Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0288 USD 288 CENTRAL HEIGHTS 0000047517
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0892 09/08/2015 0006713703 551100 141.64 V16N1414 10/06/2015 0006777287 551100 329.16 V16N2379 11/17/2015 0006806207 551100 322.48 V16N2878 12/08/2015 0006821732 551100 305.80 V16N3782 01/19/2016 0006846590 551100 205.16 V16N4511 02/16/2016 0006872015 551100 299.28 V16N5244 03/15/2016 0006904206 551100 308.20 V16N5901 04/19/2016 0006944435 551100 276.24 V16N6565 05/10/2016 0006972773 551100 303.16 V16N7111 06/06/2016 0006997097 551100 267.84 V16N7692 06/14/2016 0007004483 551100 467.07 Total Account 3,226.03 0.001000-0500 0500 0100 2016 KPERS
V1650771 07/10/2015 0006668487 551400 119,378.01 V1652147 10/12/2015 0006779558 551400 57,559.58 V1653291 01/12/2016 0006842126 551400 92,216.83 Total Account 269,154.42 0.001000-0500 0500 0820 2016 General State Aid
V1650485 07/06/2015 0006664940 551100 343,621.00 V1651057 07/29/2015 0006684248 551100 312,621.00 V1651343 08/27/2015 0006704734 551100 385,147.00 V1651629 09/28/2015 0006749078 551100 360,824.00 V1652433 10/28/2015 0006791802 551100 333,003.00 V1652719 11/24/2015 0006810034 551100 333,003.00 V1653005 12/29/2015 0006833431 551100 433,003.00 V1654242 02/25/2016 0006881290 551100 245,393.00 V1654528 03/29/2016 0006917041 551100 240,349.00 V1654814 04/27/2016 0006953557 551100 236,940.00 V1655617 06/22/2016 0007010966 551100 79,534.00 Total Account 3,303,438.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750025 07/01/2016 0007018059 551100 262,166.00 Total Account 262,166.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651915 09/28/2015 0006749364 551100 380,213.00 V1653863 01/27/2016 0006855816 551100 380,213.00 V1655386 06/22/2016 0007010736 551100 88,057.00 Total Account 848,483.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0025 10/12/2015 0006779844 551100 94,448.00 V16S0316 12/10/2015 0006822827 551100 85,012.00 V16S0607 03/10/2016 0006899351 551100 56,836.00 V16S0898 04/12/2016 0006934509 551100 59,374.00 V16S1189 05/26/2016 0006987653 551100 147,871.00 Total Account 443,541.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0025 07/01/2016 0007018345 551100 102,050.00 Total Account 102,050.00 0.00 Total State Aid 5,232,058.45 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0008 06/15/2016 0007005754 551100 1,303.00 Total Account 1,303.00 0.002538-2030 2030 2016 State Safety
V16T0022 10/28/2015 0006792087 551100 2,244.00 Total Account 2,244.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0002 07/06/2015 0006665203 551100 152,285.00 V16C0154 12/29/2015 0006833695 551100 31,084.00 Total Account 183,369.00 0.00 Total Special Revenue State Aid 186,916.00 0.00Federal Aid
3230-3020 3020 9579 2015 NSLP Equipment10.579 CFDA 10.579
V1601315 09/23/2015 0006748295 550100 10,526.44 Total Account 10,526.44 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N1362 10/06/2015 0006777249 550100 418.54 V16N1995 10/26/2015 0006789845 550100 1,877.18 Total Account 2,295.72 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2725 12/01/2015 0006817163 550100 806.55 V16N3404 12/15/2015 0006826638 550100 658.67 V16N4105 01/19/2016 0006846881 550100 355.12 V16N4771 02/16/2016 0006872258 550100 1,221.02 V16N5038 03/08/2016 0006896748 550100 1,572.31 V16N6189 04/19/2016 0006944703 550100 1,567.94 V16N6425 05/03/2016 0006964433 550100 843.37 V16N8012 06/14/2016 0007004778 550100 1,116.28 V16N8029 06/20/2016 0007009181 550100 993.40 Total Account 9,134.66 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0554 11/02/2015 0006798529 550100 9,544.00 Total Account 9,544.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0829 12/07/2015 0006820049 550100 11,172.00 V16F1120 01/11/2016 0006841818 550100 1,485.00 V16F2511 06/06/2016 0006996817 550100 1,472.00 Total Account 14,129.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0892 09/08/2015 0006713703 550100 3,201.21 V16N1414 10/06/2015 0006777287 550100 7,771.11 Total Account 10,972.32 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2379 11/17/2015 0006806207 550100 7,803.67 V16N2878 12/08/2015 0006821732 550100 7,403.06 V16N3782 01/19/2016 0006846590 550100 5,147.91 V16N4511 02/16/2016 0006872015 550100 7,200.84 V16N5244 03/15/2016 0006904206 550100 7,674.44 V16N5901 04/19/2016 0006944435 550100 6,539.31 V16N6565 05/10/2016 0006972773 550100 7,038.45 V16N7111 06/06/2016 0006997097 550100 6,440.80 Total Account 55,248.48 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0892 09/08/2015 0006713703 550100 8,006.07 V16N1414 10/06/2015 0006777287 550100 18,330.23 Total Account 26,336.30 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2379 11/17/2015 0006806207 550100 17,890.06 V16N2878 12/08/2015 0006821732 550100 16,985.77 V16N3782 01/19/2016 0006846590 550100 12,236.87 V16N4511 02/16/2016 0006872015 550100 16,693.08 V16N5244 03/15/2016 0006904206 550100 17,216.35 V16N5901 04/19/2016 0006944435 550100 15,577.50 V16N6565 05/10/2016 0006972773 550100 16,680.47 V16N7111 06/06/2016 0006997097 550100 15,078.76 Total Account 128,358.86 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1414 10/06/2015 0006777287 550100 390.39 Total Account 390.39 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2379 11/17/2015 0006806207 550100 409.71 V16N2878 12/08/2015 0006821732 550100 506.45 V16N3782 01/19/2016 0006846590 550100 209.16 V16N4511 02/16/2016 0006872015 550100 104.16 V16N5244 03/15/2016 0006904206 550100 412.44 V16N5901 04/19/2016 0006944435 550100 358.68 V16N6565 05/10/2016 0006972773 550100 316.68 V16N7111 06/06/2016 0006997097 550100 96.60 Total Account 2,413.88 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0892 09/08/2015 0006713703 550100 840.99 V16N1414 10/06/2015 0006777287 550100 1,954.39 Total Account 2,795.38 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2379 11/17/2015 0006806207 550100 1,914.72 V16N2878 12/08/2015 0006821732 550100 1,815.69 V16N3782 01/19/2016 0006846590 550100 1,218.14 V16N4511 02/16/2016 0006872015 550100 1,776.98 V16N5244 03/15/2016 0006904206 550100 1,829.94 V16N5901 04/19/2016 0006944435 550100 1,640.18 V16N6565 05/10/2016 0006972773 550100 1,800.01 V16N7111 06/06/2016 0006997097 550100 1,590.30 Total Account 13,585.96 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0800 09/01/2015 0006710535 550100 90.23 V16N1576 10/06/2015 0006777430 550100 225.12 Total Account 315.35 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2134 11/02/2015 0006798801 550100 219.31 V16N3139 12/08/2015 0006821970 550100 209.65 V16N3626 01/12/2016 0006842411 550100 157.29 V16N4252 02/02/2016 0006859505 550100 213.01 V16N5102 03/08/2016 0006896807 550100 295.82 V16N5649 04/05/2016 0006928890 550100 166.67 V16N6731 05/10/2016 0006972923 550100 203.14 V16N7394 06/07/2016 0006998606 550100 189.14 Total Account 1,654.03 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
S1600528 05/27/2016 N/A 550100 -111.00 V16F0286 09/28/2015 0006749601 550100 1,340.00 Total Account 1,340.00 -111.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0554 11/02/2015 0006798529 550100 20,925.00 V16F0829 12/07/2015 0006820049 550100 33,746.00 V16F1120 01/11/2016 0006841818 550100 18,700.00 V16F1411 02/08/2016 0006864065 550100 16,486.00 V16F1688 03/07/2016 0006895243 550100 4,679.00 V16F2239 05/09/2016 0006971197 550100 12,800.00 V16F2511 06/06/2016 0006996817 550100 11,914.00 Total Account 119,250.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1969 04/04/2016 0006927543 550100 400.00 Total Account 400.00 0.003540-3600 SPL W715 9913 2015 Planning & EvaluationV048A140016 14E CFDA 84.048
V1603118 12/09/2015 0006822713 529900 75.24 Total Account 75.24 0.00 Total Federal Aid 408,766.01 -111.00Other State Aid from 7000
7307-5000 R255 2016 KHF- Fitness Gram- K- FIT
V1604328 02/15/2016 0006870420 559900 200.00 Total Account 200.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653577 01/27/2016 0006855530 551100 269,394.00 V1655100 06/10/2016 0007001885 551100 284,914.00 Total Account 554,308.00 0.00 Total Other State Aid from 7000 554,508.00 0.00 Total Aid 6,382,248.46 -111.00 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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