Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0397 USD 397 CENTRE 0000047786
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2080 10/26/2015 0006789924 551100 75.12 V16N2979 12/08/2015 0006821833 551100 258.56 V16N3901 01/19/2016 0006846709 551100 208.24 V16N4930 03/01/2016 0006889373 551100 123.64 V16N6027 04/19/2016 0006944561 551100 130.56 V16N6976 05/24/2016 0006985653 551100 98.92 V16N7204 06/06/2016 0006997190 551100 124.76 V16N7827 06/14/2016 0007004618 551100 186.21 V16N7827 06/14/2016 0007004618 551100 80.12 Total Account 1,286.13 0.001000-0500 0500 0100 2016 KPERS
V1650903 07/10/2015 0006668619 551400 29,230.82 V1652279 10/12/2015 0006779690 551400 26,202.81 V1653423 01/12/2016 0006842258 551400 70,334.57 Total Account 125,768.20 0.001000-0500 0500 0820 2016 General State Aid
V1650617 07/06/2015 0006665072 551100 223,363.00 V1651189 07/29/2015 0006684380 551100 173,363.00 V1651475 08/27/2015 0006704866 551100 218,732.00 V1651761 09/28/2015 0006749210 551100 233,314.00 V1652565 10/28/2015 0006791934 551100 189,481.00 V1652851 11/24/2015 0006810166 551100 189,481.00 V1653137 12/29/2015 0006833563 551100 189,481.00 V1654374 02/25/2016 0006881422 551100 131,940.00 V1654660 03/29/2016 0006917173 551100 129,228.00 V1654946 04/27/2016 0006953689 551100 127,395.00 V1655749 06/22/2016 0007011097 551100 32,070.00 Total Account 1,837,848.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750157 07/01/2016 0007018191 551100 105,714.00 Total Account 105,714.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652019 09/28/2015 0006749468 551100 145,748.00 V1653967 01/27/2016 0006855920 551100 145,748.00 V1655489 06/22/2016 0007010838 551100 33,755.00 Total Account 325,251.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654147 02/10/2016 0006866890 551100 22,682.00 Total Account 22,682.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0157 10/12/2015 0006779976 551100 99,610.00 V16S0448 12/10/2015 0006822959 551100 96,173.00 V16S0739 03/10/2016 0006899483 551100 63,351.00 V16S1030 04/12/2016 0006934640 551100 66,723.00 V16S1321 05/26/2016 0006987785 551100 109,328.00 Total Account 435,185.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0128 07/01/2016 0007018448 551100 39,119.00 Total Account 39,119.00 0.00 Total State Aid 2,892,853.33 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0059 06/15/2016 0007005805 551100 2,093.00 Total Account 2,093.00 0.002538-2030 2030 2016 State Safety
V16T0140 10/28/2015 0006792205 551100 884.00 Total Account 884.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0066 07/29/2015 0006684563 551100 31,774.00 V16C0214 01/27/2016 0006856073 551100 2,392.00 Total Account 34,166.00 0.00 Total Special Revenue State Aid 37,143.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0664 11/02/2015 0006798639 550100 1,883.00 Total Account 1,883.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0948 12/07/2015 0006820168 550100 941.00 V16F1236 01/11/2016 0006841934 550100 941.00 V16F1526 02/08/2016 0006864180 550100 940.00 V16F1797 03/07/2016 0006895352 550100 939.00 V16F2076 04/04/2016 0006927650 550100 940.00 V16F2356 05/09/2016 0006971314 550100 942.00 V16F2621 06/06/2016 0006996927 550100 2,698.00 Total Account 8,341.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2080 10/26/2015 0006789924 550100 1,377.86 Total Account 1,377.86 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2979 12/08/2015 0006821833 550100 5,336.96 V16N3901 01/19/2016 0006846709 550100 4,142.01 V16N4930 03/01/2016 0006889373 550100 2,294.91 V16N6027 04/19/2016 0006944561 550100 2,498.62 V16N6976 05/24/2016 0006985653 550100 1,820.26 V16N7204 06/06/2016 0006997190 550100 2,323.20 V16N7827 06/14/2016 0007004618 550100 1,466.63 Total Account 19,882.59 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2080 10/26/2015 0006789924 550100 3,286.24 Total Account 3,286.24 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2979 12/08/2015 0006821833 550100 11,737.78 V16N3901 01/19/2016 0006846709 550100 9,571.58 V16N4930 03/01/2016 0006889373 550100 5,723.71 V16N6027 04/19/2016 0006944561 550100 6,095.50 V16N6976 05/24/2016 0006985653 550100 4,592.09 V16N7204 06/06/2016 0006997190 550100 5,795.81 V16N7827 06/14/2016 0007004618 550100 3,736.39 Total Account 47,252.86 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2080 10/26/2015 0006789924 550100 446.02 Total Account 446.02 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2979 12/08/2015 0006821833 550100 1,535.20 V16N3901 01/19/2016 0006846709 550100 1,236.43 V16N4930 03/01/2016 0006889373 550100 734.11 V16N6027 04/19/2016 0006944561 550100 775.20 V16N6976 05/24/2016 0006985653 550100 587.34 V16N7204 06/06/2016 0006997190 550100 740.76 V16N7827 06/14/2016 0007004618 550100 475.71 Total Account 6,084.75 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0396 09/28/2015 0006749707 550100 3,908.00 Total Account 3,908.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0664 11/02/2015 0006798639 550100 7,739.00 V16F0948 12/07/2015 0006820168 550100 3,833.00 V16F1236 01/11/2016 0006841934 550100 3,811.00 V16F1526 02/08/2016 0006864180 550100 3,808.00 V16F1797 03/07/2016 0006895352 550100 3,809.00 V16F2076 04/04/2016 0006927650 550100 3,807.00 V16F2356 05/09/2016 0006971314 550100 3,825.00 V16F2621 06/06/2016 0006996927 550100 3,960.00 Total Account 34,592.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1526 02/08/2016 0006864180 550100 542.00 V16F1797 03/07/2016 0006895352 550100 400.00 Total Account 942.00 0.00 Total Federal Aid 127,996.32 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604633 02/25/2016 0006885096 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653709 01/27/2016 0006855662 551100 144,845.00 V1655232 06/10/2016 0007002016 551100 154,152.00 Total Account 298,997.00 0.00 Total Other State Aid from 7000 299,297.00 0.00 Total Aid 3,357,289.65 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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