Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0103 USD 103 CHEYLIN 0000049493
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1253 09/22/2015 0006725605 551100 50.80 V16N2297 11/02/2015 0006798950 551100 150.68 V16N3989 01/19/2016 0006846792 551100 103.32 V16N4953 03/01/2016 0006889395 551100 66.36 V16N6117 04/19/2016 0006944647 551100 129.24 V16N7928 06/14/2016 0007004713 551100 104.48 V16N7928 06/14/2016 0007004713 551100 102.40 Total Account 707.28 0.001000-0500 0500 0100 2016 KPERS
V1650992 07/10/2015 0006668708 551400 28,006.54 V1652368 10/12/2015 0006779779 551400 24,974.66 V1653512 01/12/2016 0006842347 551400 27,203.01 Total Account 80,184.21 0.001000-0500 0500 0820 2016 General State Aid
V1650706 07/06/2015 0006665161 551100 49,991.00 V1651278 07/29/2015 0006684469 551100 60,042.00 V1651564 08/27/2015 0006704955 551100 92,651.00 V1651850 09/28/2015 0006749299 551100 98,828.00 V1652654 10/28/2015 0006792023 551100 98,667.00 V1652940 11/24/2015 0006810255 551100 98,667.00 V1653226 12/29/2015 0006833652 551100 98,667.00 V1654463 02/25/2016 0006881511 551100 95,554.00 V1654749 03/29/2016 0006917262 551100 93,590.00 V1655035 04/27/2016 0006953778 551100 92,262.00 V1655838 06/22/2016 0007011186 551100 31,359.00 Total Account 910,278.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750246 07/01/2016 0007018280 551100 103,367.00 Total Account 103,367.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0247 10/12/2015 0006780066 551100 26,619.00 V16S0538 12/10/2015 0006823049 551100 26,870.00 V16S0829 03/10/2016 0006899573 551100 19,748.00 V16S1120 04/12/2016 0006934730 551100 19,100.00 V16S1411 05/26/2016 0006987875 551100 33,650.00 Total Account 125,987.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0047 11/16/2015 0006804023 551100 159,679.00 Total Account 159,679.00 0.00 Total State Aid 1,380,202.49 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0217 10/28/2015 0006792282 551100 1,020.00 Total Account 1,020.00 0.00 Total Special Revenue State Aid 1,020.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0474 09/28/2015 0006749782 550100 4,000.00 V16F0741 11/02/2015 0006798715 550100 1,000.00 Total Account 5,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1027 12/07/2015 0006820247 550100 500.00 V16F1604 02/08/2016 0006864258 550100 600.00 V16F2702 06/06/2016 0006997008 550100 540.00 Total Account 1,640.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1253 09/22/2015 0006725605 550100 749.75 V16N2297 11/02/2015 0006798950 550100 2,428.10 Total Account 3,177.85 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3989 01/19/2016 0006846792 550100 1,761.89 V16N4953 03/01/2016 0006889395 550100 1,150.36 V16N6117 04/19/2016 0006944647 550100 2,228.46 V16N7928 06/14/2016 0007004713 550100 2,004.18 Total Account 7,144.89 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1253 09/22/2015 0006725605 550100 2,521.64 V16N2297 11/02/2015 0006798950 550100 7,561.35 Total Account 10,082.99 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3989 01/19/2016 0006846792 550100 5,096.97 V16N4953 03/01/2016 0006889395 550100 3,352.87 V16N6117 04/19/2016 0006944647 550100 6,531.81 V16N7928 06/14/2016 0007004713 550100 5,346.60 Total Account 20,328.25 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1253 09/22/2015 0006725605 550100 301.62 V16N2297 11/02/2015 0006798950 550100 894.66 Total Account 1,196.28 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3989 01/19/2016 0006846792 550100 613.46 V16N4953 03/01/2016 0006889395 550100 394.01 V16N6117 04/19/2016 0006944647 550100 767.37 V16N7928 06/14/2016 0007004713 550100 620.35 Total Account 2,395.19 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0474 09/28/2015 0006749782 550100 3,000.00 Total Account 3,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0741 11/02/2015 0006798715 550100 6,000.00 V16F1027 12/07/2015 0006820247 550100 4,000.00 V16F1315 01/11/2016 0006842013 550100 4,000.00 V16F1604 02/08/2016 0006864258 550100 2,000.00 V16F1879 03/07/2016 0006895434 550100 4,000.00 V16F2152 04/04/2016 0006927726 550100 6,488.00 Total Account 26,488.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0474 09/28/2015 0006749782 550100 5,000.00 Total Account 5,000.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0741 11/02/2015 0006798715 550100 6,000.00 V16F1027 12/07/2015 0006820247 550100 5,100.00 V16F1315 01/11/2016 0006842013 550100 10,000.00 V16F1604 02/08/2016 0006864258 550100 5,000.00 V16F1879 03/07/2016 0006895434 550100 4,000.00 V16F2152 04/04/2016 0006927726 550100 5,000.00 V16F2702 06/06/2016 0006997008 550100 11,400.00 Total Account 46,500.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0741 11/02/2015 0006798715 550100 750.00 Total Account 750.00 0.00 Total Federal Aid 132,703.45 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653798 01/27/2016 0006855751 551100 104,899.00 V1655321 06/10/2016 0007002105 551100 111,864.00 Total Account 216,763.00 0.00 Total Other State Aid from 7000 216,763.00 0.00 Total Aid 1,730,688.94 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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