Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0483 USD 483 KISMET-PLAINS 0000047922
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1494 10/06/2015 0006777367 551100 291.32 V16N1774 10/13/2015 0006781972 551100 512.40 V16N2499 11/17/2015 0006806327 551100 466.72 V16N3021 12/08/2015 0006821875 551100 338.64 V16N3960 01/19/2016 0006846768 551100 337.96 V16N4681 02/16/2016 0006872185 551100 477.20 V16N5391 03/15/2016 0006904353 551100 447.24 V16N6089 04/19/2016 0006944623 551100 396.44 V16N6660 05/10/2016 0006972868 551100 469.04 V16N7897 06/14/2016 0007004688 551100 686.13 V16N7897 06/14/2016 0007004688 551100 316.00 Total Account 4,739.09 0.001000-0500 0500 0100 2016 KPERS
V1650973 07/10/2015 0006668689 551400 150,439.90 V1652349 10/12/2015 0006779760 551400 136,163.04 V1653493 01/12/2016 0006842328 551400 147,992.57 Total Account 434,595.51 0.001000-0500 0500 0820 2016 General State Aid
V1650687 07/06/2015 0006665142 551100 179,630.00 V1651259 07/29/2015 0006684450 551100 119,547.00 V1651545 08/27/2015 0006704936 551100 441,579.00 V1651831 09/28/2015 0006749280 551100 471,017.00 V1652635 10/28/2015 0006792004 551100 470,532.00 V1652921 11/24/2015 0006810236 551100 470,532.00 V1653207 12/29/2015 0006833633 551100 470,532.00 V1654444 02/25/2016 0006881492 551100 489,702.00 V1654730 03/29/2016 0006917243 551100 479,635.00 V1655016 04/27/2016 0006953759 551100 472,825.00 V1655819 06/22/2016 0007011167 551100 156,126.00 Total Account 4,221,657.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750227 07/01/2016 0007018261 551100 514,640.00 Total Account 514,640.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0227 10/12/2015 0006780046 551100 114,146.00 V16S0518 12/10/2015 0006823029 551100 139,994.00 V16S0809 03/10/2016 0006899553 551100 79,815.00 V16S1100 04/12/2016 0006934710 551100 71,319.00 V16S1391 05/26/2016 0006987855 551100 122,331.00 Total Account 527,605.00 0.00 Total State Aid 5,703,236.60 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0200 10/28/2015 0006792265 551100 3,128.00 Total Account 3,128.00 0.00 Total Special Revenue State Aid 3,128.00 0.00Federal Aid
3230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600625 08/14/2015 0006697644 559900 750.00 Total Account 750.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603184 12/10/2015 0006822769 559900 250.00 Total Account 250.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0458 09/28/2015 0006749768 550100 5,854.00 Total Account 5,854.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0723 11/02/2015 0006798697 550100 2,927.00 V16F1007 12/07/2015 0006820227 550100 2,820.00 V16F1295 01/11/2016 0006841993 550100 2,734.00 V16F1585 02/08/2016 0006864239 550100 3,014.00 V16F1862 03/07/2016 0006895417 550100 2,963.00 V16F2132 04/04/2016 0006927706 550100 2,962.00 V16F2413 05/09/2016 0006971371 550100 2,934.00 V16F2682 06/06/2016 0006996988 550100 8,916.00 Total Account 29,270.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0458 09/28/2015 0006749768 550100 3,690.00 Total Account 3,690.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0723 11/02/2015 0006798697 550100 1,844.00 V16F1007 12/07/2015 0006820227 550100 1,817.00 V16F1295 01/11/2016 0006841993 550100 1,748.00 V16F1585 02/08/2016 0006864239 550100 1,862.00 V16F1862 03/07/2016 0006895417 550100 1,883.00 V16F2132 04/04/2016 0006927706 550100 1,858.00 V16F2413 05/09/2016 0006971371 550100 1,858.00 V16F2682 06/06/2016 0006996988 550100 5,574.00 Total Account 18,444.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1494 10/06/2015 0006777367 550100 5,808.68 V16N1774 10/13/2015 0006781972 550100 13,111.00 Total Account 18,919.68 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2499 11/17/2015 0006806327 550100 11,881.02 V16N3021 12/08/2015 0006821875 550100 8,450.18 V16N3960 01/19/2016 0006846768 550100 8,456.11 V16N4681 02/16/2016 0006872185 550100 12,259.65 V16N5391 03/15/2016 0006904353 550100 11,621.62 V16N6089 04/19/2016 0006944623 550100 10,226.44 V16N6660 05/10/2016 0006972868 550100 11,925.28 V16N7897 06/14/2016 0007004688 550100 7,770.01 Total Account 82,590.31 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1494 10/06/2015 0006777367 550100 18,385.51 V16N1774 10/13/2015 0006781972 550100 32,682.98 Total Account 51,068.49 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2499 11/17/2015 0006806327 550100 29,657.94 V16N3021 12/08/2015 0006821875 550100 21,136.86 V16N3960 01/19/2016 0006846768 550100 21,193.29 V16N4681 02/16/2016 0006872185 550100 30,267.32 V16N5391 03/15/2016 0006904353 550100 28,379.77 V16N6089 04/19/2016 0006944623 550100 25,157.03 V16N6660 05/10/2016 0006972868 550100 29,628.32 V16N7897 06/14/2016 0007004688 550100 20,113.14 Total Account 205,533.67 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1494 10/06/2015 0006777367 550100 1,233.96 V16N1774 10/13/2015 0006781972 550100 2,482.20 Total Account 3,716.16 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2499 11/17/2015 0006806327 550100 2,047.08 V16N3021 12/08/2015 0006821875 550100 1,270.92 V16N3960 01/19/2016 0006846768 550100 1,359.96 V16N4681 02/16/2016 0006872185 550100 2,043.72 V16N5391 03/15/2016 0006904353 550100 743.40 V16N6089 04/19/2016 0006944623 550100 1,678.32 V16N6660 05/10/2016 0006972868 550100 2,000.88 V16N7897 06/14/2016 0007004688 550100 1,229.76 Total Account 12,374.04 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1494 10/06/2015 0006777367 550100 1,729.71 V16N1774 10/13/2015 0006781972 550100 3,042.38 Total Account 4,772.09 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2499 11/17/2015 0006806327 550100 2,771.15 V16N3021 12/08/2015 0006821875 550100 2,010.68 V16N3960 01/19/2016 0006846768 550100 2,006.64 V16N4681 02/16/2016 0006872185 550100 2,833.38 V16N5391 03/15/2016 0006904353 550100 2,655.49 V16N6089 04/19/2016 0006944623 550100 2,353.86 V16N6660 05/10/2016 0006972868 550100 2,784.92 V16N7897 06/14/2016 0007004688 550100 1,876.25 Total Account 19,292.37 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0458 09/28/2015 0006749768 550100 24,948.00 Total Account 24,948.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0723 11/02/2015 0006798697 550100 12,299.00 V16F1007 12/07/2015 0006820227 550100 12,386.00 V16F1295 01/11/2016 0006841993 550100 12,445.00 V16F1585 02/08/2016 0006864239 550100 12,483.00 V16F1862 03/07/2016 0006895417 550100 12,328.00 V16F2132 04/04/2016 0006927706 550100 12,559.00 V16F2413 05/09/2016 0006971371 550100 12,465.00 V16F2682 06/06/2016 0006996988 550100 37,771.00 Total Account 124,736.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0458 09/28/2015 0006749768 550100 8,550.00 V16F1295 01/11/2016 0006841993 550100 2,012.07 Total Account 10,562.07 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0723 11/02/2015 0006798697 550100 5,073.00 V16F1007 12/07/2015 0006820227 550100 4,211.00 V16F1295 01/11/2016 0006841993 550100 2,162.93 V16F1585 02/08/2016 0006864239 550100 3,782.00 V16F1862 03/07/2016 0006895417 550100 4,234.00 V16F2132 04/04/2016 0006927706 550100 4,204.00 V16F2413 05/09/2016 0006971371 550100 4,216.00 V16F2682 06/06/2016 0006996988 550100 12,855.00 Total Account 40,737.93 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2682 06/06/2016 0006996988 550100 2,500.00 Total Account 2,500.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604243 02/12/2016 0006868462 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 660,158.81 0.00Other State Aid from 7000
7307-5000 R255 2016 KHF- Fitness Gram- K- FIT
V1604331 02/15/2016 0006870423 559900 200.00 V1606352 06/02/2016 0006995281 559900 400.00 Total Account 600.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653779 01/27/2016 0006855732 551100 537,596.00 V1655302 06/10/2016 0007002086 551100 573,379.00 Total Account 1,110,975.00 0.00 Total Other State Aid from 7000 1,111,575.00 0.00 Total Aid 7,478,098.41 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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