Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0415 USD 415 HIAWATHA 0000047530
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0894 09/08/2015 0006713705 551100 251.76 V16N1900 10/20/2015 0006786914 551100 553.60 V16N2384 11/17/2015 0006806212 551100 596.88 V16N2880 12/08/2015 0006821734 551100 491.84 V16N3789 01/19/2016 0006846597 551100 429.84 V16N4517 02/16/2016 0006872021 551100 479.80 V16N5250 03/15/2016 0006904212 551100 511.16 V16N5908 04/19/2016 0006944442 551100 430.36 V16N6569 05/10/2016 0006972777 551100 523.76 V16N7116 06/06/2016 0006997102 551100 407.92 V16N7699 06/14/2016 0007004490 551100 791.76 Total Account 5,468.68 0.001000-0500 0500 0100 2016 KPERS
V1650778 07/10/2015 0006668494 551400 145,980.96 V1652154 10/12/2015 0006779565 551400 137,778.67 V1653298 01/12/2016 0006842133 551400 148,864.01 Total Account 432,623.64 0.001000-0500 0500 0820 2016 General State Aid
V1650492 07/06/2015 0006664947 551100 120,181.00 V1651064 07/29/2015 0006684255 551100 275,054.00 V1651350 08/27/2015 0006704741 551100 397,506.00 V1651636 09/28/2015 0006749085 551100 424,006.00 V1652440 10/28/2015 0006791809 551100 423,954.00 V1652726 11/24/2015 0006810041 551100 423,954.00 V1653012 12/29/2015 0006833438 551100 423,954.00 V1654249 02/25/2016 0006881297 551100 422,492.00 V1654535 03/29/2016 0006917048 551100 413,807.00 V1654821 04/27/2016 0006953564 551100 407,937.00 V1655624 06/22/2016 0007010973 551100 137,288.00 Total Account 3,870,133.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750032 07/01/2016 0007018066 551100 452,543.00 Total Account 452,543.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651922 09/28/2015 0006749371 551100 78,165.00 V1653870 01/27/2016 0006855823 551100 78,165.00 V1655392 06/22/2016 0007010742 551100 18,103.00 Total Account 174,433.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0032 10/12/2015 0006779851 551100 261,942.00 V16S0323 12/10/2015 0006822834 551100 251,174.00 V16S0614 03/10/2016 0006899358 551100 159,154.00 V16S0905 04/12/2016 0006934516 551100 168,514.00 V16S1196 05/26/2016 0006987660 551100 201,131.00 Total Account 1,041,915.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0031 07/01/2016 0007018351 551100 20,980.00 Total Account 20,980.00 0.00 Total State Aid 5,998,096.32 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0010 06/15/2016 0007005756 551100 9,761.00 Total Account 9,761.00 0.002538-2030 2030 2016 State Safety
V16T0028 10/28/2015 0006792093 551100 1,224.00 Total Account 1,224.00 0.00 Total Special Revenue State Aid 10,985.00 0.00Federal Aid
3230-3020 3020 9579 2015 NSLP Equipment10.579 CFDA 10.579
V1601179 09/16/2015 0006719378 550100 40,386.33 Total Account 40,386.33 0.003521-3810 3810 2016 Rural Low Income Schools ProgramS358B150016 15E CFDA 84.358
V16F1418 02/08/2016 0006864072 550100 16,250.00 V16F2517 06/06/2016 0006996823 550100 7,368.00 Total Account 23,618.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0099 08/10/2015 0006694696 550100 9,600.00 V16F0176 09/08/2015 0006713585 550100 2,840.00 V16F0293 09/28/2015 0006749608 550100 1,700.00 V16F0561 11/02/2015 0006798536 550100 1,500.00 Total Account 15,640.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0836 12/07/2015 0006820056 550100 4,000.00 V16F1127 01/11/2016 0006841825 550100 1,100.00 V16F1418 02/08/2016 0006864072 550100 1,010.00 V16F1694 03/07/2016 0006895249 550100 512.00 V16F1975 04/04/2016 0006927549 550100 2,426.00 V16F2246 05/09/2016 0006971204 550100 2,500.00 V16F2517 06/06/2016 0006996823 550100 3,563.00 V16F2517 06/06/2016 0006996823 550100 12,584.00 Total Account 27,695.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606887 06/20/2016 0007009156 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0894 09/08/2015 0006713705 550100 3,587.14 V16N1900 10/20/2015 0006786914 550100 8,479.48 Total Account 12,066.62 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2384 11/17/2015 0006806212 550100 9,068.93 V16N2880 12/08/2015 0006821734 550100 7,494.74 V16N3789 01/19/2016 0006846597 550100 6,520.49 V16N4517 02/16/2016 0006872021 550100 6,841.32 V16N5250 03/15/2016 0006904212 550100 7,341.15 V16N5908 04/19/2016 0006944442 550100 5,921.50 V16N6569 05/10/2016 0006972777 550100 7,520.76 V16N7116 06/06/2016 0006997102 550100 7,127.00 Total Account 57,835.89 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0894 09/08/2015 0006713705 550100 12,492.38 V16N1900 10/20/2015 0006786914 550100 27,614.24 Total Account 40,106.62 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2384 11/17/2015 0006806212 550100 28,739.66 V16N2880 12/08/2015 0006821734 550100 23,695.16 V16N3789 01/19/2016 0006846597 550100 20,961.44 V16N4517 02/16/2016 0006872021 550100 23,098.25 V16N5250 03/15/2016 0006904212 550100 24,646.01 V16N5908 04/19/2016 0006944442 550100 20,668.41 V16N6569 05/10/2016 0006972777 550100 25,229.54 V16N6960 05/24/2016 0006985637 550100 2,134.50 V16N7116 06/06/2016 0006997102 550100 20,157.50 Total Account 189,330.47 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0894 09/08/2015 0006713705 550100 1,494.82 V16N1900 10/20/2015 0006786914 550100 3,287.00 Total Account 4,781.82 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2384 11/17/2015 0006806212 550100 3,543.98 V16N2880 12/08/2015 0006821734 550100 2,920.30 V16N3789 01/19/2016 0006846597 550100 2,552.17 V16N4517 02/16/2016 0006872021 550100 2,848.81 V16N5250 03/15/2016 0006904212 550100 3,035.01 V16N5908 04/19/2016 0006944442 550100 2,555.26 V16N6569 05/10/2016 0006972777 550100 3,109.82 V16N7116 06/06/2016 0006997102 550100 2,422.02 Total Account 22,987.37 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0176 09/08/2015 0006713585 550100 1,298.00 V16F0293 09/28/2015 0006749608 550100 28,250.00 Total Account 29,548.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0561 11/02/2015 0006798536 550100 14,725.00 V16F0836 12/07/2015 0006820056 550100 14,830.00 V16F1127 01/11/2016 0006841825 550100 14,722.00 V16F1418 02/08/2016 0006864072 550100 14,763.00 V16F1694 03/07/2016 0006895249 550100 24,823.00 V16F1975 04/04/2016 0006927549 550100 14,761.00 V16F2246 05/09/2016 0006971204 550100 14,760.00 V16F2517 06/06/2016 0006996823 550100 63,276.00 Total Account 176,660.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0836 12/07/2015 0006820056 550100 18,540.00 Total Account 18,540.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1127 01/11/2016 0006841825 550100 7,605.00 V16F1418 02/08/2016 0006864072 550100 10,146.00 V16F1694 03/07/2016 0006895249 550100 7,353.00 Total Account 25,104.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1127 01/11/2016 0006841825 550100 150.00 Total Account 150.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2517 06/06/2016 0006996823 550100 500.00 Total Account 500.00 0.00 Total Federal Aid 685,450.12 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653584 01/27/2016 0006855537 551100 463,813.00 V1655107 06/10/2016 0007001892 551100 491,808.00 Total Account 955,621.00 0.00 Total Other State Aid from 7000 955,621.00 0.00 Total Aid 7,650,152.44 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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