Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0106 USD 106 WESTERN PLAINS 0000159310
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1280 09/22/2015 0006725626 551100 31.36 V16N1531 10/06/2015 0006777394 551100 76.68 V16N2541 11/17/2015 0006806362 551100 79.60 V16N3092 12/08/2015 0006821933 551100 68.08 V16N4047 01/19/2016 0006846835 551100 50.04 V16N4753 02/16/2016 0006872242 551100 70.48 V16N5467 03/15/2016 0006904414 551100 66.36 V16N6169 04/19/2016 0006944685 551100 59.04 V16N6694 05/10/2016 0006972892 551100 77.56 V16N7311 06/06/2016 0006997284 551100 41.72 V16N7995 06/14/2016 0007004764 551100 105.12 Total Account 726.04 0.001000-0500 0500 0100 2016 KPERS
V1651026 07/10/2015 0006668742 551400 28,618.01 V1652402 10/12/2015 0006779813 551400 25,394.17 V1653546 01/12/2016 0006842381 551400 29,889.89 Total Account 83,902.07 0.001000-0500 0500 0820 2016 General State Aid
V1650740 07/06/2015 0006665195 551100 51,475.00 V1651312 07/29/2015 0006684503 551100 52,490.00 V1651598 08/27/2015 0006704989 551100 88,594.00 V1651884 09/28/2015 0006749333 551100 94,500.00 V1652688 10/28/2015 0006792057 551100 93,709.00 V1652974 11/24/2015 0006810289 551100 93,709.00 V1653260 12/29/2015 0006833686 551100 93,709.00 V1654497 02/25/2016 0006881544 551100 90,644.00 V1654783 03/29/2016 0006917296 551100 88,780.00 V1655069 04/27/2016 0006953812 551100 87,521.00 V1655872 06/22/2016 0007011220 551100 29,660.00 Total Account 864,791.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750280 07/01/2016 0007018314 551100 97,769.00 Total Account 97,769.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0285 10/12/2015 0006780104 551100 18,574.00 V16S0576 12/10/2015 0006823087 551100 23,052.00 V16S0867 03/10/2016 0006899611 551100 13,011.00 V16S1158 04/12/2016 0006934768 551100 11,539.00 V16S1449 05/26/2016 0006987913 551100 18,628.00 Total Account 84,804.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0051 11/16/2015 0006804027 551100 118,890.00 Total Account 118,890.00 0.00 Total State Aid 1,250,882.11 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0245 10/28/2015 0006792310 551100 340.00 Total Account 340.00 0.00 Total Special Revenue State Aid 340.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1647 02/08/2016 0006864300 550100 9,014.00 Total Account 9,014.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1280 09/22/2015 0006725626 550100 691.03 V16N1531 10/06/2015 0006777394 550100 1,781.16 Total Account 2,472.19 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2541 11/17/2015 0006806362 550100 1,815.71 V16N3092 12/08/2015 0006821933 550100 1,509.13 V16N4047 01/19/2016 0006846835 550100 1,237.84 V16N4753 02/16/2016 0006872242 550100 1,683.60 V16N5467 03/15/2016 0006904414 550100 1,460.49 V16N6169 04/19/2016 0006944685 550100 1,394.76 V16N6694 05/10/2016 0006972892 550100 1,754.15 V16N7311 06/06/2016 0006997284 550100 1,050.37 Total Account 11,906.05 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1280 09/22/2015 0006725626 550100 1,791.40 V16N1531 10/06/2015 0006777394 550100 4,460.41 Total Account 6,251.81 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2541 11/17/2015 0006806362 550100 4,592.34 V16N3092 12/08/2015 0006821933 550100 3,914.00 V16N4047 01/19/2016 0006846835 550100 2,916.05 V16N4753 02/16/2016 0006872242 550100 4,132.06 V16N5467 03/15/2016 0006904414 550100 3,844.27 V16N6169 04/19/2016 0006944685 550100 3,421.94 V16N6694 05/10/2016 0006972892 550100 4,445.81 V16N7311 06/06/2016 0006997284 550100 2,374.99 Total Account 29,641.46 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1280 09/22/2015 0006725626 550100 186.20 V16N1531 10/06/2015 0006777394 550100 455.29 Total Account 641.49 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2541 11/17/2015 0006806362 550100 472.62 V16N3092 12/08/2015 0006821933 550100 404.22 V16N4047 01/19/2016 0006846835 550100 297.11 V16N4753 02/16/2016 0006872242 550100 418.48 V16N5467 03/15/2016 0006904414 550100 394.01 V16N6169 04/19/2016 0006944685 550100 350.55 V16N6694 05/10/2016 0006972892 550100 460.51 V16N7311 06/06/2016 0006997284 550100 247.71 Total Account 3,045.21 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F1647 02/08/2016 0006864300 550100 26,023.00 Total Account 26,023.00 0.00 Total Federal Aid 88,995.21 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604654 02/25/2016 0006885113 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653832 01/27/2016 0006855785 551100 99,509.00 V1655355 06/10/2016 0007002139 551100 106,252.00 Total Account 205,761.00 0.00 Total Other State Aid from 7000 206,061.00 0.00 Total Aid 1,546,278.32 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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