Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0444 USD 444 LITTLE RIVER 0000047676
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1448 10/06/2015 0006777321 551100 74.24 V16N1735 10/13/2015 0006781933 551100 212.36 V16N2942 12/08/2015 0006821796 551100 204.80 V16N3266 12/15/2015 0006826517 551100 170.68 V16N3855 01/19/2016 0006846663 551100 146.92 V16N4587 02/16/2016 0006872091 551100 178.24 V16N5308 03/15/2016 0006904270 551100 183.60 V16N5980 04/19/2016 0006944514 551100 171.84 V16N6824 05/17/2016 0006980013 551100 199.00 V16N7776 06/14/2016 0007004567 551100 289.53 V16N7776 06/14/2016 0007004567 551100 168.60 Total Account 1,999.81 0.001000-0500 0500 0100 2016 KPERS
V1650854 07/10/2015 0006668570 551400 55,580.76 V1652230 10/12/2015 0006779641 551400 44,496.58 V1653374 01/12/2016 0006842209 551400 51,222.94 Total Account 151,300.28 0.001000-0500 0500 0820 2016 General State Aid
V1650568 07/06/2015 0006665023 551100 99,982.00 V1651140 07/29/2015 0006684331 551100 99,982.00 V1651426 08/27/2015 0006704817 551100 200,000.00 V1651712 09/28/2015 0006749161 551100 200,000.00 V1652516 10/28/2015 0006791885 551100 200,000.00 V1652802 11/24/2015 0006810117 551100 200,000.00 V1653088 12/29/2015 0006833514 551100 200,000.00 V1654325 02/25/2016 0006881373 551100 154,936.00 V1654611 03/29/2016 0006917124 551100 151,751.00 V1654897 04/27/2016 0006953640 551100 149,599.00 V1655700 06/22/2016 0007011048 551100 50,313.00 Total Account 1,706,563.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750108 07/01/2016 0007018142 551100 165,849.00 Total Account 165,849.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0108 10/12/2015 0006779927 551100 92,551.00 V16S0399 12/10/2015 0006822910 551100 91,224.00 V16S0690 03/10/2016 0006899434 551100 48,908.00 V16S0981 04/12/2016 0006934592 551100 60,677.00 V16S1272 05/26/2016 0006987736 551100 122,518.00 Total Account 415,878.00 0.00 Total State Aid 2,441,590.09 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0041 06/15/2016 0007005787 551100 4,127.00 Total Account 4,127.00 0.002538-2030 2030 2016 State Safety
V16T0098 10/28/2015 0006792163 551100 1,768.00 Total Account 1,768.00 0.00 Total Special Revenue State Aid 5,895.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0356 09/28/2015 0006749668 550100 3,079.00 Total Account 3,079.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0902 12/07/2015 0006820122 550100 3,081.00 V16F1194 01/11/2016 0006841892 550100 1,540.00 V16F1484 02/08/2016 0006864138 550100 1,540.00 V16F1760 03/07/2016 0006895315 550100 1,540.00 V16F2042 04/04/2016 0006927616 550100 1,027.00 Total Account 8,728.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1448 10/06/2015 0006777321 550100 105.38 V16N1448 10/06/2015 0006777321 550100 341.41 V16N1735 10/13/2015 0006781933 550100 1,162.32 V16N1735 10/13/2015 0006781933 550100 343.55 Total Account 1,952.66 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2942 12/08/2015 0006821796 550100 283.95 V16N2942 12/08/2015 0006821796 550100 1,056.95 V16N3266 12/15/2015 0006826517 550100 887.37 V16N3266 12/15/2015 0006826517 550100 246.70 V16N3855 01/19/2016 0006846663 550100 725.67 V16N3855 01/19/2016 0006846663 550100 203.27 V16N4587 02/16/2016 0006872091 550100 786.27 V16N4587 02/16/2016 0006872091 550100 213.05 V16N5308 03/15/2016 0006904270 550100 843.48 V16N5308 03/15/2016 0006904270 550100 234.86 V16N5980 04/19/2016 0006944514 550100 268.29 V16N5980 04/19/2016 0006944514 550100 820.81 V16N6824 05/17/2016 0006980013 550100 990.86 V16N6824 05/17/2016 0006980013 550100 295.41 V16N7776 06/14/2016 0007004567 550100 237.23 V16N7776 06/14/2016 0007004567 550100 794.69 Total Account 8,888.86 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1448 10/06/2015 0006777321 550100 2,218.06 V16N1735 10/13/2015 0006781933 550100 6,412.79 Total Account 8,630.85 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2942 12/08/2015 0006821796 550100 6,070.28 V16N3266 12/15/2015 0006826517 550100 5,049.65 V16N3855 01/19/2016 0006846663 550100 4,287.13 V16N4587 02/16/2016 0006872091 550100 5,035.46 V16N5308 03/15/2016 0006904270 550100 5,228.54 V16N5980 04/19/2016 0006944514 550100 4,939.86 V16N6824 05/17/2016 0006980013 550100 5,768.73 V16N7776 06/14/2016 0007004567 550100 4,976.71 Total Account 41,356.36 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1448 10/06/2015 0006777321 550100 440.80 V16N1735 10/13/2015 0006781933 550100 1,260.89 Total Account 1,701.69 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2942 12/08/2015 0006821796 550100 1,216.00 V16N3266 12/15/2015 0006826517 550100 1,013.41 V16N3855 01/19/2016 0006846663 550100 872.34 V16N4587 02/16/2016 0006872091 550100 1,058.30 V16N5308 03/15/2016 0006904270 550100 1,090.12 V16N5980 04/19/2016 0006944514 550100 1,020.30 V16N6824 05/17/2016 0006980013 550100 1,181.56 V16N7776 06/14/2016 0007004567 550100 1,001.06 Total Account 8,453.09 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0356 09/28/2015 0006749668 550100 9,316.00 Total Account 9,316.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0902 12/07/2015 0006820122 550100 9,316.00 V16F1194 01/11/2016 0006841892 550100 4,654.00 V16F1484 02/08/2016 0006864138 550100 4,651.00 V16F1760 03/07/2016 0006895315 550100 4,651.00 V16F2042 04/04/2016 0006927616 550100 4,655.00 V16F2311 05/09/2016 0006971269 550100 4,655.00 V16F2580 06/06/2016 0006996886 550100 2,333.00 Total Account 34,915.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603957 02/02/2016 0006859481 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 127,171.51 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604643 02/25/2016 0006885106 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653660 01/27/2016 0006855613 551100 170,089.00 V1655183 06/10/2016 0007001967 551100 180,238.00 Total Account 350,327.00 0.00 Total Other State Aid from 7000 350,627.00 0.00 Total Aid 2,925,283.60 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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