Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0233 USD 233 OLATHE 0000047526

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 S300 2016 Career, Standards and Assessment Services-GF

V1604772 03/01/2016 2003428995 526610 50.00 Total Account 50.00 0.00

1000-0290 0290 2016 School District Juvenile Detention Facilities

V16J0004 12/10/2015 0006822791 551100 427,572.00 V16J0019 06/07/2016 0006998558 551100 381,348.00 Total Account 808,920.00 0.00

1000-0320 0320 2016 Food Service Aid

V16N1161 09/22/2015 0006725515 551100 7,709.00 V16N1709 10/13/2015 0006781907 551100 12,025.92 V16N2381 11/17/2015 0006806209 551100 11,344.56 V16N3243 12/15/2015 0006826494 551100 10,398.56 V16N3786 01/19/2016 0006846594 551100 8,418.68 V16N4515 02/16/2016 0006872019 551100 10,339.64 V16N5247 03/15/2016 0006904209 551100 10,344.16 V16N5905 04/19/2016 0006944439 551100 10,459.40 V16N6567 05/10/2016 0006972775 551100 12,030.08 V16N7696 06/14/2016 0007004487 551100 17,030.10 V16N7696 06/14/2016 0007004487 551100 7,527.08 Total Account 117,627.18 0.00

1000-0400 0400 2016 Discretionary Grants

V1604290 02/15/2016 0006870399 529900 60.00 Total Account 60.00 0.00

1000-0500 0500 0100 2016 KPERS

V1650775 07/10/2015 0006668491 551400 5,461,128.14 V1652151 10/12/2015 0006779562 551400 5,095,385.08 V1653295 01/12/2016 0006842130 551400 5,353,840.63 Total Account 15,910,353.85 0.00

1000-0500 0500 0820 2016 General State Aid

J2652777 10/05/2015 N/A 551100 -11,446,699.00 J2652793 11/04/2015 N/A 551100 -11,686,291.00 J2652868 03/01/2016 N/A 551100 -11,686,291.00 J2652871 03/01/2016 N/A 551100 -11,686,291.00 J2652940 06/22/2016 N/A 551100 -10,835,914.00 V1650489 07/06/2015 0006664944 551100 6,993,912.00 V1651061 07/29/2015 0006684252 551100 6,993,912.00 V1651347 08/27/2015 0006704738 551100 10,731,281.00 V1651633 09/28/2015 0006749082 551100 11,446,699.00 V1652437 10/28/2015 0006791806 551100 11,686,291.00 V1652723 11/24/2015 0006810038 551100 11,686,291.00 V1653009 12/29/2015 0006833435 551100 11,686,291.00 V1654246 02/25/2016 0006881294 551100 11,227,855.00 V1654532 03/29/2016 0006917045 551100 10,997,060.00 V1654818 04/27/2016 0006953561 551100 10,835,914.00 V1655621 06/22/2016 0007010970 551100 4,455,279.00 Total Account 51,399,299.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750029 07/01/2016 0007018063 551100 14,685,946.00 Total Account 14,685,946.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1651919 09/28/2015 0006749368 551100 11,168,202.00 V1653867 01/27/2016 0006855820 551100 11,168,202.00 V1655389 06/22/2016 0007010739 551100 2,586,538.00 Total Account 24,922,942.00 0.00

1000-0500 0500 0880 2016 Capital Outlay

V1654088 02/10/2016 0006866831 551100 2,144,759.00 Total Account 2,144,759.00 0.00

1000-0630 0630 2016 Deaf Blind Aid

V1603423 12/23/2015 0006833384 551100 784.45 V1603423 12/23/2015 0006833384 551100 291.53 V1603423 12/23/2015 0006833384 551100 1,011.55 V1603423 12/23/2015 0006833384 551100 2,796.93 V1603423 12/23/2015 0006833384 551100 1,672.96 V1603423 12/23/2015 0006833384 551100 2,315.78 V1603424 12/23/2015 0006833385 551100 1,927.91 V1603424 12/23/2015 0006833385 551100 2,200.75 V1603424 12/23/2015 0006833385 551100 978.72 V1603424 12/23/2015 0006833385 551100 2,314.99 V1603424 12/23/2015 0006833385 551100 930.79 V1604770 03/01/2016 0006889336 551100 1,867.25 V1604770 03/01/2016 0006889336 551100 1,896.40 V1604770 03/01/2016 0006889336 551100 463.23 V1604770 03/01/2016 0006889336 551100 980.07 V1604770 03/01/2016 0006889336 551100 399.27 Total Account 22,832.58 0.00

1000-0700 0700 2016 Special Education Services Aid

J2652801 12/10/2015 N/A 551100 -5,000,000.00 V16S0029 10/12/2015 0006779848 551100 5,033,711.00 V16S0320 12/10/2015 0006822831 551100 4,649,236.00 V16S0611 03/10/2016 0006899355 551100 3,086,321.00 V16S0902 04/12/2016 0006934513 551100 3,231,793.00 V16S1193 05/26/2016 0006987657 551100 10,368,755.00 Total Account 21,369,816.00 0.00

1000-0770 0770 2016 Governor's Teaching Excellence Awards

V16B0004 05/11/2016 0006974821 551100 28,444.00 Total Account 28,444.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0028 07/01/2016 0007018348 551100 2,997,564.00 Total Account 2,997,564.00 0.00 Total State Aid 134,408,613.61 0.00

Special Revenue State Aid

2000-2510 2510 2016 CIF-Parent Education Program

V16P0008 08/12/2015 0006696466 551100 556,099.00 V16P0073 03/10/2016 0006900206 551100 278,049.00 V16P0137 06/07/2016 0006998723 551100 528,767.00 Total Account 1,362,915.00 0.00

2139-2139 2139 2016 Technical Ed Transportation State Aid

V16E0009 06/15/2016 0007005755 551100 151.00 Total Account 151.00 0.00

2222-2222 2222 2016 GSA Transportation Weighting-STHWY

J2652777 10/05/2015 N/A 551100 11,446,699.00 J2652793 11/04/2015 N/A 551100 11,686,291.00 Total Account 23,132,990.00 0.00

2223-2223 2223 2016 SPEC ED Transportation Weighting-STHWY

J2652801 12/10/2015 N/A 551100 5,000,000.00 Total Account 5,000,000.00 0.00

2538-2030 2030 2016 State Safety

V16T0025 10/28/2015 0006792090 551100 37,647.00 Total Account 37,647.00 0.00

2723-2060 M150 2016 Teacher & Administrator Fee Fund

V1601613 10/09/2015 0006779519 526210 78.66 V1601872 10/21/2015 0006787836 529900 64.98 Total Account 143.64 0.00

2880-2880 2880 2016 School District Capital Improvement

V16C0023 07/29/2015 0006684520 551100 9,532,092.00 V16C0174 01/27/2016 0006856033 551100 4,164,746.00 Total Account 13,696,838.00 0.00 Total Special Revenue State Aid 43,230,684.64 0.00

Federal Aid

3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556

V16N1161 09/22/2015 0006725515 550100 1,223.16 V16N1709 10/13/2015 0006781907 550100 2,046.31 V16N2381 11/17/2015 0006806209 550100 489.40 Total Account 3,758.87 0.00

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V16N2381 11/17/2015 0006806209 550100 1,223.14 V16N3243 12/15/2015 0006826494 550100 1,733.01 V16N3786 01/19/2016 0006846594 550100 1,378.70 V16N4515 02/16/2016 0006872019 550100 1,757.70 V16N5247 03/15/2016 0006904209 550100 1,532.20 V16N5905 04/19/2016 0006944439 550100 1,735.34 V16N6567 05/10/2016 0006972775 550100 2,052.86 V16N7696 06/14/2016 0007004487 550100 1,250.38 Total Account 12,663.33 0.00

3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559

V16N0362 07/27/2015 0006682526 550100 118,596.54 Total Account 118,596.54 0.00

3230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559

V16N0362 07/27/2015 0006682526 550100 12,208.46 Total Account 12,208.46 0.00

3230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559

V16N0362 07/27/2015 0006682526 550100 659.92 Total Account 659.92 0.00

3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574

V1601704 10/13/2015 0006781848 559900 1,400.00 Total Account 1,400.00 0.00

3233-3040 3040 9930 2015 T I Sec 2 DelinquenS010A140016 14E CFDA 84.010

V16F0098 08/10/2015 0006694695 550100 23,295.00 V16F0175 09/08/2015 0006713584 550100 25,523.00 V16F0290 09/28/2015 0006749605 550100 31,561.00 V16F0558 11/02/2015 0006798533 550100 28,733.00 V16F0833 12/07/2015 0006820053 550100 28,354.00 V16F1124 01/11/2016 0006841822 550100 33,702.00 Total Account 171,168.00 0.00

3233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010

V16F1415 02/08/2016 0006864069 550100 28,436.00 V16F1691 03/07/2016 0006895246 550100 29,596.00 V16F1972 04/04/2016 0006927546 550100 29,264.00 V16F2243 05/09/2016 0006971201 550100 29,419.00 V16F2515 06/06/2016 0006996821 550100 60,807.00 Total Account 177,522.00 0.00

3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027

V16F0558 11/02/2015 0006798533 550100 519,311.00 V16F0558 11/02/2015 0006798533 550100 6,141.00 V16F0833 12/07/2015 0006820053 550100 6,141.00 V16F0833 12/07/2015 0006820053 550100 519,311.00 V16F1124 01/11/2016 0006841822 550100 6,141.00 V16F1124 01/11/2016 0006841822 550100 519,311.00 Total Account 1,576,356.00 0.00

3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027

V16F1415 02/08/2016 0006864069 550100 6,141.00 V16F1415 02/08/2016 0006864069 550100 519,311.00 V16F1691 03/07/2016 0006895246 550100 519,311.00 V16F1691 03/07/2016 0006895246 550100 6,141.00 V16F1972 04/04/2016 0006927546 550100 6,141.00 V16F1972 04/04/2016 0006927546 550100 519,311.00 V16F2243 05/09/2016 0006971201 550100 519,311.00 V16F2243 05/09/2016 0006971201 550100 6,141.00 V16F2515 06/06/2016 0006996821 550100 1,038,617.00 V16F2515 06/06/2016 0006996821 550100 12,277.00 Total Account 3,152,702.00 0.00

3234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027

V16F0558 11/02/2015 0006798533 550100 13,300.00 V16F0833 12/07/2015 0006820053 550100 10,700.00 V16F1124 01/11/2016 0006841822 550100 10,200.00 Total Account 34,200.00 0.00

3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027

V16F1415 02/08/2016 0006864069 550100 4,900.00 V16F1691 03/07/2016 0006895246 550100 11,900.00 V16F1972 04/04/2016 0006927546 550100 14,600.00 V16F2243 05/09/2016 0006971201 550100 4,453.00 V16F2515 06/06/2016 0006996821 550100 75,761.00 Total Account 111,614.00 0.00

3522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365

V16F0098 08/10/2015 0006694695 550100 13,472.00 V16F0175 09/08/2015 0006713584 550100 13,015.00 V16F0290 09/28/2015 0006749605 550100 12,747.00 Total Account 39,234.00 0.00

3522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365

V16F0558 11/02/2015 0006798533 550100 13,001.00 V16F0833 12/07/2015 0006820053 550100 13,031.00 V16F0833 12/07/2015 0006820053 550100 194.00 V16F1124 01/11/2016 0006841822 550100 12,597.00 V16F1124 01/11/2016 0006841822 550100 1,370.00 V16F1415 02/08/2016 0006864069 550100 4,811.00 V16F1415 02/08/2016 0006864069 550100 7,746.00 V16F1691 03/07/2016 0006895246 550100 6,616.00 V16F1691 03/07/2016 0006895246 550100 8,205.00 V16F1972 04/04/2016 0006927546 550100 13,321.00 V16F2243 05/09/2016 0006971201 550100 13,121.00 V16F2515 06/06/2016 0006996821 550100 18,869.00 Total Account 112,882.00 0.00

3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367

V16F0098 08/10/2015 0006694695 550100 26,134.00 V16F0290 09/28/2015 0006749605 550100 81,154.00 V16F0558 11/02/2015 0006798533 550100 27,730.00 Total Account 135,018.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F0833 12/07/2015 0006820053 550100 30,007.00 V16F1124 01/11/2016 0006841822 550100 33,597.00 V16F1415 02/08/2016 0006864069 550100 28,422.00 V16F1691 03/07/2016 0006895246 550100 30,534.00 V16F1972 04/04/2016 0006927546 550100 28,993.00 V16F2243 05/09/2016 0006971201 550100 31,319.00 V16F2515 06/06/2016 0006996821 550100 58,337.00 Total Account 241,209.00 0.00

3527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367

V1606093 05/19/2016 0006982187 529900 230.00 Total Account 230.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N1161 09/22/2015 0006725515 550100 6,295.47 V16N1161 09/22/2015 0006725515 550100 59,370.38 V16N1709 10/13/2015 0006781907 550100 12,110.67 V16N1709 10/13/2015 0006781907 550100 96,753.11 V16N2381 11/17/2015 0006806209 550100 91,075.91 V16N3243 12/15/2015 0006826494 550100 5,464.60 Total Account 271,070.14 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N2381 11/17/2015 0006806209 550100 11,125.85 V16N3243 12/15/2015 0006826494 550100 10,396.37 V16N3243 12/15/2015 0006826494 550100 78,820.18 V16N3786 01/19/2016 0006846594 550100 8,434.69 V16N3786 01/19/2016 0006846594 550100 69,185.93 V16N4515 02/16/2016 0006872019 550100 10,171.05 V16N4515 02/16/2016 0006872019 550100 93,238.36 V16N5247 03/15/2016 0006904209 550100 10,554.04 V16N5247 03/15/2016 0006904209 550100 93,589.94 V16N5905 04/19/2016 0006944439 550100 11,463.46 V16N5905 04/19/2016 0006944439 550100 96,868.56 V16N6567 05/10/2016 0006972775 550100 13,604.46 V16N6567 05/10/2016 0006972775 550100 118,489.89 V16N7696 06/14/2016 0007004487 550100 9,360.67 V16N7696 06/14/2016 0007004487 550100 80,287.44 Total Account 715,590.89 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1161 09/22/2015 0006725515 550100 289,819.49 V16N1709 10/13/2015 0006781907 550100 447,363.26 V16N3243 12/15/2015 0006826494 550100 18,527.39 Total Account 755,710.14 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2381 11/17/2015 0006806209 550100 408,375.22 V16N3243 12/15/2015 0006826494 550100 354,015.91 V16N3786 01/19/2016 0006846594 550100 300,384.11 V16N4515 02/16/2016 0006872019 550100 374,344.47 V16N5247 03/15/2016 0006904209 550100 373,312.44 V16N5905 04/19/2016 0006944439 550100 377,837.55 V16N6567 05/10/2016 0006972775 550100 438,911.68 V16N7696 06/14/2016 0007004487 550100 272,684.31 Total Account 2,899,865.69 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V16N2381 11/17/2015 0006806209 550100 3,985.80 V16N3243 12/15/2015 0006826494 550100 4,132.80 V16N3786 01/19/2016 0006846594 550100 3,318.84 V16N4515 02/16/2016 0006872019 550100 4,020.24 V16N5247 03/15/2016 0006904209 550100 3,732.96 V16N5905 04/19/2016 0006944439 550100 3,923.64 V16N6567 05/10/2016 0006972775 550100 4,552.80 V16N7696 06/14/2016 0007004487 550100 3,129.84 Total Account 30,796.92 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N1161 09/22/2015 0006725515 550100 45,772.19 V16N1709 10/13/2015 0006781907 550100 71,403.90 V16N2381 11/17/2015 0006806209 550100 66,513.24 V16N3243 12/15/2015 0006826494 550100 3,049.73 Total Account 186,739.06 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2381 11/17/2015 0006806209 550100 845.08 V16N3243 12/15/2015 0006826494 550100 58,691.72 V16N3786 01/19/2016 0006846594 550100 49,985.91 V16N4515 02/16/2016 0006872019 550100 61,391.61 V16N5247 03/15/2016 0006904209 550100 61,418.45 V16N5905 04/19/2016 0006944439 550100 62,102.69 V16N6567 05/10/2016 0006972775 550100 71,428.60 V16N7696 06/14/2016 0007004487 550100 44,692.04 Total Account 410,556.10 0.00

3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558

V16N0095 07/07/2015 0006666534 550100 320.02 V16N1577 10/06/2015 0006777431 550100 847.87 Total Account 1,167.89 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V16N2764 12/01/2015 0006817202 550100 567.63 V16N3140 12/08/2015 0006821971 550100 534.85 V16N3627 01/12/2016 0006842412 550100 430.83 V16N4374 02/09/2016 0006865370 550100 485.69 V16N5103 03/08/2016 0006896808 550100 531.53 V16N6463 05/03/2016 0006964467 550100 1,107.46 V16N7395 06/07/2016 0006998607 550100 307.80 Total Account 3,965.79 0.00

3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558

V16N0095 07/07/2015 0006666534 550100 5,164.32 V16N1577 10/06/2015 0006777431 550100 15,753.92 Total Account 20,918.24 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V16N2764 12/01/2015 0006817202 550100 10,375.76 V16N3140 12/08/2015 0006821971 550100 9,799.38 V16N3627 01/12/2016 0006842412 550100 7,889.74 V16N4374 02/09/2016 0006865370 550100 8,961.93 V16N5103 03/08/2016 0006896808 550100 9,638.62 V16N6463 05/03/2016 0006964467 550100 20,273.21 V16N7395 06/07/2016 0006998607 550100 5,723.28 Total Account 72,661.92 0.00

3532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010

V16F0098 08/10/2015 0006694695 550100 178,932.00 V16F0175 09/08/2015 0006713584 550100 151,825.00 V16F0290 09/28/2015 0006749605 550100 88,826.00 Total Account 419,583.00 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F0558 11/02/2015 0006798533 550100 203,679.00 V16F0558 11/02/2015 0006798533 550100 47,068.00 V16F0833 12/07/2015 0006820053 550100 168,079.00 V16F1124 01/11/2016 0006841822 550100 180,437.00 V16F1415 02/08/2016 0006864069 550100 172,941.00 V16F1691 03/07/2016 0006895246 550100 175,841.00 V16F1972 04/04/2016 0006927546 550100 176,650.00 V16F2243 05/09/2016 0006971201 550100 180,391.00 V16F2515 06/06/2016 0006996821 550100 402,571.00 Total Account 1,707,657.00 0.00

3535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173

V16F0558 11/02/2015 0006798533 550100 15,308.00 V16F0558 11/02/2015 0006798533 550100 104.00 V16F0833 12/07/2015 0006820053 550100 104.00 V16F0833 12/07/2015 0006820053 550100 15,308.00 V16F1124 01/11/2016 0006841822 550100 104.00 V16F1124 01/11/2016 0006841822 550100 15,308.00 Total Account 46,236.00 0.00

3535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173

V16F1415 02/08/2016 0006864069 550100 104.00 V16F1415 02/08/2016 0006864069 550100 15,308.00 V16F1691 03/07/2016 0006895246 550100 15,308.00 V16F1691 03/07/2016 0006895246 550100 104.00 V16F1972 04/04/2016 0006927546 550100 104.00 V16F1972 04/04/2016 0006927546 550100 15,308.00 V16F2243 05/09/2016 0006971201 550100 15,308.00 V16F2243 05/09/2016 0006971201 550100 104.00 V16F2515 06/06/2016 0006996821 550100 30,613.00 V16F2515 06/06/2016 0006996821 550100 199.00 Total Account 92,460.00 0.00

3537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011

V16F0290 09/28/2015 0006749605 550100 11,625.00 Total Account 11,625.00 0.00

3537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011

V16F0558 11/02/2015 0006798533 550100 4,352.00 V16F0833 12/07/2015 0006820053 550100 4,785.00 V16F1124 01/11/2016 0006841822 550100 4,723.00 V16F1415 02/08/2016 0006864069 550100 7,722.00 V16F1691 03/07/2016 0006895246 550100 9,275.00 V16F1972 04/04/2016 0006927546 550100 2,765.00 V16F2243 05/09/2016 0006971201 550100 5,018.00 V16F2515 06/06/2016 0006996821 550100 70,735.00 Total Account 109,375.00 0.00

3539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048

V16F0175 09/08/2015 0006713584 550100 35,000.00 V16F0290 09/28/2015 0006749605 550100 10,000.00 V16F0558 11/02/2015 0006798533 550100 25,000.00 V16F0833 12/07/2015 0006820053 550100 10,000.00 Total Account 80,000.00 0.00

3539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048

V16F1124 01/11/2016 0006841822 550100 2,000.00 V16F1691 03/07/2016 0006895246 550100 4,500.00 V16F1972 04/04/2016 0006927546 550100 1,500.00 V16F2243 05/09/2016 0006971201 550100 3,000.00 V16F2515 06/06/2016 0006996821 550100 46,911.00 Total Account 57,911.00 0.00

3539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048

V16F0016 07/06/2015 0006665227 550100 1,000.00 V16F0175 09/08/2015 0006713584 550100 600.00 V16F1415 02/08/2016 0006864069 550100 1,500.00 V16F1415 02/08/2016 0006864069 550100 1,076.00 V16F1415 02/08/2016 0006864069 550100 935.00 V16F1415 02/08/2016 0006864069 550100 12.00 Total Account 5,123.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V16F2515 06/06/2016 0006996821 550100 1,488.00 V16F2515 06/06/2016 0006996821 550100 1,124.00 V16F2515 06/06/2016 0006996821 550100 565.00 Total Account 3,177.00 0.00

3592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15

V1603904 02/02/2016 0006859429 529900 150.00 V1603961 02/02/2016 0006859485 529900 150.00 V1604027 02/04/2016 0006861826 529900 450.00 V1605115 03/22/2016 0006910993 529900 150.00 Total Account 900.00 0.00

3592-3070 U893 2016 Ks Commission on Ntl and Community Services FY13

S1600126 09/16/2015 N/A 550100 -2.00 V16F0098 08/10/2015 0006694695 550100 2.00 Total Account 2.00 -2.00

3592-3070 U904 2016 Homeless Child FY2016S196A150017 15E CFDA 84.196

V16F0290 09/28/2015 0006749605 550100 609.00 V16F0558 11/02/2015 0006798533 550100 3,202.00 V16F0833 12/07/2015 0006820053 550100 6,715.00 V16F1124 01/11/2016 0006841822 550100 8,095.00 V16F1415 02/08/2016 0006864069 550100 3,281.00 V16F1691 03/07/2016 0006895246 550100 8,771.00 V16F1972 04/04/2016 0006927546 550100 361.00 V16F2243 05/09/2016 0006971201 550100 890.00 V16F2515 06/06/2016 0006996821 550100 3,076.00 Total Account 35,000.00 0.00 Total Federal Aid 13,839,513.90 -2.00

Other State Aid from 7000

7307-5000 R255 2016 KHF- Fitness Gram- K- FIT

V1604318 02/15/2016 0006870410 559900 200.00 V1606342 06/02/2016 0006995271 559900 200.00 Total Account 400.00 0.00

7393-7000 7000 2016 State School District Finance

J2652940 06/22/2016 N/A 551100 10,835,914.00 S1600574 06/20/2016 N/A 462900 8,123,273.00 S1600574 06/20/2016 N/A 462900 9,508,006.00 Total Account 10,835,914.00 17,631,279.00

7393-7010 7010 2016 School District 20-Mill Levy

J2652868 03/01/2016 N/A 551100 11,686,291.00 J2652871 03/01/2016 N/A 551100 11,686,291.00 V1653581 01/27/2016 0006855534 551100 12,325,988.00 V1655104 06/10/2016 0007001889 551100 9,342,416.00 Total Account 45,040,986.00 0.00 Total Other State Aid from 7000 55,877,300.00 17,631,279.00 Total Aid 247,356,112.15 17,631,277.00 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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