Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0482 USD 482 DIGHTON 0000047585
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1178 09/22/2015 0006725532 551100 48.16 V16N2236 11/02/2015 0006798889 551100 96.04 V16N2405 11/17/2015 0006806233 551100 124.76 V16N3258 12/15/2015 0006826509 551100 117.36 V16N3817 01/19/2016 0006846625 551100 83.76 V16N4547 02/16/2016 0006872051 551100 114.96 V16N5276 03/15/2016 0006904238 551100 103.24 V16N5940 04/19/2016 0006944474 551100 103.40 V16N6586 05/10/2016 0006972794 551100 127.88 V16N7140 06/06/2016 0006997126 551100 70.76 V16N7733 06/14/2016 0007004524 551100 167.65 Total Account 1,157.97 0.001000-0500 0500 0100 2016 KPERS
V1650812 07/10/2015 0006668528 551400 65,270.80 V1652188 10/12/2015 0006779599 551400 19,328.62 V1653332 01/12/2016 0006842167 551400 42,694.23 Total Account 127,293.65 0.001000-0500 0500 0820 2016 General State Aid
V1650526 07/06/2015 0006664981 551100 201,374.00 V1651098 07/29/2015 0006684289 551100 101,374.00 V1651384 08/27/2015 0006704775 551100 128,605.00 V1651670 09/28/2015 0006749119 551100 137,179.00 V1652474 10/28/2015 0006791843 551100 137,343.00 V1652760 11/24/2015 0006810075 551100 137,343.00 V1653046 12/29/2015 0006833472 551100 137,343.00 V1654283 02/25/2016 0006881331 551100 110,656.00 V1654569 03/29/2016 0006917082 551100 109,707.00 V1654855 04/27/2016 0006953598 551100 108,150.00 V1655658 06/22/2016 0007011006 551100 36,374.00 Total Account 1,345,448.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750066 07/01/2016 0007018100 551100 119,899.00 Total Account 119,899.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0066 10/12/2015 0006779885 551100 36,170.00 V16S0357 12/10/2015 0006822868 551100 44,892.00 V16S0648 03/10/2016 0006899392 551100 25,337.00 V16S0939 04/12/2016 0006934550 551100 22,471.00 V16S1230 05/26/2016 0006987694 551100 34,177.00 Total Account 163,047.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0009 11/16/2015 0006803985 551100 150,679.00 Total Account 150,679.00 0.00 Total State Aid 1,907,524.62 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0016 08/12/2015 0006696474 551100 10,000.00 V16P0081 03/10/2016 0006900214 551100 5,000.00 V16P0145 06/07/2016 0006998731 551100 2,156.00 Total Account 17,156.00 0.002538-2030 2030 2016 State Safety
V16T0059 10/28/2015 0006792124 551100 408.00 Total Account 408.00 0.00 Total Special Revenue State Aid 17,564.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0322 09/28/2015 0006749636 550100 3,875.00 Total Account 3,875.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0867 12/07/2015 0006820087 550100 969.00 V16F1158 01/11/2016 0006841856 550100 969.00 V16F1726 03/07/2016 0006895281 550100 1,938.00 V16F2006 04/04/2016 0006927580 550100 969.00 V16F2275 05/09/2016 0006971233 550100 969.00 V16F2545 06/06/2016 0006996851 550100 989.00 Total Account 6,803.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1178 09/22/2015 0006725532 550100 107.12 V16N1178 09/22/2015 0006725532 550100 472.54 V16N2236 11/02/2015 0006798889 550100 1,223.56 V16N2236 11/02/2015 0006798889 550100 363.27 Total Account 2,166.49 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2405 11/17/2015 0006806233 550100 1,058.17 V16N2405 11/17/2015 0006806233 550100 314.48 V16N3258 12/15/2015 0006826509 550100 313.22 V16N3258 12/15/2015 0006826509 550100 982.19 V16N3817 01/19/2016 0006846625 550100 233.48 V16N3817 01/19/2016 0006846625 550100 656.20 V16N4547 02/16/2016 0006872051 550100 977.73 V16N4547 02/16/2016 0006872051 550100 355.97 V16N5276 03/15/2016 0006904238 550100 833.70 V16N5276 03/15/2016 0006904238 550100 349.41 V16N5940 04/19/2016 0006944474 550100 821.17 V16N5940 04/19/2016 0006944474 550100 369.62 V16N6586 05/10/2016 0006972794 550100 468.43 V16N6586 05/10/2016 0006972794 550100 1,097.65 V16N7140 06/06/2016 0006997126 550100 285.31 V16N7140 06/06/2016 0006997126 550100 759.49 Total Account 9,876.22 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1178 09/22/2015 0006725532 550100 2,056.96 V16N2236 11/02/2015 0006798889 550100 5,389.53 Total Account 7,446.49 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2405 11/17/2015 0006806233 550100 5,313.29 V16N3258 12/15/2015 0006826509 550100 4,984.56 V16N3817 01/19/2016 0006846625 550100 3,582.22 V16N4547 02/16/2016 0006872051 550100 4,954.18 V16N5276 03/15/2016 0006904238 550100 4,464.59 V16N5940 04/19/2016 0006944474 550100 4,448.49 V16N6586 05/10/2016 0006972794 550100 5,841.83 V16N7140 06/06/2016 0006997126 550100 3,206.47 Total Account 36,795.63 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1178 09/22/2015 0006725532 550100 285.95 V16N2236 11/02/2015 0006798889 550100 570.24 Total Account 856.19 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2405 11/17/2015 0006806233 550100 740.76 V16N3258 12/15/2015 0006826509 550100 696.82 V16N3817 01/19/2016 0006846625 550100 497.32 V16N4547 02/16/2016 0006872051 550100 682.58 V16N5276 03/15/2016 0006904238 550100 612.99 V16N5940 04/19/2016 0006944474 550100 613.94 V16N6586 05/10/2016 0006972794 550100 759.29 V16N7140 06/06/2016 0006997126 550100 420.14 Total Account 5,023.84 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0322 09/28/2015 0006749636 550100 10,806.00 Total Account 10,806.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0867 12/07/2015 0006820087 550100 8,390.00 V16F1158 01/11/2016 0006841856 550100 4,195.00 V16F1726 03/07/2016 0006895281 550100 7,958.00 Total Account 20,543.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0027 07/06/2015 0006665237 550100 2,000.00 Total Account 2,000.00 0.00 Total Federal Aid 106,191.86 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653618 01/27/2016 0006855571 551100 121,479.00 V1655141 06/10/2016 0007001925 551100 130,299.00 Total Account 251,778.00 0.00 Total Other State Aid from 7000 251,778.00 0.00 Total Aid 2,283,058.48 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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