Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0484 USD 484 FREDONIA 0000063338
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1528 10/06/2015 0006777391 551100 84.12 V16N2319 11/02/2015 0006798967 551100 418.16 V16N2536 11/17/2015 0006806357 551100 380.48 V16N3322 12/15/2015 0006826566 551100 352.76 V16N4181 01/26/2016 0006851556 551100 260.56 V16N5462 03/15/2016 0006904409 551100 368.56 V16N6411 05/03/2016 0006964420 551100 389.88 V16N7005 05/24/2016 0006985679 551100 297.24 V16N7986 06/14/2016 0007004756 551100 684.96 V16N7986 06/14/2016 0007004756 551100 547.95 Total Account 3,784.67 0.001000-0500 0500 0100 2016 KPERS
V1651020 07/10/2015 0006668736 551400 112,995.77 V1652396 10/12/2015 0006779807 551400 107,320.85 V1653540 01/12/2016 0006842375 551400 109,902.69 Total Account 330,219.31 0.001000-0500 0500 0820 2016 General State Aid
V1650734 07/06/2015 0006665189 551100 462,143.00 V1651306 07/29/2015 0006684497 551100 285,000.00 V1651592 08/27/2015 0006704983 551100 400,833.00 V1651878 09/28/2015 0006749327 551100 347,555.00 V1652682 10/28/2015 0006792051 551100 351,118.00 V1652968 11/24/2015 0006810283 551100 351,118.00 V1653254 12/29/2015 0006833680 551100 351,118.00 V1654491 02/25/2016 0006881538 551100 276,612.00 V1654777 03/29/2016 0006917290 551100 270,926.00 V1655063 04/27/2016 0006953806 551100 267,082.00 V1655866 06/22/2016 0007011214 551100 82,418.00 Total Account 3,445,923.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750274 07/01/2016 0007018308 551100 271,673.00 Total Account 271,673.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652114 09/28/2015 0006749563 551100 287,464.00 V1654062 01/27/2016 0006856015 551100 287,464.00 V1655584 06/22/2016 0007010933 551100 66,576.00 Total Account 641,504.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654214 02/10/2016 0006866957 551100 12,250.00 Total Account 12,250.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0279 10/12/2015 0006780098 551100 112,716.00 V16S0570 12/10/2015 0006823081 551100 109,780.00 V16S0861 03/10/2016 0006899605 551100 72,020.00 V16S1152 04/12/2016 0006934762 551100 75,086.00 V16S1443 05/26/2016 0006987907 551100 130,753.00 Total Account 500,355.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0223 07/01/2016 0007018543 551100 77,155.00 Total Account 77,155.00 0.00 Total State Aid 5,282,863.98 0.00Special Revenue State Aid
2230-2010 R298 2016 School Food Service Conference Fee Fund
V1605480 04/15/2016 0006939537 523200 50.00 Total Account 50.00 0.002538-2030 2030 2016 State Safety
V16T0239 10/28/2015 0006792304 551100 4,420.00 Total Account 4,420.00 0.002869-2800 W727 2016 Building Healthy Families-Middle Level Proj.
V1606450 06/07/2016 0006998534 529900 75.00 Total Account 75.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0141 08/27/2015 0006705021 551100 35,218.00 V16C0291 02/25/2016 0006881577 551100 15,094.00 Total Account 50,312.00 0.00 Total Special Revenue State Aid 54,857.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0203 07/14/2015 0006672652 550100 4,781.37 V16N0562 08/11/2015 0006695828 550100 3,000.06 Total Account 7,781.43 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0203 07/14/2015 0006672652 550100 495.10 V16N0562 08/11/2015 0006695828 550100 311.69 Total Account 806.79 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0203 07/14/2015 0006672652 550100 24.76 V16N0562 08/11/2015 0006695828 550100 14.88 Total Account 39.64 0.003230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1601486 10/02/2015 0006775160 523200 50.00 Total Account 50.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601732 10/13/2015 0006781875 559900 1,290.00 Total Account 1,290.00 0.003521-3810 3810 2015 Rural Low Income Schools ProgramS358B140016 14E CFDA 84.358
V16F0079 07/06/2015 0006665287 550100 9,702.00 Total Account 9,702.00 0.003521-3810 3810 2016 Rural Low Income Schools ProgramS358B150016 15E CFDA 84.358
V16F0783 11/02/2015 0006798753 550100 7,064.00 V16F2194 04/04/2016 0006927766 550100 14,558.00 Total Account 21,622.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0502 09/28/2015 0006749809 550100 3,500.00 Total Account 3,500.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0783 11/02/2015 0006798753 550100 6,552.00 V16F1070 12/07/2015 0006820286 550100 17,612.00 V16F1365 01/11/2016 0006842058 550100 2,763.00 V16F2194 04/04/2016 0006927766 550100 4,403.00 V16F2471 05/09/2016 0006971427 550100 3,026.00 Total Account 34,356.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1528 10/06/2015 0006777391 550100 1,061.15 V16N2319 11/02/2015 0006798967 550100 6,205.85 Total Account 7,267.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2536 11/17/2015 0006806357 550100 5,595.61 V16N3322 12/15/2015 0006826566 550100 5,532.01 V16N4181 01/26/2016 0006851556 550100 4,063.85 V16N5462 03/15/2016 0006904409 550100 5,753.31 V16N6411 05/03/2016 0006964420 550100 6,157.70 V16N7005 05/24/2016 0006985679 550100 4,765.12 V16N7986 06/14/2016 0007004756 550100 11,113.73 Total Account 42,981.33 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1528 10/06/2015 0006777391 550100 4,288.95 V16N2319 11/02/2015 0006798967 550100 21,580.64 Total Account 25,869.59 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2536 11/17/2015 0006806357 550100 18,588.74 V16N3322 12/15/2015 0006826566 550100 17,090.31 V16N4181 01/26/2016 0006851556 550100 12,478.50 V16N5462 03/15/2016 0006904409 550100 17,763.84 V16N6411 05/03/2016 0006964420 550100 19,059.35 V16N7005 05/24/2016 0006985679 550100 14,726.83 V16N7986 06/14/2016 0007004756 550100 33,977.54 Total Account 133,685.11 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1528 10/06/2015 0006777391 550100 499.46 V16N2319 11/02/2015 0006798967 550100 2,482.82 Total Account 2,982.28 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2536 11/17/2015 0006806357 550100 2,259.10 V16N3322 12/15/2015 0006826566 550100 2,094.51 V16N4181 01/26/2016 0006851556 550100 1,547.07 V16N5462 03/15/2016 0006904409 550100 2,188.32 V16N6411 05/03/2016 0006964420 550100 2,314.91 V16N7005 05/24/2016 0006985679 550100 1,764.86 V16N7986 06/14/2016 0007004756 550100 4,066.95 Total Account 16,235.72 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0502 09/28/2015 0006749809 550100 17,500.00 Total Account 17,500.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0783 11/02/2015 0006798753 550100 22,199.00 V16F1070 12/07/2015 0006820286 550100 40,576.00 V16F1365 01/11/2016 0006842058 550100 8,040.00 V16F2194 04/04/2016 0006927766 550100 15,569.00 V16F2471 05/09/2016 0006971427 550100 47,155.00 Total Account 133,539.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0079 07/06/2015 0006665287 550100 2,000.00 Total Account 2,000.00 0.00 Total Federal Aid 461,207.89 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604608 02/25/2016 0006885071 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653826 01/27/2016 0006855779 551100 304,475.00 V1655349 06/10/2016 0007002133 551100 320,918.00 Total Account 625,393.00 0.00 Total Other State Aid from 7000 625,693.00 0.00 Total Aid 6,424,621.87 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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