Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0214 USD 214 ULYSSES 0000047633
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2245 11/02/2015 0006798898 551100 440.92 V16N2930 12/08/2015 0006821784 551100 963.28 V16N3844 01/19/2016 0006846652 551100 1,820.16 V16N4576 02/16/2016 0006872080 551100 1,491.64 V16N6343 05/03/2016 0006964358 551100 882.16 V16N6968 05/24/2016 0006985645 551100 1,604.24 V16N7764 06/14/2016 0007004555 551100 659.52 V16N7764 06/14/2016 0007004555 551100 1,330.95 Total Account 9,192.87 0.001000-0500 0500 0100 2016 KPERS
V1650843 07/10/2015 0006668559 551400 288,973.55 V1652219 10/12/2015 0006779630 551400 215,210.57 V1653363 01/12/2016 0006842198 551400 271,567.64 Total Account 775,751.76 0.001000-0500 0500 0820 2016 General State Aid
V1650557 07/06/2015 0006665012 551100 275,012.00 V1651129 07/29/2015 0006684320 551100 350,108.00 V1651415 08/27/2015 0006704806 551100 709,922.00 V1651701 09/28/2015 0006749150 551100 757,250.00 V1652505 10/28/2015 0006791874 551100 778,814.00 V1652791 11/24/2015 0006810106 551100 778,814.00 V1653077 12/29/2015 0006833503 551100 778,814.00 V1654314 02/25/2016 0006881362 551100 774,933.00 V1654600 03/29/2016 0006917113 551100 752,427.00 V1654886 04/27/2016 0006953629 551100 741,753.00 V1655689 06/22/2016 0007011037 551100 251,345.00 Total Account 6,949,192.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750097 07/01/2016 0007018131 551100 828,507.00 Total Account 828,507.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0097 10/12/2015 0006779916 551100 212,437.00 V16S0388 12/10/2015 0006822899 551100 211,613.00 V16S0679 03/10/2016 0006899423 551100 124,207.00 V16S0970 04/12/2016 0006934581 551100 141,838.00 V16S1261 05/26/2016 0006987725 551100 185,116.00 Total Account 875,211.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0016 11/16/2015 0006803992 551100 528,704.00 Total Account 528,704.00 0.00 Total State Aid 9,966,558.63 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0023 08/12/2015 0006696481 551100 17,575.00 V16P0088 03/10/2016 0006900221 551100 8,788.00 V16P0152 06/07/2016 0006998738 551100 2,316.00 Total Account 28,679.00 0.002538-2030 2030 2016 State Safety
V16T0087 10/28/2015 0006792152 551100 7,412.00 Total Account 7,412.00 0.00 Total Special Revenue State Aid 36,091.00 0.00Federal Aid
3233-3040 3040 9954 2015 Program ImprovementS010A140016 14E CFDA 84.010
V16F0110 08/10/2015 0006695787 550100 10,000.00 V16F0188 09/08/2015 0006714940 550100 13,071.00 V16F1185 01/11/2016 0006841883 550100 2,500.00 V16F1474 02/08/2016 0006864128 550100 5,000.00 V16F2032 04/04/2016 0006927606 550100 5,000.00 V16F2569 06/06/2016 0006996875 550100 10,000.00 Total Account 45,571.00 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0110 08/10/2015 0006695787 550100 7,500.00 V16F0188 09/08/2015 0006714940 550100 5,000.00 V16F0347 09/28/2015 0006772870 550100 15,000.00 Total Account 27,500.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F1185 01/11/2016 0006841883 550100 25,000.00 V16F2032 04/04/2016 0006927606 550100 15,000.00 V16F2303 05/09/2016 0006971261 550100 5,000.00 Total Account 45,000.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0347 09/28/2015 0006772870 550100 10,000.00 Total Account 10,000.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F1185 01/11/2016 0006841883 550100 15,000.00 V16F1474 02/08/2016 0006864128 550100 2,500.00 V16F2032 04/04/2016 0006927606 550100 5,000.00 V16F2303 05/09/2016 0006971261 550100 5,000.00 V16F2569 06/06/2016 0006996875 550100 10,183.00 Total Account 37,683.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0110 08/10/2015 0006695787 550100 6,250.00 V16F0347 09/28/2015 0006772870 550100 25,000.00 Total Account 31,250.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1185 01/11/2016 0006841883 550100 15,000.00 V16F1474 02/08/2016 0006864128 550100 17,500.00 V16F2032 04/04/2016 0006927606 550100 5,000.00 V16F2303 05/09/2016 0006971261 550100 1,129.00 Total Account 38,629.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2245 11/02/2015 0006798898 550100 7,235.37 Total Account 7,235.37 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2930 12/08/2015 0006821784 550100 17,309.86 V16N3844 01/19/2016 0006846652 550100 32,326.88 V16N4576 02/16/2016 0006872080 550100 23,541.49 V16N6343 05/03/2016 0006964358 550100 14,940.15 V16N6968 05/24/2016 0006985645 550100 27,668.61 V16N7764 06/14/2016 0007004555 550100 11,718.15 Total Account 127,505.14 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2245 11/02/2015 0006798898 550100 25,137.29 Total Account 25,137.29 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2930 12/08/2015 0006821784 550100 55,732.78 V16N3844 01/19/2016 0006846652 550100 101,143.60 V16N4576 02/16/2016 0006872080 550100 82,544.45 V16N6343 05/03/2016 0006964358 550100 49,094.82 V16N6968 05/24/2016 0006985645 550100 89,662.60 V16N7764 06/14/2016 0007004555 550100 36,727.46 Total Account 414,905.71 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N2245 11/02/2015 0006798898 550100 735.84 Total Account 735.84 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2930 12/08/2015 0006821784 550100 2,840.88 V16N3844 01/19/2016 0006846652 550100 5,786.76 V16N4576 02/16/2016 0006872080 550100 5,019.84 V16N6343 05/03/2016 0006964358 550100 3,192.00 V16N6968 05/24/2016 0006985645 550100 5,579.28 V16N7764 06/14/2016 0007004555 550100 1,579.20 Total Account 23,997.96 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2245 11/02/2015 0006798898 550100 2,617.96 Total Account 2,617.96 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2930 12/08/2015 0006821784 550100 5,719.48 V16N3844 01/19/2016 0006846652 550100 10,807.20 V16N4576 02/16/2016 0006872080 550100 8,856.61 V16N6343 05/03/2016 0006964358 550100 5,237.82 V16N6968 05/24/2016 0006985645 550100 9,525.17 V16N7764 06/14/2016 0007004555 550100 3,915.90 Total Account 44,062.18 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
S1600424 03/23/2016 N/A 550100 -1,318.00 V16F0188 09/08/2015 0006714940 550100 20,000.00 V16F0347 09/28/2015 0006772870 550100 23,784.00 V16F0347 09/28/2015 0006772870 550100 20,000.00 Total Account 63,784.00 -1,318.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F1185 01/11/2016 0006841883 550100 20,000.00 V16F1474 02/08/2016 0006864128 550100 25,000.00 V16F2032 04/04/2016 0006927606 550100 30,000.00 V16F2303 05/09/2016 0006971261 550100 50,000.00 V16F2569 06/06/2016 0006996875 550100 135,000.00 Total Account 260,000.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0347 09/28/2015 0006772870 550100 58,000.00 V16F0347 09/28/2015 0006772870 550100 18,000.00 Total Account 76,000.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F1185 01/11/2016 0006841883 550100 45,000.00 V16F1185 01/11/2016 0006841883 550100 7,500.00 V16F1474 02/08/2016 0006864128 550100 15,000.00 V16F1474 02/08/2016 0006864128 550100 5,000.00 V16F2032 04/04/2016 0006927606 550100 20,000.00 V16F2032 04/04/2016 0006927606 550100 15,000.00 V16F2303 05/09/2016 0006971261 550100 2,000.00 V16F2569 06/06/2016 0006996875 550100 14,500.00 Total Account 124,000.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2569 06/06/2016 0006996875 550100 500.00 Total Account 500.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604253 02/12/2016 0006868472 529900 150.00 Total Account 150.00 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0110 08/10/2015 0006695787 550100 6,500.00 V16F0188 09/08/2015 0006714940 550100 7,500.00 V16F0347 09/28/2015 0006772870 550100 1,000.00 V16F0347 09/28/2015 0006772870 550100 11,929.00 Total Account 26,929.00 0.003799-3110 S324 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0188 09/08/2015 0006714940 550100 2,500.00 Total Account 2,500.00 0.00 Total Federal Aid 1,435,693.45 -1,318.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653649 01/27/2016 0006855602 551100 850,724.00 V1655172 06/10/2016 0007001956 551100 892,614.00 Total Account 1,743,338.00 0.00 Total Other State Aid from 7000 1,743,338.00 0.00 Total Aid 13,181,681.08 -1,318.00 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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