Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0394 USD 394 ROSE HILL PUBLIC SCHOOLS 0000047590
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0906 09/08/2015 0006713717 551100 241.88 V16N1429 10/06/2015 0006777302 551100 571.72 V16N2237 11/02/2015 0006798890 551100 553.60 V16N2905 12/08/2015 0006821759 551100 531.80 V16N3821 01/19/2016 0006846629 551100 424.48 V16N4550 02/16/2016 0006872054 551100 512.68 V16N5279 03/15/2016 0006904241 551100 546.48 V16N5944 04/19/2016 0006944478 551100 496.56 V16N6336 05/03/2016 0006964351 551100 583.76 V16N7143 06/06/2016 0006997129 551100 492.28 V16N7737 06/14/2016 0007004528 551100 838.87 Total Account 5,794.11 0.001000-0500 0500 0100 2016 KPERS
V1650816 07/10/2015 0006668532 551400 230,904.23 V1652192 10/12/2015 0006779603 551400 219,263.43 V1653336 01/12/2016 0006842171 551400 239,873.63 Total Account 690,041.29 0.001000-0500 0500 0820 2016 General State Aid
V1650530 07/06/2015 0006664985 551100 475,542.00 V1651102 07/29/2015 0006684293 551100 475,542.00 V1651388 08/27/2015 0006704779 551100 582,817.00 V1651674 09/28/2015 0006749123 551100 1,321,671.00 V1652478 10/28/2015 0006791847 551100 629,061.00 V1652764 11/24/2015 0006810079 551100 629,061.00 V1653050 12/29/2015 0006833476 551100 629,061.00 V1654287 02/25/2016 0006881335 551100 469,995.00 V1654573 03/29/2016 0006917086 551100 460,333.00 V1654859 04/27/2016 0006953602 551100 453,800.00 V1655662 06/22/2016 0007011010 551100 140,420.00 Total Account 6,267,303.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750070 07/01/2016 0007018104 551100 462,866.00 Total Account 462,866.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651953 09/28/2015 0006749402 551100 810,367.00 V1653901 01/27/2016 0006855854 551100 810,367.00 V1655423 06/22/2016 0007010772 551100 187,679.00 Total Account 1,808,413.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654110 02/10/2016 0006866853 551100 194,297.00 Total Account 194,297.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0070 10/12/2015 0006779889 551100 231,119.00 V16S0361 12/10/2015 0006822872 551100 324,275.00 V16S0652 03/10/2016 0006899396 551100 187,463.00 V16S0943 04/12/2016 0006934554 551100 167,946.00 V16S1234 05/26/2016 0006987698 551100 412,881.00 Total Account 1,323,684.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0062 07/01/2016 0007018382 551100 217,504.00 Total Account 217,504.00 0.00 Total State Aid 10,969,902.40 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0017 08/12/2015 0006696475 551100 16,782.00 V16P0082 03/10/2016 0006900215 551100 8,391.00 V16P0146 06/07/2016 0006998732 551100 8,384.00 Total Account 33,557.00 0.002538-2030 2030 2016 State Safety
V16T0063 10/28/2015 0006792128 551100 4,760.00 Total Account 4,760.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0005 07/06/2015 0006665206 551100 1,095,963.00 V16C0156 12/29/2015 0006833697 551100 193,405.00 Total Account 1,289,368.00 0.00 Total Special Revenue State Aid 1,327,685.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0325 09/28/2015 0006749639 550100 11,000.00 V16F0596 11/02/2015 0006798571 550100 6,900.00 Total Account 17,900.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2010 04/04/2016 0006927584 550100 14,875.00 Total Account 14,875.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0906 09/08/2015 0006713717 550100 1,403.87 V16N1429 10/06/2015 0006777302 550100 4,564.87 V16N2237 11/02/2015 0006798890 550100 4,218.09 Total Account 10,186.83 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2905 12/08/2015 0006821759 550100 4,255.19 V16N3821 01/19/2016 0006846629 550100 2,978.17 V16N4550 02/16/2016 0006872054 550100 3,841.41 V16N5279 03/15/2016 0006904241 550100 4,256.48 V16N5944 04/19/2016 0006944478 550100 4,103.33 V16N6336 05/03/2016 0006964351 550100 5,077.11 V16N7143 06/06/2016 0006997129 550100 4,566.06 Total Account 29,077.75 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0906 09/08/2015 0006713717 550100 10,276.15 V16N1429 10/06/2015 0006777302 550100 24,125.09 V16N2237 11/02/2015 0006798890 550100 21,419.68 Total Account 55,820.92 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2905 12/08/2015 0006821759 550100 20,636.57 V16N3821 01/19/2016 0006846629 550100 16,237.60 V16N4550 02/16/2016 0006872054 550100 20,232.87 V16N5279 03/15/2016 0006904241 550100 21,390.00 V16N5944 04/19/2016 0006944478 550100 19,470.14 V16N6336 05/03/2016 0006964351 550100 22,720.88 V16N7143 06/06/2016 0006997129 550100 19,364.11 Total Account 140,052.17 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0906 09/08/2015 0006713717 550100 1,436.16 V16N1429 10/06/2015 0006777302 550100 3,394.59 V16N2237 11/02/2015 0006798890 550100 3,287.00 Total Account 8,117.75 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2905 12/08/2015 0006821759 550100 3,157.56 V16N3821 01/19/2016 0006846629 550100 2,520.35 V16N4550 02/16/2016 0006872054 550100 3,044.04 V16N5279 03/15/2016 0006904241 550100 3,244.72 V16N5944 04/19/2016 0006944478 550100 2,948.32 V16N6336 05/03/2016 0006964351 550100 3,466.08 V16N7143 06/06/2016 0006997129 550100 2,922.91 Total Account 21,303.98 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0325 09/28/2015 0006749639 550100 10,400.00 Total Account 10,400.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0596 11/02/2015 0006798571 550100 14,000.00 V16F2010 04/04/2016 0006927584 550100 75,000.00 V16F2279 05/09/2016 0006971237 550100 39,131.00 Total Account 128,131.00 0.00 Total Federal Aid 435,865.40 0.00Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602341 11/03/2015 0006800701 559900 500.00 Total Account 500.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653622 01/27/2016 0006855575 551100 515,962.00 V1655145 06/10/2016 0007001929 551100 539,980.00 Total Account 1,055,942.00 0.00 Total Other State Aid from 7000 1,056,442.00 0.00 Total Aid 13,789,894.80 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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