Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0109 USD 109 0000029769
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0862 09/08/2015 0006713681 551100 129.24 V16N1881 10/20/2015 0006786902 551100 331.52 V16N2333 11/17/2015 0006806178 551100 328.36 V16N2824 12/08/2015 0006821697 551100 242.92 V16N3707 01/19/2016 0006846540 551100 245.44 V16N4449 02/16/2016 0006871973 551100 265.20 V16N5185 03/15/2016 0006904167 551100 264.52 V16N5828 04/19/2016 0006944387 551100 253.84 V16N6533 05/10/2016 0006972752 551100 318.04 V16N7067 06/06/2016 0006997069 551100 250.40 V16N7613 06/14/2016 0007004430 551100 445.15 Total Account 3,074.63 0.001000-0500 0500 0100 2016 KPERS
V1650749 07/10/2015 0006668465 551400 75,815.58 V1652125 10/12/2015 0006779536 551400 68,446.67 V1653269 01/12/2016 0006842104 551400 83,378.91 Total Account 227,641.16 0.001000-0500 0500 0820 2016 General State Aid
V1650463 07/06/2015 0006664918 551100 149,794.00 V1651035 07/29/2015 0006684226 551100 187,242.00 V1651321 08/27/2015 0006704712 551100 241,231.00 V1651607 09/28/2015 0006749056 551100 257,313.00 V1652411 10/28/2015 0006791780 551100 255,989.00 V1652697 11/24/2015 0006810012 551100 255,989.00 V1652983 12/29/2015 0006833409 551100 255,989.00 V1654220 02/25/2016 0006881268 551100 239,926.00 V1654506 03/29/2016 0006917019 551100 234,994.00 V1654792 04/27/2016 0006953535 551100 231,660.00 V1655595 06/22/2016 0007010944 551100 78,018.00 Total Account 2,388,145.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750003 07/01/2016 0007018037 551100 257,173.00 Total Account 257,173.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651893 09/28/2015 0006749342 551100 95,880.00 V1653841 01/27/2016 0006855794 551100 95,880.00 V1655364 06/22/2016 0007010714 551100 22,206.00 Total Account 213,966.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0003 10/12/2015 0006779822 551100 94,567.00 V16S0294 12/10/2015 0006822805 551100 95,723.00 V16S0585 03/10/2016 0006899329 551100 64,182.00 V16S0876 04/12/2016 0006934487 551100 63,325.00 V16S1167 05/26/2016 0006987631 551100 96,704.00 Total Account 414,501.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0003 07/01/2016 0007018323 551100 25,735.00 Total Account 25,735.00 0.00 Total State Aid 3,530,235.79 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0003 10/28/2015 0006792068 551100 1,496.00 Total Account 1,496.00 0.00 Total Special Revenue State Aid 1,496.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601684 10/13/2015 0006781829 559900 155.00 Total Account 155.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0161 09/08/2015 0006713573 550100 2,500.00 V16F0263 09/28/2015 0006749581 550100 2,000.00 V16F0524 11/02/2015 0006798502 550100 1,700.00 V16F0524 11/02/2015 0006798502 550100 750.00 Total Account 6,950.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0803 12/07/2015 0006820026 550100 3,000.00 V16F1094 01/11/2016 0006841794 550100 1,985.00 V16F1387 02/08/2016 0006864043 550100 2,200.00 V16F1663 03/07/2016 0006895219 550100 1,720.00 V16F1945 04/04/2016 0006927520 550100 1,700.00 V16F2215 05/09/2016 0006971175 550100 1,975.00 V16F2487 06/06/2016 0006996794 550100 11,352.00 Total Account 23,932.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0862 09/08/2015 0006713681 550100 1,149.16 V16N1881 10/20/2015 0006786902 550100 2,959.00 Total Account 4,108.16 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2333 11/17/2015 0006806178 550100 3,081.94 V16N2824 12/08/2015 0006821697 550100 2,174.11 V16N3707 01/19/2016 0006846540 550100 2,251.86 V16N4449 02/16/2016 0006871973 550100 2,333.59 V16N5185 03/15/2016 0006904167 550100 2,327.97 V16N5828 04/19/2016 0006944387 550100 2,232.63 V16N6533 05/10/2016 0006972752 550100 2,676.83 V16N7067 06/06/2016 0006997069 550100 2,420.53 Total Account 19,499.46 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0862 09/08/2015 0006713681 550100 5,645.99 V16N1881 10/20/2015 0006786902 550100 14,698.64 Total Account 20,344.63 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2333 11/17/2015 0006806178 550100 14,334.05 V16N2824 12/08/2015 0006821697 550100 10,522.29 V16N3707 01/19/2016 0006846540 550100 10,719.46 V16N4449 02/16/2016 0006871973 550100 11,500.20 V16N5185 03/15/2016 0006904167 550100 11,568.13 V16N5828 04/19/2016 0006944387 550100 10,897.34 V16N6533 05/10/2016 0006972752 550100 13,894.45 V16N7067 06/06/2016 0006997069 550100 10,839.42 Total Account 94,275.34 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N0862 09/08/2015 0006713681 550100 238.56 V16N1881 10/20/2015 0006786902 550100 552.72 Total Account 791.28 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2333 11/17/2015 0006806178 550100 449.40 V16N2824 12/08/2015 0006821697 550100 290.64 V16N3707 01/19/2016 0006846540 550100 284.76 V16N4449 02/16/2016 0006871973 550100 326.76 V16N5185 03/15/2016 0006904167 550100 314.16 V16N5828 04/19/2016 0006944387 550100 315.00 V16N6533 05/10/2016 0006972752 550100 378.00 V16N7067 06/06/2016 0006997069 550100 311.64 Total Account 2,670.36 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0862 09/08/2015 0006713681 550100 767.36 V16N1881 10/20/2015 0006786902 550100 1,968.40 Total Account 2,735.76 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2333 11/17/2015 0006806178 550100 1,949.64 V16N2824 12/08/2015 0006821697 550100 1,442.34 V16N3707 01/19/2016 0006846540 550100 1,457.30 V16N4449 02/16/2016 0006871973 550100 1,574.62 V16N5185 03/15/2016 0006904167 550100 1,570.59 V16N5828 04/19/2016 0006944387 550100 1,507.18 V16N6533 05/10/2016 0006972752 550100 1,888.36 V16N7067 06/06/2016 0006997069 550100 1,486.75 Total Account 12,876.78 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0161 09/08/2015 0006713573 550100 8,300.00 V16F0263 09/28/2015 0006749581 550100 5,737.00 V16F0263 09/28/2015 0006749581 550100 2,600.00 Total Account 16,637.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0524 11/02/2015 0006798502 550100 9,500.00 V16F0803 12/07/2015 0006820026 550100 10,800.00 V16F1094 01/11/2016 0006841794 550100 10,150.00 V16F1387 02/08/2016 0006864043 550100 7,700.00 V16F1663 03/07/2016 0006895219 550100 8,400.00 V16F1945 04/04/2016 0006927520 550100 8,575.00 V16F2215 05/09/2016 0006971175 550100 9,225.00 V16F2487 06/06/2016 0006996794 550100 12,032.00 Total Account 76,382.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0003 07/06/2015 0006665215 550100 750.00 Total Account 750.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604705 02/25/2016 0006885148 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 282,257.77 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604614 02/25/2016 0006885077 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653555 01/27/2016 0006855508 551100 263,391.00 V1655078 06/10/2016 0007001863 551100 279,486.00 Total Account 542,877.00 0.00 Total Other State Aid from 7000 543,177.00 0.00 Total Aid 4,357,166.56 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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