Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0285 USD 285 CEDAR VALE 0000047534
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1165 09/22/2015 0006725519 551100 60.12 V16N1418 10/06/2015 0006777291 551100 99.28 V16N2387 11/17/2015 0006806215 551100 94.92 V16N2882 12/08/2015 0006821736 551100 85.40 V16N3792 01/19/2016 0006846600 551100 60.36 V16N4520 02/16/2016 0006872024 551100 89.84 V16N5253 03/15/2016 0006904215 551100 95.68 V16N5911 04/19/2016 0006944445 551100 100.16 V16N6572 05/10/2016 0006972780 551100 88.12 V16N7118 06/06/2016 0006997104 551100 66.36 V16N7702 06/14/2016 0007004493 551100 142.24 Total Account 982.48 0.001000-0500 0500 0100 2016 KPERS
V1650781 07/10/2015 0006668497 551400 44,895.41 V1652157 10/12/2015 0006779568 551400 15,368.55 V1653301 01/12/2016 0006842136 551400 32,058.96 Total Account 92,322.92 0.001000-0500 0500 0820 2016 General State Aid
V1650495 07/06/2015 0006664950 551100 70,861.00 V1651067 07/29/2015 0006684258 551100 70,861.00 V1651353 08/27/2015 0006704744 551100 106,560.00 V1651639 09/28/2015 0006749088 551100 113,664.00 V1652443 10/28/2015 0006791812 551100 113,554.00 V1652729 11/24/2015 0006810044 551100 113,554.00 V1653015 12/29/2015 0006833441 551100 113,554.00 V1654252 02/25/2016 0006881300 551100 107,737.00 V1654538 03/29/2016 0006917051 551100 105,523.00 V1654824 04/27/2016 0006953567 551100 104,026.00 V1655627 06/22/2016 0007010976 551100 35,153.00 Total Account 1,055,047.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750035 07/01/2016 0007018069 551100 115,873.00 Total Account 115,873.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651924 09/28/2015 0006749373 551100 72,857.00 V1653872 01/27/2016 0006855825 551100 72,857.00 V1655394 06/22/2016 0007010744 551100 16,842.00 Total Account 162,556.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0035 10/12/2015 0006779854 551100 34,371.00 V16S0326 12/10/2015 0006822837 551100 36,356.00 V16S0617 03/10/2016 0006899361 551100 24,961.00 V16S0908 04/12/2016 0006934519 551100 24,644.00 V16S1199 05/26/2016 0006987663 551100 53,009.00 Total Account 173,341.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0033 07/01/2016 0007018353 551100 19,518.00 Total Account 19,518.00 0.00 Total State Aid 1,619,640.40 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0011 06/15/2016 0007005757 551100 4,220.00 Total Account 4,220.00 0.002230-2010 R298 2016 School Food Service Conference Fee Fund
V1603532 01/06/2016 2003353559 462110 50.00 Total Account 50.00 0.002538-2030 2030 2016 State Safety
V16T0030 10/28/2015 0006792095 551100 544.00 Total Account 544.00 0.00 Total Special Revenue State Aid 4,814.00 0.00Federal Aid
3230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N1363 10/06/2015 0006777250 550100 534.03 V16N1363 10/06/2015 0006777250 550100 520.45 Total Account 1,054.48 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2100 11/02/2015 0006798770 550100 522.11 V16N3406 12/15/2015 0006826640 550100 337.17 V16N4107 01/19/2016 0006846883 550100 235.74 V16N4772 02/16/2016 0006872259 550100 500.01 V16N5039 03/08/2016 0006896749 550100 283.44 V16N6190 04/19/2016 0006944704 550100 377.37 V16N8031 06/20/2016 0007009183 550100 119.70 V16N8031 06/20/2016 0007009183 550100 357.25 V16N8031 06/20/2016 0007009183 550100 147.90 Total Account 2,880.69 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2248 05/09/2016 0006971206 550100 7,468.00 Total Account 7,468.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606881 06/20/2016 0007009150 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1165 09/22/2015 0006725519 550100 1,659.58 V16N1418 10/06/2015 0006777291 550100 2,664.05 Total Account 4,323.63 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2387 11/17/2015 0006806215 550100 2,499.38 V16N2882 12/08/2015 0006821736 550100 2,251.98 V16N3792 01/19/2016 0006846600 550100 1,596.35 V16N4520 02/16/2016 0006872024 550100 2,284.41 V16N5253 03/15/2016 0006904215 550100 2,779.02 V16N5911 04/19/2016 0006944445 550100 2,925.14 V16N6572 05/10/2016 0006972780 550100 2,578.72 V16N7118 06/06/2016 0006997104 550100 2,024.77 Total Account 18,939.77 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1165 09/22/2015 0006725519 550100 3,612.23 V16N1418 10/06/2015 0006777291 550100 5,959.34 Total Account 9,571.57 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2387 11/17/2015 0006806215 550100 5,655.85 V16N2882 12/08/2015 0006821736 550100 5,108.51 V16N3792 01/19/2016 0006846600 550100 3,649.95 V16N4520 02/16/2016 0006872024 550100 5,421.14 V16N5253 03/15/2016 0006904215 550100 5,821.48 V16N5911 04/19/2016 0006944445 550100 6,153.94 V16N6572 05/10/2016 0006972780 550100 5,417.99 V16N7118 06/06/2016 0006997104 550100 4,134.69 Total Account 41,363.55 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1165 09/22/2015 0006725519 550100 356.96 V16N1418 10/06/2015 0006777291 550100 589.48 Total Account 946.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2387 11/17/2015 0006806215 550100 563.59 V16N2882 12/08/2015 0006821736 550100 507.06 V16N3792 01/19/2016 0006846600 550100 358.39 V16N4520 02/16/2016 0006872024 550100 533.42 V16N5253 03/15/2016 0006904215 550100 568.10 V16N5911 04/19/2016 0006944445 550100 594.70 V16N6572 05/10/2016 0006972780 550100 523.21 V16N7118 06/06/2016 0006997104 550100 394.01 Total Account 4,042.48 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0296 09/28/2015 0006749611 550100 2,213.00 Total Account 2,213.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0564 11/02/2015 0006798539 550100 3,221.00 V16F0839 12/07/2015 0006820059 550100 1,877.00 V16F1130 01/11/2016 0006841828 550100 1,800.00 V16F1421 02/08/2016 0006864075 550100 1,720.00 V16F1697 03/07/2016 0006895252 550100 2,634.00 V16F1978 04/04/2016 0006927552 550100 4,804.00 V16F2248 05/09/2016 0006971206 550100 34,395.00 Total Account 50,451.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603906 02/02/2016 0006859431 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 143,904.61 0.00Other State Aid from 7000
7307-5000 R255 2016 KHF- Fitness Gram- K- FIT
V1604327 02/15/2016 0006870419 559900 200.00 V1606344 06/02/2016 0006995273 559900 200.00 Total Account 400.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604558 02/25/2016 0006885027 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653587 01/27/2016 0006855540 551100 118,274.00 V1655110 06/10/2016 0007001895 551100 125,928.00 Total Account 244,202.00 0.00 Total Other State Aid from 7000 244,902.00 0.00 Total Aid 2,013,261.01 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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