Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0403 USD 403 OTIS BISON PUBLIC SCHOOLS 0000047576
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1175 09/22/2015 0006725529 551100 49.20 V16N1904 10/20/2015 0006786918 551100 117.80 V16N2401 11/17/2015 0006806229 551100 116.48 V16N2899 12/08/2015 0006821753 551100 96.48 V16N3814 01/19/2016 0006846622 551100 72.52 V16N4544 02/16/2016 0006872048 551100 107.76 V16N5272 03/15/2016 0006904234 551100 114.64 V16N5936 04/19/2016 0006944470 551100 93.68 V16N7137 06/06/2016 0006997123 551100 186.52 V16N7729 06/14/2016 0007004520 551100 161.69 Total Account 1,116.77 0.001000-0500 0500 0100 2016 KPERS
V1650808 07/10/2015 0006668524 551400 63,359.78 V1652184 10/12/2015 0006779595 551400 23,958.25 V1653328 01/12/2016 0006842163 551400 48,133.76 Total Account 135,451.79 0.001000-0500 0500 0820 2016 General State Aid
V1650522 07/06/2015 0006664977 551100 89,686.00 V1651094 07/29/2015 0006684285 551100 89,686.00 V1651380 08/27/2015 0006704771 551100 134,996.00 V1651666 09/28/2015 0006749115 551100 143,996.00 V1652470 10/28/2015 0006791839 551100 151,194.00 V1652756 11/24/2015 0006810071 551100 201,194.00 V1653042 12/29/2015 0006833468 551100 201,194.00 V1654279 02/25/2016 0006881327 551100 124,890.00 V1654565 03/29/2016 0006917078 551100 115,737.00 V1654851 04/27/2016 0006953594 551100 114,096.00 V1655654 06/22/2016 0007011003 551100 34,538.00 Total Account 1,401,207.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750062 07/01/2016 0007018096 551100 113,847.00 Total Account 113,847.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0062 10/12/2015 0006779881 551100 64,992.00 V16S0353 12/10/2015 0006822864 551100 60,525.00 V16S0644 03/10/2016 0006899388 551100 39,506.00 V16S0935 04/12/2016 0006934546 551100 41,645.00 V16S1226 05/26/2016 0006987690 551100 94,312.00 Total Account 300,980.00 0.00 Total State Aid 1,952,602.56 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0055 10/28/2015 0006792120 551100 1,020.00 Total Account 1,020.00 0.00 Total Special Revenue State Aid 1,020.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2542 06/06/2016 0006996848 550100 9,458.00 Total Account 9,458.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1175 09/22/2015 0006725529 550100 322.20 V16N1904 10/20/2015 0006786918 550100 1,035.17 Total Account 1,357.37 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2401 11/17/2015 0006806229 550100 1,079.97 V16N2899 12/08/2015 0006821753 550100 874.23 V16N3814 01/19/2016 0006846622 550100 668.40 V16N4544 02/16/2016 0006872048 550100 812.60 V16N5272 03/15/2016 0006904234 550100 805.25 V16N5936 04/19/2016 0006944470 550100 842.36 V16N7137 06/06/2016 0006997123 550100 1,902.37 Total Account 6,985.18 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1175 09/22/2015 0006725529 550100 1,672.46 V16N1904 10/20/2015 0006786918 550100 4,220.21 Total Account 5,892.67 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2401 11/17/2015 0006806229 550100 4,039.08 V16N2899 12/08/2015 0006821753 550100 3,447.18 V16N3814 01/19/2016 0006846622 550100 2,613.69 V16N4544 02/16/2016 0006872048 550100 3,818.64 V16N5272 03/15/2016 0006904234 550100 3,955.88 V16N5936 04/19/2016 0006944470 550100 3,390.56 V16N7137 06/06/2016 0006997123 550100 6,722.13 Total Account 27,987.16 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1175 09/22/2015 0006725529 550100 292.12 V16N1904 10/20/2015 0006786918 550100 699.44 Total Account 991.56 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2401 11/17/2015 0006806229 550100 691.60 V16N2899 12/08/2015 0006821753 550100 572.85 V16N3814 01/19/2016 0006846622 550100 430.59 V16N4544 02/16/2016 0006872048 550100 639.82 V16N5272 03/15/2016 0006904234 550100 680.68 V16N5936 04/19/2016 0006944470 550100 556.22 V16N7137 06/06/2016 0006997123 550100 1,107.47 Total Account 4,679.23 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0318 09/28/2015 0006749632 550100 7,800.00 Total Account 7,800.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0589 11/02/2015 0006798564 550100 3,800.00 V16F0863 12/07/2015 0006820083 550100 3,800.00 V16F1154 01/11/2016 0006841852 550100 3,790.00 V16F1447 02/08/2016 0006864101 550100 3,951.00 V16F1722 03/07/2016 0006895277 550100 3,855.00 V16F2002 04/04/2016 0006927576 550100 3,831.00 V16F2272 05/09/2016 0006971230 550100 3,774.00 V16F2542 06/06/2016 0006996848 550100 7,418.00 Total Account 34,219.00 0.00 Total Federal Aid 99,370.17 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604570 02/25/2016 0006885039 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653614 01/27/2016 0006855567 551100 137,104.00 V1655137 06/10/2016 0007001922 551100 137,728.00 Total Account 274,832.00 0.00 Total Other State Aid from 7000 275,132.00 0.00 Total Aid 2,328,124.73 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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