Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0432 USD 432 VICTORIA 0000047767
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1461 10/06/2015 0006777334 551100 44.88 V16N2078 10/26/2015 0006789922 551100 228.08 V16N2974 12/08/2015 0006821828 551100 406.56 V16N3895 01/19/2016 0006846703 551100 140.16 V16N4621 02/16/2016 0006872125 551100 205.00 V16N5339 03/15/2016 0006904301 551100 183.60 V16N6020 04/19/2016 0006944554 551100 173.20 V16N7198 06/06/2016 0006997184 551100 350.36 V16N7819 06/14/2016 0007004610 551100 293.18 Total Account 2,025.02 0.001000-0500 0500 0100 2016 KPERS
V1650896 07/10/2015 0006668612 551400 66,018.35 V1652272 10/12/2015 0006779683 551400 22,474.94 V1653416 01/12/2016 0006842251 551400 46,838.36 Total Account 135,331.65 0.001000-0500 0500 0820 2016 General State Aid
V1650610 07/06/2015 0006665065 551100 108,124.00 V1651182 07/29/2015 0006684373 551100 82,880.00 V1651468 08/27/2015 0006704859 551100 140,951.00 V1651754 09/28/2015 0006749203 551100 150,348.00 V1652558 10/28/2015 0006791927 551100 150,324.00 V1652844 11/24/2015 0006810159 551100 235,324.00 V1653130 12/29/2015 0006833556 551100 150,324.00 V1654367 02/25/2016 0006881415 551100 129,366.00 V1654653 03/29/2016 0006917166 551100 126,707.00 V1654939 04/27/2016 0006953682 551100 124,909.00 V1655742 06/22/2016 0007011090 551100 41,956.00 Total Account 1,441,213.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750150 07/01/2016 0007018184 551100 138,300.00 Total Account 138,300.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0150 10/12/2015 0006779969 551100 44,095.00 V16S0441 12/10/2015 0006822952 551100 45,482.00 V16S0732 03/10/2016 0006899476 551100 28,366.00 V16S1023 04/12/2016 0006934633 551100 30,155.00 V16S1314 05/26/2016 0006987778 551100 54,231.00 Total Account 202,329.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0026 11/16/2015 0006804002 551100 133,901.00 Total Account 133,901.00 0.00 Total State Aid 2,053,099.67 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0391 09/28/2015 0006749702 550100 1,572.00 V16F0658 11/02/2015 0006798633 550100 753.00 Total Account 2,325.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0941 12/07/2015 0006820161 550100 691.00 V16F1230 01/11/2016 0006841928 550100 617.00 V16F1519 02/08/2016 0006864173 550100 760.00 V16F1792 03/07/2016 0006895347 550100 782.00 V16F2349 05/09/2016 0006971307 550100 2,222.00 V16F2615 06/06/2016 0006996921 550100 5,096.00 Total Account 10,168.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1461 10/06/2015 0006777334 550100 183.39 V16N2078 10/26/2015 0006789922 550100 1,136.68 Total Account 1,320.07 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2974 12/08/2015 0006821828 550100 2,028.11 V16N3895 01/19/2016 0006846703 550100 639.64 V16N4621 02/16/2016 0006872125 550100 898.06 V16N5339 03/15/2016 0006904301 550100 827.90 V16N6020 04/19/2016 0006944554 550100 780.86 V16N7198 06/06/2016 0006997184 550100 1,645.03 Total Account 6,819.60 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1461 10/06/2015 0006777334 550100 1,335.94 V16N2078 10/26/2015 0006789922 550100 6,811.12 Total Account 8,147.06 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2974 12/08/2015 0006821828 550100 11,898.16 V16N3895 01/19/2016 0006846703 550100 4,104.96 V16N4621 02/16/2016 0006872125 550100 6,008.13 V16N5339 03/15/2016 0006904301 550100 5,500.56 V16N6020 04/19/2016 0006944554 550100 5,125.72 V16N7198 06/06/2016 0006997184 550100 10,437.67 Total Account 43,075.20 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1461 10/06/2015 0006777334 550100 266.47 V16N2078 10/26/2015 0006789922 550100 1,354.22 Total Account 1,620.69 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2974 12/08/2015 0006821828 550100 2,413.95 V16N3895 01/19/2016 0006846703 550100 832.20 V16N4621 02/16/2016 0006872125 550100 1,217.19 V16N5339 03/15/2016 0006904301 550100 1,090.12 V16N6020 04/19/2016 0006944554 550100 1,028.38 V16N7198 06/06/2016 0006997184 550100 2,080.26 Total Account 8,662.10 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0391 09/28/2015 0006749702 550100 3,935.00 Total Account 3,935.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0658 11/02/2015 0006798633 550100 2,429.00 V16F0941 12/07/2015 0006820161 550100 1,964.00 V16F1230 01/11/2016 0006841928 550100 1,964.00 V16F1519 02/08/2016 0006864173 550100 1,964.00 V16F1792 03/07/2016 0006895347 550100 1,964.00 V16F2349 05/09/2016 0006971307 550100 3,275.00 Total Account 13,560.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2615 06/06/2016 0006996921 550100 400.00 Total Account 400.00 0.00 Total Federal Aid 100,032.72 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653702 01/27/2016 0006855655 551100 142,018.00 V1655225 06/10/2016 0007002009 551100 150,299.00 Total Account 292,317.00 0.00 Total Other State Aid from 7000 292,317.00 0.00 Total Aid 2,445,449.39 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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