Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0400 USD 400 SMOKY VALLEY 0000047719
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1211 09/22/2015 0006725565 551100 283.24 V16N1914 10/20/2015 0006786928 551100 464.12 V16N2442 11/17/2015 0006806270 551100 425.44 V16N2957 12/08/2015 0006821811 551100 367.00 V16N3877 01/19/2016 0006846685 551100 304.64 V16N4604 02/16/2016 0006872108 551100 429.12 V16N5324 03/15/2016 0006904286 551100 437.48 V16N6000 04/19/2016 0006944534 551100 313.24 V16N6620 05/10/2016 0006972828 551100 442.24 V16N7798 06/14/2016 0007004589 551100 627.57 V16N7798 06/14/2016 0007004589 551100 240.56 Total Account 4,334.65 0.001000-0500 0500 0100 2016 KPERS
V1650876 07/10/2015 0006668592 551400 144,170.43 V1652252 10/12/2015 0006779663 551400 119,674.67 V1653396 01/12/2016 0006842231 551400 146,574.89 Total Account 410,419.99 0.001000-0500 0500 0820 2016 General State Aid
V1650590 07/06/2015 0006665045 551100 340,557.00 V1651162 07/29/2015 0006684353 551100 340,557.00 V1651448 08/27/2015 0006704839 551100 409,352.00 V1651734 09/28/2015 0006749183 551100 436,642.00 V1652538 10/28/2015 0006791907 551100 503,934.00 V1652824 11/24/2015 0006810139 551100 503,934.00 V1653110 12/29/2015 0006833536 551100 503,934.00 V1654347 02/25/2016 0006881395 551100 424,009.00 V1654633 03/29/2016 0006917146 551100 415,641.00 V1654919 04/27/2016 0006953662 551100 409,745.00 V1655722 06/22/2016 0007011070 551100 135,417.00 Total Account 4,423,722.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750130 07/01/2016 0007018164 551100 446,374.00 Total Account 446,374.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651997 09/28/2015 0006749446 551100 394,612.00 V1653945 01/27/2016 0006855898 551100 394,612.00 V1655467 06/22/2016 0007010816 551100 91,392.00 Total Account 880,616.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654135 02/10/2016 0006866878 551100 63,201.00 Total Account 63,201.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0130 10/12/2015 0006779949 551100 212,728.00 V16S0421 12/10/2015 0006822932 551100 217,504.00 V16S0712 03/10/2016 0006899456 551100 131,046.00 V16S1003 04/12/2016 0006934613 551100 153,055.00 V16S1294 05/26/2016 0006987758 551100 312,988.00 Total Account 1,027,321.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0106 07/01/2016 0007018426 551100 105,915.00 Total Account 105,915.00 0.00 Total State Aid 7,361,903.64 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0052 06/15/2016 0007005798 551100 9,365.00 Total Account 9,365.00 0.002538-2030 2030 2016 State Safety
V16T0117 10/28/2015 0006792182 551100 3,332.00 Total Account 3,332.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0055 07/29/2015 0006684552 551100 269,582.00 V16C0204 01/27/2016 0006856063 551100 2,335.00 Total Account 271,917.00 0.00 Total Special Revenue State Aid 284,614.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1502 02/08/2016 0006864156 550100 19,961.00 Total Account 19,961.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1211 09/22/2015 0006725565 550100 1,177.40 V16N1211 09/22/2015 0006725565 550100 724.05 V16N1914 10/20/2015 0006786928 550100 1,360.18 V16N1914 10/20/2015 0006786928 550100 1,803.55 Total Account 5,065.18 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2442 11/17/2015 0006806270 550100 1,342.49 V16N2442 11/17/2015 0006806270 550100 1,743.18 V16N2957 12/08/2015 0006821811 550100 1,804.96 V16N2957 12/08/2015 0006821811 550100 1,236.67 V16N3877 01/19/2016 0006846685 550100 1,386.73 V16N3877 01/19/2016 0006846685 550100 942.82 V16N4604 02/16/2016 0006872108 550100 1,209.83 V16N4604 02/16/2016 0006872108 550100 1,911.38 V16N5324 03/15/2016 0006904286 550100 1,374.20 V16N5324 03/15/2016 0006904286 550100 1,930.73 V16N6000 04/19/2016 0006944534 550100 1,010.80 V16N6000 04/19/2016 0006944534 550100 1,367.19 V16N6620 05/10/2016 0006972828 550100 1,454.90 V16N6620 05/10/2016 0006972828 550100 1,969.09 V16N7798 06/14/2016 0007004589 550100 699.11 V16N7798 06/14/2016 0007004589 550100 1,150.80 Total Account 22,534.88 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1211 09/22/2015 0006725565 550100 10,963.85 V16N1914 10/20/2015 0006786928 550100 17,987.95 Total Account 28,951.80 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2442 11/17/2015 0006806270 550100 15,424.58 V16N2957 12/08/2015 0006821811 550100 13,142.67 V16N3877 01/19/2016 0006846685 550100 10,851.42 V16N4604 02/16/2016 0006872108 550100 15,492.14 V16N5324 03/15/2016 0006904286 550100 16,160.79 V16N6000 04/19/2016 0006944534 550100 11,569.75 V16N6620 05/10/2016 0006972828 550100 16,240.62 V16N7798 06/14/2016 0007004589 550100 8,835.22 Total Account 107,717.19 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1211 09/22/2015 0006725565 550100 1,681.74 V16N1914 10/20/2015 0006786928 550100 2,755.71 Total Account 4,437.45 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2442 11/17/2015 0006806270 550100 2,526.05 V16N2957 12/08/2015 0006821811 550100 2,179.06 V16N3877 01/19/2016 0006846685 550100 1,808.80 V16N4604 02/16/2016 0006872108 550100 2,547.90 V16N5324 03/15/2016 0006904286 550100 2,597.54 V16N6000 04/19/2016 0006944534 550100 1,859.86 V16N6620 05/10/2016 0006972828 550100 2,625.80 V16N7798 06/14/2016 0007004589 550100 1,428.32 Total Account 17,573.33 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0374 09/28/2015 0006749685 550100 16,150.00 Total Account 16,150.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0639 11/02/2015 0006798614 550100 8,065.00 V16F0922 12/07/2015 0006820142 550100 8,065.00 V16F1212 01/11/2016 0006841910 550100 8,066.00 V16F1502 02/08/2016 0006864156 550100 8,065.00 V16F1775 03/07/2016 0006895330 550100 8,075.00 V16F2056 04/04/2016 0006927630 550100 8,068.00 V16F2331 05/09/2016 0006971289 550100 8,063.00 V16F2597 06/06/2016 0006996903 550100 13,614.00 Total Account 70,081.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1502 02/08/2016 0006864156 550100 150.00 Total Account 150.00 0.00 Total Federal Aid 292,621.83 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604635 02/25/2016 0006885098 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653682 01/27/2016 0006855635 551100 475,959.00 V1655205 06/10/2016 0007001989 551100 494,051.00 Total Account 970,010.00 0.00 Total Other State Aid from 7000 970,310.00 0.00 Total Aid 8,909,449.47 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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