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

D0440 UNIFIED SCHOOL DISTRICT 440 0000047705

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1207 09/22/2015 0006725561 551100 160.16 V16N1911 10/20/2015 0006786925 551100 323.36 V16N2437 11/17/2015 0006806265 551100 315.72 V16N3869 01/19/2016 0006846677 551100 526.20 V16N4924 03/01/2016 0006889367 551100 320.68 V16N5320 03/15/2016 0006904282 551100 329.44 V16N5993 04/19/2016 0006944527 551100 273.28 V16N6970 05/24/2016 0006985647 551100 337.88 V16N7790 06/14/2016 0007004581 551100 483.75 V16N7790 06/14/2016 0007004581 551100 270.80 Total Account 3,341.27 0.00

1000-0500 0500 0100 2016 KPERS

V1650868 07/10/2015 0006668584 551400 140,617.75 V1652244 10/12/2015 0006779655 551400 104,402.15 V1653388 01/12/2016 0006842223 551400 124,736.14 Total Account 369,756.04 0.00

1000-0500 0500 0820 2016 General State Aid

V1650582 07/06/2015 0006665037 551100 200,415.00 V1651154 07/29/2015 0006684345 551100 215,363.00 V1651440 08/27/2015 0006704831 551100 361,696.00 V1651726 09/28/2015 0006749175 551100 385,809.00 V1652530 10/28/2015 0006791899 551100 385,792.00 V1652816 11/24/2015 0006810131 551100 385,792.00 V1653102 12/29/2015 0006833528 551100 385,792.00 V1654339 02/25/2016 0006881387 551100 376,009.00 V1654625 03/29/2016 0006917138 551100 368,280.00 V1654911 04/27/2016 0006953654 551100 363,055.00 V1655714 06/22/2016 0007011062 551100 122,170.00 Total Account 3,550,173.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750122 07/01/2016 0007018156 551100 402,711.00 Total Account 402,711.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1651989 09/28/2015 0006749438 551100 414,466.00 V1653937 01/27/2016 0006855890 551100 414,466.00 V1655459 06/22/2016 0007010808 551100 95,990.00 Total Account 924,922.00 0.00

1000-0500 0500 0880 2016 Capital Outlay

V1654130 02/10/2016 0006866873 551100 42,356.00 Total Account 42,356.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0122 10/12/2015 0006779941 551100 132,221.00 V16S0413 12/10/2015 0006822924 551100 137,014.00 V16S0704 03/10/2016 0006899448 551100 91,690.00 V16S0995 04/12/2016 0006934605 551100 92,907.00 V16S1286 05/26/2016 0006987750 551100 202,601.00 Total Account 656,433.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0098 07/01/2016 0007018418 551100 111,243.00 Total Account 111,243.00 0.00 Total State Aid 6,060,935.31 0.00

Special Revenue State Aid

2139-2139 2139 2016 Technical Ed Transportation State Aid

V16E0047 06/15/2016 0007005793 551100 4,079.00 Total Account 4,079.00 0.00

2538-2030 2030 2016 State Safety

V16T0110 10/28/2015 0006792175 551100 3,128.00 Total Account 3,128.00 0.00

2880-2880 2880 2016 School District Capital Improvement

V16C0007 07/06/2015 0006665208 551100 71,821.00 V16C0150 11/24/2015 0006810297 551100 200,000.00 Total Account 271,821.00 0.00 Total Special Revenue State Aid 279,028.00 0.00

Federal Aid

3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559

V16N0540 08/11/2015 0006695807 550100 20,844.27 Total Account 20,844.27 0.00

3230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559

V16N0540 08/11/2015 0006695807 550100 2,170.17 Total Account 2,170.17 0.00

3230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559

V16N0540 08/11/2015 0006695807 550100 100.47 Total Account 100.47 0.00

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

V16F0633 11/02/2015 0006798608 550100 2,100.00 Total Account 2,100.00 0.00

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

V16F1207 01/11/2016 0006841905 550100 3,200.00 V16F2050 04/04/2016 0006927624 550100 3,250.00 V16F2324 05/09/2016 0006971282 550100 9,100.00 V16F2592 06/06/2016 0006996898 550100 10,112.00 Total Account 25,662.00 0.00

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

V16N1207 09/22/2015 0006725561 550100 2,115.06 V16N1911 10/20/2015 0006786925 550100 5,083.26 Total Account 7,198.32 0.00

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

V16N2437 11/17/2015 0006806265 550100 4,404.52 V16N3869 01/19/2016 0006846677 550100 7,271.17 V16N4924 03/01/2016 0006889367 550100 5,001.97 V16N5320 03/15/2016 0006904282 550100 6,288.61 V16N5993 04/19/2016 0006944527 550100 5,024.65 V16N6970 05/24/2016 0006985647 550100 6,071.88 V16N7790 06/14/2016 0007004581 550100 5,165.26 Total Account 39,228.06 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1207 09/22/2015 0006725561 550100 8,260.48 V16N1911 10/20/2015 0006786925 550100 16,619.94 Total Account 24,880.42 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2437 11/17/2015 0006806265 550100 14,472.81 V16N3869 01/19/2016 0006846677 550100 25,178.81 V16N4924 03/01/2016 0006889367 550100 15,582.29 V16N5320 03/15/2016 0006904282 550100 16,008.14 V16N5993 04/19/2016 0006944527 550100 13,165.40 V16N6970 05/24/2016 0006985647 550100 16,309.89 V16N7790 06/14/2016 0007004581 550100 13,136.78 Total Account 113,854.12 0.00

3530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555

V16N1911 10/20/2015 0006786925 550100 128.52 Total Account 128.52 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V16N2437 11/17/2015 0006806265 550100 199.92 V16N3869 01/19/2016 0006846677 550100 359.52 V16N4924 03/01/2016 0006889367 550100 301.56 V16N5320 03/15/2016 0006904282 550100 441.84 V16N5993 04/19/2016 0006944527 550100 301.56 V16N6970 05/24/2016 0006985647 550100 366.24 V16N7790 06/14/2016 0007004581 550100 96.60 Total Account 2,067.24 0.00

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

V16N1207 09/22/2015 0006725561 550100 950.95 V16N1911 10/20/2015 0006786925 550100 1,919.95 Total Account 2,870.90 0.00

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

V16N2437 11/17/2015 0006806265 550100 1,874.59 V16N3869 01/19/2016 0006846677 550100 3,124.31 V16N4924 03/01/2016 0006889367 550100 1,904.04 V16N5320 03/15/2016 0006904282 550100 1,956.05 V16N5993 04/19/2016 0006944527 550100 1,622.60 V16N6970 05/24/2016 0006985647 550100 2,006.16 V16N7790 06/14/2016 0007004581 550100 1,607.88 Total Account 14,095.63 0.00

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

V16F0633 11/02/2015 0006798608 550100 13,000.00 V16F0914 12/07/2015 0006820134 550100 31,537.00 V16F1207 01/11/2016 0006841905 550100 24,250.00 V16F2050 04/04/2016 0006927624 550100 17,250.00 V16F2324 05/09/2016 0006971282 550100 12,250.00 V16F2592 06/06/2016 0006996898 550100 17,700.00 Total Account 115,987.00 0.00

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

V16F0115 08/10/2015 0006694710 550100 5,220.00 Total Account 5,220.00 0.00

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

V16F2592 06/06/2016 0006996898 550100 3,000.00 V16F2592 06/06/2016 0006996898 550100 340.00 Total Account 3,340.00 0.00

3540-3600 SPL W715 9910 2015 Curriculum DevelopmentV048A140016 14E CFDA 84.048

V1606981 06/20/2016 0007009174 529900 29.16 Total Account 29.16 0.00

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

V1604693 02/25/2016 0006885136 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 379,926.28 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604572 02/25/2016 0006885041 559900 300.00 Total Account 300.00 0.00

7307-5000 R674 2016 KHF- Let's Move Active Kansas Schools

V1603810 01/26/2016 0006851507 559900 300.00 Total Account 300.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

V1653674 01/27/2016 0006855627 551100 412,784.00 V1655197 06/10/2016 0007001981 551100 437,653.00 Total Account 850,437.00 0.00 Total Other State Aid from 7000 851,037.00 0.00 Total Aid 7,570,926.59 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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