Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0417 USD 417 MORRIS COUNTY 0000047555

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1422 10/06/2015 0006777295 551100 170.48 V16N1716 10/13/2015 0006781914 551100 422.72 V16N2394 11/17/2015 0006806222 551100 453.08 V16N3252 12/15/2015 0006826503 551100 342.48 V16N4149 01/26/2016 0006851524 551100 344.40 V16N4913 03/01/2016 0006889356 551100 377.08 V16N5262 03/15/2016 0006904224 551100 372.20 V16N5922 04/19/2016 0006944456 551100 356.28 V16N6811 05/17/2016 0006980000 551100 418.64 V16N7715 06/14/2016 0007004506 551100 608.77 V16N7715 06/14/2016 0007004506 551100 338.64 Total Account 4,204.77 0.00

1000-0500 0500 0100 2016 KPERS

V1650794 07/10/2015 0006668510 551400 120,888.87 V1652170 10/12/2015 0006779581 551400 125,702.49 V1653314 01/12/2016 0006842149 551400 115,227.16 Total Account 361,818.52 0.00

1000-0500 0500 0820 2016 General State Aid

V1650508 07/06/2015 0006664963 551100 265,283.00 V1651080 07/29/2015 0006684271 551100 265,283.00 V1651366 08/27/2015 0006704757 551100 338,212.00 V1651652 09/28/2015 0006749101 551100 360,759.00 V1652456 10/28/2015 0006791825 551100 421,605.00 V1652742 11/24/2015 0006810057 551100 360,747.00 V1653028 12/29/2015 0006833454 551100 430,747.00 V1654265 02/25/2016 0006881313 551100 310,628.00 V1654551 03/29/2016 0006917064 551100 304,243.00 V1654837 04/27/2016 0006953580 551100 299,927.00 V1655640 06/22/2016 0007010989 551100 100,653.00 Total Account 3,458,087.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750048 07/01/2016 0007018082 551100 331,784.00 Total Account 331,784.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1651936 09/28/2015 0006749385 551100 178,396.00 V1653884 01/27/2016 0006855837 551100 178,396.00 V1655406 06/22/2016 0007010756 551100 41,316.00 Total Account 398,108.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0048 10/12/2015 0006779867 551100 128,641.00 V16S0339 12/10/2015 0006822850 551100 130,603.00 V16S0630 03/10/2016 0006899374 551100 83,113.00 V16S0921 04/12/2016 0006934532 551100 87,589.00 V16S1212 05/26/2016 0006987676 551100 174,249.00 Total Account 604,195.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0045 07/01/2016 0007018365 551100 47,881.00 Total Account 47,881.00 0.00 Total State Aid 5,206,078.29 0.00

Special Revenue State Aid

2139-2139 2139 2016 Technical Ed Transportation State Aid

V16E0018 06/15/2016 0007005764 551100 5,371.00 Total Account 5,371.00 0.00

2538-2030 2030 2016 State Safety

V16T0042 10/28/2015 0006792107 551100 2,176.00 Total Account 2,176.00 0.00

2880-2880 2880 2016 School District Capital Improvement

V1600365 08/05/2015 0006692596 551100 22,000.00 V16C0029 07/29/2015 0006684526 551100 89,284.00 Total Account 111,284.00 0.00 Total Special Revenue State Aid 118,831.00 0.00

Federal Aid

3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559

V16N6938 05/24/2016 0006985621 550100 9,177.00 Total Account 9,177.00 0.00

3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367

V16F0306 09/28/2015 0006749620 550100 4,500.00 V16F0575 11/02/2015 0006798550 550100 4,500.00 Total Account 9,000.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F0850 12/07/2015 0006820070 550100 5,000.00 V16F1141 01/11/2016 0006841839 550100 6,000.00 V16F1433 02/08/2016 0006864087 550100 6,000.00 V16F1708 03/07/2016 0006895263 550100 1,000.00 V16F1988 04/04/2016 0006927562 550100 1,000.00 V16F2259 05/09/2016 0006971217 550100 1,000.00 V16F2531 06/06/2016 0006996837 550100 6,849.00 Total Account 26,849.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N1422 10/06/2015 0006777295 550100 1,452.33 V16N1716 10/13/2015 0006781914 550100 4,074.44 Total Account 5,526.77 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N2394 11/17/2015 0006806222 550100 4,375.96 V16N3252 12/15/2015 0006826503 550100 3,340.13 V16N4149 01/26/2016 0006851524 550100 3,061.37 V16N4913 03/01/2016 0006889356 550100 3,194.93 V16N5262 03/15/2016 0006904224 550100 3,352.31 V16N5922 04/19/2016 0006944456 550100 3,294.08 V16N6811 05/17/2016 0006980000 550100 4,043.78 V16N7715 06/14/2016 0007004506 550100 3,547.05 Total Account 28,209.61 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1422 10/06/2015 0006777295 550100 7,851.56 V16N1716 10/13/2015 0006781914 550100 19,449.16 Total Account 27,300.72 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2394 11/17/2015 0006806222 550100 20,309.97 V16N3252 12/15/2015 0006826503 550100 15,391.28 V16N4149 01/26/2016 0006851524 550100 15,394.46 V16N4913 03/01/2016 0006889356 550100 16,720.27 V16N5262 03/15/2016 0006904224 550100 16,717.03 V16N5922 04/19/2016 0006944456 550100 15,834.49 V16N6811 05/17/2016 0006980000 550100 18,913.58 V16N7715 06/14/2016 0007004506 550100 15,426.26 Total Account 134,707.34 0.00

3530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555

V16N1422 10/06/2015 0006777295 550100 66.50 V16N1716 10/13/2015 0006781914 550100 204.12 V16N2073 10/26/2015 0006789917 550100 244.58 Total Account 515.20 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V16N2394 11/17/2015 0006806222 550100 402.36 V16N2394 11/17/2015 0006806222 550100 40.18 V16N3252 12/15/2015 0006826503 550100 288.96 V16N3252 12/15/2015 0006826503 550100 30.59 V16N4149 01/26/2016 0006851524 550100 300.72 V16N4149 01/26/2016 0006851524 550100 29.75 V16N4913 03/01/2016 0006889356 550100 329.28 V16N4913 03/01/2016 0006889356 550100 23.94 V16N5262 03/15/2016 0006904224 550100 336.84 V16N5262 03/15/2016 0006904224 550100 34.37 V16N5922 04/19/2016 0006944456 550100 315.00 V16N5922 04/19/2016 0006944456 550100 22.89 V16N6811 05/17/2016 0006980000 550100 848.40 V16N6811 05/17/2016 0006980000 550100 13.37 V16N7715 06/14/2016 0007004506 550100 807.24 V16N7715 06/14/2016 0007004506 550100 16.66 Total Account 3,840.55 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N1422 10/06/2015 0006777295 550100 1,012.22 V16N1716 10/13/2015 0006781914 550100 2,509.90 Total Account 3,522.12 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2394 11/17/2015 0006806222 550100 2,690.16 V16N3252 12/15/2015 0006826503 550100 2,033.48 V16N4149 01/26/2016 0006851524 550100 2,044.88 V16N4913 03/01/2016 0006889356 550100 2,238.91 V16N5262 03/15/2016 0006904224 550100 2,209.94 V16N5922 04/19/2016 0006944456 550100 2,115.41 V16N6811 05/17/2016 0006980000 550100 2,485.67 V16N7715 06/14/2016 0007004506 550100 2,010.68 Total Account 17,829.13 0.00

3532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010

V16F0306 09/28/2015 0006749620 550100 16,500.00 Total Account 16,500.00 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F0575 11/02/2015 0006798550 550100 16,500.00 V16F0850 12/07/2015 0006820070 550100 9,612.00 V16F1141 01/11/2016 0006841839 550100 18,000.00 V16F1433 02/08/2016 0006864087 550100 18,000.00 V16F1708 03/07/2016 0006895263 550100 6,000.00 V16F1988 04/04/2016 0006927562 550100 4,000.00 V16F2259 05/09/2016 0006971217 550100 20,000.00 V16F2531 06/06/2016 0006996837 550100 18,228.00 Total Account 110,340.00 0.00

3539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048

V16F0022 07/06/2015 0006665232 550100 1,487.00 Total Account 1,487.00 0.00

3592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15

V1603916 02/02/2016 0006859441 529900 150.00 V1604209 02/12/2016 0006868441 529900 150.00 Total Account 300.00 0.00 Total Federal Aid 395,104.44 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604637 02/25/2016 0006885100 559900 300.00 Total Account 300.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

V1653600 01/27/2016 0006855553 551100 341,009.00 V1655123 06/10/2016 0007001908 551100 360,571.00 Total Account 701,580.00 0.00 Total Other State Aid from 7000 701,880.00 0.00 Total Aid 6,421,893.73 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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