Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0468 USD 468 HEALY PUBLIC SCHOOLS 0000047857
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1481 10/06/2015 0006777354 551100 23.12 V16N1926 10/20/2015 0006786940 551100 37.88 V16N3001 12/08/2015 0006821855 551100 66.24 V16N3932 01/19/2016 0006846740 551100 25.80 V16N4938 03/01/2016 0006889381 551100 30.88 V16N5368 03/15/2016 0006904330 551100 31.72 V16N6060 04/19/2016 0006944594 551100 30.76 V16N6843 05/17/2016 0006980032 551100 37.84 V16N7862 06/14/2016 0007004653 551100 51.29 V16N7862 06/14/2016 0007004653 551100 18.72 Total Account 354.25 0.001000-0500 0500 0100 2016 KPERS
V1650938 07/10/2015 0006668654 551400 16,583.60 V1652314 10/12/2015 0006779725 551400 14,048.58 V1653458 01/12/2016 0006842293 551400 19,258.25 Total Account 49,890.43 0.001000-0500 0500 0820 2016 General State Aid
V1650652 07/06/2015 0006665107 551100 41,283.00 V1651224 07/29/2015 0006684415 551100 41,283.00 V1651510 08/27/2015 0006704901 551100 50,388.00 V1651796 09/28/2015 0006749245 551100 53,748.00 V1652600 10/28/2015 0006791969 551100 53,677.00 V1652886 11/24/2015 0006810201 551100 53,677.00 V1653172 12/29/2015 0006833598 551100 53,677.00 V1654409 02/25/2016 0006881457 551100 48,581.00 V1654695 03/29/2016 0006917208 551100 47,580.00 V1654981 04/27/2016 0006953724 551100 46,905.00 V1655784 06/22/2016 0007011132 551100 15,869.00 Total Account 506,668.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750192 07/01/2016 0007018226 551100 52,309.00 Total Account 52,309.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0192 10/12/2015 0006780011 551100 22,110.00 V16S0483 12/10/2015 0006822994 551100 22,318.00 V16S0774 03/10/2016 0006899518 551100 16,403.00 V16S1065 04/12/2016 0006934675 551100 15,865.00 V16S1356 05/26/2016 0006987820 551100 27,785.00 Total Account 104,481.00 0.00 Total State Aid 713,702.68 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0426 09/28/2015 0006749736 550100 62.00 Total Account 62.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1265 01/11/2016 0006841963 550100 140.00 V16F1557 02/08/2016 0006864211 550100 150.00 V16F1831 03/07/2016 0006895386 550100 150.00 V16F2103 04/04/2016 0006927677 550100 200.00 V16F2385 05/09/2016 0006971343 550100 290.00 V16F2650 06/06/2016 0006996956 550100 2,973.00 Total Account 3,903.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1481 10/06/2015 0006777354 550100 323.83 V16N1926 10/20/2015 0006786940 550100 511.29 Total Account 835.12 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3001 12/08/2015 0006821855 550100 958.40 V16N3932 01/19/2016 0006846740 550100 366.98 V16N4938 03/01/2016 0006889381 550100 464.40 V16N5368 03/15/2016 0006904330 550100 524.96 V16N6060 04/19/2016 0006944594 550100 475.34 V16N6843 05/17/2016 0006980032 550100 638.48 V16N7862 06/14/2016 0007004653 550100 327.95 Total Account 3,756.51 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1481 10/06/2015 0006777354 550100 1,218.10 V16N1926 10/20/2015 0006786940 550100 2,005.47 Total Account 3,223.57 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3001 12/08/2015 0006821855 550100 3,302.22 V16N3932 01/19/2016 0006846740 550100 1,242.91 V16N4938 03/01/2016 0006889381 550100 1,496.40 V16N5368 03/15/2016 0006904330 550100 1,602.69 V16N6060 04/19/2016 0006944594 550100 1,573.19 V16N6843 05/17/2016 0006980032 550100 1,877.74 V16N7862 06/14/2016 0007004653 550100 905.84 Total Account 12,000.99 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1481 10/06/2015 0006777354 550100 137.28 V16N1926 10/20/2015 0006786940 550100 224.91 Total Account 362.19 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3001 12/08/2015 0006821855 550100 393.30 V16N3932 01/19/2016 0006846740 550100 153.19 V16N4938 03/01/2016 0006889381 550100 183.35 V16N5368 03/15/2016 0006904330 550100 188.34 V16N6060 04/19/2016 0006944594 550100 182.64 V16N6843 05/17/2016 0006980032 550100 224.68 V16N7862 06/14/2016 0007004653 550100 111.15 Total Account 1,436.65 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0426 09/28/2015 0006749736 550100 1,908.00 Total Account 1,908.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0693 11/02/2015 0006798668 550100 1,487.00 V16F0980 12/07/2015 0006820200 550100 1,898.00 V16F1265 01/11/2016 0006841963 550100 3,997.00 V16F1557 02/08/2016 0006864211 550100 1,665.00 V16F1831 03/07/2016 0006895386 550100 1,949.00 V16F2103 04/04/2016 0006927677 550100 589.00 Total Account 11,585.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0426 09/28/2015 0006749736 550100 2,005.00 Total Account 2,005.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0693 11/02/2015 0006798668 550100 1,487.00 V16F0980 12/07/2015 0006820200 550100 1,202.00 V16F1265 01/11/2016 0006841963 550100 2,614.00 V16F1557 02/08/2016 0006864211 550100 1,202.00 V16F1831 03/07/2016 0006895386 550100 1,486.00 V16F2103 04/04/2016 0006927677 550100 2,055.00 V16F2385 05/09/2016 0006971343 550100 2,371.00 V16F2650 06/06/2016 0006996956 550100 10,578.00 Total Account 22,995.00 0.00 Total Federal Aid 64,073.03 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604660 02/25/2016 0006885119 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653744 01/27/2016 0006855697 551100 53,333.00 V1655267 06/10/2016 0007002051 551100 56,848.00 Total Account 110,181.00 0.00 Total Other State Aid from 7000 110,481.00 0.00 Total Aid 888,256.71 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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