Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0481 USD 481 RURAL VISTA 0000047795
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0935 09/08/2015 0006713746 551100 82.76 V16N1465 10/06/2015 0006777338 551100 177.40 V16N2462 11/17/2015 0006806290 551100 183.64 V16N2982 12/08/2015 0006821836 551100 142.56 V16N3904 01/19/2016 0006846712 551100 118.12 V16N4931 03/01/2016 0006889374 551100 150.40 V16N6030 04/19/2016 0006944564 551100 291.92 V16N6836 05/17/2016 0006980025 551100 163.40 V16N7830 06/14/2016 0007004621 551100 235.52 V16N7830 06/14/2016 0007004621 551100 81.00 Total Account 1,626.72 0.001000-0500 0500 0100 2016 KPERS
V1650906 07/10/2015 0006668622 551400 54,962.91 V1652282 10/12/2015 0006779693 551400 52,576.45 V1653426 01/12/2016 0006842261 551400 55,930.09 Total Account 163,469.45 0.001000-0500 0500 0820 2016 General State Aid
V1650620 07/06/2015 0006665075 551100 133,222.00 V1651192 07/29/2015 0006684383 551100 133,222.00 V1651478 08/27/2015 0006704869 551100 171,815.00 V1651764 09/28/2015 0006749213 551100 183,270.00 V1652568 10/28/2015 0006791937 551100 183,135.00 V1652854 11/24/2015 0006810169 551100 183,135.00 V1653140 12/29/2015 0006833566 551100 183,135.00 V1654377 02/25/2016 0006881425 551100 168,090.00 V1654663 03/29/2016 0006917176 551100 164,625.00 V1654949 04/27/2016 0006953692 551100 162,289.00 V1655752 06/22/2016 0007011100 551100 54,735.00 Total Account 1,720,673.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750160 07/01/2016 0007018194 551100 180,424.00 Total Account 180,424.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652022 09/28/2015 0006749471 551100 56,040.00 V1653970 01/27/2016 0006855923 551100 56,040.00 V1655492 06/22/2016 0007010841 551100 12,978.00 Total Account 125,058.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0160 10/12/2015 0006779979 551100 51,825.00 V16S0451 12/10/2015 0006822962 551100 49,954.00 V16S0742 03/10/2016 0006899486 551100 33,390.00 V16S1033 04/12/2016 0006934643 551100 34,824.00 V16S1324 05/26/2016 0006987788 551100 70,763.00 Total Account 240,756.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0131 07/01/2016 0007018451 551100 15,041.00 Total Account 15,041.00 0.00 Total State Aid 2,447,048.17 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0143 10/28/2015 0006792208 551100 1,156.00 Total Account 1,156.00 0.00 Total Special Revenue State Aid 1,156.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0399 09/28/2015 0006749710 550100 3,444.00 Total Account 3,444.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0951 12/07/2015 0006820171 550100 2,035.00 V16F1529 02/08/2016 0006864183 550100 425.00 V16F1800 03/07/2016 0006895355 550100 1,818.00 V16F2359 05/09/2016 0006971317 550100 3,325.00 V16F2623 06/06/2016 0006996929 550100 6,590.00 Total Account 14,193.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0935 09/08/2015 0006713746 550100 820.67 V16N1465 10/06/2015 0006777338 550100 1,869.13 Total Account 2,689.80 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2462 11/17/2015 0006806290 550100 1,981.48 V16N2982 12/08/2015 0006821836 550100 1,650.82 V16N3904 01/19/2016 0006846712 550100 1,139.98 V16N4931 03/01/2016 0006889374 550100 1,520.77 V16N6030 04/19/2016 0006944564 550100 3,250.66 V16N6836 05/17/2016 0006980025 550100 1,881.12 V16N7830 06/14/2016 0007004621 550100 1,029.67 Total Account 12,454.50 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0935 09/08/2015 0006713746 550100 4,058.99 V16N1465 10/06/2015 0006777338 550100 8,534.81 Total Account 12,593.80 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2462 11/17/2015 0006806290 550100 8,808.55 V16N2982 12/08/2015 0006821836 550100 6,804.04 V16N3904 01/19/2016 0006846712 550100 5,423.59 V16N4931 03/01/2016 0006889374 550100 7,068.42 V16N6030 04/19/2016 0006944564 550100 13,842.72 V16N6836 05/17/2016 0006980025 550100 7,749.13 V16N6977 05/24/2016 0006985654 550100 655.10 V16N7830 06/14/2016 0007004621 550100 3,743.35 Total Account 54,094.90 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0935 09/08/2015 0006713746 550100 491.39 V16N1465 10/06/2015 0006777338 550100 1,053.31 Total Account 1,544.70 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2462 11/17/2015 0006806290 550100 1,090.36 V16N2982 12/08/2015 0006821836 550100 846.45 V16N3904 01/19/2016 0006846712 550100 701.34 V16N4931 03/01/2016 0006889374 550100 893.00 V16N6030 04/19/2016 0006944564 550100 1,733.27 V16N6836 05/17/2016 0006980025 550100 970.19 V16N7830 06/14/2016 0007004621 550100 480.94 Total Account 6,715.55 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0399 09/28/2015 0006749710 550100 7,592.00 Total Account 7,592.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0951 12/07/2015 0006820171 550100 7,650.00 V16F1529 02/08/2016 0006864183 550100 3,675.00 V16F1800 03/07/2016 0006895355 550100 4,111.00 V16F2359 05/09/2016 0006971317 550100 3,820.00 V16F2623 06/06/2016 0006996929 550100 24,407.00 Total Account 43,663.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604446 02/22/2016 0006877589 529900 150.00 V1604696 02/25/2016 0006885139 529900 150.00 Total Account 300.00 0.00 Total Federal Aid 159,285.25 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653712 01/27/2016 0006855665 551100 184,531.00 V1655235 06/10/2016 0007002019 551100 196,078.00 Total Account 380,609.00 0.00 Total Other State Aid from 7000 380,609.00 0.00 Total Aid 2,988,098.42 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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