Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0215 USD 215 LAKIN 0000047618
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1193 09/22/2015 0006725547 551100 131.52 V16N1437 10/06/2015 0006777310 551100 259.40 V16N2421 11/17/2015 0006806249 551100 333.80 V16N2923 12/08/2015 0006821777 551100 266.56 V16N3839 01/19/2016 0006846647 551100 223.40 V16N4569 02/16/2016 0006872073 551100 282.48 V16N5293 03/15/2016 0006904255 551100 273.36 V16N5963 04/19/2016 0006944497 551100 264.96 V16N6598 05/10/2016 0006972806 551100 334.60 V16N7155 06/06/2016 0006997141 551100 197.84 V16N7757 06/14/2016 0007004548 551100 434.72 Total Account 3,002.64 0.001000-0500 0500 0100 2016 KPERS
V1650836 07/10/2015 0006668552 551400 138,385.52 V1652212 10/12/2015 0006779623 551400 84,660.17 V1653356 01/12/2016 0006842191 551400 117,769.84 Total Account 340,815.53 0.001000-0500 0500 0820 2016 General State Aid
V1650550 07/06/2015 0006665005 551100 232,098.00 V1651122 07/29/2015 0006684313 551100 232,098.00 V1651408 08/27/2015 0006704799 551100 312,516.00 V1651694 09/28/2015 0006749143 551100 333,351.00 V1652498 10/28/2015 0006791867 551100 333,280.00 V1652784 11/24/2015 0006810099 551100 333,280.00 V1653070 12/29/2015 0006833496 551100 333,280.00 V1654307 02/25/2016 0006881355 551100 323,739.00 V1654593 03/29/2016 0006917106 551100 317,085.00 V1654879 04/27/2016 0006953622 551100 312,583.00 V1655682 06/22/2016 0007011030 551100 105,320.00 Total Account 3,168,630.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750090 07/01/2016 0007018124 551100 347,168.00 Total Account 347,168.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0090 10/12/2015 0006779909 551100 83,913.00 V16S0381 12/10/2015 0006822892 551100 83,587.00 V16S0672 03/10/2016 0006899416 551100 49,062.00 V16S0963 04/12/2016 0006934574 551100 56,026.00 V16S1254 05/26/2016 0006987718 551100 71,002.00 Total Account 343,590.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0013 11/16/2015 0006803989 551100 291,146.00 Total Account 291,146.00 0.00 Total State Aid 4,494,352.17 0.00Special Revenue State Aid
2230-2010 S397 2016 Effective Schools Conference Fee Fund
V1602250 10/29/2015 2003275275 462110 100.00 Total Account 100.00 0.002538-2030 2030 2016 State Safety
V16T0080 10/28/2015 0006792145 551100 1,972.00 Total Account 1,972.00 0.00 Total Special Revenue State Aid 2,072.00 0.00Federal Aid
3522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F1747 03/07/2016 0006895302 550100 6,708.00 V16F2564 06/06/2016 0006996870 550100 4,609.00 Total Account 11,317.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0615 11/02/2015 0006798590 550100 2,002.00 Total Account 2,002.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1747 03/07/2016 0006895302 550100 6,012.00 V16F2564 06/06/2016 0006996870 550100 18,564.00 Total Account 24,576.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606891 06/20/2016 0007009160 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1193 09/22/2015 0006725547 550100 1,322.63 V16N1437 10/06/2015 0006777310 550100 3,748.70 Total Account 5,071.33 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2421 11/17/2015 0006806249 550100 3,991.84 V16N2923 12/08/2015 0006821777 550100 2,960.12 V16N3839 01/19/2016 0006846647 550100 2,649.23 V16N4569 02/16/2016 0006872073 550100 3,378.11 V16N5293 03/15/2016 0006904255 550100 3,319.98 V16N5963 04/19/2016 0006944497 550100 3,405.59 V16N6598 05/10/2016 0006972806 550100 4,429.63 V16N7155 06/06/2016 0006997141 550100 2,714.95 Total Account 26,849.45 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1193 09/22/2015 0006725547 550100 6,999.70 V16N1437 10/06/2015 0006777310 550100 12,284.69 Total Account 19,284.39 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2421 11/17/2015 0006806249 550100 17,218.77 V16N2923 12/08/2015 0006821777 550100 13,735.02 V16N3839 01/19/2016 0006846647 550100 11,680.47 V16N4569 02/16/2016 0006872073 550100 15,103.12 V16N5293 03/15/2016 0006904255 550100 14,648.36 V16N5963 04/19/2016 0006944497 550100 14,395.98 V16N6598 05/10/2016 0006972806 550100 18,256.79 V16N7155 06/06/2016 0006997141 550100 10,748.00 Total Account 115,786.51 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1193 09/22/2015 0006725547 550100 780.90 V16N1437 10/06/2015 0006777310 550100 1,540.19 Total Account 2,321.09 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2421 11/17/2015 0006806249 550100 1,981.94 V16N2923 12/08/2015 0006821777 550100 1,582.70 V16N3839 01/19/2016 0006846647 550100 1,326.44 V16N4569 02/16/2016 0006872073 550100 1,677.22 V16N5293 03/15/2016 0006904255 550100 1,623.07 V16N5963 04/19/2016 0006944497 550100 1,573.20 V16N6598 05/10/2016 0006972806 550100 1,986.69 V16N7155 06/06/2016 0006997141 550100 1,174.68 Total Account 12,925.94 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0615 11/02/2015 0006798590 550100 6,175.00 V16F1747 03/07/2016 0006895302 550100 28,939.00 V16F2564 06/06/2016 0006996870 550100 77,610.00 Total Account 112,724.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0615 11/02/2015 0006798590 550100 8,530.00 Total Account 8,530.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0615 11/02/2015 0006798590 550100 6,645.00 V16F1747 03/07/2016 0006895302 550100 30,839.00 V16F1747 03/07/2016 0006895302 550100 25,860.00 V16F2564 06/06/2016 0006996870 550100 67,516.00 V16F2564 06/06/2016 0006996870 550100 35,610.00 Total Account 166,470.00 0.00 Total Federal Aid 508,357.71 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653642 01/27/2016 0006855595 551100 355,403.00 V1655165 06/10/2016 0007001949 551100 376,978.00 Total Account 732,381.00 0.00 Total Other State Aid from 7000 732,381.00 0.00 Total Aid 5,737,162.88 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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