Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0448 USD 448 INMAN 0000047551
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2228 11/02/2015 0006798881 551100 136.28 V16N2888 12/08/2015 0006821742 551100 270.12 V16N3802 01/19/2016 0006846610 551100 480.32 V16N4912 03/01/2016 0006889355 551100 199.36 V16N5920 04/19/2016 0006944454 551100 540.72 V16N6961 05/24/2016 0006985638 551100 507.56 V16N7127 06/06/2016 0006997113 551100 141.04 V16N7713 06/14/2016 0007004504 551100 385.20 Total Account 2,660.60 0.001000-0500 0500 0100 2016 KPERS
V1650792 07/10/2015 0006668508 551400 108,168.95 V1652168 10/12/2015 0006779579 551400 34,076.05 V1653312 01/12/2016 0006842147 551400 71,099.93 Total Account 213,344.93 0.001000-0500 0500 0820 2016 General State Aid
V1650506 07/06/2015 0006664961 551100 162,016.00 V1651078 07/29/2015 0006684269 551100 162,016.00 V1651364 08/27/2015 0006704755 551100 203,516.00 V1651650 09/28/2015 0006749099 551100 217,084.00 V1652454 10/28/2015 0006791823 551100 216,750.00 V1652740 11/24/2015 0006810055 551100 216,750.00 V1653026 12/29/2015 0006833452 551100 216,750.00 V1654263 02/25/2016 0006881311 551100 196,462.00 V1654549 03/29/2016 0006917062 551100 192,424.00 V1654835 04/27/2016 0006953578 551100 189,694.00 V1655638 06/22/2016 0007010987 551100 63,765.00 Total Account 2,037,227.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750046 07/01/2016 0007018080 551100 210,190.00 Total Account 210,190.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651934 09/28/2015 0006749383 551100 125,346.00 V1653882 01/27/2016 0006855835 551100 125,346.00 V1655404 06/22/2016 0007010754 551100 29,029.00 Total Account 279,721.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0046 10/12/2015 0006779865 551100 106,196.00 V16S0337 12/10/2015 0006822848 551100 108,581.00 V16S0628 03/10/2016 0006899372 551100 65,420.00 V16S0919 04/12/2016 0006934530 551100 76,407.00 V16S1210 05/26/2016 0006987674 551100 124,919.00 Total Account 481,523.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0043 07/01/2016 0007018363 551100 33,643.00 Total Account 33,643.00 0.00 Total State Aid 3,258,309.53 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0017 06/15/2016 0007005763 551100 188.00 Total Account 188.00 0.002538-2030 2030 2016 State Safety
V16T0040 10/28/2015 0006792105 551100 1,904.00 Total Account 1,904.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0004 07/06/2015 0006665205 551100 54,093.00 V16C0149 11/24/2015 0006810296 551100 4,977.00 Total Account 59,070.00 0.00 Total Special Revenue State Aid 61,162.00 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N2228 11/02/2015 0006798881 550100 56.60 Total Account 56.60 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2888 12/08/2015 0006821742 550100 192.90 V16N3802 01/19/2016 0006846610 550100 334.20 V16N4912 03/01/2016 0006889355 550100 136.10 V16N5920 04/19/2016 0006944454 550100 386.20 V16N6961 05/24/2016 0006985638 550100 364.70 V16N7127 06/06/2016 0006997113 550100 111.80 Total Account 1,525.90 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2257 05/09/2016 0006971215 550100 8,836.00 Total Account 8,836.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2228 11/02/2015 0006798881 550100 443.52 Total Account 443.52 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2888 12/08/2015 0006821742 550100 938.71 V16N3802 01/19/2016 0006846610 550100 1,799.76 V16N4912 03/01/2016 0006889355 550100 941.16 V16N5920 04/19/2016 0006944454 550100 2,404.50 V16N6961 05/24/2016 0006985638 550100 2,228.35 V16N7127 06/06/2016 0006997113 550100 653.07 Total Account 8,965.55 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2228 11/02/2015 0006798881 550100 3,742.11 Total Account 3,742.11 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2888 12/08/2015 0006821742 550100 7,455.37 V16N3802 01/19/2016 0006846610 550100 13,051.66 V16N4912 03/01/2016 0006889355 550100 5,477.84 V16N5920 04/19/2016 0006944454 550100 15,184.74 V16N6961 05/24/2016 0006985638 550100 14,447.19 V16N7127 06/06/2016 0006997113 550100 4,053.10 Total Account 59,669.90 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2228 11/02/2015 0006798881 550100 809.16 Total Account 809.16 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2888 12/08/2015 0006821742 550100 1,603.84 V16N3802 01/19/2016 0006846610 550100 2,851.90 V16N4912 03/01/2016 0006889355 550100 1,183.70 V16N5920 04/19/2016 0006944454 550100 3,210.52 V16N6961 05/24/2016 0006985638 550100 3,013.64 V16N7127 06/06/2016 0006997113 550100 837.42 Total Account 12,701.02 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0304 09/28/2015 0006749618 550100 5,000.00 Total Account 5,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0573 11/02/2015 0006798548 550100 5,000.00 V16F0848 12/07/2015 0006820068 550100 5,000.00 V16F1139 01/11/2016 0006841837 550100 5,000.00 V16F1431 02/08/2016 0006864085 550100 4,017.00 Total Account 19,017.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0848 12/07/2015 0006820068 550100 300.00 V16F1431 02/08/2016 0006864085 550100 150.00 V16F1706 03/07/2016 0006895261 550100 1,500.00 V16F2257 05/09/2016 0006971215 550100 1,950.00 Total Account 3,900.00 0.00 Total Federal Aid 124,666.76 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653598 01/27/2016 0006855551 551100 215,677.00 V1655121 06/10/2016 0007001906 551100 228,427.00 Total Account 444,104.00 0.00 Total Other State Aid from 7000 444,104.00 0.00 Total Aid 3,888,242.29 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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