Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0466 USD 466 SCOTT COUNTY 0000047697
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1204 09/22/2015 0006725558 551100 235.52 V16N1449 10/06/2015 0006777322 551100 624.12 V16N2435 11/17/2015 0006806263 551100 602.44 V16N3268 12/15/2015 0006826519 551100 511.68 V16N3864 01/19/2016 0006846672 551100 430.80 V16N4595 02/16/2016 0006872099 551100 547.60 V16N5316 03/15/2016 0006904278 551100 482.20 V16N5988 04/19/2016 0006944522 551100 481.76 V16N6616 05/10/2016 0006972824 551100 580.96 V16N7174 06/06/2016 0006997160 551100 358.92 V16N7785 06/14/2016 0007004576 551100 822.07 Total Account 5,678.07 0.001000-0500 0500 0100 2016 KPERS
V1650863 07/10/2015 0006668579 551400 171,600.77 V1652239 10/12/2015 0006779650 551400 106,488.07 V1653383 01/12/2016 0006842218 551400 144,763.88 Total Account 422,852.72 0.001000-0500 0500 0820 2016 General State Aid
V1650577 07/06/2015 0006665032 551100 163,320.00 V1651149 07/29/2015 0006684340 551100 156,788.00 V1651435 08/27/2015 0006704826 551100 411,244.00 V1651721 09/28/2015 0006749170 551100 438,661.00 V1652525 10/28/2015 0006791894 551100 442,209.00 V1652811 11/24/2015 0006810126 551100 442,209.00 V1653097 12/29/2015 0006833523 551100 442,209.00 V1654334 02/25/2016 0006881382 551100 445,621.00 V1654620 03/29/2016 0006917133 551100 434,306.00 V1654906 04/27/2016 0006953649 551100 428,145.00 V1655709 06/22/2016 0007011057 551100 145,969.00 Total Account 3,950,681.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750117 07/01/2016 0007018151 551100 481,159.00 Total Account 481,159.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651985 09/28/2015 0006749434 551100 78,494.00 V1653933 01/27/2016 0006855886 551100 78,494.00 V1655455 06/22/2016 0007010804 551100 18,180.00 Total Account 175,168.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0117 10/12/2015 0006779936 551100 113,536.00 V16S0408 12/10/2015 0006822919 551100 113,096.00 V16S0699 03/10/2016 0006899443 551100 66,382.00 V16S0990 04/12/2016 0006934600 551100 75,804.00 V16S1281 05/26/2016 0006987745 551100 103,122.00 Total Account 471,940.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0094 07/01/2016 0007018414 551100 21,068.00 Total Account 21,068.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0020 11/16/2015 0006803996 551100 144,146.00 Total Account 144,146.00 0.00 Total State Aid 5,672,692.79 0.00Special Revenue State Aid
2230-2010 R298 2016 School Food Service Conference Fee Fund
V1600758 08/19/2015 0006700424 532010 33.86 V1604515 02/25/2016 0006884990 529900 595.44 Total Account 629.30 0.002538-2030 2030 2016 State Safety
V16T0106 10/28/2015 0006792171 551100 2,380.00 Total Account 2,380.00 0.00 Total Special Revenue State Aid 3,009.30 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N1204 09/22/2015 0006725558 550100 32.87 V16N1449 10/06/2015 0006777322 550100 109.58 Total Account 142.45 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2435 11/17/2015 0006806263 550100 95.12 V16N3268 12/15/2015 0006826519 550100 75.79 V16N3864 01/19/2016 0006846672 550100 67.59 V16N4595 02/16/2016 0006872099 550100 89.06 V16N5316 03/15/2016 0006904278 550100 64.13 V16N5988 04/19/2016 0006944522 550100 68.58 V16N6616 05/10/2016 0006972824 550100 92.44 V16N7174 06/06/2016 0006997160 550100 56.04 Total Account 608.75 0.003230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0188 07/14/2015 0006672638 550100 4,131.60 Total Account 4,131.60 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N7518 06/14/2016 0007004348 550100 1,210.23 Total Account 1,210.23 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0188 07/14/2015 0006672638 550100 431.94 Total Account 431.94 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V16N7518 06/14/2016 0007004348 550100 126.74 Total Account 126.74 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0188 07/14/2015 0006672638 550100 18.78 Total Account 18.78 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V16N7518 06/14/2016 0007004348 550100 5.36 Total Account 5.36 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0364 09/28/2015 0006749676 550100 1,915.00 Total Account 1,915.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0910 12/07/2015 0006820130 550100 3,755.00 V16F1202 01/11/2016 0006841900 550100 335.00 V16F2319 05/09/2016 0006971277 550100 3,208.00 V16F2588 06/06/2016 0006996894 550100 6,796.00 Total Account 14,094.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0364 09/28/2015 0006749676 550100 1,979.00 Total Account 1,979.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0910 12/07/2015 0006820130 550100 6,288.00 V16F1202 01/11/2016 0006841900 550100 1,974.00 V16F1492 02/08/2016 0006864146 550100 1,973.00 V16F2319 05/09/2016 0006971277 550100 5,927.00 V16F2588 06/06/2016 0006996894 550100 12,495.00 Total Account 28,657.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1204 09/22/2015 0006725558 550100 1,352.59 V16N1449 10/06/2015 0006777322 550100 4,525.94 Total Account 5,878.53 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2435 11/17/2015 0006806263 550100 4,527.67 V16N3268 12/15/2015 0006826519 550100 4,025.62 V16N3864 01/19/2016 0006846672 550100 3,530.79 V16N4595 02/16/2016 0006872099 550100 4,442.20 V16N5316 03/15/2016 0006904278 550100 4,020.57 V16N5988 04/19/2016 0006944522 550100 4,304.46 V16N6616 05/10/2016 0006972824 550100 5,124.71 V16N7174 06/06/2016 0006997160 550100 3,416.23 Total Account 33,392.25 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1204 09/22/2015 0006725558 550100 10,159.86 V16N1449 10/06/2015 0006777322 550100 27,358.81 Total Account 37,518.67 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2435 11/17/2015 0006806263 550100 25,223.33 V16N3268 12/15/2015 0006826519 550100 21,568.68 V16N3864 01/19/2016 0006846672 550100 18,314.46 V16N4595 02/16/2016 0006872099 550100 23,562.48 V16N5316 03/15/2016 0006904278 550100 20,715.25 V16N5988 04/19/2016 0006944522 550100 20,937.84 V16N6616 05/10/2016 0006972824 550100 25,528.78 V16N7174 06/06/2016 0006997160 550100 15,649.15 Total Account 171,499.97 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1204 09/22/2015 0006725558 550100 397.32 V16N1449 10/06/2015 0006777322 550100 1,358.28 Total Account 1,755.60 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2435 11/17/2015 0006806263 550100 1,216.32 V16N3268 12/15/2015 0006826519 550100 976.92 V16N3864 01/19/2016 0006846672 550100 855.96 V16N4595 02/16/2016 0006872099 550100 1,075.20 V16N5316 03/15/2016 0006904278 550100 941.64 V16N5988 04/19/2016 0006944522 550100 930.72 V16N6616 05/10/2016 0006972824 550100 1,166.76 V16N7174 06/06/2016 0006997160 550100 666.96 Total Account 7,830.48 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1204 09/22/2015 0006725558 550100 1,398.40 V16N1449 10/06/2015 0006777322 550100 3,705.71 Total Account 5,104.11 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2435 11/17/2015 0006806263 550100 3,576.99 V16N3268 12/15/2015 0006826519 550100 3,038.10 V16N3864 01/19/2016 0006846672 550100 2,557.88 V16N4595 02/16/2016 0006872099 550100 3,251.38 V16N5316 03/15/2016 0006904278 550100 2,863.06 V16N5988 04/19/2016 0006944522 550100 2,860.45 V16N6616 05/10/2016 0006972824 550100 3,449.45 V16N7174 06/06/2016 0006997160 550100 2,131.09 Total Account 23,728.40 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0364 09/28/2015 0006749676 550100 21,131.00 Total Account 21,131.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0910 12/07/2015 0006820130 550100 34,902.00 V16F1202 01/11/2016 0006841900 550100 10,551.00 V16F1492 02/08/2016 0006864146 550100 11,011.00 V16F2319 05/09/2016 0006971277 550100 33,081.00 V16F2588 06/06/2016 0006996894 550100 21,336.00 Total Account 110,881.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0364 09/28/2015 0006749676 550100 7,679.00 Total Account 7,679.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0910 12/07/2015 0006820130 550100 21,012.00 V16F1202 01/11/2016 0006841900 550100 7,085.00 V16F1492 02/08/2016 0006864146 550100 7,056.00 V16F2319 05/09/2016 0006971277 550100 21,294.00 V16F2588 06/06/2016 0006996894 550100 5,874.00 Total Account 62,321.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604218 02/12/2016 0006868450 529900 300.00 Total Account 300.00 0.00 Total Federal Aid 542,340.86 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604659 02/25/2016 0006885118 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653669 01/27/2016 0006855622 551100 489,205.00 V1655192 06/10/2016 0007001976 551100 515,872.00 Total Account 1,005,077.00 0.00 Total Other State Aid from 7000 1,005,377.00 0.00 Total Aid 7,223,419.95 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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