Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0435 USD 435 ABILENE SCHOOLS DICKINSON COUNTY 0000063024
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1270 09/22/2015 0006725617 551100 269.36 V16N2089 10/26/2015 0006789932 551100 1,039.24 V16N3074 12/08/2015 0006821915 551100 1,036.48 V16N4030 01/19/2016 0006846819 551100 819.00 V16N4178 01/26/2016 0006851553 551100 815.12 V16N4738 02/16/2016 0006872227 551100 750.40 V16N6150 04/19/2016 0006944667 551100 1,782.20 V16N6687 05/10/2016 0006972885 551100 982.96 V16N7971 06/14/2016 0007004741 551100 832.88 V16N7971 06/14/2016 0007004741 551100 1,409.79 Total Account 9,737.43 0.001000-0500 0500 0100 2016 KPERS
V1651006 07/10/2015 0006668722 551400 246,210.45 V1652382 10/12/2015 0006779793 551400 214,435.43 V1653526 01/12/2016 0006842361 551400 238,494.72 Total Account 699,140.60 0.001000-0500 0500 0820 2016 General State Aid
V1650720 07/06/2015 0006665175 551100 457,609.00 V1651292 07/29/2015 0006684483 551100 367,351.00 V1651578 08/27/2015 0006704969 551100 574,868.00 V1651864 09/28/2015 0006749313 551100 613,193.00 V1652668 10/28/2015 0006792037 551100 638,068.00 V1652954 11/24/2015 0006810269 551100 638,068.00 V1653240 12/29/2015 0006833666 551100 638,068.00 V1654477 02/25/2016 0006881524 551100 573,447.00 V1654763 03/29/2016 0006917276 551100 561,659.00 V1655049 04/27/2016 0006953792 551100 550,508.00 V1655852 06/22/2016 0007011200 551100 183,459.00 Total Account 5,796,298.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750260 07/01/2016 0007018294 551100 604,738.00 Total Account 604,738.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652100 09/28/2015 0006749549 551100 670,287.00 V1654048 01/27/2016 0006856001 551100 670,287.00 V1655570 06/22/2016 0007010919 551100 155,237.00 Total Account 1,495,811.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654202 02/10/2016 0006866945 551100 122,665.00 Total Account 122,665.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0265 10/12/2015 0006780084 551100 283,257.00 V16S0556 12/10/2015 0006823067 551100 273,027.00 V16S0847 03/10/2016 0006899591 551100 182,495.00 V16S1138 04/12/2016 0006934748 551100 190,337.00 V16S1429 05/26/2016 0006987893 551100 406,019.00 Total Account 1,335,135.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0209 07/01/2016 0007018529 551100 179,906.00 Total Account 179,906.00 0.00 Total State Aid 10,243,431.03 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0060 08/12/2015 0006696518 551100 32,326.00 V16P0124 03/10/2016 0006900257 551100 16,163.00 V16P0187 06/07/2016 0006998773 551100 16,163.00 Total Account 64,652.00 0.002139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0088 06/15/2016 0007005834 551100 14,849.00 Total Account 14,849.00 0.002230-2010 R298 2016 School Food Service Conference Fee Fund
V1602937 12/02/2015 0006818056 529900 58.14 V1606041 05/17/2016 0006979981 529900 150.00 Total Account 208.14 0.002538-2030 2030 2016 State Safety
V16T0229 10/28/2015 0006792294 551100 4,964.00 Total Account 4,964.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0099 07/29/2015 0006684596 551100 395,428.00 V16C0249 01/27/2016 0006856108 551100 194,763.00 Total Account 590,191.00 0.00 Total Special Revenue State Aid 674,864.14 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0198 07/14/2015 0006672647 550100 13,576.20 V16N0515 08/04/2015 0006691474 550100 7,821.00 Total Account 21,397.20 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0198 07/14/2015 0006672647 550100 1,419.33 V16N0515 08/04/2015 0006691474 550100 817.65 Total Account 2,236.98 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0198 07/14/2015 0006672647 550100 61.71 V16N0515 08/04/2015 0006691474 550100 35.55 Total Account 97.26 0.003230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600622 08/14/2015 0006697641 559900 250.00 Total Account 250.00 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0493 09/28/2015 0006749800 550100 1,756.00 Total Account 1,756.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0770 11/02/2015 0006798741 550100 6,825.00 V16F1058 12/07/2015 0006820274 550100 8,121.00 V16F1350 01/11/2016 0006842044 550100 9,751.00 V16F1631 02/08/2016 0006864284 550100 7,132.00 V16F1909 03/07/2016 0006895462 550100 4,930.00 V16F2180 04/04/2016 0006927752 550100 9,175.00 V16F2458 05/09/2016 0006971414 550100 2,310.00 Total Account 48,244.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0770 11/02/2015 0006798741 550100 3,801.00 Total Account 3,801.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1058 12/07/2015 0006820274 550100 4,158.00 V16F1350 01/11/2016 0006842044 550100 3,801.00 V16F1631 02/08/2016 0006864284 550100 4,201.00 V16F1909 03/07/2016 0006895462 550100 3,802.00 V16F2180 04/04/2016 0006927752 550100 3,802.00 V16F2458 05/09/2016 0006971414 550100 3,802.00 V16F2733 06/06/2016 0006997037 550100 18,609.00 Total Account 42,175.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1270 09/22/2015 0006725617 550100 333.44 V16N1270 09/22/2015 0006725617 550100 2,490.31 V16N2089 10/26/2015 0006789932 550100 2,449.84 V16N2089 10/26/2015 0006789932 550100 11,735.83 Total Account 17,009.42 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3074 12/08/2015 0006821915 550100 2,953.48 V16N3074 12/08/2015 0006821915 550100 11,988.22 V16N4030 01/19/2016 0006846819 550100 2,473.40 V16N4030 01/19/2016 0006846819 550100 9,628.00 V16N4178 01/26/2016 0006851553 550100 2,439.19 V16N4178 01/26/2016 0006851553 550100 9,350.06 V16N4738 02/16/2016 0006872227 550100 8,637.07 V16N4738 02/16/2016 0006872227 550100 2,063.37 V16N6150 04/19/2016 0006944667 550100 6,079.42 V16N6150 04/19/2016 0006944667 550100 20,861.91 V16N6687 05/10/2016 0006972885 550100 3,574.51 V16N6687 05/10/2016 0006972885 550100 12,197.96 V16N7971 06/14/2016 0007004741 550100 3,025.25 V16N7971 06/14/2016 0007004741 550100 10,856.24 Total Account 106,128.08 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1270 09/22/2015 0006725617 550100 11,599.20 V16N2089 10/26/2015 0006789932 550100 45,804.71 Total Account 57,403.91 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3074 12/08/2015 0006821915 550100 45,244.06 V16N4030 01/19/2016 0006846819 550100 35,842.39 V16N4178 01/26/2016 0006851553 550100 35,553.38 V16N4738 02/16/2016 0006872227 550100 33,203.62 V16N6150 04/19/2016 0006944667 550100 79,199.01 V16N6687 05/10/2016 0006972885 550100 44,277.38 V16N7971 06/14/2016 0007004741 550100 37,434.84 Total Account 310,754.68 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1270 09/22/2015 0006725617 550100 203.28 V16N1270 09/22/2015 0006725617 550100 18.27 V16N2089 10/26/2015 0006789932 550100 106.12 V16N2089 10/26/2015 0006789932 550100 1,312.92 Total Account 1,640.59 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N3074 12/08/2015 0006821915 550100 1,089.48 V16N3074 12/08/2015 0006821915 550100 78.12 V16N4030 01/19/2016 0006846819 550100 998.76 V16N4030 01/19/2016 0006846819 550100 79.10 V16N4178 01/26/2016 0006851553 550100 946.68 V16N4178 01/26/2016 0006851553 550100 67.27 V16N4738 02/16/2016 0006872227 550100 884.52 V16N4738 02/16/2016 0006872227 550100 57.61 V16N6150 04/19/2016 0006944667 550100 1,952.16 V16N6150 04/19/2016 0006944667 550100 174.93 V16N6687 05/10/2016 0006972885 550100 1,132.32 V16N6687 05/10/2016 0006972885 550100 79.03 V16N7971 06/14/2016 0007004741 550100 883.68 V16N7971 06/14/2016 0007004741 550100 70.07 Total Account 8,493.73 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1270 09/22/2015 0006725617 550100 1,599.32 V16N2089 10/26/2015 0006789932 550100 6,170.49 Total Account 7,769.81 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3074 12/08/2015 0006821915 550100 6,154.10 V16N4030 01/19/2016 0006846819 550100 4,862.81 V16N4178 01/26/2016 0006851553 550100 4,839.77 V16N4738 02/16/2016 0006872227 550100 4,455.50 V16N6150 04/19/2016 0006944667 550100 10,581.81 V16N6687 05/10/2016 0006972885 550100 5,836.32 V16N7971 06/14/2016 0007004741 550100 4,945.22 Total Account 41,675.53 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0770 11/02/2015 0006798741 550100 15,366.00 V16F1058 12/07/2015 0006820274 550100 16,633.00 V16F1350 01/11/2016 0006842044 550100 17,066.00 V16F1631 02/08/2016 0006864284 550100 16,313.00 V16F1909 03/07/2016 0006895462 550100 15,476.00 V16F2180 04/04/2016 0006927752 550100 17,238.00 V16F2458 05/09/2016 0006971414 550100 15,637.00 V16F2733 06/06/2016 0006997037 550100 119,275.00 Total Account 233,004.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0073 07/06/2015 0006665281 550100 500.00 V16F0073 07/06/2015 0006665281 550100 250.00 V16F0770 11/02/2015 0006798741 550100 600.00 V16F1631 02/08/2016 0006864284 550100 1,998.00 V16F1631 02/08/2016 0006864284 550100 1,500.00 V16F1631 02/08/2016 0006864284 550100 150.00 V16F1631 02/08/2016 0006864284 550100 400.00 Total Account 5,398.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603894 02/02/2016 0006859419 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 909,385.19 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604642 02/25/2016 0006885105 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653812 01/27/2016 0006855765 551100 629,532.00 V1655335 06/10/2016 0007002119 551100 659,153.00 Total Account 1,288,685.00 0.00 Total Other State Aid from 7000 1,288,985.00 0.00 Total Aid 13,116,665.36 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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