Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0447 USD 447 CHERRYVALE 0000063391
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1799 10/13/2015 0006781992 551100 495.00 V16N2538 11/17/2015 0006806359 551100 499.12 V16N3089 12/08/2015 0006821930 551100 406.16 V16N4044 01/19/2016 0006846833 551100 323.12 V16N4749 02/16/2016 0006872238 551100 414.68 V16N5464 03/15/2016 0006904411 551100 434.84 V16N6165 04/19/2016 0006944682 551100 411.44 V16N6412 05/03/2016 0006964421 551100 442.04 V16N7990 06/14/2016 0007004760 551100 619.11 V16N7990 06/14/2016 0007004760 551100 230.72 Total Account 4,276.23 0.001000-0500 0500 0100 2016 KPERS
V1651024 07/10/2015 0006668740 551400 168,210.26 V1652400 10/12/2015 0006779811 551400 115,827.64 V1653544 01/12/2016 0006842379 551400 146,189.58 Total Account 430,227.48 0.001000-0500 0500 0820 2016 General State Aid
V1650738 07/06/2015 0006665193 551100 200,064.00 V1651310 07/29/2015 0006684501 551100 220,008.00 V1651596 08/27/2015 0006704987 551100 420,374.00 V1651882 09/28/2015 0006749331 551100 448,399.00 V1652686 10/28/2015 0006792055 551100 439,413.00 V1652972 11/24/2015 0006810287 551100 439,413.00 V1653258 12/29/2015 0006833684 551100 439,413.00 V1654495 02/25/2016 0006881542 551100 450,121.00 V1654781 03/29/2016 0006917294 551100 440,869.00 V1655067 04/27/2016 0006953810 551100 434,614.00 V1655870 06/22/2016 0007011218 551100 100,989.00 Total Account 4,033,677.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750278 07/01/2016 0007018312 551100 332,892.00 Total Account 332,892.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652118 09/28/2015 0006749567 551100 599,936.00 V1654066 01/27/2016 0006856019 551100 599,936.00 V1655588 06/22/2016 0007010937 551100 138,944.00 Total Account 1,338,816.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0283 10/12/2015 0006780102 551100 132,614.00 V16S0574 12/10/2015 0006823085 551100 129,160.00 V16S0865 03/10/2016 0006899609 551100 84,734.00 V16S1156 04/12/2016 0006934766 551100 88,341.00 V16S1447 05/26/2016 0006987911 551100 140,992.00 Total Account 575,841.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0227 07/01/2016 0007018547 551100 161,024.00 Total Account 161,024.00 0.00 Total State Aid 6,876,753.71 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0243 10/28/2015 0006792308 551100 1,904.00 Total Account 1,904.00 0.002869-2800 S010 2016 Service Clearing Fund- Teachers in Spain
V1602634 11/16/2015 0006804951 529900 251.94 V1602705 11/18/2015 0006807127 529900 177.62 Total Account 429.56 0.002880-2880 2880 2016 School District Capital Improvement
V16C0112 07/29/2015 0006684609 551100 526,949.00 Total Account 526,949.00 0.00 Total Special Revenue State Aid 529,282.56 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0205 07/14/2015 0006672654 550100 9,527.10 V16N0564 08/11/2015 0006695830 550100 10,279.50 Total Account 19,806.60 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0205 07/14/2015 0006672654 550100 996.01 V16N0564 08/11/2015 0006695830 550100 1,074.68 Total Account 2,070.69 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2022 10/26/2015 0006789872 550100 1,896.30 Total Account 1,896.30 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2751 12/01/2015 0006817189 550100 2,062.78 V16N4137 01/19/2016 0006846913 550100 2,154.39 V16N4137 01/19/2016 0006846913 550100 1,935.25 V16N4796 02/16/2016 0006872283 550100 2,203.94 V16N5068 03/08/2016 0006896778 550100 2,569.31 V16N6215 04/19/2016 0006944729 550100 2,301.94 V16N6935 05/24/2016 0006985618 550100 2,109.09 V16N8021 06/14/2016 0007004787 550100 1,208.75 V16N8060 06/20/2016 0007009212 550100 68.64 Total Account 16,614.09 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0205 07/14/2015 0006672654 550100 43.30 V16N0564 08/11/2015 0006695830 550100 46.72 Total Account 90.02 0.003521-3810 3810 2016 Rural Low Income Schools ProgramS358B150016 15E CFDA 84.358
V16F1645 02/08/2016 0006864298 550100 2,557.00 V16F2198 04/04/2016 0006927770 550100 4,029.00 V16F2749 06/06/2016 0006997053 550100 16,487.00 Total Account 23,073.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0786 11/02/2015 0006798756 550100 6,818.00 Total Account 6,818.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1645 02/08/2016 0006864298 550100 10,259.00 V16F2198 04/04/2016 0006927770 550100 6,817.00 V16F2749 06/06/2016 0006997053 550100 195.00 Total Account 17,271.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1799 10/13/2015 0006781992 550100 13,139.24 V16N1799 10/13/2015 0006781992 550100 327.36 Total Account 13,466.60 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2538 11/17/2015 0006806359 550100 13,988.88 V16N2538 11/17/2015 0006806359 550100 365.78 V16N3089 12/08/2015 0006821930 550100 11,472.16 V16N3089 12/08/2015 0006821930 550100 340.65 V16N4044 01/19/2016 0006846833 550100 238.39 V16N4044 01/19/2016 0006846833 550100 8,956.68 V16N4749 02/16/2016 0006872238 550100 334.80 V16N4749 02/16/2016 0006872238 550100 11,466.63 V16N5464 03/15/2016 0006904411 550100 368.18 V16N5464 03/15/2016 0006904411 550100 11,693.36 V16N6165 04/19/2016 0006944682 550100 11,261.32 V16N6165 04/19/2016 0006944682 550100 312.59 V16N6412 05/03/2016 0006964421 550100 335.98 V16N6412 05/03/2016 0006964421 550100 12,120.57 V16N7990 06/14/2016 0007004760 550100 167.67 V16N7990 06/14/2016 0007004760 550100 6,151.49 Total Account 89,575.13 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1799 10/13/2015 0006781992 550100 29,758.91 Total Account 29,758.91 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2538 11/17/2015 0006806359 550100 29,553.90 V16N3089 12/08/2015 0006821930 550100 24,035.70 V16N4044 01/19/2016 0006846833 550100 19,246.40 V16N4749 02/16/2016 0006872238 550100 24,802.17 V16N5464 03/15/2016 0006904411 550100 25,783.71 V16N6165 04/19/2016 0006944682 550100 24,374.46 V16N6412 05/03/2016 0006964421 550100 26,174.83 V16N7990 06/14/2016 0007004760 550100 13,795.40 Total Account 187,766.57 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1799 10/13/2015 0006781992 550100 2,939.06 Total Account 2,939.06 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2538 11/17/2015 0006806359 550100 2,963.52 V16N3089 12/08/2015 0006821930 550100 2,411.57 V16N4044 01/19/2016 0006846833 550100 1,918.52 V16N4749 02/16/2016 0006872238 550100 2,462.16 V16N5464 03/15/2016 0006904411 550100 2,581.86 V16N6165 04/19/2016 0006944682 550100 2,442.92 V16N6412 05/03/2016 0006964421 550100 2,624.61 V16N7990 06/14/2016 0007004760 550100 1,369.90 Total Account 18,775.06 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0153 08/10/2015 0006694745 550100 3,904.00 Total Account 3,904.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0786 11/02/2015 0006798756 550100 24,745.00 V16F0786 11/02/2015 0006798756 550100 32,068.00 V16F1645 02/08/2016 0006864298 550100 1,786.00 V16F1645 02/08/2016 0006864298 550100 62,794.00 V16F2198 04/04/2016 0006927770 550100 52,485.00 V16F2749 06/06/2016 0006997053 550100 72,156.00 Total Account 246,034.00 0.003540-3600 SPL W715 9913 2015 Planning & EvaluationV048A140016 14E CFDA 84.048
V1602500 11/06/2015 0006803943 529900 224.78 Total Account 224.78 0.00 Total Federal Aid 680,083.81 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604605 02/25/2016 0006885068 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653830 01/27/2016 0006855783 551100 494,145.00 V1655353 06/10/2016 0007002137 551100 525,145.00 Total Account 1,019,290.00 0.00 Total Other State Aid from 7000 1,019,590.00 0.00 Total Aid 9,105,710.08 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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