Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0422 USD 422 GREENSBURG 0000047662
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0916 09/08/2015 0006713727 551100 71.32 V16N1908 10/20/2015 0006786922 551100 188.48 V16N2427 11/17/2015 0006806255 551100 187.28 V16N2934 12/08/2015 0006821788 551100 147.88 V16N3848 01/19/2016 0006846656 551100 120.92 V16N4580 02/16/2016 0006872084 551100 153.20 V16N5301 03/15/2016 0006904263 551100 172.36 V16N5972 04/19/2016 0006944506 551100 144.44 V16N6605 05/10/2016 0006972813 551100 165.76 V16N7768 06/14/2016 0007004559 551100 233.59 V16N7768 06/14/2016 0007004559 551100 28.16 Total Account 1,613.39 0.001000-0500 0500 0100 2016 KPERS
V1650846 07/10/2015 0006668562 551400 105,529.18 V1652222 10/12/2015 0006779633 551400 31,333.88 V1653366 01/12/2016 0006842201 551400 68,376.84 Total Account 205,239.90 0.001000-0500 0500 0820 2016 General State Aid
V1650560 07/06/2015 0006665015 551100 162,588.00 V1651132 07/29/2015 0006684323 551100 169,478.00 V1651418 08/27/2015 0006704809 551100 232,873.00 V1651704 09/28/2015 0006749153 551100 248,398.00 V1652508 10/28/2015 0006791877 551100 251,885.00 V1652794 11/24/2015 0006810109 551100 251,885.00 V1653080 12/29/2015 0006833506 551100 251,885.00 V1654317 02/25/2016 0006881365 551100 248,815.00 V1654603 03/29/2016 0006917116 551100 243,701.00 V1654889 04/27/2016 0006953632 551100 240,243.00 V1655692 06/22/2016 0007011040 551100 86,917.00 Total Account 2,388,668.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750100 07/01/2016 0007018134 551100 286,503.00 Total Account 286,503.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0100 10/12/2015 0006779919 551100 65,235.00 V16S0391 12/10/2015 0006822902 551100 64,834.00 V16S0682 03/10/2016 0006899426 551100 46,098.00 V16S0973 04/12/2016 0006934584 551100 45,291.00 V16S1264 05/26/2016 0006987728 551100 74,890.00 Total Account 296,348.00 0.00 Total State Aid 3,178,372.29 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0090 10/28/2015 0006792155 551100 2,380.00 Total Account 2,380.00 0.00 Total Special Revenue State Aid 2,380.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601660 10/13/2015 0006781809 559900 100.00 Total Account 100.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2034 04/04/2016 0006927608 550100 1,135.00 V16F2572 06/06/2016 0006996878 550100 13,480.00 Total Account 14,615.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0916 09/08/2015 0006713727 550100 206.76 V16N0916 09/08/2015 0006713727 550100 331.78 V16N1908 10/20/2015 0006786922 550100 501.58 V16N1908 10/20/2015 0006786922 550100 1,019.30 Total Account 2,059.42 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2427 11/17/2015 0006806255 550100 543.42 V16N2427 11/17/2015 0006806255 550100 995.97 V16N2934 12/08/2015 0006821788 550100 744.62 V16N2934 12/08/2015 0006821788 550100 381.69 V16N3848 01/19/2016 0006846656 550100 267.75 V16N3848 01/19/2016 0006846656 550100 485.63 V16N4580 02/16/2016 0006872084 550100 852.04 V16N4580 02/16/2016 0006872084 550100 371.08 V16N5301 03/15/2016 0006904263 550100 383.61 V16N5301 03/15/2016 0006904263 550100 838.88 V16N5972 04/19/2016 0006944506 550100 301.24 V16N5972 04/19/2016 0006944506 550100 884.76 V16N6605 05/10/2016 0006972813 550100 1,060.51 V16N6605 05/10/2016 0006972813 550100 232.36 V16N7768 06/14/2016 0007004559 550100 90.76 V16N7768 06/14/2016 0007004559 550100 51.99 Total Account 8,486.31 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0916 09/08/2015 0006713727 550100 2,621.59 V16N1908 10/20/2015 0006786922 550100 7,131.96 Total Account 9,753.55 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2427 11/17/2015 0006806255 550100 6,963.04 V16N2934 12/08/2015 0006821788 550100 5,462.85 V16N3848 01/19/2016 0006846656 550100 4,426.97 V16N4580 02/16/2016 0006872084 550100 5,584.12 V16N5301 03/15/2016 0006904263 550100 6,339.05 V16N5972 04/19/2016 0006944506 550100 5,298.71 V16N6605 05/10/2016 0006972813 550100 6,316.60 V16N7768 06/14/2016 0007004559 550100 1,075.04 Total Account 41,466.38 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0916 09/08/2015 0006713727 550100 423.46 V16N1908 10/20/2015 0006786922 550100 1,119.10 Total Account 1,542.56 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2427 11/17/2015 0006806255 550100 1,111.97 V16N2934 12/08/2015 0006821788 550100 878.04 V16N3848 01/19/2016 0006846656 550100 717.96 V16N4580 02/16/2016 0006872084 550100 909.62 V16N5301 03/15/2016 0006904263 550100 1,023.39 V16N5972 04/19/2016 0006944506 550100 857.61 V16N6605 05/10/2016 0006972813 550100 984.20 V16N7768 06/14/2016 0007004559 550100 167.20 Total Account 6,649.99 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F1187 01/11/2016 0006841885 550100 30,383.00 V16F2034 04/04/2016 0006927608 550100 26,905.00 V16F2572 06/06/2016 0006996878 550100 11,930.00 Total Account 69,218.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F1187 01/11/2016 0006841885 550100 12,765.00 V16F2034 04/04/2016 0006927608 550100 13,845.00 V16F2572 06/06/2016 0006996878 550100 2,390.00 Total Account 29,000.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604205 02/12/2016 0006868437 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 183,041.21 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653652 01/27/2016 0006855605 551100 273,150.00 V1655175 06/10/2016 0007001959 551100 291,913.00 Total Account 565,063.00 0.00 Total Other State Aid from 7000 565,063.00 0.00 Total Aid 3,928,856.50 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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