Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0362 USD 362 PRAIRIE VIEW 0000047586
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0905 09/08/2015 0006713716 551100 179.92 V16N1427 10/06/2015 0006777300 551100 480.92 V16N2406 11/17/2015 0006806234 551100 507.16 V16N2902 12/08/2015 0006821756 551100 385.88 V16N3818 01/19/2016 0006846626 551100 328.76 V16N4548 02/16/2016 0006872052 551100 416.72 V16N5277 03/15/2016 0006904239 551100 443.72 V16N5941 04/19/2016 0006944475 551100 423.00 V16N6587 05/10/2016 0006972795 551100 467.20 V16N7141 06/06/2016 0006997127 551100 290.88 V16N7734 06/14/2016 0007004525 551100 664.32 Total Account 4,588.48 0.001000-0500 0500 0100 2016 KPERS
V1650813 07/10/2015 0006668529 551400 220,168.07 V1652189 10/12/2015 0006779600 551400 140,799.41 V1653333 01/12/2016 0006842168 551400 186,616.43 Total Account 547,583.91 0.001000-0500 0500 0820 2016 General State Aid
V1650527 07/06/2015 0006664982 551100 299,706.00 V1651099 07/29/2015 0006684290 551100 249,706.00 V1651385 08/27/2015 0006704776 551100 437,623.00 V1651671 09/28/2015 0006749120 551100 466,798.00 V1652475 10/28/2015 0006791844 551100 472,436.00 V1652761 11/24/2015 0006810076 551100 472,436.00 V1653047 12/29/2015 0006833473 551100 472,436.00 V1654284 02/25/2016 0006881332 551100 447,676.00 V1654570 03/29/2016 0006917083 551100 438,473.00 V1654856 04/27/2016 0006953599 551100 432,253.00 V1655659 06/22/2016 0007011007 551100 145,493.00 Total Account 4,335,036.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750067 07/01/2016 0007018101 551100 479,590.00 Total Account 479,590.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0067 10/12/2015 0006779886 551100 238,577.00 V16S0358 12/10/2015 0006822869 551100 214,743.00 V16S0649 03/10/2016 0006899393 551100 143,569.00 V16S0940 04/12/2016 0006934551 551100 149,981.00 V16S1231 05/26/2016 0006987695 551100 474,848.00 Total Account 1,221,718.00 0.00 Total State Aid 6,588,516.39 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0060 10/28/2015 0006792125 551100 1,496.00 Total Account 1,496.00 0.00 Total Special Revenue State Aid 1,496.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0323 09/28/2015 0006749637 550100 30,900.00 Total Account 30,900.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1159 01/11/2016 0006841857 550100 840.00 V16F1451 02/08/2016 0006864105 550100 840.00 V16F1727 03/07/2016 0006895282 550100 660.00 V16F2546 06/06/2016 0006996852 550100 8,347.00 Total Account 10,687.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0905 09/08/2015 0006713716 550100 2,495.67 V16N1179 09/22/2015 0006725533 550100 29.08 V16N1427 10/06/2015 0006777300 550100 7,383.08 Total Account 9,907.83 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2406 11/17/2015 0006806234 550100 8,147.89 V16N2902 12/08/2015 0006821756 550100 6,465.16 V16N3818 01/19/2016 0006846626 550100 5,324.49 V16N4548 02/16/2016 0006872052 550100 6,667.40 V16N5277 03/15/2016 0006904239 550100 7,539.26 V16N5941 04/19/2016 0006944475 550100 6,957.37 V16N6587 05/10/2016 0006972795 550100 7,846.15 V16N7141 06/06/2016 0006997127 550100 5,265.88 Total Account 54,213.60 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0905 09/08/2015 0006713716 550100 9,174.60 V16N1427 10/06/2015 0006777300 550100 24,504.49 Total Account 33,679.09 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2406 11/17/2015 0006806234 550100 24,660.37 V16N2902 12/08/2015 0006821756 550100 19,021.93 V16N3818 01/19/2016 0006846626 550100 15,968.03 V16N4548 02/16/2016 0006872052 550100 20,300.90 V16N5277 03/15/2016 0006904239 550100 21,716.85 V16N5941 04/19/2016 0006944475 550100 20,564.67 V16N6587 05/10/2016 0006972795 550100 22,737.96 V16N7141 06/06/2016 0006997127 550100 14,417.08 Total Account 159,387.79 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0905 09/08/2015 0006713716 550100 1,068.27 V16N1427 10/06/2015 0006777300 550100 2,855.46 Total Account 3,923.73 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2406 11/17/2015 0006806234 550100 3,011.26 V16N2902 12/08/2015 0006821756 550100 2,291.16 V16N3818 01/19/2016 0006846626 550100 1,952.01 V16N4548 02/16/2016 0006872052 550100 2,474.28 V16N5277 03/15/2016 0006904239 550100 2,634.59 V16N5941 04/19/2016 0006944475 550100 2,511.56 V16N6587 05/10/2016 0006972795 550100 2,774.00 V16N7141 06/06/2016 0006997127 550100 1,727.10 Total Account 19,375.96 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0323 09/28/2015 0006749637 550100 8,800.00 Total Account 8,800.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0593 11/02/2015 0006798568 550100 12,000.00 V16F0868 12/07/2015 0006820088 550100 13,150.00 V16F1159 01/11/2016 0006841857 550100 13,100.00 V16F1451 02/08/2016 0006864105 550100 11,950.00 V16F1727 03/07/2016 0006895282 550100 10,550.00 V16F2007 04/04/2016 0006927581 550100 12,360.00 V16F2276 05/09/2016 0006971234 550100 13,400.00 V16F2546 06/06/2016 0006996852 550100 40,421.00 Total Account 126,931.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604210 02/12/2016 0006868442 529900 150.00 V1604704 02/25/2016 0006885147 529900 150.00 Total Account 300.00 0.00 Total Federal Aid 458,106.00 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653619 01/27/2016 0006855572 551100 493,067.00 V1655142 06/10/2016 0007001926 551100 521,437.00 Total Account 1,014,504.00 0.00 Total Other State Aid from 7000 1,014,504.00 0.00 Total Aid 8,062,622.39 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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