Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0114 USD 114 0000168992
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0979 09/08/2015 0006713781 551100 105.32 V16N1532 10/06/2015 0006777395 551100 371.36 V16N2323 11/02/2015 0006798970 551100 339.88 V16N3095 12/08/2015 0006821936 551100 331.68 V16N4050 01/19/2016 0006846838 551100 257.64 V16N4757 02/16/2016 0006872246 551100 306.00 V16N5471 03/15/2016 0006904418 551100 336.24 V16N6173 04/19/2016 0006944689 551100 317.40 V16N6698 05/10/2016 0006972896 551100 361.40 V16N7315 06/06/2016 0006997288 551100 188.84 V16N7999 06/14/2016 0007004768 551100 493.61 Total Account 3,409.37 0.001000-0500 0500 0100 2016 KPERS
V1651030 07/10/2015 0006668746 551400 120,485.08 V1652406 10/12/2015 0006779817 551400 95,828.73 V1653550 01/12/2016 0006842385 551400 112,781.02 Total Account 329,094.83 0.001000-0500 0500 0820 2016 General State Aid
V1650744 07/06/2015 0006665199 551100 341,335.00 V1651316 07/29/2015 0006684507 551100 291,335.00 V1651602 08/27/2015 0006704993 551100 386,683.00 V1651888 09/28/2015 0006749337 551100 396,462.00 V1652692 10/28/2015 0006792061 551100 440,709.00 V1652978 11/24/2015 0006810293 551100 365,709.00 V1653264 12/29/2015 0006833690 551100 365,709.00 V1654501 02/25/2016 0006881548 551100 302,698.00 V1654787 03/29/2016 0006917300 551100 296,476.00 V1655073 04/27/2016 0006953816 551100 290,917.00 V1655876 06/22/2016 0007011224 551100 85,405.00 Total Account 3,563,438.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750284 07/01/2016 0007018318 551100 281,522.00 Total Account 281,522.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652121 09/28/2015 0006749570 551100 313,700.00 V1654069 01/27/2016 0006856022 551100 313,700.00 V1655591 06/22/2016 0007010940 551100 72,653.00 Total Account 700,053.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0289 10/12/2015 0006780108 551100 100,039.00 V16S0580 12/10/2015 0006823091 551100 141,586.00 V16S0871 03/10/2016 0006899615 551100 63,662.00 V16S1162 04/12/2016 0006934772 551100 103,105.00 V16S1453 05/26/2016 0006987917 551100 179,312.00 Total Account 587,704.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0230 07/01/2016 0007018550 551100 84,198.00 Total Account 84,198.00 0.00 Total State Aid 5,549,419.20 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0099 06/15/2016 0007005845 551100 17,673.00 Total Account 17,673.00 0.002538-2030 2030 2016 State Safety
V16T0248 10/28/2015 0006792313 551100 3,060.00 Total Account 3,060.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0115 07/29/2015 0006684612 551100 50,000.00 V16C0263 01/27/2016 0006856122 551100 29,338.00 Total Account 79,338.00 0.00 Total Special Revenue State Aid 100,071.00 0.00Federal Aid
3230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2023 10/26/2015 0006789873 550100 995.60 Total Account 995.60 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2752 12/01/2015 0006817190 550100 1,097.45 V16N3439 12/15/2015 0006826673 550100 347.89 V16N4138 01/19/2016 0006846914 550100 566.83 V16N4797 02/16/2016 0006872284 550100 1,401.80 V16N5069 03/08/2016 0006896779 550100 1,332.67 V16N6216 04/19/2016 0006944730 550100 914.70 V16N6936 05/24/2016 0006985619 550100 1,243.31 V16N7350 06/06/2016 0006997321 550100 686.18 V16N8061 06/20/2016 0007009213 550100 456.80 Total Account 8,047.63 0.003233-3040 3040 9954 2015 Program ImprovementS010A140016 14E CFDA 84.010
V16F0791 11/02/2015 0006798760 550100 8,000.00 V16F1078 12/07/2015 0006820294 550100 901.00 V16F1373 01/11/2016 0006842066 550100 10,304.00 V16F1650 02/08/2016 0006864303 550100 1,580.00 V16F1930 03/07/2016 0006895483 550100 2,677.00 V16F2203 04/04/2016 0006927775 550100 825.00 V16F2754 06/06/2016 0006997058 550100 1,280.00 Total Account 25,567.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0510 09/28/2015 0006749817 550100 7,015.00 V16F0791 11/02/2015 0006798760 550100 548.00 Total Account 7,563.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1078 12/07/2015 0006820294 550100 4,253.00 V16F1373 01/11/2016 0006842066 550100 681.00 V16F1650 02/08/2016 0006864303 550100 1,399.00 V16F1930 03/07/2016 0006895483 550100 368.00 V16F2203 04/04/2016 0006927775 550100 2,055.00 V16F2477 05/09/2016 0006971433 550100 113.00 V16F2754 06/06/2016 0006997058 550100 12,415.00 Total Account 21,284.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0979 09/08/2015 0006713781 550100 1,986.17 V16N1532 10/06/2015 0006777395 550100 8,144.24 V16N2323 11/02/2015 0006798970 550100 7,369.47 Total Account 17,499.88 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3095 12/08/2015 0006821936 550100 7,319.05 V16N4050 01/19/2016 0006846838 550100 5,609.55 V16N4757 02/16/2016 0006872246 550100 7,050.86 V16N5471 03/15/2016 0006904418 550100 7,940.63 V16N6173 04/19/2016 0006944689 550100 7,159.56 V16N6698 05/10/2016 0006972896 550100 8,049.35 V16N7315 06/06/2016 0006997288 550100 4,222.00 Total Account 47,351.00 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0979 09/08/2015 0006713781 550100 5,703.15 V16N1532 10/06/2015 0006777395 550100 20,456.82 V16N2323 11/02/2015 0006798970 550100 18,077.59 Total Account 44,237.56 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3095 12/08/2015 0006821936 550100 17,658.54 V16N4050 01/19/2016 0006846838 550100 13,754.73 V16N4757 02/16/2016 0006872246 550100 16,365.50 V16N5471 03/15/2016 0006904418 550100 18,218.52 V16N6173 04/19/2016 0006944689 550100 16,896.99 V16N6698 05/10/2016 0006972896 550100 19,030.93 V16N7315 06/06/2016 0006997288 550100 10,066.67 Total Account 111,991.88 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0979 09/08/2015 0006713781 550100 625.34 V16N1532 10/06/2015 0006777395 550100 2,204.95 V16N2323 11/02/2015 0006798970 550100 2,018.04 Total Account 4,848.33 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3095 12/08/2015 0006821936 550100 1,969.35 V16N4050 01/19/2016 0006846838 550100 1,529.74 V16N4757 02/16/2016 0006872246 550100 1,816.88 V16N5471 03/15/2016 0006904418 550100 1,996.42 V16N6173 04/19/2016 0006944689 550100 1,884.56 V16N6698 05/10/2016 0006972896 550100 2,145.81 V16N7315 06/06/2016 0006997288 550100 1,121.24 Total Account 12,464.00 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0510 09/28/2015 0006749817 550100 24,738.00 Total Account 24,738.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0791 11/02/2015 0006798760 550100 11,491.00 V16F1078 12/07/2015 0006820294 550100 11,189.00 V16F1373 01/11/2016 0006842066 550100 12,495.00 V16F1650 02/08/2016 0006864303 550100 12,671.00 V16F1930 03/07/2016 0006895483 550100 13,115.00 V16F2203 04/04/2016 0006927775 550100 12,108.00 V16F2477 05/09/2016 0006971433 550100 12,144.00 V16F2754 06/06/2016 0006997058 550100 31,915.00 Total Account 117,128.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F2477 05/09/2016 0006971433 550100 5,000.00 Total Account 5,000.00 0.00 Total Federal Aid 448,715.88 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653836 01/27/2016 0006855789 551100 332,303.00 V1655359 06/10/2016 0007002143 551100 350,292.00 Total Account 682,595.00 0.00 Total Other State Aid from 7000 682,595.00 0.00 Total Aid 6,780,801.08 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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