Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0471 USD 471 DEXTER 0000047836
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0936 09/08/2015 0006713747 551100 39.52 V16N1470 10/06/2015 0006777343 551100 76.16 V16N2269 11/02/2015 0006798922 551100 67.36 V16N2990 12/08/2015 0006821844 551100 62.68 V16N3915 01/19/2016 0006846723 551100 53.84 V16N4641 02/16/2016 0006872145 551100 62.04 V16N5355 03/15/2016 0006904317 551100 70.64 V16N6042 04/19/2016 0006944576 551100 72.56 V16N6364 05/03/2016 0006964379 551100 62.64 V16N7844 06/14/2016 0007004635 551100 103.46 V16N7844 06/14/2016 0007004635 551100 43.72 Total Account 714.62 0.001000-0500 0500 0100 2016 KPERS
V1650920 07/10/2015 0006668636 551400 34,353.53 V1652296 10/12/2015 0006779707 551400 30,499.16 V1653440 01/12/2016 0006842275 551400 32,600.14 Total Account 97,452.83 0.001000-0500 0500 0820 2016 General State Aid
V1650634 07/06/2015 0006665089 551100 72,507.00 V1651206 07/29/2015 0006684397 551100 72,507.00 V1651492 08/27/2015 0006704883 551100 93,992.00 V1651778 09/28/2015 0006749227 551100 100,258.00 V1652582 10/28/2015 0006791951 551100 100,147.00 V1652868 11/24/2015 0006810183 551100 100,147.00 V1653154 12/29/2015 0006833580 551100 100,147.00 V1654391 02/25/2016 0006881439 551100 92,004.00 V1654677 03/29/2016 0006917190 551100 90,112.00 V1654963 04/27/2016 0006953706 551100 88,834.00 V1655766 06/22/2016 0007011114 551100 30,025.00 Total Account 940,680.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750174 07/01/2016 0007018208 551100 98,972.00 Total Account 98,972.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652034 09/28/2015 0006749483 551100 89,964.00 V1653982 01/27/2016 0006855935 551100 89,964.00 V1655504 06/22/2016 0007010853 551100 20,836.00 Total Account 200,764.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0174 10/12/2015 0006779993 551100 30,897.00 V16S0465 12/10/2015 0006822976 551100 32,681.00 V16S0756 03/10/2016 0006899500 551100 22,438.00 V16S1047 04/12/2016 0006934657 551100 22,153.00 V16S1338 05/26/2016 0006987802 551100 34,378.00 Total Account 142,547.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0143 07/01/2016 0007018463 551100 24,146.00 Total Account 24,146.00 0.00 Total State Aid 1,505,276.45 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0156 10/28/2015 0006792221 551100 408.00 Total Account 408.00 0.00 Total Special Revenue State Aid 408.00 0.00Federal Aid
3230-3020 3020 9579 2015 NSLP Equipment10.579 CFDA 10.579
V1601316 09/23/2015 0006726271 550100 2,952.76 Total Account 2,952.76 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0411 09/28/2015 0006749721 550100 287.00 Total Account 287.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0677 11/02/2015 0006798652 550100 287.00 V16F0964 12/07/2015 0006820184 550100 286.00 V16F1252 01/11/2016 0006841950 550100 286.00 V16F1542 02/08/2016 0006864196 550100 572.00 V16F1813 03/07/2016 0006895368 550100 287.00 V16F2088 04/04/2016 0006927662 550100 286.00 V16F2370 05/09/2016 0006971328 550100 285.00 V16F2635 06/06/2016 0006996941 550100 859.00 Total Account 3,148.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0936 09/08/2015 0006713747 550100 745.20 V16N1470 10/06/2015 0006777343 550100 1,681.96 V16N2269 11/02/2015 0006798922 550100 1,462.31 Total Account 3,889.47 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2990 12/08/2015 0006821844 550100 1,261.79 V16N3915 01/19/2016 0006846723 550100 991.38 V16N4641 02/16/2016 0006872145 550100 1,016.69 V16N5355 03/15/2016 0006904317 550100 1,231.72 V16N6042 04/19/2016 0006944576 550100 1,379.67 V16N6364 05/03/2016 0006964379 550100 1,252.67 V16N7844 06/14/2016 0007004635 550100 887.22 Total Account 8,021.14 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0936 09/08/2015 0006713747 550100 2,106.18 V16N1470 10/06/2015 0006777343 550100 4,079.42 V16N2269 11/02/2015 0006798922 550100 3,289.86 Total Account 9,475.46 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2990 12/08/2015 0006821844 550100 2,947.95 V16N3915 01/19/2016 0006846723 550100 2,498.18 V16N4641 02/16/2016 0006872145 550100 2,863.83 V16N5355 03/15/2016 0006904317 550100 3,261.76 V16N6042 04/19/2016 0006944576 550100 3,288.26 V16N6364 05/03/2016 0006964379 550100 2,852.30 V16N7844 06/14/2016 0007004635 550100 2,000.39 Total Account 19,712.67 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0936 09/08/2015 0006713747 550100 234.65 V16N1470 10/06/2015 0006777343 550100 452.20 V16N2269 11/02/2015 0006798922 550100 399.95 Total Account 1,086.80 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2990 12/08/2015 0006821844 550100 372.16 V16N3915 01/19/2016 0006846723 550100 319.68 V16N4641 02/16/2016 0006872145 550100 368.36 V16N5355 03/15/2016 0006904317 550100 419.42 V16N6042 04/19/2016 0006944576 550100 430.82 V16N6364 05/03/2016 0006964379 550100 371.92 V16N7844 06/14/2016 0007004635 550100 259.59 Total Account 2,541.95 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0411 09/28/2015 0006749721 550100 2,221.00 Total Account 2,221.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0677 11/02/2015 0006798652 550100 2,221.00 V16F0964 12/07/2015 0006820184 550100 2,220.00 V16F1252 01/11/2016 0006841950 550100 2,220.00 V16F1542 02/08/2016 0006864196 550100 4,439.00 V16F1813 03/07/2016 0006895368 550100 2,221.00 V16F2088 04/04/2016 0006927662 550100 2,221.00 V16F2370 05/09/2016 0006971328 550100 2,220.00 V16F2635 06/06/2016 0006996941 550100 6,659.00 Total Account 24,421.00 0.00 Total Federal Aid 77,757.25 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604576 02/25/2016 0006885045 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653726 01/27/2016 0006855679 551100 101,002.00 V1655249 06/10/2016 0007002033 551100 107,559.00 Total Account 208,561.00 0.00 Total Other State Aid from 7000 208,861.00 0.00 Total Aid 1,792,302.70 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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