Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0380 USD 380 VERMILLION 0000047711
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0924 09/08/2015 0006713735 551100 229.68 V16N1912 10/20/2015 0006786926 551100 354.68 V16N2439 11/17/2015 0006806267 551100 366.92 V16N2954 12/08/2015 0006821808 551100 264.08 V16N3871 01/19/2016 0006846679 551100 256.92 V16N4600 02/16/2016 0006872104 551100 315.64 V16N5322 03/15/2016 0006904284 551100 345.88 V16N5995 04/19/2016 0006944529 551100 228.72 V16N6619 05/10/2016 0006972827 551100 358.60 V16N7180 06/06/2016 0006997166 551100 188.20 V16N7792 06/14/2016 0007004583 551100 492.52 Total Account 3,401.84 0.001000-0500 0500 0100 2016 KPERS
V1650870 07/10/2015 0006668586 551400 106,216.89 V1652246 10/12/2015 0006779657 551400 67,620.19 V1653390 01/12/2016 0006842225 551400 93,566.60 Total Account 267,403.68 0.001000-0500 0500 0820 2016 General State Aid
V1650584 07/06/2015 0006665039 551100 190,275.00 V1651156 07/29/2015 0006684347 551100 149,902.00 V1651442 08/27/2015 0006704833 551100 257,444.00 V1651728 09/28/2015 0006749177 551100 274,607.00 V1652532 10/28/2015 0006791901 551100 274,567.00 V1652818 11/24/2015 0006810133 551100 274,567.00 V1653104 12/29/2015 0006833530 551100 274,567.00 V1654341 02/25/2016 0006881389 551100 260,948.00 V1654627 03/29/2016 0006917140 551100 255,584.00 V1654913 04/27/2016 0006953656 551100 251,958.00 V1655716 06/22/2016 0007011064 551100 84,783.00 Total Account 2,549,202.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750124 07/01/2016 0007018158 551100 279,469.00 Total Account 279,469.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651991 09/28/2015 0006749440 551100 254,395.00 V1653939 01/27/2016 0006855892 551100 254,395.00 V1655461 06/22/2016 0007010810 551100 58,918.00 Total Account 567,708.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654131 02/10/2016 0006866874 551100 54,102.00 Total Account 54,102.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0124 10/12/2015 0006779943 551100 72,075.00 V16S0415 12/10/2015 0006822926 551100 72,987.00 V16S0706 03/10/2016 0006899450 551100 48,438.00 V16S0997 04/12/2016 0006934607 551100 46,613.00 V16S1288 05/26/2016 0006987752 551100 51,495.00 Total Account 291,608.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0100 07/01/2016 0007018420 551100 68,280.00 Total Account 68,280.00 0.00 Total State Aid 4,081,174.52 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0029 08/12/2015 0006696487 551100 12,118.00 V16P0094 03/10/2016 0006900227 551100 6,059.00 V16P0158 06/07/2016 0006998744 551100 6,059.00 Total Account 24,236.00 0.002139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0048 06/15/2016 0007005794 551100 7,042.00 Total Account 7,042.00 0.002538-2030 2030 2016 State Safety
V16T0112 10/28/2015 0006792177 551100 2,516.00 Total Account 2,516.00 0.00 Total Special Revenue State Aid 33,794.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601693 10/13/2015 0006781838 559900 125.00 Total Account 125.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0038 07/06/2015 0006665248 550100 12,500.00 V16F0116 08/10/2015 0006694711 550100 7,500.00 V16F0369 09/28/2015 0006749681 550100 3,216.00 Total Account 23,216.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2326 05/09/2016 0006971284 550100 2,000.00 Total Account 2,000.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0924 09/08/2015 0006713735 550100 813.26 V16N1912 10/20/2015 0006786926 550100 1,308.16 Total Account 2,121.42 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2439 11/17/2015 0006806267 550100 1,410.55 V16N2954 12/08/2015 0006821808 550100 1,556.98 V16N3871 01/19/2016 0006846679 550100 932.22 V16N4600 02/16/2016 0006872104 550100 1,091.44 V16N5322 03/15/2016 0006904284 550100 1,259.36 V16N5995 04/19/2016 0006944529 550100 905.16 V16N6619 05/10/2016 0006972827 550100 1,495.30 V16N7180 06/06/2016 0006997166 550100 811.57 Total Account 9,462.58 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0924 09/08/2015 0006713735 550100 6,482.88 V16N1912 10/20/2015 0006786926 550100 10,171.75 Total Account 16,654.63 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2439 11/17/2015 0006806267 550100 10,708.05 V16N2954 12/08/2015 0006821808 550100 9,199.58 V16N3871 01/19/2016 0006846679 550100 7,132.57 V16N4600 02/16/2016 0006872104 550100 8,810.49 V16N5322 03/15/2016 0006904284 550100 9,882.11 V16N5995 04/19/2016 0006944529 550100 6,604.46 V16N6619 05/10/2016 0006972827 550100 10,312.69 V16N7180 06/06/2016 0006997166 550100 5,536.51 Total Account 68,186.46 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0924 09/08/2015 0006713735 550100 1,363.72 V16N1912 10/20/2015 0006786926 550100 2,105.91 Total Account 3,469.63 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2439 11/17/2015 0006806267 550100 2,178.59 V16N2954 12/08/2015 0006821808 550100 1,567.98 V16N3871 01/19/2016 0006846679 550100 1,525.46 V16N4600 02/16/2016 0006872104 550100 1,874.11 V16N5322 03/15/2016 0006904284 550100 2,053.66 V16N5995 04/19/2016 0006944529 550100 1,358.02 V16N6619 05/10/2016 0006972827 550100 2,129.19 V16N7180 06/06/2016 0006997166 550100 1,117.44 Total Account 13,804.45 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0038 07/06/2015 0006665248 550100 21,000.00 V16F0116 08/10/2015 0006694711 550100 4,000.00 V16F0369 09/28/2015 0006749681 550100 12,359.00 Total Account 37,359.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0916 12/07/2015 0006820136 550100 10,000.00 V16F1497 02/08/2016 0006864151 550100 2,000.00 V16F1770 03/07/2016 0006895325 550100 5,000.00 V16F2052 04/04/2016 0006927626 550100 8,000.00 V16F2326 05/09/2016 0006971284 550100 5,000.00 Total Account 30,000.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0116 08/10/2015 0006694711 550100 2,000.00 V16F2052 04/04/2016 0006927626 550100 1,200.00 V16F2052 04/04/2016 0006927626 550100 400.00 Total Account 3,600.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603926 02/02/2016 0006859451 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 210,149.17 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653676 01/27/2016 0006855629 551100 286,470.00 V1655199 06/10/2016 0007001983 551100 303,718.00 Total Account 590,188.00 0.00 Total Other State Aid from 7000 590,188.00 0.00 Total Aid 4,915,305.69 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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