Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0245 USD 245 0000047872
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1237 09/22/2015 0006725591 551100 87.72 V16N1930 10/20/2015 0006786944 551100 132.36 V16N2488 11/17/2015 0006806316 551100 123.88 V16N3941 01/19/2016 0006846749 551100 180.16 V16N4663 02/16/2016 0006872167 551100 110.36 V16N5378 03/15/2016 0006904340 551100 114.84 V16N6368 05/03/2016 0006964383 551100 99.48 V16N6986 05/24/2016 0006985663 551100 99.92 V16N7875 06/14/2016 0007004666 551100 171.82 V16N7875 06/14/2016 0007004666 551100 66.20 Total Account 1,186.74 0.001000-0500 0500 0100 2016 KPERS
V1650951 07/10/2015 0006668667 551400 65,763.04 V1652327 10/12/2015 0006779738 551400 17,906.28 V1653471 01/12/2016 0006842306 551400 36,545.53 Total Account 120,214.85 0.001000-0500 0500 0820 2016 General State Aid
V1650665 07/06/2015 0006665120 551100 98,571.00 V1651237 07/29/2015 0006684428 551100 98,571.00 V1651523 08/27/2015 0006704914 551100 129,645.00 V1651809 09/28/2015 0006749258 551100 138,288.00 V1652613 10/28/2015 0006791982 551100 138,163.00 V1652899 11/24/2015 0006810214 551100 138,163.00 V1653185 12/29/2015 0006833611 551100 138,163.00 V1654422 02/25/2016 0006881470 551100 127,375.00 V1654708 03/29/2016 0006917221 551100 124,757.00 V1654994 04/27/2016 0006953737 551100 122,987.00 V1655797 06/22/2016 0007011145 551100 41,526.00 Total Account 1,296,209.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750205 07/01/2016 0007018239 551100 136,883.00 Total Account 136,883.00 0.001000-0700 0700 2016 Special Education Services Aid
S1600278 12/22/2015 N/A 551100 -47,106.00 V16S0205 10/12/2015 0006780024 551100 102,524.00 V16S0496 12/10/2015 0006823007 551100 54,808.00 V16S0787 03/10/2016 0006899531 551100 31,367.00 V16S1078 04/12/2016 0006934688 551100 36,493.00 V16S1369 05/26/2016 0006987833 551100 64,282.00 Total Account 289,474.00 -47,106.00 Total State Aid 1,843,967.59 -47,106.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0183 10/28/2015 0006792248 551100 748.00 Total Account 748.00 0.00 Total Special Revenue State Aid 748.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0437 09/28/2015 0006749747 550100 2,200.00 Total Account 2,200.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0990 12/07/2015 0006820210 550100 4,900.00 V16F1844 03/07/2016 0006895399 550100 1,000.00 V16F2114 04/04/2016 0006927688 550100 1,000.00 V16F2397 05/09/2016 0006971355 550100 750.00 V16F2662 06/06/2016 0006996968 550100 787.00 Total Account 8,437.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1237 09/22/2015 0006725591 550100 1,213.75 V16N1930 10/20/2015 0006786944 550100 1,822.57 Total Account 3,036.32 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2488 11/17/2015 0006806316 550100 1,726.32 V16N3941 01/19/2016 0006846749 550100 2,536.17 V16N4663 02/16/2016 0006872167 550100 1,582.38 V16N5378 03/15/2016 0006904340 550100 1,663.38 V16N6368 05/03/2016 0006964383 550100 1,347.73 V16N6986 05/24/2016 0006985663 550100 1,434.39 V16N7875 06/14/2016 0007004666 550100 959.56 Total Account 11,249.93 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1237 09/22/2015 0006725591 550100 3,877.81 V16N1930 10/20/2015 0006786944 550100 5,804.41 Total Account 9,682.22 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2488 11/17/2015 0006806316 550100 5,109.35 V16N3941 01/19/2016 0006846749 550100 7,251.92 V16N4663 02/16/2016 0006872167 550100 4,639.11 V16N5378 03/15/2016 0006904340 550100 4,824.33 V16N6368 05/03/2016 0006964383 550100 4,088.37 V16N6986 05/24/2016 0006985663 550100 4,162.50 V16N7875 06/14/2016 0007004666 550100 2,729.17 Total Account 32,804.75 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1237 09/22/2015 0006725591 550100 520.84 V16N1930 10/20/2015 0006786944 550100 785.89 Total Account 1,306.73 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2488 11/17/2015 0006806316 550100 735.54 V16N3941 01/19/2016 0006846749 550100 1,069.70 V16N4663 02/16/2016 0006872167 550100 655.26 V16N5378 03/15/2016 0006904340 550100 681.86 V16N6368 05/03/2016 0006964383 550100 590.66 V16N6986 05/24/2016 0006985663 550100 593.28 V16N7875 06/14/2016 0007004666 550100 393.06 Total Account 4,719.36 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0437 09/28/2015 0006749747 550100 2,300.00 Total Account 2,300.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0990 12/07/2015 0006820210 550100 5,400.00 V16F1276 01/11/2016 0006841974 550100 3,500.00 V16F1567 02/08/2016 0006864221 550100 2,600.00 V16F1844 03/07/2016 0006895399 550100 6,000.00 V16F2114 04/04/2016 0006927688 550100 4,000.00 V16F2397 05/09/2016 0006971355 550100 2,500.00 V16F2662 06/06/2016 0006996968 550100 6,115.00 Total Account 30,115.00 0.00 Total Federal Aid 105,851.31 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653757 01/27/2016 0006855710 551100 139,833.00 V1655280 06/10/2016 0007002064 551100 148,760.00 Total Account 288,593.00 0.00 Total Other State Aid from 7000 288,593.00 0.00 Total Aid 2,239,159.90 -47,106.00 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
Back to the CPA State Funding Reports County