Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0205 USD 205 BLUESTEM 0000047245
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1700 10/13/2015 0006781899 551100 349.00 V16N2371 11/17/2015 0006806200 551100 236.40 V16N2865 12/08/2015 0006821720 551100 202.08 V16N3765 01/19/2016 0006846574 551100 148.12 V16N4496 02/16/2016 0006872001 551100 199.80 V16N5229 03/15/2016 0006904192 551100 227.32 V16N5886 04/19/2016 0006944421 551100 198.96 V16N6557 05/10/2016 0006972766 551100 204.44 V16N7674 06/14/2016 0007004466 551100 172.08 V16N7674 06/14/2016 0007004466 551100 328.12 Total Account 2,266.32 0.001000-0500 0500 0100 2016 KPERS
V1650754 07/10/2015 0006668470 551400 91,794.56 V1652130 10/12/2015 0006779541 551400 52,183.50 V1653274 01/12/2016 0006842109 551400 124,636.38 Total Account 268,614.44 0.001000-0500 0500 0820 2016 General State Aid
V1650468 07/06/2015 0006664923 551100 316,348.00 V1651040 07/29/2015 0006684231 551100 289,755.00 V1651326 08/27/2015 0006704717 551100 270,410.00 V1651612 09/28/2015 0006749061 551100 288,437.00 V1652416 10/28/2015 0006791785 551100 288,303.00 V1652702 11/24/2015 0006810017 551100 288,303.00 V1652988 12/29/2015 0006833414 551100 288,303.00 V1654225 02/25/2016 0006881273 551100 236,554.00 V1654511 03/29/2016 0006917024 551100 231,692.00 V1654797 04/27/2016 0006953540 551100 228,405.00 V1655600 06/22/2016 0007010949 551100 77,095.00 Total Account 2,803,605.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750008 07/01/2016 0007018042 551100 254,129.00 Total Account 254,129.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651898 09/28/2015 0006749347 551100 194,367.00 V1653846 01/27/2016 0006855799 551100 194,367.00 V1655369 06/22/2016 0007010719 551100 45,015.00 Total Account 433,749.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654074 02/10/2016 0006866817 551100 22,089.00 Total Account 22,089.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0008 10/12/2015 0006779827 551100 95,724.00 V16S0299 12/10/2015 0006822810 551100 135,194.00 V16S0590 03/10/2016 0006899334 551100 77,931.00 V16S0881 04/12/2016 0006934492 551100 71,161.00 V16S1172 05/26/2016 0006987636 551100 145,248.00 Total Account 525,258.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0008 07/01/2016 0007018328 551100 52,169.00 Total Account 52,169.00 0.00 Total State Aid 4,361,879.76 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0002 06/15/2016 0007005748 551100 6,218.00 Total Account 6,218.00 0.002538-2030 2030 2016 State Safety
V16T0006 10/28/2015 0006792071 551100 859.00 Total Account 859.00 0.00 Total Special Revenue State Aid 7,077.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0271 09/28/2015 0006749587 550100 21,775.00 Total Account 21,775.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1700 10/13/2015 0006781899 550100 6,406.19 V16N1700 10/13/2015 0006781899 550100 491.45 Total Account 6,897.64 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2371 11/17/2015 0006806200 550100 281.04 V16N2371 11/17/2015 0006806200 550100 4,320.70 V16N2865 12/08/2015 0006821720 550100 266.22 V16N2865 12/08/2015 0006821720 550100 3,673.83 V16N3765 01/19/2016 0006846574 550100 2,618.54 V16N3765 01/19/2016 0006846574 550100 162.53 V16N4143 01/26/2016 0006851518 550100 234.63 V16N4496 02/16/2016 0006872001 550100 3,614.21 V16N5229 03/15/2016 0006904192 550100 4,485.09 V16N5886 04/19/2016 0006944421 550100 3,951.46 V16N6557 05/10/2016 0006972766 550100 4,134.53 V16N7674 06/14/2016 0007004466 550100 3,692.65 Total Account 31,435.43 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1700 10/13/2015 0006781899 550100 19,259.33 Total Account 19,259.33 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2371 11/17/2015 0006806200 550100 12,697.64 V16N2865 12/08/2015 0006821720 550100 10,583.06 V16N3765 01/19/2016 0006846574 550100 7,738.63 V16N4496 02/16/2016 0006872001 550100 10,250.27 V16N5229 03/15/2016 0006904192 550100 11,730.33 V16N5886 04/19/2016 0006944421 550100 10,278.22 V16N6557 05/10/2016 0006972766 550100 10,718.83 V16N7674 06/14/2016 0007004466 550100 9,177.38 Total Account 83,174.36 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1700 10/13/2015 0006781899 550100 2,072.19 Total Account 2,072.19 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2371 11/17/2015 0006806200 550100 1,403.62 V16N2865 12/08/2015 0006821720 550100 1,199.85 V16N3765 01/19/2016 0006846574 550100 879.46 V16N4496 02/16/2016 0006872001 550100 1,186.31 V16N5229 03/15/2016 0006904192 550100 1,349.71 V16N5886 04/19/2016 0006944421 550100 1,181.32 V16N6557 05/10/2016 0006972766 550100 1,213.86 V16N7674 06/14/2016 0007004466 550100 1,021.72 Total Account 9,435.85 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0271 09/28/2015 0006749587 550100 5,993.00 Total Account 5,993.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0536 11/02/2015 0006798511 550100 16,275.00 V16F0814 12/07/2015 0006820034 550100 13,725.00 V16F1103 01/11/2016 0006841801 550100 10,000.00 V16F1395 02/08/2016 0006864049 550100 10,000.00 V16F1671 03/07/2016 0006895226 550100 10,000.00 V16F1954 04/04/2016 0006927528 550100 10,000.00 V16F2223 05/09/2016 0006971181 550100 10,000.00 Total Account 80,000.00 0.00 Total Federal Aid 260,042.80 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604547 02/25/2016 0006885017 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653560 01/27/2016 0006855513 551100 259,690.00 V1655083 06/10/2016 0007001868 551100 275,015.00 Total Account 534,705.00 0.00 Total Other State Aid from 7000 535,005.00 0.00 Total Aid 5,164,004.56 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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