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

D0360 USD 360 CALDWELL 0000047882

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0945 09/08/2015 0006713756 551100 32.76 V16N1488 10/06/2015 0006777361 551100 127.44 V16N2492 11/17/2015 0006806320 551100 126.56 V16N3012 12/08/2015 0006821866 551100 118.24 V16N3948 01/19/2016 0006846756 551100 92.40 V16N4667 02/16/2016 0006872171 551100 131.84 V16N5381 03/15/2016 0006904343 551100 139.04 V16N6371 05/03/2016 0006964386 551100 231.16 V16N7244 06/06/2016 0006997230 551100 73.24 V16N7883 06/14/2016 0007004674 551100 181.59 Total Account 1,254.27 0.00

1000-0500 0500 0100 2016 KPERS

V1650959 07/10/2015 0006668675 551400 48,692.11 V1652335 10/12/2015 0006779746 551400 41,586.89 V1653479 01/12/2016 0006842314 551400 46,708.32 Total Account 136,987.32 0.00

1000-0500 0500 0820 2016 General State Aid

V1650673 07/06/2015 0006665128 551100 110,948.00 V1651245 07/29/2015 0006684436 551100 148,106.00 V1651531 08/27/2015 0006704922 551100 136,170.00 V1651817 09/28/2015 0006749266 551100 145,248.00 V1652621 10/28/2015 0006791990 551100 147,032.00 V1652907 11/24/2015 0006810222 551100 147,032.00 V1653193 12/29/2015 0006833619 551100 147,032.00 V1654430 02/25/2016 0006881478 551100 128,801.00 V1654716 03/29/2016 0006917229 551100 126,153.00 V1655002 04/27/2016 0006953745 551100 124,364.00 V1655805 06/22/2016 0007011153 551100 39,069.00 Total Account 1,399,955.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750213 07/01/2016 0007018247 551100 128,784.00 Total Account 128,784.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1652066 09/28/2015 0006749515 551100 127,414.00 V1654014 01/27/2016 0006855967 551100 127,414.00 V1655536 06/22/2016 0007010885 551100 29,509.00 Total Account 284,337.00 0.00

1000-0500 0500 0880 2016 Capital Outlay

V1654178 02/10/2016 0006866921 551100 21,437.00 Total Account 21,437.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0213 10/12/2015 0006780032 551100 71,243.00 V16S0504 12/10/2015 0006823015 551100 71,108.00 V16S0795 03/10/2016 0006899539 551100 43,760.00 V16S1086 04/12/2016 0006934696 551100 45,873.00 V16S1377 05/26/2016 0006987841 551100 64,421.00 Total Account 296,405.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0175 07/01/2016 0007018495 551100 34,199.00 Total Account 34,199.00 0.00 Total State Aid 2,303,358.59 0.00

Special Revenue State Aid

2538-2030 2030 2016 State Safety

V16T0190 10/28/2015 0006792255 551100 680.00 Total Account 680.00 0.00

2880-2880 2880 2016 School District Capital Improvement

V16C0233 01/27/2016 0006856092 551100 81,810.00 Total Account 81,810.00 0.00 Total Special Revenue State Aid 82,490.00 0.00

Federal Aid

3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559

V16N0028 07/07/2015 0006666477 550100 3,963.48 Total Account 3,963.48 0.00

3230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559

V16N0028 07/07/2015 0006666477 550100 410.61 Total Account 410.61 0.00

3230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559

V16N0028 07/07/2015 0006666477 550100 20.40 Total Account 20.40 0.00

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

V1603170 12/10/2015 0006822755 559900 250.00 Total Account 250.00 0.00

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

V16F0445 09/28/2015 0006749755 550100 3,800.00 V16F0711 11/02/2015 0006798685 550100 1,047.00 Total Account 4,847.00 0.00

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

V16F1283 01/11/2016 0006841981 550100 3,255.00 V16F1851 03/07/2016 0006895406 550100 4,539.00 V16F2404 05/09/2016 0006971362 550100 364.00 Total Account 8,158.00 0.00

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

V16N0945 09/08/2015 0006713756 550100 489.87 V16N1488 10/06/2015 0006777361 550100 2,309.28 Total Account 2,799.15 0.00

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

V16N2492 11/17/2015 0006806320 550100 2,124.81 V16N3012 12/08/2015 0006821866 550100 1,932.88 V16N3948 01/19/2016 0006846756 550100 1,504.84 V16N4667 02/16/2016 0006872171 550100 2,066.97 V16N5381 03/15/2016 0006904343 550100 2,355.12 V16N6371 05/03/2016 0006964386 550100 3,662.23 V16N7244 06/06/2016 0006997230 550100 1,313.59 Total Account 14,960.44 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0945 09/08/2015 0006713756 550100 1,651.07 V16N1488 10/06/2015 0006777361 550100 6,662.72 Total Account 8,313.79 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2492 11/17/2015 0006806320 550100 6,333.80 V16N3012 12/08/2015 0006821866 550100 5,799.32 V16N3948 01/19/2016 0006846756 550100 4,610.60 V16N4667 02/16/2016 0006872171 550100 6,593.90 V16N5381 03/15/2016 0006904343 550100 6,909.02 V16N6371 05/03/2016 0006964386 550100 11,459.89 V16N7244 06/06/2016 0006997230 550100 3,477.61 Total Account 45,184.14 0.00

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

V16N0945 09/08/2015 0006713756 550100 194.51 V16N1488 10/06/2015 0006777361 550100 756.68 Total Account 951.19 0.00

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

V16N2492 11/17/2015 0006806320 550100 751.45 V16N3012 12/08/2015 0006821866 550100 702.05 V16N3948 01/19/2016 0006846756 550100 548.62 V16N4667 02/16/2016 0006872171 550100 782.80 V16N5381 03/15/2016 0006904343 550100 825.55 V16N6371 05/03/2016 0006964386 550100 1,372.52 V16N7244 06/06/2016 0006997230 550100 434.86 Total Account 5,417.85 0.00

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

V16F0445 09/28/2015 0006749755 550100 6,420.00 Total Account 6,420.00 0.00

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

V16F0711 11/02/2015 0006798685 550100 4,620.00 V16F1283 01/11/2016 0006841981 550100 6,588.00 V16F1851 03/07/2016 0006895406 550100 6,324.00 V16F2404 05/09/2016 0006971362 550100 7,000.00 Total Account 24,532.00 0.00 Total Federal Aid 126,228.05 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604564 02/25/2016 0006885033 559900 300.00 Total Account 300.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

V1653765 01/27/2016 0006855718 551100 141,398.00 V1655288 06/10/2016 0007002072 551100 150,072.00 Total Account 291,470.00 0.00 Total Other State Aid from 7000 291,770.00 0.00 Total Aid 2,803,846.64 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