Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0207 USD 207 FT LEAVENWORTH 0000047844
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1474 10/06/2015 0006777347 551100 428.56 V16N2994 12/08/2015 0006821848 551100 1,288.40 V16N3289 12/15/2015 0006826540 551100 516.20 V16N3923 01/19/2016 0006846731 551100 418.28 V16N4647 02/16/2016 0006872151 551100 578.52 V16N6050 04/19/2016 0006944584 551100 1,132.64 V16N6841 05/17/2016 0006980030 551100 688.20 V16N7852 06/14/2016 0007004643 551100 951.60 V16N7852 06/14/2016 0007004643 551100 570.32 Total Account 6,572.72 0.001000-0500 0500 0100 2016 KPERS
V1650928 07/10/2015 0006668644 551400 344,679.35 V1652304 10/12/2015 0006779715 551400 311,824.55 V1653448 01/12/2016 0006842283 551400 339,705.79 Total Account 996,209.69 0.001000-0500 0500 0820 2016 General State Aid
V1650642 07/06/2015 0006665097 551100 487,941.00 V1651214 07/29/2015 0006684405 551100 487,941.00 V1651500 08/27/2015 0006704891 551100 563,008.00 V1651786 09/28/2015 0006749235 551100 563,008.00 V1652590 10/28/2015 0006791959 551100 258,785.00 V1652876 11/24/2015 0006810191 551100 258,785.00 V1653162 12/29/2015 0006833588 551100 258,785.00 V1654399 02/25/2016 0006881447 551100 53,602.00 V1654685 03/29/2016 0006917198 551100 52,495.00 V1654971 04/27/2016 0006953714 551100 51,751.00 V1655774 06/22/2016 0007011122 551100 12,160.00 Total Account 3,048,261.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750182 07/01/2016 0007018216 551100 40,083.00 Total Account 40,083.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652040 09/28/2015 0006749489 551100 1,357,500.00 V1653988 01/27/2016 0006855941 551100 1,357,500.00 V1655510 06/22/2016 0007010859 551100 314,395.00 Total Account 3,029,395.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654161 02/10/2016 0006866904 551100 6,504.00 Total Account 6,504.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0182 10/12/2015 0006780001 551100 308,580.00 V16S0473 12/10/2015 0006822984 551100 330,919.00 V16S0764 03/10/2016 0006899508 551100 221,706.00 V16S1055 04/12/2016 0006934665 551100 174,822.00 V16S1346 05/26/2016 0006987810 551100 371,905.00 Total Account 1,407,932.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0149 07/01/2016 0007018469 551100 364,356.00 Total Account 364,356.00 0.00 Total State Aid 8,899,313.41 0.00Special Revenue State Aid
2230-2010 R298 2016 School Food Service Conference Fee Fund
V1606814 06/17/2016 0007008037 529900 150.00 Total Account 150.00 0.00 Total Special Revenue State Aid 150.00 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N1474 10/06/2015 0006777347 550100 405.80 V16N2994 12/08/2015 0006821848 550100 781.45 Total Account 1,187.25 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2994 12/08/2015 0006821848 550100 243.15 V16N3289 12/15/2015 0006826540 550100 407.00 V16N3923 01/19/2016 0006846731 550100 313.80 V16N4647 02/16/2016 0006872151 550100 472.40 V16N6050 04/19/2016 0006944584 550100 934.40 V16N6841 05/17/2016 0006980030 550100 591.60 V16N7852 06/14/2016 0007004643 550100 471.80 Total Account 3,434.15 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1821 03/07/2016 0006895376 550100 120,616.00 V16F1821 03/07/2016 0006895376 550100 284,403.00 Total Account 405,019.00 0.003234-3050 3050 5000 2014 EHC Flo-Thru DiscH027A130137 13E CFDA 84.027
F16F0125 12/23/2015 N/A 550100 1,557.00 Total Account 1,557.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
F16F0125 12/23/2015 N/A 550100 -1,557.00 V16F0125 08/10/2015 0006694718 550100 5,700.00 V16F0210 09/08/2015 0006713616 550100 6,470.00 Total Account 10,613.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1821 03/07/2016 0006895376 550100 3,500.00 V16F2096 04/04/2016 0006927670 550100 500.00 V16F2643 06/06/2016 0006996949 550100 10,386.00 Total Account 14,386.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
S1600410 03/14/2016 N/A 550100 -1,511.00 Total Account 0.00 -1,511.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1821 03/07/2016 0006895376 550100 1,500.00 V16F2096 04/04/2016 0006927670 550100 4,500.00 V16F2643 06/06/2016 0006996949 550100 17,567.00 Total Account 23,567.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1474 10/06/2015 0006777347 550100 1,672.41 Total Account 1,672.41 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2994 12/08/2015 0006821848 550100 4,473.49 V16N3289 12/15/2015 0006826540 550100 1,769.70 V16N3923 01/19/2016 0006846731 550100 1,409.83 V16N4647 02/16/2016 0006872151 550100 2,188.75 V16N6050 04/19/2016 0006944584 550100 4,415.87 V16N6841 05/17/2016 0006980030 550100 2,418.14 V16N7852 06/14/2016 0007004643 550100 2,258.58 Total Account 18,934.36 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1474 10/06/2015 0006777347 550100 8,692.68 Total Account 8,692.68 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2994 12/08/2015 0006821848 550100 25,398.08 V16N3289 12/15/2015 0006826540 550100 9,898.79 V16N3923 01/19/2016 0006846731 550100 8,037.43 V16N4647 02/16/2016 0006872151 550100 11,575.63 V16N6050 04/19/2016 0006944584 550100 21,878.26 V16N6841 05/17/2016 0006980030 550100 12,808.51 V16N7852 06/14/2016 0007004643 550100 10,354.20 Total Account 99,950.90 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1474 10/06/2015 0006777347 550100 2,544.57 Total Account 2,544.57 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2994 12/08/2015 0006821848 550100 7,649.88 V16N3289 12/15/2015 0006826540 550100 3,064.94 V16N3923 01/19/2016 0006846731 550100 2,483.54 V16N4647 02/16/2016 0006872151 550100 3,434.96 V16N6050 04/19/2016 0006944584 550100 6,725.04 V16N6841 05/17/2016 0006980030 550100 4,086.19 V16N7852 06/14/2016 0007004643 550100 3,386.27 Total Account 30,830.82 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0210 09/08/2015 0006713616 550100 6,000.00 Total Account 6,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0685 11/02/2015 0006798660 550100 5,000.00 V16F0972 12/07/2015 0006820192 550100 3,475.00 V16F1550 02/08/2016 0006864204 550100 13,525.00 V16F1550 02/08/2016 0006864204 550100 4,000.00 V16F1821 03/07/2016 0006895376 550100 1,500.00 V16F2096 04/04/2016 0006927670 550100 5,000.00 V16F2643 06/06/2016 0006996949 550100 40,210.00 Total Account 72,710.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1821 03/07/2016 0006895376 550100 16,095.00 Total Account 16,095.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604463 02/22/2016 0006877606 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 717,344.14 -1,511.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604524 02/25/2016 0006884994 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653734 01/27/2016 0006855687 551100 58,844.00 V1655257 06/10/2016 0007002041 551100 43,827.00 Total Account 102,671.00 0.00 Total Other State Aid from 7000 102,971.00 0.00 Total Aid 9,719,778.55 -1,511.00 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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