Total Account 27,107.52 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1236 09/22/2015 0006725590 550100 8,194.18 V16N1929 10/20/2015 0006786943 550100 14,093.03 Total Account 22,287.21 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2485 11/17/2015 0006806313 550100 12,139.59 V16N3005 12/08/2015 0006821859 550100 12,070.49 V16N3938 01/19/2016 0006846746 550100 9,470.95 V16N4943 03/01/2016 0006889386 550100 12,606.04 V16N5375 03/15/2016 0006904337 550100 13,166.44 V16N6069 04/19/2016 0006944603 550100 9,953.53 V16N6653 05/10/2016 0006972861 550100 14,019.75 V16N7871 06/14/2016 0007004662 550100 5,960.26 Total Account 89,387.05 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1236 09/22/2015 0006725590 550100 1,035.50 V16N1929 10/20/2015 0006786943 550100 1,762.01 Total Account 2,797.51 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2485 11/17/2015 0006806313 550100 1,562.51 V16N3005 12/08/2015 0006821859 550100 1,526.41 V16N3938 01/19/2016 0006846746 550100 1,226.21 V16N4943 03/01/2016 0006889386 550100 1,573.20 V16N5375 03/15/2016 0006904337 550100 1,637.32 V16N6069 04/19/2016 0006944603 550100 1,224.31 V16N6653 05/10/2016 0006972861 550100 1,740.16 V16N7871 06/14/2016 0007004662 550100 720.10 Total Account 11,210.22 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0433 09/28/2015 0006749743 550100 15,243.00 Total Account 15,243.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0702 11/02/2015 0006798677 550100 8,642.00 V16F0988 12/07/2015 0006820208 550100 16,116.00 V16F1273 01/11/2016 0006841971 550100 545.00 V16F1840 03/07/2016 0006895395 550100 10,690.00 V16F2111 04/04/2016 0006927685 550100 11,503.00 V16F2393 05/09/2016 0006971351 550100 6,523.00 V16F2658 06/06/2016 0006996964 550100 17,422.00 Total Account 71,441.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1273 01/11/2016 0006841971 550100 300.00 Total Account 300.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604690 02/25/2016 0006885133 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 272,281.40 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653753 01/27/2016 0006855706 551100 274,980.00 V1655276 06/10/2016 0007002060 551100 290,506.00 Total Account 565,486.00 0.00 Total Other State Aid from 7000 565,486.00 0.00 Total Aid 6,595,685.03 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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