Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0452 USD 452 STANTON COUNTY 0000047701
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2252 11/02/2015 0006798905 551100 117.08 V16N2950 12/08/2015 0006821804 551100 583.04 V16N3866 01/19/2016 0006846674 551100 463.16 V16N4923 03/01/2016 0006889366 551100 274.32 V16N5990 04/19/2016 0006944524 551100 489.28 V16N7176 06/06/2016 0006997162 551100 290.16 V16N7787 06/14/2016 0007004578 551100 405.46 V16N7787 06/14/2016 0007004578 551100 178.00 Total Account 2,800.50 0.001000-0500 0500 0100 2016 KPERS
V1650865 07/10/2015 0006668581 551400 88,687.59 V1652241 10/12/2015 0006779652 551400 67,719.95 V1653385 01/12/2016 0006842220 551400 82,305.81 Total Account 238,713.35 0.001000-0500 0500 0820 2016 General State Aid
V1650579 07/06/2015 0006665034 551100 50,242.00 V1651151 07/29/2015 0006684342 551100 75,193.00 V1651437 08/27/2015 0006704828 551100 233,894.00 V1651723 09/28/2015 0006749172 551100 249,487.00 V1652527 10/28/2015 0006791896 551100 249,329.00 V1652813 11/24/2015 0006810128 551100 249,329.00 V1653099 12/29/2015 0006833525 551100 249,329.00 V1654336 02/25/2016 0006881384 551100 264,538.00 V1654622 03/29/2016 0006917135 551100 259,100.00 V1654908 04/27/2016 0006953651 551100 255,425.00 V1655711 06/22/2016 0007011059 551100 86,289.00 Total Account 2,222,155.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750119 07/01/2016 0007018153 551100 284,435.00 Total Account 284,435.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0119 10/12/2015 0006779938 551100 57,594.00 V16S0410 12/10/2015 0006822921 551100 57,371.00 V16S0701 03/10/2016 0006899445 551100 33,674.00 V16S0992 04/12/2016 0006934602 551100 38,454.00 V16S1283 05/26/2016 0006987747 551100 58,900.00 Total Account 245,993.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0022 11/16/2015 0006803998 551100 194,473.00 Total Account 194,473.00 0.00 Total State Aid 3,188,569.85 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0107 10/28/2015 0006792172 551100 1,700.00 Total Account 1,700.00 0.00 Total Special Revenue State Aid 1,700.00 0.00Federal Aid
3230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1606836 06/17/2016 0007008046 529900 542.26 Total Account 542.26 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0630 11/02/2015 0006798605 550100 748.00 V16F1204 01/11/2016 0006841902 550100 6,207.00 V16F2590 06/06/2016 0006996896 550100 6,225.00 Total Account 13,180.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0630 11/02/2015 0006798605 550100 1,729.00 Total Account 1,729.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1204 01/11/2016 0006841902 550100 3,541.00 V16F1493 02/08/2016 0006864147 550100 5,197.00 V16F2590 06/06/2016 0006996896 550100 7,387.00 Total Account 16,125.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606871 06/20/2016 0007009140 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2252 11/02/2015 0006798905 550100 1,036.67 Total Account 1,036.67 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2950 12/08/2015 0006821804 550100 5,858.12 V16N3866 01/19/2016 0006846674 550100 4,149.03 V16N4923 03/01/2016 0006889366 550100 2,657.07 V16N5990 04/19/2016 0006944524 550100 4,753.55 V16N7176 06/06/2016 0006997162 550100 2,787.20 V16N7787 06/14/2016 0007004578 550100 2,092.12 Total Account 22,297.09 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2252 11/02/2015 0006798905 550100 6,305.89 Total Account 6,305.89 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2950 12/08/2015 0006821804 550100 31,473.12 V16N3866 01/19/2016 0006846674 550100 24,240.39 V16N4923 03/01/2016 0006889366 550100 14,682.44 V16N5990 04/19/2016 0006944524 550100 25,923.34 V16N7176 06/06/2016 0006997162 550100 15,418.50 V16N7787 06/14/2016 0007004578 550100 9,496.72 Total Account 121,234.51 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2252 11/02/2015 0006798905 550100 695.16 Total Account 695.16 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2950 12/08/2015 0006821804 550100 3,461.80 V16N3866 01/19/2016 0006846674 550100 2,750.01 V16N4923 03/01/2016 0006889366 550100 1,628.78 V16N5990 04/19/2016 0006944524 550100 2,905.10 V16N7176 06/06/2016 0006997162 550100 1,722.82 V16N7787 06/14/2016 0007004578 550100 1,056.88 Total Account 13,525.39 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0630 11/02/2015 0006798605 550100 8,986.00 V16F1204 01/11/2016 0006841902 550100 34,159.00 V16F1493 02/08/2016 0006864147 550100 29,680.00 V16F2590 06/06/2016 0006996896 550100 16,281.00 Total Account 89,106.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F1204 01/11/2016 0006841902 550100 6,937.00 V16F1493 02/08/2016 0006864147 550100 10,194.00 V16F2321 05/09/2016 0006971279 550100 1,641.00 V16F2590 06/06/2016 0006996896 550100 36,228.00 Total Account 55,000.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2590 06/06/2016 0006996896 550100 500.00 Total Account 500.00 0.00 Total Federal Aid 341,776.97 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604657 02/25/2016 0006885116 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653671 01/27/2016 0006855624 551100 290,411.00 V1655194 06/10/2016 0007001978 551100 309,114.00 Total Account 599,525.00 0.00 Total Other State Aid from 7000 599,825.00 0.00 Total Aid 4,131,871.82 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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