Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0496 USD 496 PAWNEE HEIGHTS 0000047873
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N3008 12/08/2015 0006821862 551100 200.96 V16N3942 01/19/2016 0006846750 551100 201.36 V16N4664 02/16/2016 0006872168 551100 92.88 V16N6369 05/03/2016 0006964384 551100 97.44 V16N7239 06/06/2016 0006997225 551100 96.72 V16N7876 06/14/2016 0007004667 551100 123.60 V16N7876 06/14/2016 0007004667 551100 40.72 Total Account 853.68 0.001000-0500 0500 0100 2016 KPERS
V1650952 07/10/2015 0006668668 551400 18,242.21 V1652328 10/12/2015 0006779739 551400 25,215.19 V1653472 01/12/2016 0006842307 551400 34,251.71 Total Account 77,709.11 0.001000-0500 0500 0820 2016 General State Aid
V1650666 07/06/2015 0006665121 551100 69,526.00 V1651238 07/29/2015 0006684429 551100 69,526.00 V1651524 08/27/2015 0006704915 551100 90,258.00 V1651810 09/28/2015 0006749259 551100 96,275.00 V1652614 10/28/2015 0006791983 551100 79,995.00 V1652900 11/24/2015 0006810215 551100 79,995.00 V1653186 12/29/2015 0006833612 551100 79,995.00 V1654423 02/25/2016 0006881471 551100 70,275.00 V1654709 03/29/2016 0006917222 551100 68,831.00 V1654995 04/27/2016 0006953738 551100 67,827.00 V1655798 06/22/2016 0007011146 551100 21,453.00 Total Account 793,956.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750206 07/01/2016 0007018240 551100 70,716.00 Total Account 70,716.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652059 09/28/2015 0006749508 551100 33,810.00 V1654007 01/27/2016 0006855960 551100 33,810.00 V1655529 06/22/2016 0007010878 551100 7,830.00 Total Account 75,450.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0206 10/12/2015 0006780025 551100 25,981.00 V16S0497 12/10/2015 0006823008 551100 28,090.00 V16S0788 03/10/2016 0006899532 551100 18,966.00 V16S1079 04/12/2016 0006934689 551100 18,838.00 V16S1370 05/26/2016 0006987834 551100 36,158.00 Total Account 128,033.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0168 07/01/2016 0007018488 551100 9,074.00 Total Account 9,074.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0034 11/16/2015 0006804010 551100 174,824.00 Total Account 174,824.00 0.00 Total State Aid 1,330,615.79 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0184 10/28/2015 0006792249 551100 748.00 Total Account 748.00 0.00 Total Special Revenue State Aid 748.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0438 09/28/2015 0006749748 550100 700.00 Total Account 700.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1568 02/08/2016 0006864222 550100 650.00 V16F1845 03/07/2016 0006895400 550100 518.00 V16F2115 04/04/2016 0006927689 550100 260.00 V16F2398 05/09/2016 0006971356 550100 259.00 Total Account 1,687.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3008 12/08/2015 0006821862 550100 1,668.77 V16N3942 01/19/2016 0006846750 550100 1,801.18 V16N4664 02/16/2016 0006872168 550100 212.15 V16N6369 05/03/2016 0006964384 550100 949.63 V16N7239 06/06/2016 0006997225 550100 839.99 V16N7876 06/14/2016 0007004667 550100 353.63 Total Account 5,825.35 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3008 12/08/2015 0006821862 550100 8,876.92 V16N3942 01/19/2016 0006846750 550100 8,519.90 V16N4664 02/16/2016 0006872168 550100 3,845.52 V16N6369 05/03/2016 0006964384 550100 3,979.10 V16N7239 06/06/2016 0006997225 550100 3,907.28 V16N7876 06/14/2016 0007004667 550100 1,589.42 Total Account 30,718.14 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3008 12/08/2015 0006821862 550100 1,193.20 V16N3942 01/19/2016 0006846750 550100 1,195.57 V16N4664 02/16/2016 0006872168 550100 551.48 V16N6369 05/03/2016 0006964384 550100 578.55 V16N7239 06/06/2016 0006997225 550100 574.28 V16N7876 06/14/2016 0007004667 550100 241.77 Total Account 4,334.85 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0438 09/28/2015 0006749748 550100 2,410.00 Total Account 2,410.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0706 11/02/2015 0006798681 550100 2,590.00 V16F0991 12/07/2015 0006820211 550100 2,380.00 V16F1277 01/11/2016 0006841975 550100 2,380.00 V16F1568 02/08/2016 0006864222 550100 2,380.00 V16F1845 03/07/2016 0006895400 550100 2,380.00 V16F2115 04/04/2016 0006927689 550100 2,380.00 V16F2398 05/09/2016 0006971356 550100 1,200.00 V16F2663 06/06/2016 0006996969 550100 1,180.00 Total Account 16,870.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604033 02/04/2016 0006861832 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 62,695.34 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653758 01/27/2016 0006855711 551100 77,148.00 V1655281 06/10/2016 0007002065 551100 81,853.00 Total Account 159,001.00 0.00 Total Other State Aid from 7000 159,001.00 0.00 Total Aid 1,553,060.13 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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