Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0202 USD 202 TURNER 0000047172
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2212 11/02/2015 0006798866 551100 859.88 V16N2368 11/17/2015 0006806198 551100 2,655.88 V16N2862 12/08/2015 0006821718 551100 2,331.00 V16N3760 01/19/2016 0006846571 551100 1,946.68 V16N4907 03/01/2016 0006889350 551100 1,565.04 V16N5224 03/15/2016 0006904189 551100 4,187.28 V16N5881 04/19/2016 0006944418 551100 1,901.92 V16N6953 05/24/2016 0006985630 551100 2,350.48 V16N7669 06/14/2016 0007004463 551100 2,044.64 V16N7669 06/14/2016 0007004463 551100 3,359.19 Total Account 23,201.99 0.001000-0400 0400 2016 Discretionary Grants
V1604295 02/15/2016 0006870404 529900 120.00 Total Account 120.00 0.001000-0500 0500 0100 2016 KPERS
V1650752 07/10/2015 0006668468 551400 741,509.56 V1652128 10/12/2015 0006779539 551400 662,919.00 V1653272 01/12/2016 0006842107 551400 706,195.09 Total Account 2,110,623.65 0.001000-0500 0500 0820 2016 General State Aid
V1650466 07/06/2015 0006664921 551100 1,278,852.00 V1651038 07/29/2015 0006684229 551100 1,278,852.00 V1651324 08/27/2015 0006704715 551100 1,729,411.00 V1651610 09/28/2015 0006749059 551100 1,844,705.00 V1652414 10/28/2015 0006791783 551100 1,908,351.00 V1652700 11/24/2015 0006810015 551100 1,908,351.00 V1652986 12/29/2015 0006833412 551100 1,908,351.00 V1654223 02/25/2016 0006881271 551100 1,789,402.00 V1654509 03/29/2016 0006917022 551100 1,750,941.00 V1654795 04/27/2016 0006953538 551100 1,726,102.00 V1655598 06/22/2016 0007010947 551100 568,456.00 Total Account 17,691,774.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750006 07/01/2016 0007018040 551100 1,873,803.00 Total Account 1,873,803.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651896 09/28/2015 0006749345 551100 2,596,957.00 V1653844 01/27/2016 0006855797 551100 2,596,957.00 V1655367 06/22/2016 0007010717 551100 601,451.00 Total Account 5,795,365.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654073 02/10/2016 0006866816 551100 431,917.00 Total Account 431,917.00 0.001000-0630 0630 2016 Deaf Blind Aid
V1606136 05/20/2016 0006982840 551100 2,665.39 Total Account 2,665.39 0.001000-0700 0700 2016 Special Education Services Aid
V16S0006 10/12/2015 0006779825 551100 546,568.00 V16S0297 12/10/2015 0006822808 551100 647,408.00 V16S0588 03/10/2016 0006899332 551100 417,759.00 V16S0879 04/12/2016 0006934490 551100 414,226.00 V16S1170 05/26/2016 0006987634 551100 895,138.00 Total Account 2,921,099.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0006 07/01/2016 0007018326 551100 697,028.00 Total Account 697,028.00 0.00 Total State Aid 31,547,597.03 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0001 06/15/2016 0007005747 551100 2,939.00 Total Account 2,939.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0014 07/29/2015 0006684511 551100 2,484,020.00 V16C0166 01/27/2016 0006856025 551100 515,050.00 Total Account 2,999,070.00 0.00 Total Special Revenue State Aid 3,002,009.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0525 08/11/2015 0006695792 550100 39,356.64 V16N0636 08/18/2015 0006699705 550100 646.80 Total Account 40,003.44 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0525 08/11/2015 0006695792 550100 4,052.64 V16N0636 08/18/2015 0006699705 550100 67.62 Total Account 4,120.26 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0525 08/11/2015 0006695792 550100 218.22 V16N0636 08/18/2015 0006699705 550100 2.94 Total Account 221.16 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0812 12/07/2015 0006820033 550100 169,238.00 V16F1101 01/11/2016 0006841800 550100 82,472.00 Total Account 251,710.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1393 02/08/2016 0006864048 550100 82,348.00 V16F1670 03/07/2016 0006895225 550100 82,454.00 V16F1952 04/04/2016 0006927526 550100 82,757.00 V16F2222 05/09/2016 0006971180 550100 84,794.00 V16F2494 06/06/2016 0006996800 550100 224,405.00 V16F2494 06/06/2016 0006996800 550100 3,390.00 Total Account 560,148.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F1101 01/11/2016 0006841800 550100 267.00 Total Account 267.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1393 02/08/2016 0006864048 550100 12,674.00 V16F1952 04/04/2016 0006927526 550100 1,168.00 V16F2494 06/06/2016 0006996800 550100 1,312.00 Total Account 15,154.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0269 09/28/2015 0006749586 550100 185.00 Total Account 185.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0534 11/02/2015 0006798510 550100 3,553.00 V16F0812 12/07/2015 0006820033 550100 93.00 V16F0812 12/07/2015 0006820033 550100 3,553.00 V16F1101 01/11/2016 0006841800 550100 3,553.00 V16F1393 02/08/2016 0006864048 550100 3,553.00 V16F1670 03/07/2016 0006895225 550100 5,254.00 V16F1670 03/07/2016 0006895225 550100 17,000.00 V16F1952 04/04/2016 0006927526 550100 93.00 V16F1952 04/04/2016 0006927526 550100 3,553.00 V16F2222 05/09/2016 0006971180 550100 6,260.00 V16F2494 06/06/2016 0006996800 550100 364.00 V16F2494 06/06/2016 0006996800 550100 13,569.00 Total Account 60,398.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0168 09/08/2015 0006713579 550100 11,930.00 V16F0269 09/28/2015 0006749586 550100 3,981.00 V16F0269 09/28/2015 0006749586 550100 18,123.00 V16F0534 11/02/2015 0006798510 550100 8,785.00 V16F0534 11/02/2015 0006798510 550100 2,335.00 Total Account 45,154.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0812 12/07/2015 0006820033 550100 8,995.00 V16F1101 01/11/2016 0006841800 550100 1,670.00 V16F1101 01/11/2016 0006841800 550100 9,197.00 V16F1393 02/08/2016 0006864048 550100 8,797.00 V16F1393 02/08/2016 0006864048 550100 8,368.00 V16F1670 03/07/2016 0006895225 550100 8,998.00 V16F1670 03/07/2016 0006895225 550100 1,435.00 V16F1952 04/04/2016 0006927526 550100 8,999.00 V16F1952 04/04/2016 0006927526 550100 5,691.00 V16F2222 05/09/2016 0006971180 550100 6,379.00 V16F2222 05/09/2016 0006971180 550100 8,999.00 V16F2494 06/06/2016 0006996800 550100 14,440.00 V16F2494 06/06/2016 0006996800 550100 58,036.00 Total Account 150,004.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2212 11/02/2015 0006798866 550100 14,328.16 Total Account 14,328.16 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2368 11/17/2015 0006806198 550100 51,437.30 V16N2862 12/08/2015 0006821718 550100 44,919.91 V16N3760 01/19/2016 0006846571 550100 37,609.87 V16N4907 03/01/2016 0006889350 550100 30,879.09 V16N5224 03/15/2016 0006904189 550100 78,398.60 V16N5881 04/19/2016 0006944418 550100 36,147.41 V16N6953 05/24/2016 0006985630 550100 44,861.07 V16N7669 06/14/2016 0007004463 550100 38,417.04 Total Account 362,670.29 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2212 11/02/2015 0006798866 550100 55,116.85 Total Account 55,116.85 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2368 11/17/2015 0006806198 550100 169,846.79 V16N2862 12/08/2015 0006821718 550100 148,460.27 V16N3760 01/19/2016 0006846571 550100 126,863.37 V16N4907 03/01/2016 0006889350 550100 100,623.10 V16N5224 03/15/2016 0006904189 550100 275,198.52 V16N5881 04/19/2016 0006944418 550100 125,301.22 V16N6953 05/24/2016 0006985630 550100 154,323.80 V16N7669 06/14/2016 0007004463 550100 135,511.68 Total Account 1,236,128.75 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N2212 11/02/2015 0006798866 550100 321.72 Total Account 321.72 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2368 11/17/2015 0006806198 550100 1,443.12 V16N2862 12/08/2015 0006821718 550100 2,252.04 V16N3760 01/19/2016 0006846571 550100 3,391.92 V16N4907 03/01/2016 0006889350 550100 2,837.52 V16N5224 03/15/2016 0006904189 550100 6,774.60 V16N5881 04/19/2016 0006944418 550100 2,178.96 V16N6953 05/24/2016 0006985630 550100 1,372.56 V16N7669 06/14/2016 0007004463 550100 1,412.04 Total Account 21,662.76 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2212 11/02/2015 0006798866 550100 5,105.54 Total Account 5,105.54 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2368 11/17/2015 0006806198 550100 15,769.29 V16N2862 12/08/2015 0006821718 550100 13,840.31 V16N3760 01/19/2016 0006846571 550100 11,558.41 V16N4907 03/01/2016 0006889350 550100 9,292.42 V16N5224 03/15/2016 0006904189 550100 24,861.97 V16N5881 04/19/2016 0006944418 550100 11,292.65 V16N6953 05/24/2016 0006985630 550100 13,955.97 V16N7669 06/14/2016 0007004463 550100 12,140.05 Total Account 112,711.07 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0168 09/08/2015 0006713579 550100 21,635.00 V16F0269 09/28/2015 0006749586 550100 76,584.00 V16F0269 09/28/2015 0006749586 550100 2,718.00 Total Account 100,937.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0534 11/02/2015 0006798510 550100 9,913.00 V16F0534 11/02/2015 0006798510 550100 85,562.00 V16F0812 12/07/2015 0006820033 550100 72,398.00 V16F1101 01/11/2016 0006841800 550100 2,581.00 V16F1101 01/11/2016 0006841800 550100 175,479.00 V16F1393 02/08/2016 0006864048 550100 17,400.00 V16F1393 02/08/2016 0006864048 550100 83,266.00 V16F1670 03/07/2016 0006895225 550100 13,730.00 V16F1670 03/07/2016 0006895225 550100 67,895.00 V16F1952 04/04/2016 0006927526 550100 17,064.00 V16F1952 04/04/2016 0006927526 550100 72,294.00 V16F2222 05/09/2016 0006971180 550100 18,022.00 V16F2222 05/09/2016 0006971180 550100 103,404.00 V16F2494 06/06/2016 0006996800 550100 21,071.00 V16F2494 06/06/2016 0006996800 550100 461,722.00 Total Account 1,221,801.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F2494 06/06/2016 0006996800 550100 24,373.00 V16F2494 06/06/2016 0006996800 550100 16,546.00 V16F2494 06/06/2016 0006996800 550100 413.00 Total Account 41,332.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
S1600404 03/09/2016 N/A 550100 -14,305.00 V16F0011 07/06/2015 0006665222 550100 12,435.00 V16F0534 11/02/2015 0006798510 550100 1,530.00 Total Account 13,965.00 -14,305.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0534 11/02/2015 0006798510 550100 726.00 V16F1101 01/11/2016 0006841800 550100 712.00 V16F1393 02/08/2016 0006864048 550100 1,591.00 V16F1670 03/07/2016 0006895225 550100 1,505.00 V16F1952 04/04/2016 0006927526 550100 3,382.00 V16F2222 05/09/2016 0006971180 550100 1,421.00 V16F2494 06/06/2016 0006996800 550100 7,411.00 Total Account 16,748.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0168 09/08/2015 0006713579 550100 13,670.00 V16F0269 09/28/2015 0006749586 550100 4,319.00 V16F0534 11/02/2015 0006798510 550100 2,496.00 V16F0812 12/07/2015 0006820033 550100 128.00 Total Account 20,613.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1101 01/11/2016 0006841800 550100 9,631.00 V16F1393 02/08/2016 0006864048 550100 2,648.00 V16F1670 03/07/2016 0006895225 550100 200.00 V16F1952 04/04/2016 0006927526 550100 4,950.00 V16F2222 05/09/2016 0006971180 550100 2,794.00 V16F2494 06/06/2016 0006996800 550100 5,903.00 Total Account 26,126.00 0.003592-3070 U904 2016 Homeless Child FY2016S196A150017 15E CFDA 84.196
V16F0269 09/28/2015 0006749586 550100 10,000.00 Total Account 10,000.00 0.00 Total Federal Aid 4,386,932.00 -14,305.00Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602477 11/04/2015 0006801617 559900 500.00 Total Account 500.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653558 01/27/2016 0006855511 551100 1,964,413.00 V1655081 06/10/2016 0007001866 551100 2,076,840.00 Total Account 4,041,253.00 0.00 Total Other State Aid from 7000 4,041,753.00 0.00 Total Aid 42,978,291.03 -14,305.00 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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