Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0281 USD 281 GRAHAM COUNTY 0000047597
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2411 11/17/2015 0006806239 551100 316.92 V16N2908 12/08/2015 0006821762 551100 217.16 V16N3260 12/15/2015 0006826511 551100 202.12 V16N4152 01/26/2016 0006851527 551100 184.72 V16N4554 02/16/2016 0006872058 551100 216.80 V16N5948 04/19/2016 0006944482 551100 342.12 V16N6816 05/17/2016 0006980005 551100 224.08 V16N7741 06/14/2016 0007004532 551100 314.66 V16N7741 06/14/2016 0007004532 551100 154.80 Total Account 2,173.38 0.001000-0500 0500 0100 2016 KPERS
V1650820 07/10/2015 0006668536 551400 68,023.31 V1652196 10/12/2015 0006779607 551400 66,320.67 V1653340 01/12/2016 0006842175 551400 69,168.21 Total Account 203,512.19 0.001000-0500 0500 0820 2016 General State Aid
V1650534 07/06/2015 0006664989 551100 300,000.00 V1651106 07/29/2015 0006684297 551100 300,000.00 V1651392 08/27/2015 0006704783 551100 191,280.00 V1651678 09/28/2015 0006749127 551100 204,032.00 V1652482 10/28/2015 0006791851 551100 195,865.00 V1652768 11/24/2015 0006810083 551100 195,865.00 V1653054 12/29/2015 0006833480 551100 195,865.00 V1654291 02/25/2016 0006881339 551100 130,034.00 V1654577 03/29/2016 0006917090 551100 127,361.00 V1654863 04/27/2016 0006953606 551100 125,555.00 V1655666 06/22/2016 0007011014 551100 41,925.00 Total Account 2,007,782.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750074 07/01/2016 0007018108 551100 138,196.00 Total Account 138,196.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0074 10/12/2015 0006779893 551100 65,029.00 V16S0365 12/10/2015 0006822876 551100 65,643.00 V16S0656 03/10/2016 0006899400 551100 48,244.00 V16S0947 04/12/2016 0006934558 551100 46,662.00 V16S1238 05/26/2016 0006987702 551100 81,720.00 Total Account 307,298.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0011 11/16/2015 0006803987 551100 151,190.00 Total Account 151,190.00 0.00 Total State Aid 2,810,151.57 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0067 10/28/2015 0006792132 551100 1,156.00 Total Account 1,156.00 0.00 Total Special Revenue State Aid 1,156.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601721 10/13/2015 0006781864 559900 155.00 Total Account 155.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0329 09/28/2015 0006749643 550100 3,000.00 Total Account 3,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1165 01/11/2016 0006841863 550100 2,500.00 V16F1456 02/08/2016 0006864110 550100 3,500.00 V16F1732 03/07/2016 0006895287 550100 4,000.00 V16F2014 04/04/2016 0006927588 550100 2,000.00 V16F2282 05/09/2016 0006971240 550100 1,554.00 Total Account 13,554.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2411 11/17/2015 0006806239 550100 4,905.40 V16N2908 12/08/2015 0006821762 550100 3,630.54 V16N3260 12/15/2015 0006826511 550100 3,378.51 V16N4152 01/26/2016 0006851527 550100 2,888.16 V16N4554 02/16/2016 0006872058 550100 3,246.54 V16N5948 04/19/2016 0006944482 550100 5,435.62 V16N6816 05/17/2016 0006980005 550100 3,772.78 V16N7741 06/14/2016 0007004532 550100 2,637.15 Total Account 29,894.70 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2411 11/17/2015 0006806239 550100 15,611.29 V16N2908 12/08/2015 0006821762 550100 10,588.19 V16N3260 12/15/2015 0006826511 550100 9,589.91 V16N4152 01/26/2016 0006851527 550100 8,755.18 V16N4554 02/16/2016 0006872058 550100 10,365.86 V16N4917 03/01/2016 0006889360 550100 273.60 V16N5948 04/19/2016 0006944482 550100 16,362.19 V16N6816 05/17/2016 0006980005 550100 10,868.74 V16N7741 06/14/2016 0007004532 550100 7,430.06 Total Account 89,845.02 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N4917 03/01/2016 0006889360 550100 22.27 Total Account 22.27 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2411 11/17/2015 0006806239 550100 1,881.71 V16N2908 12/08/2015 0006821762 550100 1,289.39 V16N3260 12/15/2015 0006826511 550100 1,200.09 V16N4152 01/26/2016 0006851527 550100 1,096.77 V16N4554 02/16/2016 0006872058 550100 1,287.25 V16N5948 04/19/2016 0006944482 550100 2,031.34 V16N6816 05/17/2016 0006980005 550100 1,330.48 V16N7741 06/14/2016 0007004532 550100 919.12 Total Account 11,036.15 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0329 09/28/2015 0006749643 550100 6,730.00 Total Account 6,730.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0600 11/02/2015 0006798575 550100 4,500.00 V16F0874 12/07/2015 0006820094 550100 3,200.00 V16F1165 01/11/2016 0006841863 550100 8,000.00 V16F1732 03/07/2016 0006895287 550100 9,000.00 V16F2014 04/04/2016 0006927588 550100 10,000.00 V16F2282 05/09/2016 0006971240 550100 12,410.00 Total Account 47,110.00 0.00 Total Federal Aid 201,347.14 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653626 01/27/2016 0006855579 551100 142,752.00 V1655149 06/10/2016 0007001933 551100 150,188.00 Total Account 292,940.00 0.00 Total Other State Aid from 7000 292,940.00 0.00 Total Aid 3,305,594.71 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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