Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0443 USD 443 DODGE CITY 0000047524
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1416 10/06/2015 0006777289 551100 2,049.48 V16N1899 10/20/2015 0006786913 551100 4,760.60 V16N2380 11/17/2015 0006806208 551100 4,323.08 V16N3784 01/19/2016 0006846592 551100 6,707.36 V16N4513 02/16/2016 0006872017 551100 4,279.24 V16N5245 03/15/2016 0006904207 551100 4,590.44 V16N5903 04/19/2016 0006944437 551100 3,006.28 V16N6959 05/24/2016 0006985636 551100 4,273.36 V16N7113 06/06/2016 0006997099 551100 2,970.00 V16N7694 06/14/2016 0007004485 551100 6,256.94 Total Account 43,216.78 0.001000-0400 0400 2016 Discretionary Grants
V1604276 02/15/2016 0006870385 529900 60.00 Total Account 60.00 0.001000-0500 0500 0100 2016 KPERS
V1650773 07/10/2015 0006668489 551400 1,325,307.86 V1652149 10/12/2015 0006779560 551400 1,059,047.86 V1653293 01/12/2016 0006842128 551400 1,322,495.71 Total Account 3,706,851.43 0.001000-0500 0500 0820 2016 General State Aid
V1650487 07/06/2015 0006664942 551100 2,000,831.00 V1651059 07/29/2015 0006684250 551100 497,944.00 V1651345 08/27/2015 0006704736 551100 3,120,150.00 V1651631 09/28/2015 0006749080 551100 3,328,160.00 V1652435 10/28/2015 0006791804 551100 3,329,151.00 V1652721 11/24/2015 0006810036 551100 3,329,151.00 V1653007 12/29/2015 0006833433 551100 3,329,151.00 V1654244 02/25/2016 0006881292 551100 3,412,490.00 V1654530 03/29/2016 0006917043 551100 3,340,624.00 V1654816 04/27/2016 0006953559 551100 3,293,233.00 V1655619 06/22/2016 0007010968 551100 1,109,229.00 Total Account 30,090,114.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750027 07/01/2016 0007018061 551100 3,656,353.00 Total Account 3,656,353.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651917 09/28/2015 0006749366 551100 4,437,862.00 V1653865 01/27/2016 0006855818 551100 4,437,862.00 V1655387 06/22/2016 0007010737 551100 1,027,802.00 Total Account 9,903,526.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654086 02/10/2016 0006866829 551100 713,567.00 Total Account 713,567.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0027 10/12/2015 0006779846 551100 1,034,549.00 V16S0318 12/10/2015 0006822829 551100 1,275,129.00 V16S0609 03/10/2016 0006899353 551100 723,933.00 V16S0900 04/12/2016 0006934511 551100 644,871.00 V16S1191 05/26/2016 0006987655 551100 1,234,709.00 Total Account 4,913,191.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0026 07/01/2016 0007018346 551100 1,191,129.00 Total Account 1,191,129.00 0.00 Total State Aid 54,218,008.21 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0007 08/12/2015 0006696465 551100 19,853.00 V16P0072 03/10/2016 0006900205 551100 9,926.00 V16P0136 06/07/2016 0006998722 551100 9,926.00 Total Account 39,705.00 0.002000-2535 2535 2016 CIF-Pre- K- Pilot
V1600486 08/12/2015 0006697072 551100 44,150.00 V1602598 11/13/2015 0006804939 551100 44,150.00 V1604119 02/10/2016 0006866775 551100 44,150.00 V1605948 05/11/2016 0006974800 551100 44,149.00 Total Account 176,599.00 0.002230-2010 R298 2016 School Food Service Conference Fee Fund
V1605455 04/14/2016 0006938825 523200 50.00 Total Account 50.00 0.002230-2010 S397 2016 Effective Schools Conference Fee Fund
V1604714 02/26/2016 2003423353 462110 100.00 Total Account 100.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1602741 11/19/2015 0006807955 529900 100.00 Total Account 100.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0021 07/29/2015 0006684518 551100 2,292,998.00 V16C0172 01/27/2016 0006856031 551100 921,312.00 Total Account 3,214,310.00 0.00 Total Special Revenue State Aid 3,430,864.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0183 07/14/2015 0006672633 550100 69,685.29 V16N0531 08/11/2015 0006695798 550100 44,166.99 V16N0841 09/08/2015 0006713663 550100 17,354.16 Total Account 131,206.44 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N7513 06/14/2016 0007004343 550100 4,726.71 Total Account 4,726.71 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0183 07/14/2015 0006672633 550100 7,238.34 V16N0531 08/11/2015 0006695798 550100 4,594.64 V16N0841 09/08/2015 0006713663 550100 1,797.82 Total Account 13,630.80 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V16N7513 06/14/2016 0007004343 550100 492.88 Total Account 492.88 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0183 07/14/2015 0006672633 550100 346.56 V16N0531 08/11/2015 0006695798 550100 215.25 V16N0841 09/08/2015 0006713663 550100 89.35 Total Account 651.16 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V16N7513 06/14/2016 0007004343 550100 22.18 Total Account 22.18 0.003230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1602328 11/03/2015 0006800691 523200 50.00 V1602652 11/17/2015 0006807123 523200 50.00 V1604884 03/07/2016 0006895213 523200 50.00 V1606857 06/17/2016 0007008049 523200 50.00 Total Account 200.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601708 10/13/2015 0006781852 559900 3,855.00 Total Account 3,855.00 0.003233-3040 3040 9954 2015 Program ImprovementS010A140016 14E CFDA 84.010
V16F0831 12/07/2015 0006820051 550100 25,567.00 Total Account 25,567.00 0.003522-3820 3820 2014 English Language Acquisition- Flo-thruS365A130016 13E CFDA 84.365
F16F0015 12/22/2015 N/A 550100 4,471.98 Total Account 4,471.98 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
F16F0015 12/22/2015 N/A 550100 -4,471.98 V16F0015 07/06/2015 0006665226 550100 20,531.00 V16F0097 08/10/2015 0006694694 550100 65,940.00 V16F0288 09/28/2015 0006749603 550100 1,270.00 Total Account 83,269.02 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0556 11/02/2015 0006798531 550100 34,515.00 V16F0831 12/07/2015 0006820051 550100 23.00 V16F1122 01/11/2016 0006841820 550100 21,957.00 V16F1413 02/08/2016 0006864067 550100 18,625.00 V16F1689 03/07/2016 0006895244 550100 23,867.00 V16F1970 04/04/2016 0006927544 550100 17,056.00 V16F2241 05/09/2016 0006971199 550100 61,803.00 V16F2513 06/06/2016 0006996819 550100 58,513.00 Total Account 236,359.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0288 09/28/2015 0006749603 550100 2,230.00 V16F0556 11/02/2015 0006798531 550100 28,257.00 Total Account 30,487.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1122 01/11/2016 0006841820 550100 14,013.00 V16F1413 02/08/2016 0006864067 550100 14,134.00 V16F1689 03/07/2016 0006895244 550100 13,182.00 V16F1970 04/04/2016 0006927544 550100 12,212.00 V16F2241 05/09/2016 0006971199 550100 14,533.00 V16F2513 06/06/2016 0006996819 550100 26,680.00 V16F2513 06/06/2016 0006996819 550100 93,970.00 Total Account 188,724.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1606426 06/06/2016 0006996787 529900 200.00 Total Account 200.00 0.003527-3870 5000 D908 2015 Title II- Improving TQ-Disc- KTOY Ldrshp & Leg. DaS367A140015 14E CFDA 84.367
V1605545 04/19/2016 0006944381 529900 120.00 Total Account 120.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606870 06/20/2016 0007009139 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1416 10/06/2015 0006777289 550100 32,240.84 V16N1899 10/20/2015 0006786913 550100 89,073.49 V16N2380 11/17/2015 0006806208 550100 63,778.01 Total Account 185,092.34 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2380 11/17/2015 0006806208 550100 15,855.90 V16N3784 01/19/2016 0006846592 550100 124,284.33 V16N4513 02/16/2016 0006872017 550100 76,954.12 V16N5245 03/15/2016 0006904207 550100 86,158.00 V16N5903 04/19/2016 0006944437 550100 54,707.76 V16N6959 05/24/2016 0006985636 550100 80,355.58 V16N7113 06/06/2016 0006997099 550100 52,624.41 Total Account 490,940.10 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1416 10/06/2015 0006777289 550100 139,879.09 V16N1899 10/20/2015 0006786913 550100 327,652.89 Total Account 467,531.98 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2380 11/17/2015 0006806208 550100 292,667.35 V16N3784 01/19/2016 0006846592 550100 452,585.00 V16N4513 02/16/2016 0006872017 550100 289,542.87 V16N5245 03/15/2016 0006904207 550100 311,234.09 V16N5903 04/19/2016 0006944437 550100 203,495.33 V16N6959 05/24/2016 0006985636 550100 290,177.46 V16N7113 06/06/2016 0006997099 550100 201,621.42 Total Account 2,041,323.52 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1416 10/06/2015 0006777289 550100 5,044.20 V16N1899 10/20/2015 0006786913 550100 15,852.48 Total Account 20,896.68 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2380 11/17/2015 0006806208 550100 13,448.40 V16N3784 01/19/2016 0006846592 550100 20,329.68 V16N4513 02/16/2016 0006872017 550100 13,418.16 V16N5245 03/15/2016 0006904207 550100 14,921.76 V16N5903 04/19/2016 0006944437 550100 7,404.60 V16N6959 05/24/2016 0006985636 550100 12,822.60 V16N7113 06/06/2016 0006997099 550100 7,638.12 Total Account 89,983.32 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1416 10/06/2015 0006777289 550100 12,168.79 V16N1899 10/20/2015 0006786913 550100 28,266.06 Total Account 40,434.85 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2380 11/17/2015 0006806208 550100 25,668.29 V16N3784 01/19/2016 0006846592 550100 39,824.96 V16N4513 02/16/2016 0006872017 550100 25,407.99 V16N5245 03/15/2016 0006904207 550100 27,255.74 V16N5903 04/19/2016 0006944437 550100 17,849.79 V16N6959 05/24/2016 0006985636 550100 25,373.07 V16N7113 06/06/2016 0006997099 550100 17,634.38 Total Account 179,014.22 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0288 09/28/2015 0006749603 550100 25,804.00 Total Account 25,804.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0556 11/02/2015 0006798531 550100 33,760.00 V16F0556 11/02/2015 0006798531 550100 180,495.00 V16F0831 12/07/2015 0006820051 550100 2,996.00 V16F1122 01/11/2016 0006841820 550100 101,012.00 V16F1122 01/11/2016 0006841820 550100 17,260.00 V16F1413 02/08/2016 0006864067 550100 19,711.00 V16F1413 02/08/2016 0006864067 550100 102,053.00 V16F1689 03/07/2016 0006895244 550100 92,315.00 V16F1689 03/07/2016 0006895244 550100 16,854.00 V16F1970 04/04/2016 0006927544 550100 94,837.00 V16F1970 04/04/2016 0006927544 550100 17,260.00 V16F2241 05/09/2016 0006971199 550100 102,586.00 V16F2241 05/09/2016 0006971199 550100 19,632.00 V16F2513 06/06/2016 0006996819 550100 95,020.00 V16F2513 06/06/2016 0006996819 550100 474,569.00 Total Account 1,370,360.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
S1600212 11/04/2015 N/A 550100 -225.07 V16F0015 07/06/2015 0006665226 550100 146,138.00 V16F0097 08/10/2015 0006694694 550100 12,573.00 V16F0097 08/10/2015 0006694694 550100 98,966.00 V16F0174 09/08/2015 0006713583 550100 605.00 V16F0288 09/28/2015 0006749603 550100 65,134.00 V16F0288 09/28/2015 0006749603 550100 8,594.00 Total Account 332,010.00 -225.073537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0556 11/02/2015 0006798531 550100 107,550.00 V16F0831 12/07/2015 0006820051 550100 5,254.00 V16F1122 01/11/2016 0006841820 550100 63,995.00 V16F1413 02/08/2016 0006864067 550100 61,184.00 V16F1689 03/07/2016 0006895244 550100 29,395.00 V16F1970 04/04/2016 0006927544 550100 52,900.00 V16F2241 05/09/2016 0006971199 550100 58,827.00 V16F2513 06/06/2016 0006996819 550100 104,284.00 Total Account 483,389.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0288 09/28/2015 0006749603 550100 21,245.00 V16F0556 11/02/2015 0006798531 550100 19,198.00 V16F0831 12/07/2015 0006820051 550100 11,967.00 Total Account 52,410.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1413 02/08/2016 0006864067 550100 375.00 V16F1689 03/07/2016 0006895244 550100 40.00 V16F2513 06/06/2016 0006996819 550100 2,780.00 Total Account 3,195.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0015 07/06/2015 0006665226 550100 1,600.00 V16F0097 08/10/2015 0006694694 550100 750.00 V16F0288 09/28/2015 0006749603 550100 750.00 V16F1413 02/08/2016 0006864067 550100 171.00 V16F1689 03/07/2016 0006895244 550100 229.00 V16F1970 04/04/2016 0006927544 550100 900.00 Total Account 4,400.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603920 02/02/2016 0006859445 529900 150.00 V1603921 02/02/2016 0006859446 529900 150.00 V1604451 02/22/2016 0006877594 529900 150.00 Total Account 450.00 0.00 Total Federal Aid 6,511,718.18 -225.07Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602339 11/03/2015 0006800699 559900 500.00 Total Account 500.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604656 02/25/2016 0006885115 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653579 01/27/2016 0006855532 551100 3,746,246.00 V1655102 06/10/2016 0007001887 551100 3,974,768.00 Total Account 7,721,014.00 0.00 Total Other State Aid from 7000 7,721,814.00 0.00 Total Aid 71,882,404.39 -225.07 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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