Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0366 USD 366 WOODSON 0000047879
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1239 09/22/2015 0006725593 551100 163.56 V16N1767 10/13/2015 0006781965 551100 302.28 V16N2490 11/17/2015 0006806318 551100 297.28 V16N3011 12/08/2015 0006821865 551100 268.32 V16N3945 01/19/2016 0006846753 551100 234.88 V16N4665 02/16/2016 0006872169 551100 279.20 V16N5379 03/15/2016 0006904341 551100 282.28 V16N6074 04/19/2016 0006944608 551100 256.00 V16N6656 05/10/2016 0006972864 551100 286.88 V16N7880 06/14/2016 0007004671 551100 169.20 V16N7880 06/14/2016 0007004671 551100 429.98 Total Account 2,969.86 0.001000-0500 0500 0100 2016 KPERS
V1650956 07/10/2015 0006668672 551400 86,911.40 V1652332 10/12/2015 0006779743 551400 70,128.05 V1653476 01/12/2016 0006842311 551400 82,818.03 Total Account 239,857.48 0.001000-0500 0500 0820 2016 General State Aid
V1650670 07/06/2015 0006665125 551100 100,041.00 V1651242 07/29/2015 0006684433 551100 100,041.00 V1651528 08/27/2015 0006704919 551100 233,955.00 V1651814 09/28/2015 0006749263 551100 249,552.00 V1652618 10/28/2015 0006791987 551100 249,336.00 V1652904 11/24/2015 0006810219 551100 249,336.00 V1653190 12/29/2015 0006833616 551100 249,336.00 V1654427 02/25/2016 0006881475 551100 253,212.00 V1654713 03/29/2016 0006917226 551100 248,008.00 V1654999 04/27/2016 0006953742 551100 244,489.00 V1655802 06/22/2016 0007011150 551100 82,513.00 Total Account 2,259,819.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750210 07/01/2016 0007018244 551100 271,988.00 Total Account 271,988.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652063 09/28/2015 0006749512 551100 168,398.00 V1654011 01/27/2016 0006855964 551100 168,398.00 V1655533 06/22/2016 0007010882 551100 39,001.00 Total Account 375,797.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654176 02/10/2016 0006866919 551100 15,344.00 Total Account 15,344.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0210 10/12/2015 0006780029 551100 102,700.00 V16S0501 12/10/2015 0006823012 551100 107,761.00 V16S0792 03/10/2016 0006899536 551100 74,812.00 V16S1083 04/12/2016 0006934693 551100 74,980.00 V16S1374 05/26/2016 0006987838 551100 156,476.00 Total Account 516,729.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0172 07/01/2016 0007018492 551100 45,198.00 Total Account 45,198.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0036 11/16/2015 0006804012 551100 11,435.00 Total Account 11,435.00 0.00 Total State Aid 3,739,137.34 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0187 10/28/2015 0006792252 551100 2,380.00 Total Account 2,380.00 0.00 Total Special Revenue State Aid 2,380.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0027 07/07/2015 0006666476 550100 4,547.61 V16N0552 08/11/2015 0006695819 550100 2,530.92 Total Account 7,078.53 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0027 07/07/2015 0006666476 550100 468.28 V16N0552 08/11/2015 0006695819 550100 260.58 Total Account 728.86 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0027 07/07/2015 0006666476 550100 25.22 V16N0552 08/11/2015 0006695819 550100 14.06 Total Account 39.28 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0442 09/28/2015 0006749752 550100 2,400.00 V16F0442 09/28/2015 0006749752 550100 760.00 Total Account 3,160.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0710 11/02/2015 0006798684 550100 2,100.00 V16F0710 11/02/2015 0006798684 550100 2,050.00 V16F0995 12/07/2015 0006820215 550100 10,885.00 V16F0995 12/07/2015 0006820215 550100 5,090.00 V16F1281 01/11/2016 0006841979 550100 6,300.00 V16F1281 01/11/2016 0006841979 550100 6,250.00 V16F1572 02/08/2016 0006864226 550100 12,300.00 V16F1572 02/08/2016 0006864226 550100 11,600.00 V16F1849 03/07/2016 0006895404 550100 9,850.00 V16F1849 03/07/2016 0006895404 550100 11,060.00 V16F2402 05/09/2016 0006971360 550100 2,300.00 V16F2667 06/06/2016 0006996973 550100 16,165.00 V16F2667 06/06/2016 0006996973 550100 35,890.00 Total Account 131,840.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0442 09/28/2015 0006749752 550100 3,700.00 V16F0710 11/02/2015 0006798684 550100 320.00 Total Account 4,020.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0995 12/07/2015 0006820215 550100 1,065.00 V16F1281 01/11/2016 0006841979 550100 540.00 V16F1572 02/08/2016 0006864226 550100 900.00 V16F1849 03/07/2016 0006895404 550100 3,435.00 V16F2667 06/06/2016 0006996973 550100 17,892.00 Total Account 23,832.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606884 06/20/2016 0007009153 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1239 09/22/2015 0006725593 550100 3,287.89 V16N1767 10/13/2015 0006781965 550100 6,367.27 Total Account 9,655.16 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2490 11/17/2015 0006806318 550100 6,027.71 V16N3011 12/08/2015 0006821865 550100 5,647.22 V16N3945 01/19/2016 0006846753 550100 4,836.07 V16N4665 02/16/2016 0006872169 550100 5,227.91 V16N5379 03/15/2016 0006904341 550100 5,843.33 V16N6074 04/19/2016 0006944608 550100 5,309.74 V16N6656 05/10/2016 0006972864 550100 6,205.59 V16N7880 06/14/2016 0007004671 550100 3,899.94 Total Account 42,997.51 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1239 09/22/2015 0006725593 550100 8,988.33 V16N1767 10/13/2015 0006781965 550100 16,581.51 Total Account 25,569.84 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2490 11/17/2015 0006806318 550100 15,257.58 V16N3011 12/08/2015 0006821865 550100 13,898.36 V16N3945 01/19/2016 0006846753 550100 12,194.86 V16N4665 02/16/2016 0006872169 550100 14,524.98 V16N5379 03/15/2016 0006904341 550100 14,804.49 V16N6074 04/19/2016 0006944608 550100 13,470.60 V16N6656 05/10/2016 0006972864 550100 15,297.62 V16N7880 06/14/2016 0007004671 550100 9,093.36 Total Account 108,541.85 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1767 10/13/2015 0006781965 550100 1,086.96 Total Account 1,086.96 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2490 11/17/2015 0006806318 550100 917.28 V16N3011 12/08/2015 0006821865 550100 1,413.72 V16N3945 01/19/2016 0006846753 550100 1,218.00 V16N4665 02/16/2016 0006872169 550100 1,179.36 V16N5379 03/15/2016 0006904341 550100 855.12 V16N6074 04/19/2016 0006944608 550100 1,711.92 V16N6656 05/10/2016 0006972864 550100 744.24 V16N7880 06/14/2016 0007004671 550100 987.00 Total Account 9,026.64 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1239 09/22/2015 0006725593 550100 971.14 V16N1767 10/13/2015 0006781965 550100 1,794.79 Total Account 2,765.93 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2490 11/17/2015 0006806318 550100 1,765.10 V16N3011 12/08/2015 0006821865 550100 1,593.15 V16N3945 01/19/2016 0006846753 550100 1,394.60 V16N4665 02/16/2016 0006872169 550100 1,657.75 V16N5379 03/15/2016 0006904341 550100 1,676.04 V16N6074 04/19/2016 0006944608 550100 1,520.00 V16N6656 05/10/2016 0006972864 550100 1,703.35 V16N7880 06/14/2016 0007004671 550100 1,004.62 Total Account 12,314.61 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0710 11/02/2015 0006798684 550100 8,600.00 V16F0995 12/07/2015 0006820215 550100 8,594.00 V16F1281 01/11/2016 0006841979 550100 8,600.00 V16F1572 02/08/2016 0006864226 550100 17,200.00 V16F1849 03/07/2016 0006895404 550100 17,181.00 V16F2667 06/06/2016 0006996973 550100 47,169.00 Total Account 107,344.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0133 08/10/2015 0006694726 550100 1,000.00 Total Account 1,000.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604449 02/22/2016 0006877592 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 491,651.17 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604598 02/25/2016 0006885061 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653762 01/27/2016 0006855715 551100 277,978.00 V1655285 06/10/2016 0007002069 551100 295,588.00 Total Account 573,566.00 0.00 Total Other State Aid from 7000 573,866.00 0.00 Total Aid 4,807,034.51 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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