Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0203 USD 203 PIPER KANSAS CITY 0000047189

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0886 09/08/2015 0006713697 551100 509.04 V16N1699 10/13/2015 0006781898 551100 1,000.84 V16N2369 11/17/2015 0006806199 551100 912.92 V16N3236 12/15/2015 0006826487 551100 846.16 V16N3763 01/19/2016 0006846573 551100 619.56 V16N4494 02/16/2016 0006872000 551100 883.56 V16N5227 03/15/2016 0006904191 551100 893.00 V16N5884 04/19/2016 0006944420 551100 849.32 V16N6321 05/03/2016 0006964336 551100 1,048.44 V16N7097 06/06/2016 0006997085 551100 571.36 V16N7672 06/14/2016 0007004465 551100 1,377.04 Total Account 9,511.24 0.00

1000-0500 0500 0100 2016 KPERS

V1650753 07/10/2015 0006668469 551400 173,312.91 V1652129 10/12/2015 0006779540 551400 326,827.50 V1653273 01/12/2016 0006842108 551400 258,126.57 Total Account 758,266.98 0.00

1000-0500 0500 0820 2016 General State Aid

V1650467 07/06/2015 0006664922 551100 515,545.00 V1651039 07/29/2015 0006684230 551100 485,802.00 V1651325 08/27/2015 0006704716 551100 859,027.00 V1651611 09/28/2015 0006749060 551100 702,963.00 V1652415 10/28/2015 0006791784 551100 705,686.00 V1652701 11/24/2015 0006810016 551100 1,055,686.00 V1652987 12/29/2015 0006833413 551100 705,686.00 V1654224 02/25/2016 0006881272 551100 565,408.00 V1654510 03/29/2016 0006917023 551100 553,786.00 V1654796 04/27/2016 0006953539 551100 545,917.00 V1655599 06/22/2016 0007010948 551100 180,474.00 Total Account 6,875,980.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750007 07/01/2016 0007018041 551100 594,899.00 Total Account 594,899.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1651897 09/28/2015 0006749346 551100 283,968.00 V1653845 01/27/2016 0006855798 551100 283,968.00 V1655368 06/22/2016 0007010718 551100 65,766.00 Total Account 633,702.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0007 10/12/2015 0006779826 551100 347,107.00 V16S0298 12/10/2015 0006822809 551100 339,905.00 V16S0589 03/10/2016 0006899333 551100 208,329.00 V16S0880 04/12/2016 0006934491 551100 212,392.00 V16S1171 05/26/2016 0006987635 551100 919,192.00 Total Account 2,026,925.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0007 07/01/2016 0007018327 551100 76,217.00 Total Account 76,217.00 0.00

1000-0900 0900 2016 School District Extraordinary Needs

V16X0001 11/16/2015 0006803977 551100 120,167.00 Total Account 120,167.00 0.00 Total State Aid 11,095,668.22 0.00

Special Revenue State Aid

2880-2880 2880 2016 School District Capital Improvement

V16C0152 12/29/2015 0006833693 551100 246,521.00 Total Account 246,521.00 0.00 Total Special Revenue State Aid 246,521.00 0.00

Federal Aid

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F1953 04/04/2016 0006927527 550100 25,901.00 Total Account 25,901.00 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0886 09/08/2015 0006713697 550100 13,702.88 V16N1699 10/13/2015 0006781898 550100 27,147.93 Total Account 40,850.81 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2369 11/17/2015 0006806199 550100 23,551.03 V16N3236 12/15/2015 0006826487 550100 21,734.14 V16N3763 01/19/2016 0006846573 550100 15,583.33 V16N4494 02/16/2016 0006872000 550100 22,748.91 V16N5227 03/15/2016 0006904191 550100 22,961.31 V16N5884 04/19/2016 0006944420 550100 21,822.45 V16N6321 05/03/2016 0006964336 550100 26,707.03 V16N7097 06/06/2016 0006997085 550100 14,715.16 Total Account 169,823.36 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N0886 09/08/2015 0006713697 550100 3,022.42 V16N1699 10/13/2015 0006781898 550100 5,942.49 Total Account 8,964.91 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2369 11/17/2015 0006806199 550100 5,420.46 V16N3236 12/15/2015 0006826487 550100 5,024.08 V16N3763 01/19/2016 0006846573 550100 3,678.64 V16N4494 02/16/2016 0006872000 550100 5,246.14 V16N5227 03/15/2016 0006904191 550100 5,302.19 V16N5884 04/19/2016 0006944420 550100 5,042.84 V16N6321 05/03/2016 0006964336 550100 6,225.11 V16N7097 06/06/2016 0006997085 550100 3,392.45 Total Account 39,331.91 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F1953 04/04/2016 0006927527 550100 122,626.00 Total Account 122,626.00 0.00 Total Federal Aid 407,497.99 0.00

Other State Aid from 7000

7393-7010 7010 2016 School District 20-Mill Levy

V1653559 01/27/2016 0006855512 551100 620,708.00 V1655082 06/10/2016 0007001867 551100 648,850.00 Total Account 1,269,558.00 0.00 Total Other State Aid from 7000 1,269,558.00 0.00 Total Aid 13,019,245.21 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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