Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0246 USD 246 NORTHEAST 0000047851
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0940 09/08/2015 0006713751 551100 116.28 V16N1480 10/06/2015 0006777353 551100 329.20 V16N2478 11/17/2015 0006806306 551100 305.56 V16N3000 12/08/2015 0006821854 551100 284.00 V16N3928 01/19/2016 0006846736 551100 214.64 V16N4653 02/16/2016 0006872157 551100 262.20 V16N5366 03/15/2016 0006904328 551100 288.72 V16N6056 04/19/2016 0006944590 551100 243.84 V16N6646 05/10/2016 0006972854 551100 303.28 V16N7229 06/06/2016 0006997215 551100 185.20 V16N7858 06/14/2016 0007004649 551100 428.80 Total Account 2,961.72 0.001000-0500 0500 0100 2016 KPERS
V1650934 07/10/2015 0006668650 551400 96,214.16 V1652310 10/12/2015 0006779721 551400 88,598.10 V1653454 01/12/2016 0006842289 551400 98,802.26 Total Account 283,614.52 0.001000-0500 0500 0820 2016 General State Aid
V1650648 07/06/2015 0006665103 551100 204,805.00 V1651220 07/29/2015 0006684411 551100 204,805.00 V1651506 08/27/2015 0006704897 551100 263,137.00 V1651792 09/28/2015 0006749241 551100 280,679.00 V1652596 10/28/2015 0006791965 551100 287,268.00 V1652882 11/24/2015 0006810197 551100 287,268.00 V1653168 12/29/2015 0006833594 551100 287,268.00 V1654405 02/25/2016 0006881453 551100 263,919.00 V1654691 03/29/2016 0006917204 551100 258,494.00 V1654977 04/27/2016 0006953720 551100 254,827.00 V1655780 06/22/2016 0007011128 551100 82,001.00 Total Account 2,674,471.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750188 07/01/2016 0007018222 551100 270,299.00 Total Account 270,299.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652045 09/28/2015 0006749494 551100 375,414.00 V1653993 01/27/2016 0006855946 551100 375,414.00 V1655515 06/22/2016 0007010864 551100 86,945.00 Total Account 837,773.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0188 10/12/2015 0006780007 551100 97,215.00 V16S0479 12/10/2015 0006822990 551100 95,810.00 V16S0770 03/10/2016 0006899514 551100 63,765.00 V16S1061 04/12/2016 0006934671 551100 66,408.00 V16S1352 05/26/2016 0006987816 551100 176,377.00 Total Account 499,575.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0154 07/01/2016 0007018474 551100 100,761.00 Total Account 100,761.00 0.00 Total State Aid 4,669,455.24 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0168 10/28/2015 0006792233 551100 1,496.00 Total Account 1,496.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0076 07/29/2015 0006684573 551100 172,743.00 V16C0222 01/27/2016 0006856081 551100 19,428.00 Total Account 192,171.00 0.00 Total Special Revenue State Aid 193,667.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0023 07/07/2015 0006666472 550100 9,642.60 V16N0506 08/04/2015 0006691466 550100 8,477.70 Total Account 18,120.30 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0023 07/07/2015 0006666472 550100 1,008.09 V16N0506 08/04/2015 0006691466 550100 886.30 Total Account 1,894.39 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N1370 10/06/2015 0006777257 550100 1,185.19 V16N1370 10/06/2015 0006777257 550100 2,050.20 Total Account 3,235.39 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2106 11/02/2015 0006798776 550100 1,446.82 V16N3423 12/15/2015 0006826657 550100 846.05 V16N4122 01/19/2016 0006846898 550100 717.93 V16N4783 02/16/2016 0006872270 550100 971.24 V16N5054 03/08/2016 0006896764 550100 2,174.05 V16N6203 04/19/2016 0006944717 550100 2,511.64 V16N6926 05/24/2016 0006985609 550100 1,781.55 V16N7340 06/06/2016 0006997311 550100 739.49 Total Account 11,188.77 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0023 07/07/2015 0006666472 550100 43.83 V16N0506 08/04/2015 0006691466 550100 38.53 Total Account 82.36 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0127 08/10/2015 0006694720 550100 1,250.00 V16F0212 09/08/2015 0006713618 550100 4,222.00 V16F0423 09/28/2015 0006749733 550100 458.00 V16F0423 09/28/2015 0006749733 550100 6,680.00 V16F0690 11/02/2015 0006798665 550100 3,450.00 Total Account 16,060.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0976 12/07/2015 0006820196 550100 3,351.00 V16F1262 01/11/2016 0006841960 550100 119.00 V16F1262 01/11/2016 0006841960 550100 3,341.00 V16F1554 02/08/2016 0006864208 550100 209.00 V16F1554 02/08/2016 0006864208 550100 3,438.00 V16F1827 03/07/2016 0006895382 550100 3,867.00 V16F2100 04/04/2016 0006927674 550100 3,120.00 V16F2382 05/09/2016 0006971340 550100 3,340.00 V16F2647 06/06/2016 0006996953 550100 3,937.00 Total Account 24,722.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0940 09/08/2015 0006713751 550100 3,932.98 V16N1480 10/06/2015 0006777353 550100 12,011.77 Total Account 15,944.75 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2478 11/17/2015 0006806306 550100 10,872.81 V16N3000 12/08/2015 0006821854 550100 9,930.58 V16N3928 01/19/2016 0006846736 550100 7,683.95 V16N4653 02/16/2016 0006872157 550100 9,263.77 V16N5366 03/15/2016 0006904328 550100 10,623.22 V16N6056 04/19/2016 0006944590 550100 8,894.71 V16N6646 05/10/2016 0006972854 550100 11,080.60 V16N7229 06/06/2016 0006997215 550100 6,915.87 Total Account 75,265.51 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0940 09/08/2015 0006713751 550100 7,257.25 V16N1480 10/06/2015 0006777353 550100 20,741.54 Total Account 27,998.79 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2478 11/17/2015 0006806306 550100 18,352.69 V16N3000 12/08/2015 0006821854 550100 17,155.82 V16N3928 01/19/2016 0006846736 550100 12,998.36 V16N4653 02/16/2016 0006872157 550100 15,924.31 V16N5366 03/15/2016 0006904328 550100 17,681.36 V16N6056 04/19/2016 0006944590 550100 15,030.20 V16N6646 05/10/2016 0006972854 550100 18,595.56 V16N7229 06/06/2016 0006997215 550100 11,474.32 Total Account 127,212.62 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N0940 09/08/2015 0006713751 550100 99.12 V16N1480 10/06/2015 0006777353 550100 263.76 Total Account 362.88 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2478 11/17/2015 0006806306 550100 254.52 V16N3000 12/08/2015 0006821854 550100 257.88 V16N3928 01/19/2016 0006846736 550100 196.56 V16N4653 02/16/2016 0006872157 550100 267.96 V16N5366 03/15/2016 0006904328 550100 263.76 V16N6056 04/19/2016 0006944590 550100 257.04 V16N6646 05/10/2016 0006972854 550100 320.88 V16N7229 06/06/2016 0006997215 550100 181.44 Total Account 2,000.04 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0940 09/08/2015 0006713751 550100 690.41 V16N1480 10/06/2015 0006777353 550100 1,954.62 Total Account 2,645.03 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2478 11/17/2015 0006806306 550100 1,814.26 V16N3000 12/08/2015 0006821854 550100 1,686.25 V16N3928 01/19/2016 0006846736 550100 1,274.42 V16N4653 02/16/2016 0006872157 550100 1,556.81 V16N5366 03/15/2016 0006904328 550100 1,714.28 V16N6056 04/19/2016 0006944590 550100 1,447.80 V16N6646 05/10/2016 0006972854 550100 1,800.72 V16N7229 06/06/2016 0006997215 550100 1,099.62 Total Account 12,394.16 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0423 09/28/2015 0006749733 550100 30,175.00 Total Account 30,175.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0690 11/02/2015 0006798665 550100 14,400.00 V16F0976 12/07/2015 0006820196 550100 14,690.00 V16F1262 01/11/2016 0006841960 550100 14,541.00 V16F1554 02/08/2016 0006864208 550100 14,542.00 V16F1827 03/07/2016 0006895382 550100 14,542.00 V16F2100 04/04/2016 0006927674 550100 14,667.00 V16F2382 05/09/2016 0006971340 550100 14,709.00 V16F2647 06/06/2016 0006996953 550100 53,148.00 Total Account 155,239.00 0.00 Total Federal Aid 524,540.99 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653740 01/27/2016 0006855693 551100 289,731.00 V1655263 06/10/2016 0007002047 551100 307,756.00 Total Account 597,487.00 0.00 Total Other State Aid from 7000 597,487.00 0.00 Total Aid 5,985,150.23 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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