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

D0426 USD 426 PIKE VALLEY 0000047833

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N2082 10/26/2015 0006789926 551100 69.16 V16N2989 12/08/2015 0006821843 551100 173.96 V16N3913 01/19/2016 0006846721 551100 308.84 V16N4640 02/16/2016 0006872144 551100 110.16 V16N4935 03/01/2016 0006889378 551100 146.60 V16N6040 04/19/2016 0006944574 551100 147.36 V16N6362 05/03/2016 0006964377 551100 124.84 V16N7217 06/06/2016 0006997203 551100 255.32 V16N7842 06/14/2016 0007004633 551100 226.21 Total Account 1,562.45 0.00

1000-0500 0500 0100 2016 KPERS

V1650918 07/10/2015 0006668634 551400 42,599.92 V1652294 10/12/2015 0006779705 551400 34,634.90 V1653438 01/12/2016 0006842273 551400 40,951.51 Total Account 118,186.33 0.00

1000-0500 0500 0820 2016 General State Aid

V1650632 07/06/2015 0006665087 551100 84,967.00 V1651204 07/29/2015 0006684395 551100 99,291.00 V1651490 08/27/2015 0006704881 551100 128,343.00 V1651776 09/28/2015 0006749225 551100 136,900.00 V1652580 10/28/2015 0006791949 551100 136,772.00 V1652866 11/24/2015 0006810181 551100 136,772.00 V1653152 12/29/2015 0006833578 551100 136,772.00 V1654389 02/25/2016 0006881437 551100 127,735.00 V1654675 03/29/2016 0006917188 551100 125,110.00 V1654961 04/27/2016 0006953704 551100 123,335.00 V1655764 06/22/2016 0007011112 551100 41,642.00 Total Account 1,277,639.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750172 07/01/2016 0007018206 551100 137,266.00 Total Account 137,266.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1652032 09/28/2015 0006749481 551100 82,055.00 V1653980 01/27/2016 0006855933 551100 82,055.00 V1655502 06/22/2016 0007010851 551100 19,004.00 Total Account 183,114.00 0.00

1000-0500 0500 0880 2016 Capital Outlay

V1654154 02/10/2016 0006866897 551100 2,024.00 Total Account 2,024.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0172 10/12/2015 0006779991 551100 41,668.00 V16S0463 12/10/2015 0006822974 551100 42,178.00 V16S0754 03/10/2016 0006899498 551100 28,280.00 V16S1045 04/12/2016 0006934655 551100 27,902.00 V16S1336 05/26/2016 0006987800 551100 45,409.00 Total Account 185,437.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0141 07/01/2016 0007018461 551100 22,023.00 Total Account 22,023.00 0.00 Total State Aid 1,927,251.78 0.00

Special Revenue State Aid

2538-2030 2030 2016 State Safety

V16T0154 10/28/2015 0006792219 551100 1,020.00 Total Account 1,020.00 0.00 Total Special Revenue State Aid 1,020.00 0.00

Federal Aid

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

V16F0409 09/28/2015 0006749719 550100 1,127.00 Total Account 1,127.00 0.00

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

V16F0963 12/07/2015 0006820183 550100 250.00 V16F1540 02/08/2016 0006864194 550100 1,494.00 V16F1811 03/07/2016 0006895366 550100 2,781.00 V16F2633 06/06/2016 0006996939 550100 2,538.00 Total Account 7,063.00 0.00

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

V16N2082 10/26/2015 0006789926 550100 1,279.10 Total Account 1,279.10 0.00

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

V16N2989 12/08/2015 0006821843 550100 3,097.96 V16N3913 01/19/2016 0006846721 550100 5,769.18 V16N4640 02/16/2016 0006872144 550100 2,068.40 V16N4935 03/01/2016 0006889378 550100 2,638.87 V16N6040 04/19/2016 0006944574 550100 2,708.28 V16N6362 05/03/2016 0006964377 550100 2,520.76 V16N7217 06/06/2016 0006997203 550100 5,069.08 Total Account 23,872.53 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N2082 10/26/2015 0006789926 550100 3,312.23 Total Account 3,312.23 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2989 12/08/2015 0006821843 550100 8,377.53 V16N3913 01/19/2016 0006846721 550100 14,979.35 V16N4640 02/16/2016 0006872144 550100 5,347.60 V16N4935 03/01/2016 0006889378 550100 7,177.25 V16N6040 04/19/2016 0006944574 550100 7,332.86 V16N6362 05/03/2016 0006964377 550100 6,234.97 V16N7217 06/06/2016 0006997203 550100 12,613.35 Total Account 62,062.91 0.00

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

V16N2082 10/26/2015 0006789926 550100 410.64 Total Account 410.64 0.00

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

V16N2989 12/08/2015 0006821843 550100 1,032.89 V16N3913 01/19/2016 0006846721 550100 1,833.73 V16N4640 02/16/2016 0006872144 550100 654.07 V16N4935 03/01/2016 0006889378 550100 870.44 V16N6040 04/19/2016 0006944574 550100 874.95 V16N6362 05/03/2016 0006964377 550100 741.24 V16N7217 06/06/2016 0006997203 550100 1,515.96 Total Account 7,523.28 0.00

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

V16F0963 12/07/2015 0006820183 550100 5,149.00 V16F1250 01/11/2016 0006841948 550100 7,605.00 V16F1540 02/08/2016 0006864194 550100 4,912.00 V16F2369 05/09/2016 0006971327 550100 2,219.00 V16F2633 06/06/2016 0006996939 550100 16,690.00 Total Account 36,575.00 0.00

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

V16F1540 02/08/2016 0006864194 550100 400.00 V16F2369 05/09/2016 0006971327 550100 650.00 Total Account 1,050.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V16F2633 06/06/2016 0006996939 550100 2,500.00 Total Account 2,500.00 0.00

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

V1604037 02/04/2016 0006861836 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 146,925.69 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604639 02/25/2016 0006885102 559900 300.00 Total Account 300.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

V1653724 01/27/2016 0006855677 551100 140,229.00 V1655247 06/10/2016 0007002031 551100 149,216.00 Total Account 289,445.00 0.00 Total Other State Aid from 7000 289,745.00 0.00 Total Aid 2,364,942.47 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
Back to the CPA State Funding Reports County