Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0492 USD 492 FLINTHILLS 0000047871
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2275 11/02/2015 0006798928 551100 360.88 V16N4166 01/26/2016 0006851541 551100 250.92 V16N6367 05/03/2016 0006964382 551100 422.36 V16N6985 05/24/2016 0006985662 551100 148.32 V16N7238 06/06/2016 0006997224 551100 66.48 V16N7874 06/14/2016 0007004665 551100 211.44 Total Account 1,460.40 0.001000-0500 0500 0100 2016 KPERS
V1650950 07/10/2015 0006668666 551400 53,391.73 V1652326 10/12/2015 0006779737 551400 53,267.37 V1653470 01/12/2016 0006842305 551400 56,006.18 Total Account 162,665.28 0.001000-0500 0500 0820 2016 General State Aid
V1650664 07/06/2015 0006665119 551100 118,137.00 V1651236 07/29/2015 0006684427 551100 118,137.00 V1651522 08/27/2015 0006704913 551100 148,615.00 V1651808 09/28/2015 0006749257 551100 158,523.00 V1652612 10/28/2015 0006791981 551100 152,630.00 V1652898 11/24/2015 0006810213 551100 152,630.00 V1653184 12/29/2015 0006833610 551100 152,630.00 V1654421 02/25/2016 0006881469 551100 135,436.00 V1654707 03/29/2016 0006917220 551100 132,652.00 V1654993 04/27/2016 0006953736 551100 129,421.00 V1655796 06/22/2016 0007011144 551100 43,599.00 Total Account 1,442,410.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750204 07/01/2016 0007018238 551100 143,715.00 Total Account 143,715.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652058 09/28/2015 0006749507 551100 136,755.00 V1654006 01/27/2016 0006855959 551100 136,755.00 V1655528 06/22/2016 0007010877 551100 31,672.00 Total Account 305,182.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654173 02/10/2016 0006866916 551100 11,737.00 Total Account 11,737.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0204 10/12/2015 0006780023 551100 58,400.00 V16S0495 12/10/2015 0006823006 551100 82,481.00 V16S0786 03/10/2016 0006899530 551100 47,545.00 V16S1077 04/12/2016 0006934687 551100 43,415.00 V16S1368 05/26/2016 0006987832 551100 85,659.00 Total Account 317,500.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0167 07/01/2016 0007018487 551100 36,705.00 Total Account 36,705.00 0.00 Total State Aid 2,421,374.68 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0182 10/28/2015 0006792247 551100 1,088.00 Total Account 1,088.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0131 08/27/2015 0006705011 551100 87,381.00 V16C0231 01/27/2016 0006856090 551100 10,810.00 Total Account 98,191.00 0.00 Total Special Revenue State Aid 99,279.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0131 08/10/2015 0006694724 550100 7,526.00 Total Account 7,526.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2396 05/09/2016 0006971354 550100 3,442.00 V16F2661 06/06/2016 0006996967 550100 4,200.00 Total Account 7,642.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2275 11/02/2015 0006798928 550100 5,146.98 Total Account 5,146.98 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N4166 01/26/2016 0006851541 550100 3,654.48 V16N6367 05/03/2016 0006964382 550100 6,047.16 V16N6985 05/24/2016 0006985662 550100 2,370.11 V16N7238 06/06/2016 0006997224 550100 1,092.40 Total Account 13,164.15 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2275 11/02/2015 0006798928 550100 13,646.12 Total Account 13,646.12 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N4166 01/26/2016 0006851541 550100 9,332.49 V16N6367 05/03/2016 0006964382 550100 16,116.01 V16N6985 05/24/2016 0006985662 550100 5,670.54 V16N7238 06/06/2016 0006997224 550100 2,541.00 Total Account 33,660.04 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2275 11/02/2015 0006798928 550100 2,142.73 Total Account 2,142.73 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N4166 01/26/2016 0006851541 550100 1,489.83 V16N6367 05/03/2016 0006964382 550100 2,507.76 V16N6985 05/24/2016 0006985662 550100 880.65 V16N7238 06/06/2016 0006997224 550100 394.72 Total Account 5,272.96 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0131 08/10/2015 0006694724 550100 28,678.00 V16F0436 09/28/2015 0006749746 550100 4,000.00 Total Account 32,678.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0705 11/02/2015 0006798680 550100 4,000.00 V16F1566 02/08/2016 0006864220 550100 4,800.00 V16F1843 03/07/2016 0006895398 550100 5,000.00 V16F2113 04/04/2016 0006927687 550100 5,000.00 V16F2396 05/09/2016 0006971354 550100 1,558.00 Total Account 20,358.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0131 08/10/2015 0006694724 550100 300.00 Total Account 300.00 0.00 Total Federal Aid 141,536.98 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653756 01/27/2016 0006855709 551100 148,682.00 V1655279 06/10/2016 0007002063 551100 156,186.00 Total Account 304,868.00 0.00 Total Other State Aid from 7000 304,868.00 0.00 Total Aid 2,967,058.66 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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