Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0438 USD 438 SKYLINE SCHOOLS 0000047937
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N3027 12/08/2015 0006821881 551100 186.20 V16N3304 12/15/2015 0006826555 551100 200.92 V16N3967 01/19/2016 0006846775 551100 151.48 V16N4687 02/16/2016 0006872191 551100 127.68 V16N4950 03/01/2016 0006889393 551100 163.00 V16N6096 04/19/2016 0006944630 551100 171.88 V16N6663 05/10/2016 0006972871 551100 142.24 V16N6989 05/24/2016 0006985666 551100 173.56 V16N7904 06/14/2016 0007004695 551100 232.84 V16N7904 06/14/2016 0007004695 551100 58.44 Total Account 1,608.24 0.001000-0500 0500 0100 2016 KPERS
V1650980 07/10/2015 0006668696 551400 105,993.49 V1652356 10/12/2015 0006779767 551400 26,686.78 V1653500 01/12/2016 0006842335 551400 61,067.57 Total Account 193,747.84 0.001000-0500 0500 0820 2016 General State Aid
V1650694 07/06/2015 0006665149 551100 100,000.00 V1651266 07/29/2015 0006684457 551100 261,766.00 V1651552 08/27/2015 0006704943 551100 400,000.00 V1651838 09/28/2015 0006749287 551100 400,000.00 V1652642 10/28/2015 0006792011 551100 400,000.00 V1652928 11/24/2015 0006810243 551100 207,608.00 V1653214 12/29/2015 0006833640 551100 207,608.00 V1654451 02/25/2016 0006881499 551100 92,886.00 V1654737 03/29/2016 0006917250 551100 90,977.00 V1655023 04/27/2016 0006953766 551100 89,686.00 V1655826 06/22/2016 0007011174 551100 29,499.00 Total Account 2,280,030.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750234 07/01/2016 0007018268 551100 97,237.00 Total Account 97,237.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652080 09/28/2015 0006749529 551100 148,922.00 V1654028 01/27/2016 0006855981 551100 148,922.00 V1655550 06/22/2016 0007010899 551100 34,491.00 Total Account 332,335.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654185 02/10/2016 0006866928 551100 14,587.00 Total Account 14,587.00 0.001000-0700 0700 2016 Special Education Services Aid
V1606610 06/10/2016 0007001856 551100 3,300.00 V16S0234 10/12/2015 0006780053 551100 112,235.00 V16S0525 12/10/2015 0006823036 551100 111,590.00 V16S0816 03/10/2016 0006899560 551100 79,113.00 V16S1107 04/12/2016 0006934717 551100 77,817.00 V16S1398 05/26/2016 0006987862 551100 93,054.00 Total Account 477,109.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0189 07/01/2016 0007018509 551100 39,971.00 Total Account 39,971.00 0.00 Total State Aid 3,436,625.08 0.00Special Revenue State Aid
2230-2010 S395 2016 Safe Schools Summit Fee Fund
V1601634 10/12/2015 2003248849 462110 25.00 Total Account 25.00 0.002538-2030 2030 2016 State Safety
V16T0207 10/28/2015 0006792272 551100 1,768.00 Total Account 1,768.00 0.00 Total Special Revenue State Aid 1,793.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601706 10/13/2015 0006781850 559900 1,260.00 V1603177 12/10/2015 0006822762 559900 250.00 Total Account 1,510.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2420 05/09/2016 0006971378 550100 11,857.00 V16F2689 06/06/2016 0006996995 550100 8,906.00 Total Account 20,763.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3027 12/08/2015 0006821881 550100 1,031.86 V16N3304 12/15/2015 0006826555 550100 1,067.78 V16N3967 01/19/2016 0006846775 550100 1,026.25 V16N4687 02/16/2016 0006872191 550100 725.49 V16N4950 03/01/2016 0006889393 550100 1,067.67 V16N6096 04/19/2016 0006944630 550100 1,175.95 V16N6663 05/10/2016 0006972871 550100 959.32 V16N6989 05/24/2016 0006985666 550100 1,238.41 V16N7904 06/14/2016 0007004695 550100 368.06 Total Account 8,660.79 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3027 12/08/2015 0006821881 550100 6,537.61 V16N3304 12/15/2015 0006826555 550100 7,007.85 V16N3967 01/19/2016 0006846775 550100 5,448.91 V16N4687 02/16/2016 0006872191 550100 4,547.26 V16N4950 03/01/2016 0006889393 550100 5,799.67 V16N6096 04/19/2016 0006944630 550100 6,129.83 V16N6663 05/10/2016 0006972871 550100 5,070.10 V16N6989 05/24/2016 0006985666 550100 6,256.25 V16N7904 06/14/2016 0007004695 550100 2,149.99 Total Account 48,947.47 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3027 12/08/2015 0006821881 550100 1,105.56 V16N3304 12/15/2015 0006826555 550100 1,192.96 V16N3967 01/19/2016 0006846775 550100 899.41 V16N4687 02/16/2016 0006872191 550100 758.10 V16N4950 03/01/2016 0006889393 550100 967.81 V16N6096 04/19/2016 0006944630 550100 1,020.54 V16N6663 05/10/2016 0006972871 550100 844.55 V16N6989 05/24/2016 0006985666 550100 1,030.51 V16N7904 06/14/2016 0007004695 550100 346.99 Total Account 8,166.43 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0464 09/28/2015 0006749773 550100 7,332.00 Total Account 7,332.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0728 11/02/2015 0006798702 550100 3,666.00 V16F1014 12/07/2015 0006820234 550100 3,666.00 V16F1302 01/11/2016 0006842000 550100 3,666.00 V16F1592 02/08/2016 0006864246 550100 3,666.00 V16F1869 03/07/2016 0006895424 550100 3,666.00 V16F2139 04/04/2016 0006927713 550100 3,666.00 V16F2420 05/09/2016 0006971378 550100 1,267.00 V16F2689 06/06/2016 0006996995 550100 11,534.00 Total Account 34,797.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604239 02/12/2016 0006868458 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 130,326.69 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653786 01/27/2016 0006855739 551100 101,970.00 V1655309 06/10/2016 0007002093 551100 105,759.00 Total Account 207,729.00 0.00 Total Other State Aid from 7000 207,729.00 0.00 Total Aid 3,776,473.77 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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