Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0410 USD 410 DURHAM HILLSBORO LEHIGH 0000047764
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2263 11/02/2015 0006798916 551100 394.72 V16N2972 12/08/2015 0006821826 551100 289.72 V16N3276 12/15/2015 0006826527 551100 247.80 V16N3893 01/19/2016 0006846701 551100 203.72 V16N5337 03/15/2016 0006904299 551100 261.80 V16N6018 04/19/2016 0006944552 551100 291.56 V16N6629 05/10/2016 0006972837 551100 520.36 V16N7817 06/14/2016 0007004608 551100 177.00 V16N7817 06/14/2016 0007004608 551100 404.04 Total Account 2,790.72 0.001000-0500 0500 0100 2016 KPERS
V1650894 07/10/2015 0006668610 551400 112,639.40 V1652270 10/12/2015 0006779681 551400 77,052.81 V1653414 01/12/2016 0006842249 551400 99,955.65 Total Account 289,647.86 0.001000-0500 0500 0820 2016 General State Aid
V1650608 07/06/2015 0006665063 551100 500,000.00 V1651180 07/29/2015 0006684371 551100 224,240.00 V1651466 08/27/2015 0006704857 551100 267,617.00 V1651752 09/28/2015 0006749201 551100 285,458.00 V1652556 10/28/2015 0006791925 551100 287,549.00 V1652842 11/24/2015 0006810157 551100 287,549.00 V1653128 12/29/2015 0006833554 551100 287,549.00 V1654365 02/25/2016 0006881413 551100 213,813.00 V1654651 03/29/2016 0006917164 551100 209,418.00 V1654937 04/27/2016 0006953680 551100 206,447.00 V1655740 06/22/2016 0007011088 551100 66,649.00 Total Account 2,836,289.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750148 07/01/2016 0007018182 551100 219,694.00 Total Account 219,694.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652012 09/28/2015 0006749461 551100 259,928.00 V1653960 01/27/2016 0006855913 551100 259,928.00 V1655482 06/22/2016 0007010831 551100 60,198.00 Total Account 580,054.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654144 02/10/2016 0006866887 551100 28,306.00 Total Account 28,306.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0148 10/12/2015 0006779967 551100 176,298.00 V16S0439 12/10/2015 0006822950 551100 170,215.00 V16S0730 03/10/2016 0006899474 551100 112,123.00 V16S1021 04/12/2016 0006934631 551100 118,091.00 V16S1312 05/26/2016 0006987776 551100 169,591.00 Total Account 746,318.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0121 07/01/2016 0007018441 551100 69,765.00 Total Account 69,765.00 0.00 Total State Aid 4,772,864.58 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0033 08/12/2015 0006696491 551100 37,673.00 V16P0098 03/10/2016 0006900231 551100 18,836.00 V16P0162 06/07/2016 0006998748 551100 18,836.00 Total Account 75,345.00 0.002538-2030 2030 2016 State Safety
V16T0133 10/28/2015 0006792198 551100 2,312.00 Total Account 2,312.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1600404 08/06/2015 0006693200 529900 125.40 V1601880 10/21/2015 0006787843 529900 77.31 V1603406 12/22/2015 0006831074 529900 97.25 V1604162 02/12/2016 0006868432 529900 97.25 Total Account 397.21 0.002880-2880 2880 2016 School District Capital Improvement
V16C0063 07/29/2015 0006684560 551100 111,318.00 V16C0211 01/27/2016 0006856070 551100 41,169.00 Total Account 152,487.00 0.00 Total Special Revenue State Aid 230,541.21 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0015 07/07/2015 0006666464 550100 1,514.70 V16N0544 08/11/2015 0006695811 550100 1,122.00 Total Account 2,636.70 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0015 07/07/2015 0006666464 550100 158.35 V16N0544 08/11/2015 0006695811 550100 117.30 Total Account 275.65 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0015 07/07/2015 0006666464 550100 6.88 V16N0544 08/11/2015 0006695811 550100 5.10 Total Account 11.98 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0389 09/28/2015 0006749700 550100 3,036.00 V16F0656 11/02/2015 0006798631 550100 1,505.00 Total Account 4,541.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0939 12/07/2015 0006820159 550100 1,522.00 V16F1228 01/11/2016 0006841926 550100 1,523.00 V16F1517 02/08/2016 0006864171 550100 1,523.00 V16F1790 03/07/2016 0006895345 550100 1,523.00 V16F2347 05/09/2016 0006971305 550100 3,068.00 V16F2613 06/06/2016 0006996919 550100 4,846.00 Total Account 14,005.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2263 11/02/2015 0006798916 550100 3,138.41 V16N2263 11/02/2015 0006798916 550100 1,046.76 Total Account 4,185.17 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2972 12/08/2015 0006821826 550100 806.78 V16N2972 12/08/2015 0006821826 550100 2,159.07 V16N3276 12/15/2015 0006826527 550100 697.80 V16N3276 12/15/2015 0006826527 550100 1,612.50 V16N3893 01/19/2016 0006846701 550100 622.02 V16N3893 01/19/2016 0006846701 550100 1,315.88 V16N5337 03/15/2016 0006904299 550100 1,761.14 V16N5337 03/15/2016 0006904299 550100 835.43 V16N6018 04/19/2016 0006944552 550100 2,078.49 V16N6018 04/19/2016 0006944552 550100 1,029.79 V16N6629 05/10/2016 0006972837 550100 3,640.62 V16N6629 05/10/2016 0006972837 550100 1,872.47 V16N7817 06/14/2016 0007004608 550100 1,267.01 V16N7817 06/14/2016 0007004608 550100 639.27 Total Account 20,338.27 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2263 11/02/2015 0006798916 550100 17,063.60 Total Account 17,063.60 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2972 12/08/2015 0006821826 550100 11,772.19 V16N3276 12/15/2015 0006826527 550100 10,040.13 V16N3893 01/19/2016 0006846701 550100 8,252.39 V16N5337 03/15/2016 0006904299 550100 10,652.81 V16N6018 04/19/2016 0006944552 550100 11,974.63 V16N6629 05/10/2016 0006972837 550100 21,406.45 V16N7817 06/14/2016 0007004608 550100 7,221.71 Total Account 81,320.31 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2263 11/02/2015 0006798916 550100 2,343.64 Total Account 2,343.64 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2972 12/08/2015 0006821826 550100 1,720.21 V16N3276 12/15/2015 0006826527 550100 1,471.31 V16N3893 01/19/2016 0006846701 550100 1,209.59 V16N5337 03/15/2016 0006904299 550100 1,554.44 V16N6018 04/19/2016 0006944552 550100 1,731.14 V16N6629 05/10/2016 0006972837 550100 3,089.64 V16N7817 06/14/2016 0007004608 550100 1,050.94 Total Account 11,827.27 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N1306 09/24/2015 0006748318 550100 38.29 V16N2033 10/26/2015 0006789881 550100 138.04 Total Account 176.33 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N3147 12/08/2015 0006821978 550100 273.56 V16N3632 01/12/2016 0006842417 550100 94.01 V16N4852 02/23/2016 0006878624 550100 123.97 V16N5548 03/22/2016 0006911003 550100 174.44 V16N6882 05/17/2016 0006980064 550100 272.23 V16N7556 06/14/2016 0007004380 550100 77.49 Total Account 1,015.70 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0389 09/28/2015 0006749700 550100 8,533.00 Total Account 8,533.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0656 11/02/2015 0006798631 550100 10,657.00 V16F0939 12/07/2015 0006820159 550100 7,981.00 V16F1228 01/11/2016 0006841926 550100 6,493.00 V16F1517 02/08/2016 0006864171 550100 6,678.00 V16F1790 03/07/2016 0006895345 550100 7,427.00 V16F2347 05/09/2016 0006971305 550100 15,113.00 Total Account 54,349.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0656 11/02/2015 0006798631 550100 14,500.00 Total Account 14,500.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603941 02/02/2016 0006859466 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 237,272.62 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653700 01/27/2016 0006855653 551100 234,725.00 V1655223 06/10/2016 0007002007 551100 247,703.00 Total Account 482,428.00 0.00 Total Other State Aid from 7000 482,428.00 0.00 Total Aid 5,723,106.41 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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