Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0399 USD 399 PARADISE 0000047619
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1194 09/22/2015 0006725548 551100 14.24 V16N1438 10/06/2015 0006777311 551100 67.76 V16N2243 11/02/2015 0006798896 551100 71.20 V16N2924 12/08/2015 0006821778 551100 50.20 V16N3840 01/19/2016 0006846648 551100 44.12 V16N4570 02/16/2016 0006872074 551100 59.76 V16N5294 03/15/2016 0006904256 551100 57.28 V16N5964 04/19/2016 0006944498 551100 57.68 V16N6599 05/10/2016 0006972807 551100 60.52 V16N7758 06/14/2016 0007004549 551100 81.73 Total Account 564.49 0.001000-0500 0500 0100 2016 KPERS
V1650837 07/10/2015 0006668553 551400 41,389.67 V1652213 10/12/2015 0006779624 551400 26,031.14 V1653357 01/12/2016 0006842192 551400 33,150.76 Total Account 100,571.57 0.001000-0500 0500 0820 2016 General State Aid
V1650551 07/06/2015 0006665006 551100 76,220.00 V1651123 07/29/2015 0006684314 551100 96,220.00 V1651409 08/27/2015 0006704800 551100 82,631.00 V1651695 09/28/2015 0006749144 551100 88,140.00 V1652499 10/28/2015 0006791868 551100 88,047.00 V1652785 11/24/2015 0006810100 551100 88,047.00 V1653071 12/29/2015 0006833497 551100 88,047.00 V1654308 02/25/2016 0006881356 551100 74,102.00 V1654594 03/29/2016 0006917107 551100 72,579.00 V1654880 04/27/2016 0006953623 551100 71,548.00 V1655683 06/22/2016 0007011031 551100 24,168.00 Total Account 849,749.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750091 07/01/2016 0007018125 551100 79,665.00 Total Account 79,665.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0091 10/12/2015 0006779910 551100 33,930.00 V16S0382 12/10/2015 0006822893 551100 31,766.00 V16S0673 03/10/2016 0006899417 551100 20,551.00 V16S0964 04/12/2016 0006934575 551100 21,691.00 V16S1255 05/26/2016 0006987719 551100 30,722.00 Total Account 138,660.00 0.00 Total State Aid 1,169,210.06 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0081 10/28/2015 0006792146 551100 476.00 Total Account 476.00 0.00 Total Special Revenue State Aid 476.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0344 09/28/2015 0006749657 550100 386.00 Total Account 386.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0889 12/07/2015 0006820109 550100 1,004.00 V16F1180 01/11/2016 0006841878 550100 1,791.00 V16F1748 03/07/2016 0006895303 550100 500.00 V16F1748 03/07/2016 0006895303 550100 950.00 V16F2298 05/09/2016 0006971256 550100 1,257.00 V16F2565 06/06/2016 0006996871 550100 2,000.00 Total Account 7,502.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0385 08/04/2015 0006691360 550100 106.30 V16N0385 08/04/2015 0006691360 550100 334.86 V16N1194 09/22/2015 0006725548 550100 19.50 V16N1194 09/22/2015 0006725548 550100 207.20 V16N1438 10/06/2015 0006777311 550100 198.53 V16N1438 10/06/2015 0006777311 550100 1,139.08 V16N2243 11/02/2015 0006798896 550100 272.89 V16N2243 11/02/2015 0006798896 550100 971.62 Total Account 3,249.98 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2924 12/08/2015 0006821778 550100 136.49 V16N2924 12/08/2015 0006821778 550100 716.07 V16N3840 01/19/2016 0006846648 550100 131.60 V16N3840 01/19/2016 0006846648 550100 631.66 V16N4570 02/16/2016 0006872074 550100 795.19 V16N4570 02/16/2016 0006872074 550100 193.12 V16N5294 03/15/2016 0006904256 550100 822.50 V16N5294 03/15/2016 0006904256 550100 169.28 V16N5964 04/19/2016 0006944498 550100 908.39 V16N5964 04/19/2016 0006944498 550100 178.37 V16N6599 05/10/2016 0006972807 550100 1,071.39 V16N6599 05/10/2016 0006972807 550100 215.70 Total Account 5,969.76 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0385 08/04/2015 0006691360 550100 1,160.56 V16N1194 09/22/2015 0006725548 550100 627.36 V16N1438 10/06/2015 0006777311 550100 2,972.08 V16N2243 11/02/2015 0006798896 550100 2,992.94 Total Account 7,752.94 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2924 12/08/2015 0006821778 550100 2,011.45 V16N3840 01/19/2016 0006846648 550100 1,750.63 V16N4570 02/16/2016 0006872074 550100 2,436.12 V16N5294 03/15/2016 0006904256 550100 2,325.68 V16N5964 04/19/2016 0006944498 550100 2,473.82 V16N6599 05/10/2016 0006972807 550100 2,786.57 Total Account 13,784.27 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0385 08/04/2015 0006691360 550100 181.66 V16N1194 09/22/2015 0006725548 550100 84.55 V16N1438 10/06/2015 0006777311 550100 402.32 V16N2243 11/02/2015 0006798896 550100 422.75 Total Account 1,091.28 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2924 12/08/2015 0006821778 550100 298.06 V16N3840 01/19/2016 0006846648 550100 261.96 V16N4570 02/16/2016 0006872074 550100 354.82 V16N5294 03/15/2016 0006904256 550100 340.10 V16N5964 04/19/2016 0006944498 550100 342.48 V16N6599 05/10/2016 0006972807 550100 359.34 Total Account 1,956.76 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0344 09/28/2015 0006749657 550100 8,114.00 Total Account 8,114.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0889 12/07/2015 0006820109 550100 8,310.00 V16F1180 01/11/2016 0006841878 550100 3,719.00 V16F1748 03/07/2016 0006895303 550100 3,718.00 Total Account 15,747.00 0.00 Total Federal Aid 65,553.99 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653643 01/27/2016 0006855596 551100 81,350.00 V1655166 06/10/2016 0007001950 551100 86,578.00 Total Account 167,928.00 0.00 Total Other State Aid from 7000 167,928.00 0.00 Total Aid 1,403,168.05 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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