Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0382 USD 382 PRATT 0000047599
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2413 11/17/2015 0006806241 551100 566.00 V16N2910 12/08/2015 0006821764 551100 568.44 V16N3261 12/15/2015 0006826512 551100 479.92 V16N3826 01/19/2016 0006846634 551100 404.04 V16N4556 02/16/2016 0006872060 551100 536.68 V16N5283 03/15/2016 0006904245 551100 544.76 V16N6337 05/03/2016 0006964352 551100 437.32 V16N6591 05/10/2016 0006972799 551100 585.76 V16N7145 06/06/2016 0006997131 551100 417.84 V16N7743 06/14/2016 0007004534 551100 768.71 Total Account 5,309.47 0.001000-0500 0500 0100 2016 KPERS
V1650822 07/10/2015 0006668538 551400 199,057.91 V1652198 10/12/2015 0006779609 551400 130,685.02 V1653342 01/12/2016 0006842177 551400 174,820.01 Total Account 504,562.94 0.001000-0500 0500 0820 2016 General State Aid
V1650536 07/06/2015 0006664991 551100 497,023.00 V1651108 07/29/2015 0006684299 551100 497,023.00 V1651394 08/27/2015 0006704785 551100 583,287.00 V1651680 09/28/2015 0006749129 551100 515,506.00 V1652484 10/28/2015 0006791853 551100 603,105.00 V1652770 11/24/2015 0006810085 551100 603,105.00 V1653056 12/29/2015 0006833482 551100 603,105.00 V1654293 02/25/2016 0006881341 551100 421,244.00 V1654579 03/29/2016 0006917092 551100 412,585.00 V1654865 04/27/2016 0006953608 551100 406,722.00 V1655668 06/22/2016 0007011016 551100 125,708.00 Total Account 5,268,413.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750076 07/01/2016 0007018110 551100 414,370.00 Total Account 414,370.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651957 09/28/2015 0006749406 551100 344,844.00 V1653905 01/27/2016 0006855858 551100 344,844.00 V1655427 06/22/2016 0007010776 551100 79,866.00 Total Account 769,554.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654112 02/10/2016 0006866855 551100 29,334.00 Total Account 29,334.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0076 10/12/2015 0006779895 551100 279,632.00 V16S0367 12/10/2015 0006822878 551100 269,104.00 V16S0658 03/10/2016 0006899402 551100 193,342.00 V16S0949 04/12/2016 0006934560 551100 186,099.00 V16S1240 05/26/2016 0006987704 551100 260,573.00 Total Account 1,188,750.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0066 07/01/2016 0007018386 551100 92,557.00 Total Account 92,557.00 0.00 Total State Aid 8,272,850.41 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0018 08/12/2015 0006696476 551100 7,499.00 V16P0083 03/10/2016 0006900216 551100 3,749.00 V16P0147 06/07/2016 0006998733 551100 3,749.00 Total Account 14,997.00 0.002538-2030 2030 2016 State Safety
V16T0069 10/28/2015 0006792134 551100 3,622.00 Total Account 3,622.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0040 07/29/2015 0006684537 551100 155,167.00 V16C0188 01/27/2016 0006856047 551100 33,015.00 Total Account 188,182.00 0.00 Total Special Revenue State Aid 206,801.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2413 11/17/2015 0006806241 550100 176.20 V16N2910 12/08/2015 0006821764 550100 159.80 V16N3261 12/15/2015 0006826512 550100 149.00 V16N3826 01/19/2016 0006846634 550100 116.20 V16N4556 02/16/2016 0006872060 550100 143.60 V16N5283 03/15/2016 0006904245 550100 246.14 V16N6337 05/03/2016 0006964352 550100 32.66 V16N6591 05/10/2016 0006972799 550100 149.40 V16N7145 06/06/2016 0006997131 550100 69.20 Total Account 1,242.20 0.003230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0275 07/21/2015 0006678960 550100 8,362.20 V16N1124 09/22/2015 0006725493 550100 3,547.50 Total Account 11,909.70 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0275 07/21/2015 0006678960 550100 874.23 V16N1124 09/22/2015 0006725493 550100 370.87 Total Account 1,245.10 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0275 07/21/2015 0006678960 550100 38.01 V16N1124 09/22/2015 0006725493 550100 16.12 Total Account 54.13 0.003230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1600571 08/13/2015 0006697084 523200 50.00 V1601154 09/15/2015 0006717665 523200 50.00 Total Account 100.00 0.003230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600618 08/14/2015 0006697637 559900 250.00 Total Account 250.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601695 10/13/2015 0006781840 559900 500.00 Total Account 500.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0331 09/28/2015 0006749645 550100 5,000.00 V16F0602 11/02/2015 0006798577 550100 5,000.00 Total Account 10,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0876 12/07/2015 0006820096 550100 5,000.00 V16F1167 01/11/2016 0006841865 550100 8,000.00 V16F1458 02/08/2016 0006864112 550100 2,000.00 V16F1734 03/07/2016 0006895289 550100 4,000.00 V16F2016 04/04/2016 0006927590 550100 3,000.00 V16F2284 05/09/2016 0006971242 550100 3,000.00 V16F2552 06/06/2016 0006996858 550100 9,618.00 Total Account 34,618.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2413 11/17/2015 0006806241 550100 4,954.36 V16N2910 12/08/2015 0006821764 550100 5,535.49 V16N3261 12/15/2015 0006826512 550100 5,068.14 V16N3826 01/19/2016 0006846634 550100 4,283.95 V16N4556 02/16/2016 0006872060 550100 5,684.23 V16N5283 03/15/2016 0006904245 550100 5,811.70 V16N6337 05/03/2016 0006964352 550100 4,583.34 V16N6591 05/10/2016 0006972799 550100 5,936.67 V16N7145 06/06/2016 0006997131 550100 4,406.35 Total Account 46,264.23 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2413 11/17/2015 0006806241 550100 28,191.78 V16N2910 12/08/2015 0006821764 550100 28,713.77 V16N3261 12/15/2015 0006826512 550100 24,002.12 V16N3826 01/19/2016 0006846634 550100 20,236.21 V16N4556 02/16/2016 0006872060 550100 26,930.75 V16N5283 03/15/2016 0006904245 550100 27,779.47 V16N6337 05/03/2016 0006964352 550100 22,445.93 V16N6591 05/10/2016 0006972799 550100 29,770.26 V16N7145 06/06/2016 0006997131 550100 21,094.42 Total Account 229,164.71 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2413 11/17/2015 0006806241 550100 297.08 V16N2910 12/08/2015 0006821764 550100 230.37 V16N3261 12/15/2015 0006826512 550100 216.09 V16N3826 01/19/2016 0006846634 550100 288.12 V16N3826 01/19/2016 0006846634 550100 534.94 V16N4556 02/16/2016 0006872060 550100 373.80 V16N5283 03/15/2016 0006904245 550100 380.52 V16N6337 05/03/2016 0006964352 550100 283.92 V16N6591 05/10/2016 0006972799 550100 390.60 V16N7145 06/06/2016 0006997131 550100 273.00 Total Account 3,268.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2413 11/17/2015 0006806241 550100 3,359.38 V16N2910 12/08/2015 0006821764 550100 3,375.11 V16N3261 12/15/2015 0006826512 550100 2,849.52 V16N3826 01/19/2016 0006846634 550100 2,398.99 V16N4556 02/16/2016 0006872060 550100 3,186.54 V16N5283 03/15/2016 0006904245 550100 3,234.51 V16N6337 05/03/2016 0006964352 550100 2,596.59 V16N6591 05/10/2016 0006972799 550100 3,477.95 V16N7145 06/06/2016 0006997131 550100 2,480.92 Total Account 26,959.51 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0331 09/28/2015 0006749645 550100 12,000.00 Total Account 12,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0602 11/02/2015 0006798577 550100 25,000.00 V16F0876 12/07/2015 0006820096 550100 28,000.00 V16F1167 01/11/2016 0006841865 550100 20,000.00 V16F1458 02/08/2016 0006864112 550100 15,000.00 V16F1734 03/07/2016 0006895289 550100 10,000.00 V16F2016 04/04/2016 0006927590 550100 14,000.00 V16F2284 05/09/2016 0006971242 550100 15,000.00 V16F2552 06/06/2016 0006996858 550100 38,015.00 Total Account 165,015.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0331 09/28/2015 0006749645 550100 1,000.00 Total Account 1,000.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0602 11/02/2015 0006798577 550100 4,000.00 V16F0876 12/07/2015 0006820096 550100 3,000.00 V16F1167 01/11/2016 0006841865 550100 1,500.00 V16F1458 02/08/2016 0006864112 550100 3,000.00 V16F1734 03/07/2016 0006895289 550100 2,000.00 V16F2016 04/04/2016 0006927590 550100 1,000.00 V16F2284 05/09/2016 0006971242 550100 1,500.00 V16F2552 06/06/2016 0006996858 550100 15,000.00 Total Account 31,000.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0029 07/06/2015 0006665239 550100 2,855.00 Total Account 2,855.00 0.00 Total Federal Aid 577,446.02 0.00Other State Aid from 7000
7307-5000 R255 2016 KHF- Fitness Gram- K- FIT
V1604323 02/15/2016 0006870415 559900 200.00 Total Account 200.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653628 01/27/2016 0006855581 551100 462,444.00 V1655151 06/10/2016 0007001935 551100 486,693.00 Total Account 949,137.00 0.00 Total Other State Aid from 7000 949,337.00 0.00 Total Aid 10,006,434.43 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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