Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0418 USD 418 MCPHERSON 0000063051
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1271 09/22/2015 0006725618 551100 628.76 V16N1793 10/13/2015 0006781986 551100 1,118.20 V16N2529 11/17/2015 0006806350 551100 1,047.16 V16N3075 12/08/2015 0006821916 551100 948.12 V16N4032 01/19/2016 0006846821 551100 780.64 V16N4740 02/16/2016 0006872229 551100 995.64 V16N5454 03/15/2016 0006904401 551100 1,098.88 V16N6152 04/19/2016 0006944669 551100 770.96 V16N7001 05/24/2016 0006985675 551100 1,072.20 V16N7974 06/14/2016 0007004744 551100 781.72 V16N7974 06/14/2016 0007004744 551100 1,564.63 Total Account 10,806.91 0.001000-0500 0500 0100 2016 KPERS
V1651009 07/10/2015 0006668725 551400 501,494.57 V1652385 10/12/2015 0006779796 551400 453,292.75 V1653529 01/12/2016 0006842364 551400 550,635.75 Total Account 1,505,423.07 0.001000-0500 0500 0820 2016 General State Aid
V1650723 07/06/2015 0006665178 551100 1,199,241.00 V1651295 07/29/2015 0006684486 551100 999,241.00 V1651581 08/27/2015 0006704972 551100 813,417.00 V1651867 09/28/2015 0006749316 551100 1,315,224.00 V1652671 10/28/2015 0006792040 551100 1,378,127.00 V1652957 11/24/2015 0006810272 551100 978,127.00 V1653243 12/29/2015 0006833669 551100 978,127.00 V1654480 02/25/2016 0006881527 551100 451,118.00 V1654766 03/29/2016 0006917279 551100 441,842.00 V1655052 04/27/2016 0006953795 551100 435,573.00 V1655855 06/22/2016 0007011203 551100 142,153.00 Total Account 9,132,190.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1700351 07/28/2016 N/A 551100 238,824.00 V1750263 07/01/2016 0007018297 551100 468,578.00 Total Account 707,402.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652103 09/28/2015 0006749552 551100 452,531.00 V1654051 01/27/2016 0006856004 551100 452,531.00 V1655573 06/22/2016 0007010922 551100 104,806.00 Total Account 1,009,868.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0268 10/12/2015 0006780087 551100 604,808.00 V16S0559 12/10/2015 0006823070 551100 617,931.00 V16S0850 03/10/2016 0006899594 551100 372,326.00 V16S1141 04/12/2016 0006934751 551100 434,845.00 V16S1432 05/26/2016 0006987896 551100 663,664.00 Total Account 2,693,574.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0212 07/01/2016 0007018532 551100 121,460.00 Total Account 121,460.00 0.00 Total State Aid 15,180,723.98 0.00Special Revenue State Aid
2880-2880 2880 2016 School District Capital Improvement
V16C0102 07/29/2015 0006684599 551100 81,573.00 V16C0252 01/27/2016 0006856111 551100 24,919.00 Total Account 106,492.00 0.00 Total Special Revenue State Aid 106,492.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0281 07/21/2015 0006678966 550100 8,012.40 V16N0755 08/25/2015 0006703406 550100 5,319.60 Total Account 13,332.00 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0281 07/21/2015 0006678966 550100 837.66 V16N0755 08/25/2015 0006703406 550100 556.14 Total Account 1,393.80 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0281 07/21/2015 0006678966 550100 36.42 V16N0755 08/25/2015 0006703406 550100 24.18 Total Account 60.60 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603175 12/10/2015 0006822760 559900 250.00 Total Account 250.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F1353 01/11/2016 0006842047 550100 189,212.00 Total Account 189,212.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1912 03/07/2016 0006895465 550100 126,143.00 V16F2183 04/04/2016 0006927755 550100 189,211.00 Total Account 315,354.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1912 03/07/2016 0006895465 550100 12,498.00 V16F2183 04/04/2016 0006927755 550100 14,998.00 Total Account 27,496.00 0.003520-3800 S984 2015 Title VI- State AssessmentsS369A140017 14E CFDA 84.369
V1604835 03/03/2016 0006892274 529900 90.00 Total Account 90.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0773 11/02/2015 0006798744 550100 3,400.00 Total Account 3,400.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1353 01/11/2016 0006842047 550100 3,894.00 V16F1912 03/07/2016 0006895465 550100 10,846.00 Total Account 14,740.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1605919 05/09/2016 0006971168 529900 130.00 Total Account 130.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1271 09/22/2015 0006725618 550100 555.36 V16N1271 09/22/2015 0006725618 550100 5,435.89 V16N1793 10/13/2015 0006781986 550100 1,064.19 V16N1793 10/13/2015 0006781986 550100 11,460.35 V16N2090 10/26/2015 0006789933 550100 10.96 V16N2090 10/26/2015 0006789933 550100 200.00 Total Account 18,726.75 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2529 11/17/2015 0006806350 550100 1,082.00 V16N2529 11/17/2015 0006806350 550100 11,125.14 V16N3075 12/08/2015 0006821916 550100 957.77 V16N3075 12/08/2015 0006821916 550100 10,690.22 V16N4032 01/19/2016 0006846821 550100 748.63 V16N4032 01/19/2016 0006846821 550100 8,391.52 V16N4740 02/16/2016 0006872229 550100 911.97 V16N4740 02/16/2016 0006872229 550100 10,907.16 V16N5454 03/15/2016 0006904401 550100 1,041.12 V16N5454 03/15/2016 0006904401 550100 12,146.50 V16N6152 04/19/2016 0006944669 550100 742.65 V16N6152 04/19/2016 0006944669 550100 8,297.89 V16N7001 05/24/2016 0006985675 550100 1,081.08 V16N7001 05/24/2016 0006985675 550100 11,838.45 V16N7974 06/14/2016 0007004744 550100 861.46 V16N7974 06/14/2016 0007004744 550100 8,972.68 Total Account 89,796.24 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1271 09/22/2015 0006725618 550100 30,713.55 V16N1793 10/13/2015 0006781986 550100 54,558.63 V16N2090 10/26/2015 0006789933 550100 432.22 Total Account 85,704.40 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2529 11/17/2015 0006806350 550100 49,725.95 V16N3075 12/08/2015 0006821916 550100 45,138.05 V16N4032 01/19/2016 0006846821 550100 36,904.70 V16N4740 02/16/2016 0006872229 550100 47,095.01 V16N5454 03/15/2016 0006904401 550100 52,174.14 V16N6152 04/19/2016 0006944669 550100 36,714.12 V16N7001 05/24/2016 0006985675 550100 50,958.07 V16N7974 06/14/2016 0007004744 550100 37,302.55 Total Account 356,012.59 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1271 09/22/2015 0006725618 550100 3,733.26 V16N1793 10/13/2015 0006781986 550100 6,639.31 Total Account 10,372.57 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2529 11/17/2015 0006806350 550100 6,217.51 V16N3075 12/08/2015 0006821916 550100 5,629.46 V16N4032 01/19/2016 0006846821 550100 4,635.05 V16N4740 02/16/2016 0006872229 550100 5,911.61 V16N5454 03/15/2016 0006904401 550100 6,524.60 V16N6152 04/19/2016 0006944669 550100 4,577.58 V16N7001 05/24/2016 0006985675 550100 6,366.19 V16N7974 06/14/2016 0007004744 550100 4,641.46 Total Account 44,503.46 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N1639 10/06/2015 0006777487 550100 38.48 Total Account 38.48 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2166 11/02/2015 0006798830 550100 116.61 Total Account 116.61 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N1639 10/06/2015 0006777487 550100 640.85 Total Account 640.85 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2166 11/02/2015 0006798830 550100 2,448.36 V16N3383 12/15/2015 0006826618 550100 915.32 V16N4086 01/19/2016 0006846864 550100 1,513.96 V16N4419 02/09/2016 0006865409 550100 872.83 V16N5596 03/28/2016 0006916980 550100 965.30 V16N5798 04/12/2016 0006934465 550100 833.98 V16N6769 05/10/2016 0006972958 550100 897.61 V16N7458 06/07/2016 0006998665 550100 636.79 Total Account 9,084.15 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0773 11/02/2015 0006798744 550100 33,113.00 V16F1353 01/11/2016 0006842047 550100 54,845.00 V16F1912 03/07/2016 0006895465 550100 52,911.00 V16F2183 04/04/2016 0006927755 550100 79,411.00 Total Account 220,280.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F2183 04/04/2016 0006927755 550100 300.00 Total Account 300.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604453 02/22/2016 0006877596 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 1,401,184.50 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653815 01/27/2016 0006855768 551100 495,239.00 V1655338 06/10/2016 0007002122 551100 509,236.00 Total Account 1,004,475.00 0.00 Total Other State Aid from 7000 1,004,475.00 0.00 Total Aid 17,692,875.48 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 7/29/2016
Back to the CPA State Funding Reports County