Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0251 USD 251 NORTH LYON COUNTY 0000047542
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1420 10/06/2015 0006777293 551100 106.36 V16N2223 11/02/2015 0006798876 551100 413.76 V16N2391 11/17/2015 0006806219 551100 114.52 V16N3248 12/15/2015 0006826499 551100 220.44 V16N3795 01/19/2016 0006846603 551100 183.92 V16N4524 02/16/2016 0006872028 551100 236.16 V16N5914 04/19/2016 0006944448 551100 447.28 V16N7122 06/06/2016 0006997108 551100 377.52 V16N7706 06/14/2016 0007004497 551100 355.50 Total Account 2,455.46 0.001000-0500 0500 0100 2016 KPERS
V1650785 07/10/2015 0006668501 551400 80,309.76 V1652161 10/12/2015 0006779572 551400 79,575.00 V1653305 01/12/2016 0006842140 551400 80,014.96 Total Account 239,899.72 0.001000-0500 0500 0820 2016 General State Aid
V1650499 07/06/2015 0006664954 551100 182,096.00 V1651071 07/29/2015 0006684262 551100 182,096.00 V1651357 08/27/2015 0006704748 551100 231,337.00 V1651643 09/28/2015 0006749092 551100 246,759.00 V1652447 10/28/2015 0006791816 551100 246,606.00 V1652733 11/24/2015 0006810048 551100 246,606.00 V1653019 12/29/2015 0006833445 551100 246,606.00 V1654256 02/25/2016 0006881304 551100 225,524.00 V1654542 03/29/2016 0006917055 551100 220,888.00 V1654828 04/27/2016 0006953571 551100 217,755.00 V1655631 06/22/2016 0007010980 551100 73,401.00 Total Account 2,319,674.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750039 07/01/2016 0007018073 551100 241,950.00 Total Account 241,950.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0039 10/12/2015 0006779858 551100 92,355.00 V16S0330 12/10/2015 0006822841 551100 93,763.00 V16S0621 03/10/2016 0006899365 551100 59,669.00 V16S0912 04/12/2016 0006934523 551100 62,883.00 V16S1203 05/26/2016 0006987667 551100 114,651.00 Total Account 423,321.00 0.00 Total State Aid 3,227,300.18 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0013 06/15/2016 0007005759 551100 2,615.00 Total Account 2,615.00 0.002538-2030 2030 2016 State Safety
V16T0033 10/28/2015 0006792098 551100 1,632.00 Total Account 1,632.00 0.00 Total Special Revenue State Aid 4,247.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601707 10/13/2015 0006781851 559900 110.00 Total Account 110.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0298 09/28/2015 0006749613 550100 3,893.00 V16F0568 11/02/2015 0006798543 550100 3,892.00 Total Account 7,785.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0843 12/07/2015 0006820063 550100 3,893.00 V16F1133 01/11/2016 0006841831 550100 3,893.00 V16F1425 02/08/2016 0006864079 550100 3,893.00 V16F1701 03/07/2016 0006895256 550100 3,892.00 V16F1981 04/04/2016 0006927555 550100 92.00 V16F2523 06/06/2016 0006996829 550100 1,482.00 Total Account 17,145.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1420 10/06/2015 0006777293 550100 1,478.37 V16N2223 11/02/2015 0006798876 550100 8,615.20 Total Account 10,093.57 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3248 12/15/2015 0006826499 550100 3,568.53 V16N3795 01/19/2016 0006846603 550100 2,834.14 V16N4524 02/16/2016 0006872028 550100 3,601.34 V16N5914 04/19/2016 0006944448 550100 7,684.15 V16N7122 06/06/2016 0006997108 550100 7,755.06 Total Account 25,443.22 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1420 10/06/2015 0006777293 550100 5,013.29 V16N2223 11/02/2015 0006798876 550100 23,518.14 Total Account 28,531.43 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2391 11/17/2015 0006806219 550100 1,002.05 V16N3248 12/15/2015 0006826499 550100 10,004.79 V16N3795 01/19/2016 0006846603 550100 8,458.40 V16N4524 02/16/2016 0006872028 550100 10,804.08 V16N5914 04/19/2016 0006944448 550100 21,362.40 V16N7122 06/06/2016 0006997108 550100 18,042.78 Total Account 69,674.50 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1420 10/06/2015 0006777293 550100 631.51 V16N2223 11/02/2015 0006798876 550100 2,456.70 Total Account 3,088.21 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2391 11/17/2015 0006806219 550100 679.96 V16N3248 12/15/2015 0006826499 550100 1,308.86 V16N3795 01/19/2016 0006846603 550100 1,092.02 V16N4524 02/16/2016 0006872028 550100 1,402.20 V16N5914 04/19/2016 0006944448 550100 2,655.72 V16N7122 06/06/2016 0006997108 550100 2,241.52 Total Account 9,380.28 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0298 09/28/2015 0006749613 550100 9,708.00 Total Account 9,708.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0568 11/02/2015 0006798543 550100 6,870.00 V16F0843 12/07/2015 0006820063 550100 7,039.00 V16F1133 01/11/2016 0006841831 550100 7,040.00 V16F1425 02/08/2016 0006864079 550100 7,324.00 V16F1701 03/07/2016 0006895256 550100 6,496.00 V16F1981 04/04/2016 0006927555 550100 6,472.00 V16F2251 05/09/2016 0006971209 550100 6,865.00 V16F2523 06/06/2016 0006996829 550100 34,228.00 Total Account 82,334.00 0.003540-3600 SPL W715 9913 2015 Planning & EvaluationV048A140016 14E CFDA 84.048
V1605839 05/05/2016 0006967552 529900 68.04 Total Account 68.04 0.00 Total Federal Aid 263,361.25 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653591 01/27/2016 0006855544 551100 247,581.00 V1655114 06/10/2016 0007001899 551100 262,944.00 Total Account 510,525.00 0.00 Total Other State Aid from 7000 510,525.00 0.00 Total Aid 4,005,433.43 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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