Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0461 USD 461 NEODESHA 0000047875
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1238 09/22/2015 0006725592 551100 177.00 V16N1932 10/20/2015 0006786946 551100 460.12 V16N2489 11/17/2015 0006806317 551100 439.88 V16N3009 12/08/2015 0006821863 551100 374.76 V16N3943 01/19/2016 0006846751 551100 309.40 V16N4945 03/01/2016 0006889388 551100 371.76 V16N6845 05/17/2016 0006980034 551100 772.80 V16N6987 05/24/2016 0006985664 551100 444.00 V16N7241 06/06/2016 0006997227 551100 357.56 V16N7878 06/14/2016 0007004669 551100 627.61 Total Account 4,334.89 0.001000-0500 0500 0100 2016 KPERS
V1650954 07/10/2015 0006668670 551400 121,134.84 V1652330 10/12/2015 0006779741 551400 116,589.70 V1653474 01/12/2016 0006842309 551400 119,640.19 Total Account 357,364.73 0.001000-0500 0500 0820 2016 General State Aid
V1650668 07/06/2015 0006665123 551100 257,511.00 V1651240 07/29/2015 0006684431 551100 149,723.00 V1651526 08/27/2015 0006704917 551100 430,646.00 V1651812 09/28/2015 0006749261 551100 352,689.00 V1652616 10/28/2015 0006791985 551100 352,634.00 V1652902 11/24/2015 0006810217 551100 352,634.00 V1653188 12/29/2015 0006833614 551100 352,634.00 V1654425 02/25/2016 0006881473 551100 324,657.00 V1654711 03/29/2016 0006917224 551100 317,983.00 V1654997 04/27/2016 0006953740 551100 313,452.00 V1655800 06/22/2016 0007011148 551100 105,347.00 Total Account 3,309,910.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750208 07/01/2016 0007018242 551100 347,257.00 Total Account 347,257.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652061 09/28/2015 0006749510 551100 459,234.00 V1654009 01/27/2016 0006855962 551100 459,234.00 V1655531 06/22/2016 0007010880 551100 106,358.00 Total Account 1,024,826.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654174 02/10/2016 0006866917 551100 83,970.00 Total Account 83,970.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0208 10/12/2015 0006780027 551100 121,039.00 V16S0499 12/10/2015 0006823010 551100 118,029.00 V16S0790 03/10/2016 0006899534 551100 77,562.00 V16S1081 04/12/2016 0006934691 551100 80,707.00 V16S1372 05/26/2016 0006987836 551100 131,726.00 Total Account 529,063.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0170 07/01/2016 0007018490 551100 123,259.00 Total Account 123,259.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0035 11/16/2015 0006804011 551100 50,526.00 Total Account 50,526.00 0.00 Total State Aid 5,830,510.62 0.00Special Revenue State Aid
2880-2880 2880 2016 School District Capital Improvement
V16C0011 07/06/2015 0006665212 551100 258,748.00 V16C0162 12/29/2015 0006833703 551100 50,435.00 Total Account 309,183.00 0.00 Total Special Revenue State Aid 309,183.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0026 07/07/2015 0006666475 550100 11,658.84 V16N0551 08/11/2015 0006695818 550100 8,621.52 Total Account 20,280.36 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0026 07/07/2015 0006666475 550100 1,216.80 V16N0551 08/11/2015 0006695818 550100 900.14 Total Account 2,116.94 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0026 07/07/2015 0006666475 550100 54.32 V16N0551 08/11/2015 0006695818 550100 39.94 Total Account 94.26 0.003521-3810 3810 2016 Rural Low Income Schools ProgramS358B150016 15E CFDA 84.358
V16F0708 11/02/2015 0006798683 550100 21,957.00 Total Account 21,957.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0440 09/28/2015 0006749750 550100 6,500.00 V16F0708 11/02/2015 0006798683 550100 3,500.00 Total Account 10,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0993 12/07/2015 0006820213 550100 3,700.00 V16F1279 01/11/2016 0006841977 550100 2,700.00 V16F1570 02/08/2016 0006864224 550100 3,200.00 V16F1847 03/07/2016 0006895402 550100 4,000.00 V16F2117 04/04/2016 0006927691 550100 2,500.00 V16F2400 05/09/2016 0006971358 550100 7,163.00 V16F2665 06/06/2016 0006996971 550100 5,918.00 Total Account 29,181.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1238 09/22/2015 0006725592 550100 2,973.58 V16N1932 10/20/2015 0006786946 550100 8,309.74 Total Account 11,283.32 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2489 11/17/2015 0006806317 550100 7,716.65 V16N3009 12/08/2015 0006821863 550100 6,969.25 V16N3943 01/19/2016 0006846751 550100 5,383.69 V16N4945 03/01/2016 0006889388 550100 6,328.16 V16N6845 05/17/2016 0006980034 550100 13,297.31 V16N6987 05/24/2016 0006985664 550100 7,671.87 V16N7241 06/06/2016 0006997227 550100 6,004.66 Total Account 53,371.59 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1238 09/22/2015 0006725592 550100 9,518.89 V16N1932 10/20/2015 0006786946 550100 24,908.59 Total Account 34,427.48 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2489 11/17/2015 0006806317 550100 23,526.73 V16N3009 12/08/2015 0006821863 550100 19,931.47 V16N3943 01/19/2016 0006846751 550100 16,457.59 V16N4945 03/01/2016 0006889388 550100 19,957.06 V16N6845 05/17/2016 0006980034 550100 41,777.68 V16N6987 05/24/2016 0006985664 550100 23,947.98 V16N7241 06/06/2016 0006997227 550100 19,330.61 Total Account 164,929.12 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1238 09/22/2015 0006725592 550100 1,050.94 V16N1932 10/20/2015 0006786946 550100 2,731.96 Total Account 3,782.90 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2489 11/17/2015 0006806317 550100 2,611.79 V16N3009 12/08/2015 0006821863 550100 2,225.14 V16N3943 01/19/2016 0006846751 550100 1,837.06 V16N4945 03/01/2016 0006889388 550100 2,207.32 V16N6845 05/17/2016 0006980034 550100 4,588.50 V16N6987 05/24/2016 0006985664 550100 2,636.25 V16N7241 06/06/2016 0006997227 550100 2,123.01 Total Account 18,229.07 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0440 09/28/2015 0006749750 550100 27,500.00 Total Account 27,500.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0708 11/02/2015 0006798683 550100 15,500.00 V16F0993 12/07/2015 0006820213 550100 14,700.00 V16F1279 01/11/2016 0006841977 550100 14,200.00 V16F1570 02/08/2016 0006864224 550100 14,200.00 V16F1847 03/07/2016 0006895402 550100 14,000.00 V16F2117 04/04/2016 0006927691 550100 14,275.00 V16F2400 05/09/2016 0006971358 550100 23,100.00 V16F2665 06/06/2016 0006996971 550100 17,497.00 Total Account 127,472.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F2400 05/09/2016 0006971358 550100 300.00 Total Account 300.00 0.00 Total Federal Aid 524,925.04 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604606 02/25/2016 0006885069 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653760 01/27/2016 0006855713 551100 356,409.00 V1655283 06/10/2016 0007002067 551100 377,394.00 Total Account 733,803.00 0.00 Total Other State Aid from 7000 734,103.00 0.00 Total Aid 7,398,721.66 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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