Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0377 USD 377 ATCHISON COUNTY COMMUNITY 0000047664
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0917 09/08/2015 0006713728 551100 152.44 V16N1442 10/06/2015 0006777315 551100 335.32 V16N2247 11/02/2015 0006798900 551100 338.44 V16N2935 12/08/2015 0006821789 551100 285.16 V16N3849 01/19/2016 0006846657 551100 215.88 V16N4581 02/16/2016 0006872085 551100 310.00 V16N5302 03/15/2016 0006904264 551100 306.24 V16N5973 04/19/2016 0006944507 551100 239.16 V16N6606 05/10/2016 0006972814 551100 316.12 V16N7162 06/06/2016 0006997148 551100 181.40 V16N7769 06/14/2016 0007004560 551100 453.72 Total Account 3,133.88 0.001000-0500 0500 0100 2016 KPERS
V1650847 07/10/2015 0006668563 551400 98,425.92 V1652223 10/12/2015 0006779634 551400 93,056.23 V1653367 01/12/2016 0006842202 551400 104,004.03 Total Account 295,486.18 0.001000-0500 0500 0820 2016 General State Aid
V1650561 07/06/2015 0006665016 551100 150,089.00 V1651133 07/29/2015 0006684324 551100 251,702.00 V1651419 08/27/2015 0006704810 551100 305,921.00 V1651705 09/28/2015 0006749154 551100 326,315.00 V1652509 10/28/2015 0006791878 551100 326,988.00 V1652795 11/24/2015 0006810110 551100 326,988.00 V1653081 12/29/2015 0006833507 551100 326,988.00 V1654318 02/25/2016 0006881366 551100 312,730.00 V1654604 03/29/2016 0006917117 551100 306,302.00 V1654890 04/27/2016 0006953633 551100 301,957.00 V1655693 06/22/2016 0007011041 551100 101,793.00 Total Account 3,037,773.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750101 07/01/2016 0007018135 551100 335,541.00 Total Account 335,541.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651974 09/28/2015 0006749423 551100 185,692.00 V1653922 01/27/2016 0006855875 551100 185,692.00 V1655444 06/22/2016 0007010793 551100 43,006.00 Total Account 414,390.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0101 10/12/2015 0006779920 551100 181,413.00 V16S0392 12/10/2015 0006822903 551100 166,561.00 V16S0683 03/10/2016 0006899427 551100 106,781.00 V16S0974 04/12/2016 0006934585 551100 112,490.00 V16S1265 05/26/2016 0006987729 551100 240,423.00 Total Account 807,668.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0083 07/01/2016 0007018403 551100 49,840.00 Total Account 49,840.00 0.00 Total State Aid 4,943,832.06 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0037 06/15/2016 0007005783 551100 3,417.00 Total Account 3,417.00 0.002538-2030 2030 2016 State Safety
V16T0091 10/28/2015 0006792156 551100 1,020.00 Total Account 1,020.00 0.00 Total Special Revenue State Aid 4,437.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0499 08/04/2015 0006691459 550100 944.10 Total Account 944.10 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0499 08/04/2015 0006691459 550100 96.89 Total Account 96.89 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0499 08/04/2015 0006691459 550100 5.44 Total Account 5.44 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600519 08/12/2015 0006696446 559900 250.00 Total Account 250.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0189 09/08/2015 0006713595 550100 3,000.00 V16F0350 09/28/2015 0006749662 550100 1,057.00 V16F0350 09/28/2015 0006749662 550100 2,943.00 Total Account 7,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1188 01/11/2016 0006841886 550100 1,500.00 V16F1477 02/08/2016 0006864131 550100 3,700.00 V16F1753 03/07/2016 0006895308 550100 500.00 V16F2035 04/04/2016 0006927609 550100 1,000.00 V16F2573 06/06/2016 0006996879 550100 15,478.00 Total Account 22,178.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0917 09/08/2015 0006713728 550100 2,674.17 V16N1196 09/22/2015 0006725550 550100 27.90 V16N1442 10/06/2015 0006777315 550100 6,580.29 V16N2247 11/02/2015 0006798900 550100 6,203.28 Total Account 15,485.64 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2935 12/08/2015 0006821789 550100 5,090.85 V16N3849 01/19/2016 0006846657 550100 3,659.57 V16N4581 02/16/2016 0006872085 550100 5,037.39 V16N5302 03/15/2016 0006904264 550100 5,122.91 V16N5973 04/19/2016 0006944507 550100 4,238.42 V16N6606 05/10/2016 0006972814 550100 5,586.46 V16N7162 06/06/2016 0006997148 550100 3,135.04 Total Account 31,870.64 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0917 09/08/2015 0006713728 550100 7,877.53 V16N1442 10/06/2015 0006777315 550100 17,245.23 V16N2247 11/02/2015 0006798900 550100 15,871.53 Total Account 40,994.29 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2935 12/08/2015 0006821789 550100 13,526.09 V16N3849 01/19/2016 0006846657 550100 10,254.37 V16N4581 02/16/2016 0006872085 550100 14,652.74 V16N5302 03/15/2016 0006904264 550100 14,290.72 V16N5973 04/19/2016 0006944507 550100 11,182.23 V16N6606 05/10/2016 0006972814 550100 14,810.43 V16N7162 06/06/2016 0006997148 550100 8,600.25 Total Account 87,316.83 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0917 09/08/2015 0006713728 550100 905.11 V16N1442 10/06/2015 0006777315 550100 1,990.96 V16N2247 11/02/2015 0006798900 550100 2,009.49 Total Account 4,905.56 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2935 12/08/2015 0006821789 550100 1,693.14 V16N3849 01/19/2016 0006846657 550100 1,281.79 V16N4581 02/16/2016 0006872085 550100 1,840.62 V16N5302 03/15/2016 0006904264 550100 1,818.30 V16N5973 04/19/2016 0006944507 550100 1,420.01 V16N6606 05/10/2016 0006972814 550100 1,876.96 V16N7162 06/06/2016 0006997148 550100 1,077.06 Total Account 11,007.88 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0189 09/08/2015 0006713595 550100 13,245.00 V16F0350 09/28/2015 0006749662 550100 5,000.00 Total Account 18,245.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0895 12/07/2015 0006820115 550100 21,000.00 V16F1188 01/11/2016 0006841886 550100 6,000.00 V16F1477 02/08/2016 0006864131 550100 8,300.00 V16F1753 03/07/2016 0006895308 550100 8,000.00 V16F2035 04/04/2016 0006927609 550100 8,000.00 V16F2306 05/09/2016 0006971264 550100 8,000.00 V16F2573 06/06/2016 0006996879 550100 34,411.00 Total Account 93,711.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2573 06/06/2016 0006996879 550100 2,412.00 Total Account 2,412.00 0.00 Total Federal Aid 336,423.27 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604534 02/25/2016 0006885004 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653653 01/27/2016 0006855606 551100 344,365.00 V1655176 06/10/2016 0007001960 551100 364,654.00 Total Account 709,019.00 0.00 Total Other State Aid from 7000 709,319.00 0.00 Total Aid 5,994,011.33 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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