Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0359 USD 359 ARGONIA PUBLIC SCHOOLS 0000047536
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1166 09/22/2015 0006725520 551100 29.88 V16N1711 10/13/2015 0006781909 551100 72.88 V16N2388 11/17/2015 0006806216 551100 78.16 V16N3246 12/15/2015 0006826497 551100 66.20 V16N3793 01/19/2016 0006846601 551100 48.04 V16N4521 02/16/2016 0006872025 551100 69.04 V16N5254 03/15/2016 0006904216 551100 72.76 V16N6328 05/03/2016 0006964343 551100 63.00 V16N6810 05/17/2016 0006979999 551100 84.96 V16N7119 06/06/2016 0006997105 551100 43.64 V16N7703 06/14/2016 0007004494 551100 106.41 Total Account 734.97 0.001000-0500 0500 0100 2016 KPERS
V1650782 07/10/2015 0006668498 551400 38,264.19 V1652158 10/12/2015 0006779569 551400 30,282.40 V1653302 01/12/2016 0006842137 551400 37,438.91 Total Account 105,985.50 0.001000-0500 0500 0820 2016 General State Aid
V1650496 07/06/2015 0006664951 551100 81,363.00 V1651068 07/29/2015 0006684259 551100 81,363.00 V1651354 08/27/2015 0006704745 551100 100,933.00 V1651640 09/28/2015 0006749089 551100 107,662.00 V1652444 10/28/2015 0006791813 551100 107,563.00 V1652730 11/24/2015 0006810045 551100 107,563.00 V1653016 12/29/2015 0006833442 551100 107,563.00 V1654253 02/25/2016 0006881301 551100 97,775.00 V1654539 03/29/2016 0006917052 551100 95,765.00 V1654825 04/27/2016 0006953568 551100 94,407.00 V1655628 06/22/2016 0007010977 551100 31,871.00 Total Account 1,013,828.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750036 07/01/2016 0007018070 551100 105,057.00 Total Account 105,057.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651925 09/28/2015 0006749374 551100 37,398.00 V1653873 01/27/2016 0006855826 551100 37,398.00 V1655395 06/22/2016 0007010745 551100 8,661.00 Total Account 83,457.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0036 10/12/2015 0006779855 551100 51,710.00 V16S0327 12/10/2015 0006822838 551100 51,613.00 V16S0618 03/10/2016 0006899362 551100 31,762.00 V16S0909 04/12/2016 0006934520 551100 33,296.00 V16S1200 05/26/2016 0006987664 551100 46,758.00 Total Account 215,139.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0034 07/01/2016 0007018354 551100 10,037.00 Total Account 10,037.00 0.00 Total State Aid 1,534,238.47 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0009 08/12/2015 0006696467 551100 32,308.00 V16P0074 03/10/2016 0006900207 551100 16,154.00 V16P0138 06/07/2016 0006998724 551100 16,153.00 Total Account 64,615.00 0.00 Total Special Revenue State Aid 64,615.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0297 09/28/2015 0006749612 550100 135.00 V16F0565 11/02/2015 0006798540 550100 8,136.00 Total Account 8,271.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1422 02/08/2016 0006864076 550100 4,823.00 Total Account 4,823.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1166 09/22/2015 0006725520 550100 334.79 V16N1711 10/13/2015 0006781909 550100 969.30 Total Account 1,304.09 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2388 11/17/2015 0006806216 550100 1,086.82 V16N2388 11/17/2015 0006806216 550100 14.92 V16N3246 12/15/2015 0006826497 550100 56.23 V16N3246 12/15/2015 0006826497 550100 873.86 V16N3793 01/19/2016 0006846601 550100 665.52 V16N3793 01/19/2016 0006846601 550100 145.01 V16N4521 02/16/2016 0006872025 550100 814.61 V16N4521 02/16/2016 0006872025 550100 176.36 V16N5254 03/15/2016 0006904216 550100 195.08 V16N5254 03/15/2016 0006904216 550100 868.64 V16N6328 05/03/2016 0006964343 550100 171.67 V16N6328 05/03/2016 0006964343 550100 848.13 V16N6810 05/17/2016 0006979999 550100 262.63 V16N6810 05/17/2016 0006979999 550100 1,073.95 V16N7119 06/06/2016 0006997105 550100 145.40 V16N7119 06/06/2016 0006997105 550100 622.96 Total Account 8,021.79 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1166 09/22/2015 0006725520 550100 1,313.63 V16N1711 10/13/2015 0006781909 550100 3,306.24 Total Account 4,619.87 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2388 11/17/2015 0006806216 550100 3,520.06 V16N3246 12/15/2015 0006826497 550100 3,040.99 V16N3793 01/19/2016 0006846601 550100 2,296.45 V16N4521 02/16/2016 0006872025 550100 3,271.56 V16N5254 03/15/2016 0006904216 550100 3,501.89 V16N6328 05/03/2016 0006964343 550100 3,109.21 V16N6810 05/17/2016 0006979999 550100 4,106.60 V16N7119 06/06/2016 0006997105 550100 2,217.51 Total Account 25,064.27 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1166 09/22/2015 0006725520 550100 177.41 V16N1711 10/13/2015 0006781909 550100 432.72 Total Account 610.13 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2388 11/17/2015 0006806216 550100 464.08 V16N3246 12/15/2015 0006826497 550100 393.06 V16N3793 01/19/2016 0006846601 550100 285.24 V16N4521 02/16/2016 0006872025 550100 409.92 V16N5254 03/15/2016 0006904216 550100 432.01 V16N6328 05/03/2016 0006964343 550100 374.06 V16N6810 05/17/2016 0006979999 550100 504.45 V16N7119 06/06/2016 0006997105 550100 259.11 Total Account 3,121.93 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0297 09/28/2015 0006749612 550100 4,393.00 Total Account 4,393.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0565 11/02/2015 0006798540 550100 2,196.00 V16F0840 12/07/2015 0006820060 550100 2,197.00 V16F1131 01/11/2016 0006841829 550100 2,196.00 V16F1422 02/08/2016 0006864076 550100 2,197.00 V16F1698 03/07/2016 0006895253 550100 2,198.00 V16F1979 04/04/2016 0006927553 550100 2,197.00 V16F2249 05/09/2016 0006971207 550100 2,197.00 V16F2520 06/06/2016 0006996826 550100 6,588.00 Total Account 21,966.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2520 06/06/2016 0006996826 550100 300.00 Total Account 300.00 0.00 Total Federal Aid 82,495.08 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653588 01/27/2016 0006855541 551100 107,338.00 V1655111 06/10/2016 0007001896 551100 114,172.00 Total Account 221,510.00 0.00 Total Other State Aid from 7000 221,510.00 0.00 Total Aid 1,902,858.55 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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