Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0446 USD 446 INDEPENDENCE SCHOOL DISTRICT 0000047667
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0919 09/08/2015 0006713730 551100 556.44 V16N1445 10/06/2015 0006777318 551100 1,166.92 V16N2249 11/02/2015 0006798902 551100 1,044.64 V16N2938 12/08/2015 0006821792 551100 983.40 V16N3852 01/19/2016 0006846660 551100 747.56 V16N4584 02/16/2016 0006872088 551100 915.00 V16N5305 03/15/2016 0006904267 551100 1,069.32 V16N5976 04/19/2016 0006944510 551100 865.00 V16N6609 05/10/2016 0006972817 551100 1,093.20 V16N7165 06/06/2016 0006997151 551100 768.76 V16N7772 06/14/2016 0007004563 551100 1,559.20 Total Account 10,769.44 0.001000-0400 0400 2016 Discretionary Grants
V1601129 09/14/2015 0006716620 551100 4,891.00 V1603604 01/12/2016 0006842093 551100 2,446.00 V1606463 06/07/2016 0006998542 551100 2,445.00 Total Account 9,782.00 0.001000-0500 0500 0100 2016 KPERS
V1650850 07/10/2015 0006668566 551400 350,024.01 V1652226 10/12/2015 0006779637 551400 262,850.75 V1653370 01/12/2016 0006842205 551400 327,363.70 Total Account 940,238.46 0.001000-0500 0500 0820 2016 General State Aid
V1650564 07/06/2015 0006665019 551100 349,491.00 V1651136 07/29/2015 0006684327 551100 576,541.00 V1651422 08/27/2015 0006704813 551100 787,165.00 V1651708 09/28/2015 0006749157 551100 839,642.00 V1652512 10/28/2015 0006791881 551100 842,015.00 V1652798 11/24/2015 0006810113 551100 842,015.00 V1653084 12/29/2015 0006833510 551100 842,015.00 V1654321 02/25/2016 0006881369 551100 818,486.00 V1654607 03/29/2016 0006917120 551100 801,653.00 V1654893 04/27/2016 0006953636 551100 790,281.00 V1655696 06/22/2016 0007011044 551100 265,046.00 Total Account 7,754,350.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750104 07/01/2016 0007018138 551100 873,671.00 Total Account 873,671.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651977 09/28/2015 0006749426 551100 883,844.00 V1653925 01/27/2016 0006855878 551100 883,844.00 V1655447 06/22/2016 0007010796 551100 204,697.00 Total Account 1,972,385.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654125 02/10/2016 0006866868 551100 101,884.00 Total Account 101,884.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0104 10/12/2015 0006779923 551100 295,137.00 V16S0395 12/10/2015 0006822906 551100 287,450.00 V16S0686 03/10/2016 0006899430 551100 188,579.00 V16S0977 04/12/2016 0006934588 551100 196,607.00 V16S1268 05/26/2016 0006987732 551100 383,884.00 Total Account 1,351,657.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0016 05/11/2016 0006974833 551100 2,000.00 Total Account 2,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0086 07/01/2016 0007018406 551100 237,225.00 Total Account 237,225.00 0.00 Total State Aid 13,253,961.90 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0039 06/15/2016 0007005785 551100 2,722.00 Total Account 2,722.00 0.002230-2010 R298 2016 School Food Service Conference Fee Fund
V1603534 01/06/2016 2003353561 462110 555.00 Total Account 555.00 0.002230-2010 S397 2016 Effective Schools Conference Fee Fund
V1602240 10/29/2015 2003275271 462110 125.00 Total Account 125.00 0.002538-2030 2030 2016 State Safety
V16T0094 10/28/2015 0006792159 551100 5,916.00 Total Account 5,916.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0048 07/29/2015 0006684545 551100 562,310.00 V16C0196 01/27/2016 0006856055 551100 562,310.00 V16C0270 02/25/2016 0006881557 551100 206,019.00 Total Account 1,330,639.00 0.00 Total Special Revenue State Aid 1,339,957.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0847 09/08/2015 0006713669 550100 7,924.35 Total Account 7,924.35 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0847 09/08/2015 0006713669 550100 815.99 Total Account 815.99 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2002 10/26/2015 0006789852 550100 2,692.36 Total Account 2,692.36 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2733 12/01/2015 0006817171 550100 2,418.09 V16N3415 12/15/2015 0006826649 550100 2,755.83 V16N4116 01/19/2016 0006846892 550100 919.00 V16N4778 02/16/2016 0006872265 550100 3,327.79 V16N5046 03/08/2016 0006896756 550100 2,095.10 V16N6198 04/19/2016 0006944712 550100 2,730.32 V16N6923 05/24/2016 0006985606 550100 3,972.51 V16N7332 06/06/2016 0006997303 550100 4,195.49 V16N8039 06/20/2016 0007009191 550100 126.16 Total Account 22,540.29 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0847 09/08/2015 0006713669 550100 43.93 Total Account 43.93 0.003230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1601539 10/06/2015 0006777238 523200 50.00 V1602330 11/03/2015 0006800693 523200 50.00 Total Account 100.00 0.003230-3020 R204 2016 School Food Summer Program10.559 CFDA 10.559
V1605964 05/11/2016 0006974811 523200 50.00 Total Account 50.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603179 12/10/2015 0006822764 559900 250.00 Total Account 250.00 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0352 09/28/2015 0006749664 550100 597.00 Total Account 597.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0622 11/02/2015 0006798597 550100 4,689.00 V16F0898 12/07/2015 0006820118 550100 3,296.00 V16F1191 01/11/2016 0006841889 550100 4,713.00 V16F1480 02/08/2016 0006864134 550100 3,713.00 V16F1756 03/07/2016 0006895311 550100 8,116.00 V16F2038 04/04/2016 0006927612 550100 29,522.00 V16F2309 05/09/2016 0006971267 550100 3,823.00 V16F2576 06/06/2016 0006996882 550100 1,531.00 Total Account 59,403.00 0.003520-3800 S984 2015 Title VI- State AssessmentsS369A140017 14E CFDA 84.369
V1606187 05/23/2016 0006984309 529900 160.00 Total Account 160.00 0.003521-3810 3810 2016 Rural Low Income Schools ProgramS358B150016 15E CFDA 84.358
V16F0898 12/07/2015 0006820118 550100 2,742.00 V16F1191 01/11/2016 0006841889 550100 2,125.00 V16F1756 03/07/2016 0006895311 550100 6,121.00 V16F2038 04/04/2016 0006927612 550100 10,122.00 V16F2576 06/06/2016 0006996882 550100 13,759.00 Total Account 34,869.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0190 09/08/2015 0006713596 550100 3,041.00 V16F0352 09/28/2015 0006749664 550100 7,016.00 V16F0622 11/02/2015 0006798597 550100 4,707.00 V16F0622 11/02/2015 0006798597 550100 707.00 Total Account 15,471.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0898 12/07/2015 0006820118 550100 4,967.00 V16F1191 01/11/2016 0006841889 550100 6,620.00 V16F1480 02/08/2016 0006864134 550100 8,829.00 V16F1756 03/07/2016 0006895311 550100 6,108.00 V16F2038 04/04/2016 0006927612 550100 4,138.00 V16F2309 05/09/2016 0006971267 550100 3,965.00 V16F2576 06/06/2016 0006996882 550100 62,030.00 Total Account 96,657.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606899 06/20/2016 0007009167 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0919 09/08/2015 0006713730 550100 12,093.24 V16N1445 10/06/2015 0006777318 550100 25,695.88 V16N2249 11/02/2015 0006798902 550100 22,695.60 Total Account 60,484.72 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2938 12/08/2015 0006821792 550100 21,451.38 V16N3852 01/19/2016 0006846660 550100 16,254.29 V16N4584 02/16/2016 0006872088 550100 18,911.96 V16N5305 03/15/2016 0006904267 550100 22,518.72 V16N5976 04/19/2016 0006944510 550100 18,177.11 V16N6609 05/10/2016 0006972817 550100 23,816.33 V16N7165 06/06/2016 0006997151 550100 16,897.94 Total Account 138,027.73 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0919 09/08/2015 0006713730 550100 35,010.59 V16N1445 10/06/2015 0006777318 550100 72,513.07 V16N2249 11/02/2015 0006798902 550100 63,724.22 Total Account 171,247.88 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2938 12/08/2015 0006821792 550100 59,308.95 V16N3852 01/19/2016 0006846660 550100 44,928.25 V16N4584 02/16/2016 0006872088 550100 55,290.23 V16N5305 03/15/2016 0006904267 550100 64,549.59 V16N5976 04/19/2016 0006944510 550100 52,020.59 V16N6609 05/10/2016 0006972817 550100 66,307.60 V16N7165 06/06/2016 0006997151 550100 46,894.93 Total Account 389,300.14 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N0919 09/08/2015 0006713730 550100 1,161.72 V16N1445 10/06/2015 0006777318 550100 2,210.04 V16N2249 11/02/2015 0006798902 550100 2,232.72 Total Account 5,604.48 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2938 12/08/2015 0006821792 550100 2,153.76 V16N3852 01/19/2016 0006846660 550100 1,628.76 V16N4584 02/16/2016 0006872088 550100 1,814.40 V16N5305 03/15/2016 0006904267 550100 2,002.56 V16N5976 04/19/2016 0006944510 550100 1,737.96 V16N6609 05/10/2016 0006972817 550100 2,185.68 V16N7165 06/06/2016 0006997151 550100 1,543.08 Total Account 13,066.20 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0919 09/08/2015 0006713730 550100 3,303.86 V16N1445 10/06/2015 0006777318 550100 6,928.59 V16N2249 11/02/2015 0006798902 550100 6,202.55 Total Account 16,435.00 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2938 12/08/2015 0006821792 550100 5,838.94 V16N3852 01/19/2016 0006846660 550100 4,438.64 V16N4584 02/16/2016 0006872088 550100 5,432.81 V16N5305 03/15/2016 0006904267 550100 6,349.09 V16N5976 04/19/2016 0006944510 550100 5,135.94 V16N6609 05/10/2016 0006972817 550100 6,490.88 V16N7165 06/06/2016 0006997151 550100 4,564.51 Total Account 38,250.81 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0190 09/08/2015 0006713596 550100 621.00 V16F0352 09/28/2015 0006749664 550100 11,857.00 Total Account 12,478.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0622 11/02/2015 0006798597 550100 41,687.00 V16F0898 12/07/2015 0006820118 550100 39,705.00 V16F1191 01/11/2016 0006841889 550100 58,956.00 V16F1480 02/08/2016 0006864134 550100 40,563.00 V16F1756 03/07/2016 0006895311 550100 40,923.00 V16F2038 04/04/2016 0006927612 550100 47,578.00 V16F2309 05/09/2016 0006971267 550100 70,512.00 V16F2576 06/06/2016 0006996882 550100 237,454.00 Total Account 577,378.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0352 09/28/2015 0006749664 550100 2,643.00 V16F0622 11/02/2015 0006798597 550100 2,598.00 V16F0898 12/07/2015 0006820118 550100 328.00 Total Account 5,569.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1191 01/11/2016 0006841889 550100 585.00 V16F1480 02/08/2016 0006864134 550100 979.00 V16F1756 03/07/2016 0006895311 550100 3,740.00 V16F2309 05/09/2016 0006971267 550100 3,173.00 V16F2576 06/06/2016 0006996882 550100 7,325.00 Total Account 15,802.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1480 02/08/2016 0006864134 550100 98.00 V16F2038 04/04/2016 0006927612 550100 385.00 Total Account 483.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2576 06/06/2016 0006996882 550100 17.00 Total Account 17.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603947 02/02/2016 2003388171 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 1,686,367.88 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653656 01/27/2016 0006855609 551100 898,538.00 V1655179 06/10/2016 0007001963 551100 949,476.00 Total Account 1,848,014.00 0.00 Total Other State Aid from 7000 1,848,014.00 0.00 Total Aid 18,128,300.78 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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