Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0378 USD 378 RILEY COUNTY 0000047501
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1704 10/13/2015 0006781902 551100 150.44 V16N1895 10/20/2015 0006786909 551100 400.24 V16N3773 01/19/2016 0006846581 551100 729.92 V16N4503 02/16/2016 0006872007 551100 605.64 V16N5237 03/15/2016 0006904199 551100 378.00 V16N5893 04/19/2016 0006944427 551100 301.84 V16N6807 05/17/2016 0006979996 551100 400.72 V16N7105 06/06/2016 0006997091 551100 349.88 V16N7683 06/14/2016 0007004474 551100 561.48 Total Account 3,878.16 0.001000-0500 0500 0100 2016 KPERS
V1650762 07/10/2015 0006668478 551400 101,772.13 V1652138 10/12/2015 0006779549 551400 100,878.97 V1653282 01/12/2016 0006842117 551400 67,278.53 Total Account 269,929.63 0.001000-0500 0500 0820 2016 General State Aid
V1650476 07/06/2015 0006664931 551100 254,967.00 V1651048 07/29/2015 0006684239 551100 250,102.00 V1651334 08/27/2015 0006704725 551100 313,934.00 V1651620 09/28/2015 0006749069 551100 334,863.00 V1652424 10/28/2015 0006791793 551100 335,656.00 V1652710 11/24/2015 0006810025 551100 335,656.00 V1652996 12/29/2015 0006833422 551100 335,656.00 V1654233 02/25/2016 0006881281 551100 305,825.00 V1654519 03/29/2016 0006917032 551100 299,538.00 V1654805 04/27/2016 0006953548 551100 295,289.00 V1655608 06/22/2016 0007010957 551100 99,206.00 Total Account 3,160,692.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750016 07/01/2016 0007018050 551100 327,015.00 Total Account 327,015.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651906 09/28/2015 0006749355 551100 309,080.00 V1653854 01/27/2016 0006855807 551100 309,080.00 V1655377 06/22/2016 0007010727 551100 71,582.00 Total Account 689,742.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654080 02/10/2016 0006866823 551100 60,973.00 Total Account 60,973.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0016 10/12/2015 0006779835 551100 154,058.00 V16S0307 12/10/2015 0006822818 551100 146,384.00 V16S0598 03/10/2016 0006899342 551100 96,249.00 V16S0889 04/12/2016 0006934500 551100 103,975.00 V16S1180 05/26/2016 0006987644 551100 204,267.00 Total Account 704,933.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0016 07/01/2016 0007018336 551100 82,957.00 Total Account 82,957.00 0.00 Total State Aid 5,300,119.79 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0014 10/28/2015 0006792079 551100 4,080.00 Total Account 4,080.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0016 07/29/2015 0006684513 551100 57,898.00 V16C0266 02/25/2016 0006881553 551100 4,746.00 Total Account 62,644.00 0.00 Total Special Revenue State Aid 66,724.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601690 10/13/2015 0006781835 559900 600.00 Total Account 600.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0821 12/07/2015 0006820041 550100 4,000.00 V16F1111 01/11/2016 0006841809 550100 5,000.00 V16F1402 02/08/2016 0006864056 550100 5,799.00 Total Account 14,799.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0381 08/04/2015 0006691356 550100 5,553.68 V16N0381 08/04/2015 0006691356 550100 1,427.78 V16N1704 10/13/2015 0006781902 550100 1,040.54 V16N1704 10/13/2015 0006781902 550100 240.38 V16N1895 10/20/2015 0006786909 550100 838.89 V16N1895 10/20/2015 0006786909 550100 3,062.72 Total Account 12,163.99 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3773 01/19/2016 0006846581 550100 1,840.22 V16N3773 01/19/2016 0006846581 550100 5,772.16 V16N4503 02/16/2016 0006872007 550100 4,504.59 V16N4503 02/16/2016 0006872007 550100 1,520.36 V16N5237 03/15/2016 0006904199 550100 965.11 V16N5237 03/15/2016 0006904199 550100 2,898.76 V16N5893 04/19/2016 0006944427 550100 2,399.20 V16N5893 04/19/2016 0006944427 550100 763.47 V16N6807 05/17/2016 0006979996 550100 928.52 V16N6807 05/17/2016 0006979996 550100 3,114.75 V16N7105 06/06/2016 0006997091 550100 2,863.33 V16N7105 06/06/2016 0006997091 550100 923.72 Total Account 28,494.19 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0381 08/04/2015 0006691356 550100 21,610.30 V16N1704 10/13/2015 0006781902 550100 5,183.89 V16N1895 10/20/2015 0006786909 550100 13,894.28 Total Account 40,688.47 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3773 01/19/2016 0006846581 550100 24,014.08 V16N4503 02/16/2016 0006872007 550100 19,871.09 V16N5237 03/15/2016 0006904199 550100 12,363.32 V16N5893 04/19/2016 0006944427 550100 9,855.56 V16N6807 05/17/2016 0006979996 550100 12,992.02 V16N7105 06/06/2016 0006997091 550100 11,537.21 Total Account 90,633.28 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0381 08/04/2015 0006691356 550100 4,031.78 V16N1704 10/13/2015 0006781902 550100 893.24 V16N1895 10/20/2015 0006786909 550100 2,376.42 Total Account 7,301.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3773 01/19/2016 0006846581 550100 4,333.90 V16N4503 02/16/2016 0006872007 550100 3,595.99 V16N5237 03/15/2016 0006904199 550100 2,244.38 V16N5893 04/19/2016 0006944427 550100 1,792.18 V16N6807 05/17/2016 0006979996 550100 2,379.28 V16N7105 06/06/2016 0006997091 550100 2,077.41 Total Account 16,423.14 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0545 11/02/2015 0006798520 550100 20,000.00 V16F0821 12/07/2015 0006820041 550100 10,000.00 V16F1111 01/11/2016 0006841809 550100 7,000.00 V16F1402 02/08/2016 0006864056 550100 5,000.00 V16F1680 03/07/2016 0006895235 550100 5,000.00 V16F2230 05/09/2016 0006971188 550100 12,000.00 V16F2502 06/06/2016 0006996808 550100 6,452.00 Total Account 65,452.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604212 02/12/2016 0006868444 529900 150.00 Total Account 150.00 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0545 11/02/2015 0006798520 550100 6,200.00 Total Account 6,200.00 0.00 Total Federal Aid 282,905.51 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653568 01/27/2016 0006855521 551100 335,736.00 V1655091 06/10/2016 0007001876 551100 355,389.00 Total Account 691,125.00 0.00 Total Other State Aid from 7000 691,125.00 0.00 Total Aid 6,340,874.30 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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