Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0225 USD 225 FOWLER 0000047866
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0942 09/08/2015 0006713753 551100 48.52 V16N2484 11/17/2015 0006806312 551100 88.80 V16N3004 12/08/2015 0006821858 551100 142.84 V16N4942 03/01/2016 0006889385 551100 45.96 V16N5374 03/15/2016 0006904336 551100 77.92 V16N6068 04/19/2016 0006944602 551100 79.68 V16N6844 05/17/2016 0006980033 551100 65.08 V16N6983 05/24/2016 0006985660 551100 78.32 V16N7870 06/14/2016 0007004661 551100 114.75 V16N7870 06/14/2016 0007004661 551100 50.72 Total Account 792.59 0.001000-0500 0500 0100 2016 KPERS
V1650946 07/10/2015 0006668662 551400 36,149.12 V1652322 10/12/2015 0006779733 551400 30,085.90 V1653466 01/12/2016 0006842301 551400 33,048.13 Total Account 99,283.15 0.001000-0500 0500 0820 2016 General State Aid
V1650660 07/06/2015 0006665115 551100 76,677.00 V1651232 07/29/2015 0006684423 551100 76,677.00 V1651518 08/27/2015 0006704909 551100 102,676.00 V1651804 09/28/2015 0006749253 551100 109,521.00 V1652608 10/28/2015 0006791977 551100 109,393.00 V1652894 11/24/2015 0006810209 551100 109,393.00 V1653180 12/29/2015 0006833606 551100 109,393.00 V1654417 02/25/2016 0006881465 551100 101,242.00 V1654703 03/29/2016 0006917216 551100 99,160.00 V1654989 04/27/2016 0006953732 551100 97,754.00 V1655792 06/22/2016 0007011140 551100 33,065.00 Total Account 1,024,951.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750200 07/01/2016 0007018234 551100 108,994.00 Total Account 108,994.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652054 09/28/2015 0006749503 551100 35,284.00 V1654002 01/27/2016 0006855955 551100 35,284.00 V1655524 06/22/2016 0007010873 551100 8,172.00 Total Account 78,740.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0200 10/12/2015 0006780019 551100 23,788.00 V16S0491 12/10/2015 0006823002 551100 29,523.00 V16S0782 03/10/2016 0006899526 551100 16,663.00 V16S1073 04/12/2016 0006934683 551100 14,778.00 V16S1364 05/26/2016 0006987828 551100 24,373.00 Total Account 109,125.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0163 07/01/2016 0007018483 551100 9,471.00 Total Account 9,471.00 0.00 Total State Aid 1,431,356.74 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0178 10/28/2015 0006792243 551100 816.00 Total Account 816.00 0.00 Total Special Revenue State Aid 816.00 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N0942 09/08/2015 0006713753 550100 10.84 Total Account 10.84 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2484 11/17/2015 0006806312 550100 10.40 V16N3004 12/08/2015 0006821858 550100 30.50 V16N4942 03/01/2016 0006889385 550100 10.55 V16N5374 03/15/2016 0006904336 550100 23.80 V16N6068 04/19/2016 0006944602 550100 25.60 V16N6844 05/17/2016 0006980033 550100 21.60 V16N6983 05/24/2016 0006985660 550100 22.72 V16N7870 06/14/2016 0007004661 550100 12.80 Total Account 157.97 0.003230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0278 07/21/2015 0006678963 550100 4,501.20 V16N0645 08/18/2015 0006699714 550100 1,765.50 Total Account 6,266.70 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N7521 06/14/2016 0007004351 550100 111.87 Total Account 111.87 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0278 07/21/2015 0006678963 550100 470.58 V16N0645 08/18/2015 0006699714 550100 184.58 Total Account 655.16 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V16N7521 06/14/2016 0007004351 550100 11.72 Total Account 11.72 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0278 07/21/2015 0006678963 550100 20.46 V16N0645 08/18/2015 0006699714 550100 8.02 Total Account 28.48 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V16N7521 06/14/2016 0007004351 550100 0.50 Total Account 0.50 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0432 09/28/2015 0006749742 550100 12,750.00 Total Account 12,750.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0701 11/02/2015 0006798676 550100 4,200.00 V16F0987 12/07/2015 0006820207 550100 4,200.00 V16F1272 01/11/2016 0006841970 550100 7,500.00 V16F1564 02/08/2016 0006864218 550100 6,500.00 V16F1839 03/07/2016 0006895394 550100 3,500.00 V16F2110 04/04/2016 0006927684 550100 2,500.00 V16F2392 05/09/2016 0006971350 550100 3,500.00 V16F2657 06/06/2016 0006996963 550100 30,350.00 Total Account 62,250.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0432 09/28/2015 0006749742 550100 4,100.00 V16F0701 11/02/2015 0006798676 550100 1,050.00 Total Account 5,150.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0987 12/07/2015 0006820207 550100 124.00 Total Account 124.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0942 09/08/2015 0006713753 550100 856.41 Total Account 856.41 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2484 11/17/2015 0006806312 550100 1,554.62 V16N3004 12/08/2015 0006821858 550100 2,356.32 V16N4942 03/01/2016 0006889385 550100 695.52 V16N5374 03/15/2016 0006904336 550100 1,094.97 V16N6068 04/19/2016 0006944602 550100 1,181.33 V16N6844 05/17/2016 0006980033 550100 940.96 V16N6983 05/24/2016 0006985660 550100 1,237.78 V16N7870 06/14/2016 0007004661 550100 838.55 Total Account 9,900.05 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0942 09/08/2015 0006713753 550100 2,521.99 Total Account 2,521.99 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2484 11/17/2015 0006806312 550100 4,466.14 V16N3004 12/08/2015 0006821858 550100 6,975.91 V16N4942 03/01/2016 0006889385 550100 2,153.15 V16N5374 03/15/2016 0006904336 550100 3,456.08 V16N6068 04/19/2016 0006944602 550100 3,692.84 V16N6844 05/17/2016 0006980033 550100 3,207.91 V16N6983 05/24/2016 0006985660 550100 3,857.26 V16N7870 06/14/2016 0007004661 550100 2,468.78 Total Account 30,278.07 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N0942 09/08/2015 0006713753 550100 32.76 Total Account 32.76 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2484 11/17/2015 0006806312 550100 431.76 V16N3004 12/08/2015 0006821858 550100 823.20 V16N4942 03/01/2016 0006889385 550100 163.80 V16N5374 03/15/2016 0006904336 550100 360.36 V16N6844 05/17/2016 0006980033 550100 347.76 V16N6983 05/24/2016 0006985660 550100 365.40 V16N7870 06/14/2016 0007004661 550100 163.80 Total Account 2,656.08 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0942 09/08/2015 0006713753 550100 288.09 Total Account 288.09 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2484 11/17/2015 0006806312 550100 527.25 V16N3004 12/08/2015 0006821858 550100 848.11 V16N4942 03/01/2016 0006889385 550100 272.89 V16N5374 03/15/2016 0006904336 550100 462.65 V16N6068 04/19/2016 0006944602 550100 473.10 V16N6844 05/17/2016 0006980033 550100 386.41 V16N6983 05/24/2016 0006985660 550100 465.02 V16N7870 06/14/2016 0007004661 550100 301.15 Total Account 3,736.58 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0432 09/28/2015 0006749742 550100 1,900.00 Total Account 1,900.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0701 11/02/2015 0006798676 550100 2,800.00 V16F0987 12/07/2015 0006820207 550100 2,600.00 V16F1272 01/11/2016 0006841970 550100 2,528.00 V16F1564 02/08/2016 0006864218 550100 2,100.00 V16F1839 03/07/2016 0006895394 550100 2,500.00 V16F2110 04/04/2016 0006927684 550100 2,530.00 V16F2392 05/09/2016 0006971350 550100 8,274.00 Total Account 23,332.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604458 02/22/2016 0006877601 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 163,169.27 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653752 01/27/2016 0006855705 551100 111,143.00 V1655275 06/10/2016 0007002059 551100 118,450.00 Total Account 229,593.00 0.00 Total Other State Aid from 7000 229,593.00 0.00 Total Aid 1,824,935.01 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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