Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0243 USD 243 LEBO WAVERLY 0000047842
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1230 09/22/2015 0006725584 551100 113.36 V16N1921 10/20/2015 0006786935 551100 276.56 V16N2473 11/17/2015 0006806301 551100 269.80 V16N3287 12/15/2015 0006826538 551100 246.44 V16N3921 01/19/2016 0006846729 551100 194.44 V16N4645 02/16/2016 0006872149 551100 256.44 V16N6048 04/19/2016 0006944582 551100 265.76 V16N6979 05/24/2016 0006985656 551100 472.72 V16N7223 06/06/2016 0006997209 551100 148.28 V16N7850 06/14/2016 0007004641 551100 379.85 Total Account 2,623.65 0.001000-0500 0500 0100 2016 KPERS
V1650926 07/10/2015 0006668642 551400 130,687.19 V1652302 10/12/2015 0006779713 551400 28,823.53 V1653446 01/12/2016 0006842281 551400 72,740.63 Total Account 232,251.35 0.001000-0500 0500 0820 2016 General State Aid
V1650640 07/06/2015 0006665095 551100 177,269.00 V1651212 07/29/2015 0006684403 551100 177,269.00 V1651498 08/27/2015 0006704889 551100 232,885.00 V1651784 09/28/2015 0006749233 551100 248,410.00 V1652588 10/28/2015 0006791957 551100 249,152.00 V1652874 11/24/2015 0006810189 551100 249,152.00 V1653160 12/29/2015 0006833586 551100 249,152.00 V1654397 02/25/2016 0006881445 551100 228,567.00 V1654683 03/29/2016 0006917196 551100 223,869.00 V1654969 04/27/2016 0006953712 551100 220,693.00 V1655772 06/22/2016 0007011120 551100 74,299.00 Total Account 2,330,717.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750180 07/01/2016 0007018214 551100 244,910.00 Total Account 244,910.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652039 09/28/2015 0006749488 551100 254,320.00 V1653987 01/27/2016 0006855940 551100 254,320.00 V1655509 06/22/2016 0007010858 551100 58,900.00 Total Account 567,540.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654160 02/10/2016 0006866903 551100 24,406.00 Total Account 24,406.00 0.001000-0700 0700 2016 Special Education Services Aid
S1600278 12/22/2015 N/A 551100 -117,244.00 V16S0180 10/12/2015 0006779999 551100 231,564.00 V16S0471 12/10/2015 0006822982 551100 113,061.00 V16S0762 03/10/2016 0006899506 551100 64,706.00 V16S1053 04/12/2016 0006934663 551100 75,279.00 V16S1344 05/26/2016 0006987808 551100 118,692.00 Total Account 603,302.00 -117,244.001000-0840 0840 2017 Supplemental General State Aid
V17L0148 07/01/2016 0007018468 551100 68,260.00 Total Account 68,260.00 0.00 Total State Aid 4,074,010.00 -117,244.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0066 06/15/2016 0007005812 551100 5,186.00 Total Account 5,186.00 0.002538-2030 2030 2016 State Safety
V16T0161 10/28/2015 0006792226 551100 2,108.00 Total Account 2,108.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0130 08/27/2015 0006705010 551100 68,827.00 V16C0280 02/25/2016 0006881567 551100 68,828.00 Total Account 137,655.00 0.00 Total Special Revenue State Aid 144,949.00 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N1230 09/22/2015 0006725584 550100 24.80 V16N1921 10/20/2015 0006786935 550100 63.20 Total Account 88.00 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2473 11/17/2015 0006806301 550100 60.80 V16N3287 12/15/2015 0006826538 550100 54.40 V16N3921 01/19/2016 0006846729 550100 41.60 V16N4645 02/16/2016 0006872149 550100 60.80 V16N6048 04/19/2016 0006944582 550100 64.00 V16N6979 05/24/2016 0006985656 550100 138.40 V16N7223 06/06/2016 0006997209 550100 40.00 Total Account 460.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0209 09/08/2015 0006713615 550100 2,000.00 V16F0417 09/28/2015 0006749727 550100 2,000.00 V16F0683 11/02/2015 0006798658 550100 1,000.00 Total Account 5,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1548 02/08/2016 0006864202 550100 1,000.00 V16F2094 04/04/2016 0006927668 550100 500.00 V16F2641 06/06/2016 0006996947 550100 9,943.00 Total Account 11,443.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1230 09/22/2015 0006725584 550100 1,441.88 V16N1921 10/20/2015 0006786935 550100 3,841.89 Total Account 5,283.77 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2473 11/17/2015 0006806301 550100 3,665.99 V16N3287 12/15/2015 0006826538 550100 3,496.87 V16N3921 01/19/2016 0006846729 550100 2,713.33 V16N4645 02/16/2016 0006872149 550100 3,565.58 V16N6048 04/19/2016 0006944582 550100 3,917.93 V16N6979 05/24/2016 0006985656 550100 7,278.54 V16N7223 06/06/2016 0006997209 550100 2,529.63 Total Account 27,167.87 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1230 09/22/2015 0006725584 550100 4,454.84 V16N1921 10/20/2015 0006786935 550100 10,521.22 Total Account 14,976.06 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2473 11/17/2015 0006806301 550100 10,349.03 V16N3287 12/15/2015 0006826538 550100 9,500.33 V16N3921 01/19/2016 0006846729 550100 7,544.05 V16N4645 02/16/2016 0006872149 550100 9,963.61 V16N6048 04/19/2016 0006944582 550100 10,354.54 V16N6979 05/24/2016 0006985656 550100 18,331.42 V16N7223 06/06/2016 0006997209 550100 5,654.55 Total Account 71,697.53 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1230 09/22/2015 0006725584 550100 108.36 V16N1921 10/20/2015 0006786935 550100 249.90 Total Account 358.26 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2473 11/17/2015 0006806301 550100 242.69 V16N3287 12/15/2015 0006826538 550100 240.24 V16N3921 01/19/2016 0006846729 550100 198.80 V16N4645 02/16/2016 0006872149 550100 273.21 V16N6048 04/19/2016 0006944582 550100 278.04 V16N6979 05/24/2016 0006985656 550100 561.75 V16N7223 06/06/2016 0006997209 550100 205.38 Total Account 2,000.11 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1230 09/22/2015 0006725584 550100 673.08 V16N1921 10/20/2015 0006786935 550100 1,642.07 Total Account 2,315.15 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2473 11/17/2015 0006806301 550100 1,601.94 V16N3287 12/15/2015 0006826538 550100 1,463.24 V16N3921 01/19/2016 0006846729 550100 1,154.49 V16N4645 02/16/2016 0006872149 550100 1,522.61 V16N6048 04/19/2016 0006944582 550100 1,577.95 V16N6979 05/24/2016 0006985656 550100 2,806.77 V16N7223 06/06/2016 0006997209 550100 880.41 Total Account 11,007.41 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0209 09/08/2015 0006713615 550100 4,000.00 V16F0417 09/28/2015 0006749727 550100 4,000.00 Total Account 8,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0683 11/02/2015 0006798658 550100 6,000.00 V16F0970 12/07/2015 0006820190 550100 9,800.00 V16F1258 01/11/2016 0006841956 550100 5,000.00 V16F1548 02/08/2016 0006864202 550100 5,000.00 V16F1819 03/07/2016 0006895374 550100 5,000.00 V16F2094 04/04/2016 0006927668 550100 5,000.00 V16F2376 05/09/2016 0006971334 550100 5,000.00 V16F2641 06/06/2016 0006996947 550100 7,626.00 Total Account 48,426.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2641 06/06/2016 0006996947 550100 400.00 Total Account 400.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603955 02/02/2016 0006859479 529900 300.00 Total Account 300.00 0.00 Total Federal Aid 208,923.16 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653732 01/27/2016 0006855685 551100 250,922.00 V1655255 06/10/2016 0007002039 551100 266,161.00 Total Account 517,083.00 0.00 Total Other State Aid from 7000 517,083.00 0.00 Total Aid 4,944,965.16 -117,244.00 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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