Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0407 USD 407 RUSSELL COUNTY 0000047864
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1928 10/20/2015 0006786942 551100 617.72 V16N3295 12/15/2015 0006826546 551100 911.12 V16N4165 01/26/2016 0006851540 551100 314.20 V16N4659 02/16/2016 0006872163 551100 479.24 V16N5373 03/15/2016 0006904335 551100 449.88 V16N6066 04/19/2016 0006944600 551100 430.96 V16N6652 05/10/2016 0006972860 551100 521.92 V16N7234 06/06/2016 0006997220 551100 342.16 V16N7868 06/14/2016 0007004659 551100 688.54 Total Account 4,755.74 0.001000-0500 0500 0100 2016 KPERS
V1650944 07/10/2015 0006668660 551400 164,845.81 V1652320 10/12/2015 0006779731 551400 132,004.86 V1653464 01/12/2016 0006842299 551400 159,090.54 Total Account 455,941.21 0.001000-0500 0500 0820 2016 General State Aid
V1650658 07/06/2015 0006665113 551100 286,631.00 V1651230 07/29/2015 0006684421 551100 288,298.00 V1651516 08/27/2015 0006704907 551100 352,769.00 V1651802 09/28/2015 0006749251 551100 476,287.00 V1652606 10/28/2015 0006791975 551100 376,215.00 V1652892 11/24/2015 0006810207 551100 376,215.00 V1653178 12/29/2015 0006833604 551100 376,215.00 V1654415 02/25/2016 0006881463 551100 326,258.00 V1654701 03/29/2016 0006917214 551100 319,551.00 V1654987 04/27/2016 0006953730 551100 315,018.00 V1655790 06/22/2016 0007011138 551100 104,789.00 Total Account 3,598,246.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750198 07/01/2016 0007018232 551100 345,417.00 Total Account 345,417.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652052 09/28/2015 0006749501 551100 6,782.00 V1654000 01/27/2016 0006855953 551100 6,782.00 V1655522 06/22/2016 0007010871 551100 1,571.00 Total Account 15,135.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0198 10/12/2015 0006780017 551100 172,744.00 V16S0489 12/10/2015 0006823000 551100 175,242.00 V16S0780 03/10/2016 0006899524 551100 111,246.00 V16S1071 04/12/2016 0006934681 551100 118,770.00 V16S1362 05/26/2016 0006987826 551100 152,433.00 Total Account 730,435.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0161 07/01/2016 0007018481 551100 1,820.00 Total Account 1,820.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0033 11/16/2015 0006804009 551100 406,392.00 Total Account 406,392.00 0.00 Total State Aid 5,558,141.95 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0176 10/28/2015 0006792241 551100 3,400.00 Total Account 3,400.00 0.00 Total Special Revenue State Aid 3,400.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0277 07/21/2015 0006678962 550100 4,207.50 Total Account 4,207.50 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0277 07/21/2015 0006678962 550100 439.87 Total Account 439.87 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0277 07/21/2015 0006678962 550100 19.12 Total Account 19.12 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0985 12/07/2015 0006820205 550100 13,600.00 V16F1271 01/11/2016 0006841969 550100 14,000.00 Total Account 27,600.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1563 02/08/2016 0006864217 550100 15,000.00 V16F1837 03/07/2016 0006895392 550100 42,909.00 V16F2108 04/04/2016 0006927682 550100 45,000.00 V16F2391 05/09/2016 0006971349 550100 29,500.00 V16F2655 06/06/2016 0006996961 550100 26,637.00 Total Account 159,046.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0985 12/07/2015 0006820205 550100 4,744.00 V16F1271 01/11/2016 0006841969 550100 2,500.00 Total Account 7,244.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1563 02/08/2016 0006864217 550100 300.00 V16F2391 05/09/2016 0006971349 550100 6,149.00 Total Account 6,449.00 0.003521-3810 3810 2016 Rural Low Income Schools ProgramS358B150016 15E CFDA 84.358
V16F0699 11/02/2015 0006798674 550100 1,400.00 V16F0985 12/07/2015 0006820205 550100 500.00 V16F1271 01/11/2016 0006841969 550100 100.00 V16F1837 03/07/2016 0006895392 550100 100.00 V16F2108 04/04/2016 0006927682 550100 1,005.00 V16F2655 06/06/2016 0006996961 550100 19,700.00 Total Account 22,805.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0431 09/28/2015 0006749741 550100 3,000.00 V16F0699 11/02/2015 0006798674 550100 5,500.00 Total Account 8,500.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0985 12/07/2015 0006820205 550100 2,500.00 V16F1271 01/11/2016 0006841969 550100 12,500.00 V16F1563 02/08/2016 0006864217 550100 1,000.00 V16F1837 03/07/2016 0006895392 550100 3,200.00 V16F2108 04/04/2016 0006927682 550100 3,000.00 V16F2391 05/09/2016 0006971349 550100 450.00 V16F2655 06/06/2016 0006996961 550100 121.00 Total Account 22,771.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1928 10/20/2015 0006786942 550100 8,027.92 Total Account 8,027.92 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3295 12/15/2015 0006826546 550100 11,597.82 V16N4165 01/26/2016 0006851540 550100 3,827.57 V16N4659 02/16/2016 0006872163 550100 6,013.53 V16N5373 03/15/2016 0006904335 550100 5,601.33 V16N6066 04/19/2016 0006944600 550100 5,133.68 V16N6652 05/10/2016 0006972860 550100 6,087.78 V16N7234 06/06/2016 0006997220 550100 3,796.53 Total Account 42,058.24 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1928 10/20/2015 0006786942 550100 29,729.03 Total Account 29,729.03 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3295 12/15/2015 0006826546 550100 41,980.68 V16N4165 01/26/2016 0006851540 550100 14,505.29 V16N4659 02/16/2016 0006872163 550100 22,029.93 V16N5373 03/15/2016 0006904335 550100 20,629.79 V16N6066 04/19/2016 0006944600 550100 19,882.60 V16N6652 05/10/2016 0006972860 550100 24,214.66 V16N7234 06/06/2016 0006997220 550100 15,846.88 Total Account 159,089.83 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1928 10/20/2015 0006786942 550100 3,667.71 Total Account 3,667.71 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3295 12/15/2015 0006826546 550100 5,409.77 V16N4165 01/26/2016 0006851540 550100 1,865.56 V16N4659 02/16/2016 0006872163 550100 2,845.49 V16N5373 03/15/2016 0006904335 550100 2,671.16 V16N6066 04/19/2016 0006944600 550100 2,558.82 V16N6652 05/10/2016 0006972860 550100 3,098.90 V16N7234 06/06/2016 0006997220 550100 2,031.57 Total Account 20,481.27 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0431 09/28/2015 0006749741 550100 14,000.00 Total Account 14,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0699 11/02/2015 0006798674 550100 14,000.00 V16F0985 12/07/2015 0006820205 550100 14,032.00 V16F1271 01/11/2016 0006841969 550100 17,450.00 V16F1563 02/08/2016 0006864217 550100 10,500.00 V16F1837 03/07/2016 0006895392 550100 27,053.00 V16F2108 04/04/2016 0006927682 550100 12,100.00 V16F2391 05/09/2016 0006971349 550100 4,000.00 V16F2655 06/06/2016 0006996961 550100 23,722.00 Total Account 122,857.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F0985 12/07/2015 0006820205 550100 5,290.00 Total Account 5,290.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604216 02/12/2016 0006868448 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 664,432.49 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653750 01/27/2016 0006855703 551100 358,167.00 V1655273 06/10/2016 0007002057 551100 378,257.00 Total Account 736,424.00 0.00 Total Other State Aid from 7000 736,424.00 0.00 Total Aid 6,962,398.44 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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