Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0355 USD 355 ELLINWOOD PUBLIC SCHOOLS 0000047722
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2257 11/02/2015 0006798910 551100 124.08 V16N2958 12/08/2015 0006821812 551100 307.28 V16N3878 01/19/2016 0006846686 551100 288.00 V16N4606 02/16/2016 0006872110 551100 711.96 V16N6001 04/19/2016 0006944535 551100 275.32 V16N6351 05/03/2016 0006964366 551100 224.44 V16N7184 06/06/2016 0006997170 551100 390.00 V16N7800 06/14/2016 0007004591 551100 392.94 Total Account 2,714.02 0.001000-0500 0500 0100 2016 KPERS
V1650878 07/10/2015 0006668594 551400 128,004.42 V1652254 10/12/2015 0006779665 551400 34,387.17 V1653398 01/12/2016 0006842233 551400 83,637.21 Total Account 246,028.80 0.001000-0500 0500 0820 2016 General State Aid
V1650592 07/06/2015 0006665047 551100 105,279.00 V1651164 07/29/2015 0006684355 551100 154,708.00 V1651450 08/27/2015 0006704841 551100 204,336.00 V1651736 09/28/2015 0006749185 551100 217,959.00 V1652540 10/28/2015 0006791909 551100 217,927.00 V1652826 11/24/2015 0006810141 551100 217,927.00 V1653112 12/29/2015 0006833538 551100 217,927.00 V1654349 02/25/2016 0006881397 551100 208,633.00 V1654635 03/29/2016 0006917148 551100 204,349.00 V1654921 04/27/2016 0006953664 551100 201,451.00 V1655724 06/22/2016 0007011072 551100 67,785.00 Total Account 2,018,281.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750132 07/01/2016 0007018166 551100 223,441.00 Total Account 223,441.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651998 09/28/2015 0006749447 551100 28,252.00 V1653946 01/27/2016 0006855899 551100 28,252.00 V1655468 06/22/2016 0007010817 551100 6,544.00 Total Account 63,048.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0132 10/12/2015 0006779951 551100 103,416.00 V16S0423 12/10/2015 0006822934 551100 96,309.00 V16S0714 03/10/2016 0006899458 551100 62,862.00 V16S1005 04/12/2016 0006934615 551100 66,266.00 V16S1296 05/26/2016 0006987760 551100 145,321.00 Total Account 474,174.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0107 07/01/2016 0007018427 551100 7,583.00 Total Account 7,583.00 0.00 Total State Aid 3,035,269.82 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0119 10/28/2015 0006792184 551100 2,108.00 Total Account 2,108.00 0.00 Total Special Revenue State Aid 2,108.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0504 08/04/2015 0006691464 550100 6,134.70 V16N0751 08/25/2015 0006703402 550100 3,709.20 Total Account 9,843.90 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0504 08/04/2015 0006691464 550100 641.35 V16N0751 08/25/2015 0006703402 550100 387.78 Total Account 1,029.13 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0504 08/04/2015 0006691464 550100 27.88 V16N0751 08/25/2015 0006703402 550100 16.86 Total Account 44.74 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0641 11/02/2015 0006798616 550100 3,000.00 Total Account 3,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0924 12/07/2015 0006820144 550100 1,000.00 V16F1214 01/11/2016 0006841912 550100 1,000.00 V16F1504 02/08/2016 0006864158 550100 3,000.00 V16F1777 03/07/2016 0006895332 550100 2,600.00 V16F2058 04/04/2016 0006927632 550100 3,000.00 V16F2599 06/06/2016 0006996905 550100 12,605.00 Total Account 23,205.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2257 11/02/2015 0006798910 550100 199.08 V16N2257 11/02/2015 0006798910 550100 1,366.17 Total Account 1,565.25 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2958 12/08/2015 0006821812 550100 3,751.03 V16N2958 12/08/2015 0006821812 550100 611.52 V16N3878 01/19/2016 0006846686 550100 3,244.24 V16N3878 01/19/2016 0006846686 550100 505.49 V16N4606 02/16/2016 0006872110 550100 7,892.64 V16N4606 02/16/2016 0006872110 550100 1,310.85 V16N6001 04/19/2016 0006944535 550100 453.32 V16N6001 04/19/2016 0006944535 550100 2,753.38 V16N6351 05/03/2016 0006964366 550100 2,512.52 V16N6351 05/03/2016 0006964366 550100 442.24 V16N7184 06/06/2016 0006997170 550100 4,334.91 V16N7184 06/06/2016 0006997170 550100 819.22 Total Account 28,631.36 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2257 11/02/2015 0006798910 550100 6,005.20 Total Account 6,005.20 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2958 12/08/2015 0006821812 550100 14,847.34 V16N3878 01/19/2016 0006846686 550100 13,130.70 V16N4606 02/16/2016 0006872110 550100 32,008.07 V16N6001 04/19/2016 0006944535 550100 12,328.39 V16N6351 05/03/2016 0006964366 550100 9,956.77 V16N7184 06/06/2016 0006997170 550100 16,415.58 Total Account 98,686.85 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2257 11/02/2015 0006798910 550100 736.72 Total Account 736.72 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2958 12/08/2015 0006821812 550100 1,824.48 V16N3878 01/19/2016 0006846686 550100 1,710.00 V16N4606 02/16/2016 0006872110 550100 4,227.27 V16N6001 04/19/2016 0006944535 550100 1,634.71 V16N6351 05/03/2016 0006964366 550100 1,332.61 V16N7184 06/06/2016 0006997170 550100 2,315.62 Total Account 13,044.69 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0641 11/02/2015 0006798616 550100 18,000.00 V16F0924 12/07/2015 0006820144 550100 6,000.00 V16F1214 01/11/2016 0006841912 550100 5,000.00 V16F1504 02/08/2016 0006864158 550100 7,000.00 V16F1777 03/07/2016 0006895332 550100 18,000.00 V16F2058 04/04/2016 0006927632 550100 10,000.00 V16F2599 06/06/2016 0006996905 550100 40,665.00 Total Account 104,665.00 0.00 Total Federal Aid 290,457.84 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604630 02/25/2016 0006885093 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653684 01/27/2016 0006855637 551100 229,038.00 V1655207 06/10/2016 0007001991 551100 242,828.00 Total Account 471,866.00 0.00 Total Other State Aid from 7000 472,166.00 0.00 Total Aid 3,800,001.66 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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