Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0232 USD 232 DESOTO 0000047870
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0944 09/08/2015 0006713755 551100 1,465.60 V16N1486 10/06/2015 0006777359 551100 3,211.92 V16N2487 11/17/2015 0006806315 551100 3,417.60 V16N3007 12/08/2015 0006821861 551100 2,933.60 V16N3940 01/19/2016 0006846748 551100 2,180.64 V16N4662 02/16/2016 0006872166 551100 3,050.40 V16N5377 03/15/2016 0006904339 551100 3,043.28 V16N6071 04/19/2016 0006944605 551100 2,886.20 V16N6984 05/24/2016 0006985661 551100 3,402.24 V16N7237 06/06/2016 0006997223 551100 2,377.64 V16N7873 06/14/2016 0007004664 551100 4,734.90 Total Account 32,704.02 0.001000-0500 0500 0100 2016 KPERS
V1650949 07/10/2015 0006668665 551400 1,087,265.31 V1652325 10/12/2015 0006779736 551400 1,053,441.26 V1653469 01/12/2016 0006842304 551400 1,085,953.22 Total Account 3,226,659.79 0.001000-0500 0500 0820 2016 General State Aid
V1650663 07/06/2015 0006665118 551100 1,799,576.00 V1651235 07/29/2015 0006684426 551100 1,814,118.00 V1651521 08/27/2015 0006704912 551100 2,407,560.00 V1651807 09/28/2015 0006749256 551100 2,568,064.00 V1652611 10/28/2015 0006791980 551100 2,594,896.00 V1652897 11/24/2015 0006810212 551100 2,594,896.00 V1653183 12/29/2015 0006833609 551100 2,594,896.00 V1654420 02/25/2016 0006881468 551100 2,413,721.00 V1654706 03/29/2016 0006917219 551100 2,364,105.00 V1654992 04/27/2016 0006953735 551100 2,330,568.00 V1655795 06/22/2016 0007011143 551100 1,009,429.00 Total Account 24,491,829.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750203 07/01/2016 0007018237 551100 3,327,385.00 Total Account 3,327,385.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652057 09/28/2015 0006749506 551100 2,609,042.00 V1654005 01/27/2016 0006855958 551100 2,609,042.00 V1655527 06/22/2016 0007010876 551100 604,250.00 Total Account 5,822,334.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654172 02/10/2016 0006866915 551100 659,150.00 Total Account 659,150.00 0.001000-0630 0630 2016 Deaf Blind Aid
V1606056 05/17/2016 0006979989 551100 803.61 V1606056 05/17/2016 0006979989 551100 903.96 Total Account 1,707.57 0.001000-0700 0700 2016 Special Education Services Aid
V16S0203 10/12/2015 0006780022 551100 934,482.00 V16S0494 12/10/2015 0006823005 551100 882,589.00 V16S0785 03/10/2016 0006899529 551100 593,830.00 V16S1076 04/12/2016 0006934686 551100 609,365.00 V16S1367 05/26/2016 0006987831 551100 1,388,223.00 Total Account 4,408,489.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0027 05/11/2016 0006974844 551100 2,000.00 Total Account 2,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0166 07/01/2016 0007018486 551100 700,271.00 Total Account 700,271.00 0.00 Total State Aid 42,672,529.38 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0041 08/12/2015 0006696499 551100 56,961.00 V16P0106 03/10/2016 0006900239 551100 28,481.00 V16P0170 06/07/2016 0006998756 551100 28,480.00 Total Account 113,922.00 0.002230-2010 R298 2016 School Food Service Conference Fee Fund
V1607023 06/22/2016 0007010710 532010 256.00 V1607023 06/22/2016 0007010710 536900 703.40 Total Account 959.40 0.002538-2030 2030 2016 State Safety
V16T0181 10/28/2015 0006792246 551100 11,016.00 Total Account 11,016.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0083 07/29/2015 0006684580 551100 3,982,454.00 V16C0230 01/27/2016 0006856089 551100 1,943,274.00 Total Account 5,925,728.00 0.00 Total Special Revenue State Aid 6,051,625.40 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0025 07/07/2015 0006666474 550100 16,527.31 V16N0194 07/14/2015 0006672644 550100 382.80 V16N0550 08/11/2015 0006695817 550100 15,113.97 Total Account 32,024.08 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N7522 06/14/2016 0007004352 550100 860.87 Total Account 860.87 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0025 07/07/2015 0006666474 550100 1,712.66 V16N0194 07/14/2015 0006672644 550100 40.02 V16N0550 08/11/2015 0006695817 550100 1,565.73 Total Account 3,318.41 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V16N7522 06/14/2016 0007004352 550100 89.05 Total Account 89.05 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0025 07/07/2015 0006666474 550100 92.03 V16N0194 07/14/2015 0006672644 550100 1.74 V16N0550 08/11/2015 0006695817 550100 77.82 Total Account 171.59 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V16N7522 06/14/2016 0007004352 550100 4.47 Total Account 4.47 0.003230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1607039 06/22/2016 0007012527 523200 1,000.00 Total Account 1,000.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601701 10/13/2015 0006781845 559900 1,105.00 Total Account 1,105.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0989 12/07/2015 0006820209 550100 389,832.00 V16F0989 12/07/2015 0006820209 550100 6,473.00 V16F1275 01/11/2016 0006841973 550100 97,458.00 V16F1275 01/11/2016 0006841973 550100 1,618.00 Total Account 495,381.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1565 02/08/2016 0006864219 550100 97,458.00 V16F1565 02/08/2016 0006864219 550100 1,618.00 V16F1842 03/07/2016 0006895397 550100 93,412.00 V16F1842 03/07/2016 0006895397 550100 1,618.00 V16F2112 04/04/2016 0006927686 550100 97,458.00 V16F2112 04/04/2016 0006927686 550100 1,618.00 V16F2395 05/09/2016 0006971353 550100 91,389.00 V16F2395 05/09/2016 0006971353 550100 1,619.00 V16F2660 06/06/2016 0006996966 550100 91,389.00 V16F2660 06/06/2016 0006996966 550100 1,619.00 Total Account 479,198.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0989 12/07/2015 0006820209 550100 13,810.00 V16F1275 01/11/2016 0006841973 550100 6,893.00 Total Account 20,703.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1565 02/08/2016 0006864219 550100 1,212.00 V16F1842 03/07/2016 0006895397 550100 115.00 V16F2112 04/04/2016 0006927686 550100 200.00 V16F2395 05/09/2016 0006971353 550100 1,173.00 V16F2660 06/06/2016 0006996966 550100 5,731.00 Total Account 8,431.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F1275 01/11/2016 0006841973 550100 7,627.00 V16F1565 02/08/2016 0006864219 550100 5,988.00 V16F1842 03/07/2016 0006895397 550100 6,418.00 V16F2112 04/04/2016 0006927686 550100 5,060.00 V16F2395 05/09/2016 0006971353 550100 5,377.00 V16F2660 06/06/2016 0006996966 550100 29,530.00 Total Account 60,000.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F2660 06/06/2016 0006996966 550100 17,666.00 Total Account 17,666.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2660 06/06/2016 0006996966 550100 64,331.00 Total Account 64,331.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1607102 06/23/2016 0007013290 529900 230.00 Total Account 230.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606873 06/20/2016 0007009142 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0944 09/08/2015 0006713755 550100 1,012.42 V16N0944 09/08/2015 0006713755 550100 1,412.33 V16N1486 10/06/2015 0006777359 550100 2,907.37 V16N1486 10/06/2015 0006777359 550100 3,447.19 Total Account 8,779.31 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2487 11/17/2015 0006806315 550100 3,178.73 V16N2487 11/17/2015 0006806315 550100 3,648.53 V16N3007 12/08/2015 0006821861 550100 2,660.14 V16N3007 12/08/2015 0006821861 550100 2,891.99 V16N3940 01/19/2016 0006846748 550100 2,035.50 V16N3940 01/19/2016 0006846748 550100 2,132.18 V16N4662 02/16/2016 0006872166 550100 2,649.31 V16N4662 02/16/2016 0006872166 550100 2,476.70 V16N5377 03/15/2016 0006904339 550100 2,754.95 V16N5377 03/15/2016 0006904339 550100 2,599.36 V16N6071 04/19/2016 0006944605 550100 2,403.70 V16N6071 04/19/2016 0006944605 550100 2,564.79 V16N6984 05/24/2016 0006985661 550100 3,292.02 V16N6984 05/24/2016 0006985661 550100 2,755.78 V16N7237 06/06/2016 0006997223 550100 2,308.76 V16N7237 06/06/2016 0006997223 550100 1,985.82 Total Account 42,338.26 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0944 09/08/2015 0006713755 550100 28,288.42 V16N1486 10/06/2015 0006777359 550100 63,197.38 Total Account 91,485.80 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2487 11/17/2015 0006806315 550100 63,997.12 V16N3007 12/08/2015 0006821861 550100 55,030.90 V16N3940 01/19/2016 0006846748 550100 41,203.42 V16N4662 02/16/2016 0006872166 550100 57,624.92 V16N5377 03/15/2016 0006904339 550100 57,995.38 V16N6071 04/19/2016 0006944605 550100 55,108.03 V16N6984 05/24/2016 0006985661 550100 64,996.66 V16N7237 06/06/2016 0006997223 550100 45,878.73 Total Account 441,835.16 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N0944 09/08/2015 0006713755 550100 131.88 V16N1486 10/06/2015 0006777359 550100 239.40 Total Account 371.28 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2487 11/17/2015 0006806315 550100 966.00 V16N3007 12/08/2015 0006821861 550100 782.04 V16N3940 01/19/2016 0006846748 550100 645.96 V16N4662 02/16/2016 0006872166 550100 888.72 V16N5377 03/15/2016 0006904339 550100 790.44 V16N6071 04/19/2016 0006944605 550100 804.72 V16N6984 05/24/2016 0006985661 550100 356.16 V16N7237 06/06/2016 0006997223 550100 208.32 Total Account 5,442.36 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0944 09/08/2015 0006713755 550100 8,702.00 V16N1486 10/06/2015 0006777359 550100 19,070.77 Total Account 27,772.77 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2487 11/17/2015 0006806315 550100 20,292.00 V16N3007 12/08/2015 0006821861 550100 17,418.25 V16N3940 01/19/2016 0006846748 550100 12,947.55 V16N4662 02/16/2016 0006872166 550100 18,111.75 V16N5377 03/15/2016 0006904339 550100 18,069.47 V16N6071 04/19/2016 0006944605 550100 17,136.81 V16N6984 05/24/2016 0006985661 550100 20,200.80 V16N7237 06/06/2016 0006997223 550100 14,117.24 Total Account 138,293.87 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0435 09/28/2015 0006749745 550100 34,661.00 Total Account 34,661.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0704 11/02/2015 0006798679 550100 8,380.00 V16F0989 12/07/2015 0006820209 550100 14,347.00 V16F1275 01/11/2016 0006841973 550100 14,348.00 V16F1565 02/08/2016 0006864219 550100 14,391.00 V16F1842 03/07/2016 0006895397 550100 14,433.00 V16F2112 04/04/2016 0006927686 550100 14,391.00 V16F2395 05/09/2016 0006971353 550100 14,433.00 V16F2660 06/06/2016 0006996966 550100 41,798.00 Total Account 136,521.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F0989 12/07/2015 0006820209 550100 6,536.00 V16F0989 12/07/2015 0006820209 550100 75.00 V16F1275 01/11/2016 0006841973 550100 1,634.00 V16F1275 01/11/2016 0006841973 550100 18.00 Total Account 8,263.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1565 02/08/2016 0006864219 550100 1,634.00 V16F1565 02/08/2016 0006864219 550100 18.00 V16F1842 03/07/2016 0006895397 550100 1,587.00 V16F1842 03/07/2016 0006895397 550100 19.00 V16F2112 04/04/2016 0006927686 550100 1,634.00 V16F2112 04/04/2016 0006927686 550100 18.00 V16F2395 05/09/2016 0006971353 550100 1,564.00 V16F2395 05/09/2016 0006971353 550100 19.00 V16F2660 06/06/2016 0006996966 550100 1,564.00 V16F2660 06/06/2016 0006996966 550100 20.00 Total Account 8,077.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604460 02/22/2016 0006877603 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 2,129,004.28 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604526 02/25/2016 0006884996 559900 300.00 Total Account 300.00 0.007393-7000 7000 2016 State School District Finance
S1600573 06/21/2016 N/A 462900 2,287,050.00 S1600573 06/21/2016 N/A 462900 32,244.00 Total Account 0.00 2,319,294.007393-7010 7010 2016 School District 20-Mill Levy
V1653755 01/27/2016 0006855708 551100 2,649,793.00 V1655278 06/10/2016 0007002062 551100 1,749,974.00 Total Account 4,399,767.00 0.00 Total Other State Aid from 7000 4,400,067.00 2,319,294.00 Total Aid 55,253,226.06 2,319,294.00 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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