Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0249 USD 249 FRONTENAC PUBLIC SCHOOLS 0000047839
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1229 09/22/2015 0006725583 551100 277.68 V16N1472 10/06/2015 0006777345 551100 421.76 V16N2271 11/02/2015 0006798924 551100 397.60 V16N2992 12/08/2015 0006821846 551100 351.84 V16N3918 01/19/2016 0006846726 551100 288.16 V16N4643 02/16/2016 0006872147 551100 377.12 V16N5358 03/15/2016 0006904320 551100 428.08 V16N6045 04/19/2016 0006944579 551100 323.52 V16N6365 05/03/2016 0006964380 551100 425.76 V16N7221 06/06/2016 0006997207 551100 280.16 V16N7847 06/14/2016 0007004638 551100 604.65 Total Account 4,176.33 0.001000-0500 0500 0100 2016 KPERS
V1650923 07/10/2015 0006668639 551400 152,816.40 V1652299 10/12/2015 0006779710 551400 104,841.31 V1653443 01/12/2016 0006842278 551400 132,932.73 Total Account 390,590.44 0.001000-0500 0500 0820 2016 General State Aid
V1650637 07/06/2015 0006665092 551100 293,460.00 V1651209 07/29/2015 0006684400 551100 293,460.00 V1651495 08/27/2015 0006704886 551100 385,653.00 V1651781 09/28/2015 0006749230 551100 411,364.00 V1652585 10/28/2015 0006791954 551100 418,227.00 V1652871 11/24/2015 0006810186 551100 418,227.00 V1653157 12/29/2015 0006833583 551100 418,227.00 V1654394 02/25/2016 0006881442 551100 379,379.00 V1654680 03/29/2016 0006917193 551100 371,580.00 V1654966 04/27/2016 0006953709 551100 366,309.00 V1655769 06/22/2016 0007011117 551100 120,857.00 Total Account 3,876,743.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750177 07/01/2016 0007018211 551100 398,381.00 Total Account 398,381.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652037 09/28/2015 0006749486 551100 600,791.00 V1653985 01/27/2016 0006855938 551100 600,791.00 V1655507 06/22/2016 0007010856 551100 139,142.00 Total Account 1,340,724.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654158 02/10/2016 0006866901 551100 47,975.00 Total Account 47,975.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0177 10/12/2015 0006779996 551100 178,599.00 V16S0468 12/10/2015 0006822979 551100 176,017.00 V16S0759 03/10/2016 0006899503 551100 117,146.00 V16S1050 04/12/2016 0006934660 551100 122,001.00 V16S1341 05/26/2016 0006987805 551100 213,879.00 Total Account 807,642.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0146 07/01/2016 0007018466 551100 161,253.00 Total Account 161,253.00 0.00 Total State Aid 7,027,484.77 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0159 10/28/2015 0006792224 551100 1,088.00 Total Account 1,088.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0073 07/29/2015 0006684570 551100 191,977.00 V16C0220 01/27/2016 0006856079 551100 50,830.00 Total Account 242,807.00 0.00 Total Special Revenue State Aid 243,895.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N4643 02/16/2016 0006872147 550100 30.40 V16N5358 03/15/2016 0006904320 550100 35.60 V16N6045 04/19/2016 0006944579 550100 27.80 V16N6365 05/03/2016 0006964380 550100 38.60 V16N7221 06/06/2016 0006997207 550100 19.20 Total Account 151.60 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0414 09/28/2015 0006749724 550100 2,826.00 V16F0680 11/02/2015 0006798655 550100 1,413.00 Total Account 4,239.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0967 12/07/2015 0006820187 550100 1,415.00 V16F1255 01/11/2016 0006841953 550100 1,500.00 V16F1545 02/08/2016 0006864199 550100 1,500.00 V16F1816 03/07/2016 0006895371 550100 1,500.00 V16F2091 04/04/2016 0006927665 550100 1,500.00 V16F2373 05/09/2016 0006971331 550100 1,500.00 V16F2638 06/06/2016 0006996944 550100 3,801.00 Total Account 12,716.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1229 09/22/2015 0006725583 550100 3,138.30 V16N1472 10/06/2015 0006777345 550100 5,518.51 V16N2271 11/02/2015 0006798924 550100 5,217.16 Total Account 13,873.97 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2992 12/08/2015 0006821846 550100 4,710.61 V16N3918 01/19/2016 0006846726 550100 3,792.19 V16N4643 02/16/2016 0006872147 550100 4,604.12 V16N5358 03/15/2016 0006904320 550100 5,828.50 V16N6045 04/19/2016 0006944579 550100 4,099.12 V16N6365 05/03/2016 0006964380 550100 5,922.39 V16N7221 06/06/2016 0006997207 550100 3,704.29 Total Account 32,661.22 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1229 09/22/2015 0006725583 550100 12,413.48 V16N1472 10/06/2015 0006777345 550100 19,121.30 V16N2271 11/02/2015 0006798924 550100 17,579.22 Total Account 49,114.00 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2992 12/08/2015 0006821846 550100 14,958.72 V16N3918 01/19/2016 0006846726 550100 12,300.34 V16N4643 02/16/2016 0006872147 550100 16,214.32 V16N5358 03/15/2016 0006904320 550100 18,547.56 V16N6045 04/19/2016 0006944579 550100 14,193.64 V16N6365 05/03/2016 0006964380 550100 18,726.30 V16N7221 06/06/2016 0006997207 550100 12,061.14 Total Account 107,002.02 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1229 09/22/2015 0006725583 550100 1,648.72 V16N1472 10/06/2015 0006777345 550100 2,504.20 V16N2271 11/02/2015 0006798924 550100 2,360.75 Total Account 6,513.67 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2992 12/08/2015 0006821846 550100 2,089.05 V16N3918 01/19/2016 0006846726 550100 1,710.95 V16N4643 02/16/2016 0006872147 550100 2,239.15 V16N5358 03/15/2016 0006904320 550100 2,541.72 V16N6045 04/19/2016 0006944579 550100 1,920.90 V16N6365 05/03/2016 0006964380 550100 2,527.95 V16N7221 06/06/2016 0006997207 550100 1,663.45 Total Account 14,693.17 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0414 09/28/2015 0006749724 550100 22,816.00 Total Account 22,816.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0680 11/02/2015 0006798655 550100 11,408.00 V16F0967 12/07/2015 0006820187 550100 11,408.00 V16F1255 01/11/2016 0006841953 550100 11,408.00 V16F1545 02/08/2016 0006864199 550100 11,408.00 V16F1816 03/07/2016 0006895371 550100 11,408.00 V16F2091 04/04/2016 0006927665 550100 11,408.00 V16F2373 05/09/2016 0006971331 550100 11,408.00 V16F2638 06/06/2016 0006996944 550100 34,225.00 Total Account 114,081.00 0.00 Total Federal Aid 377,861.65 0.00Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602337 11/03/2015 0006800697 559900 500.00 Total Account 500.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604591 02/25/2016 0006885054 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653729 01/27/2016 0006855682 551100 416,484.00 V1655252 06/10/2016 0007002036 551100 440,337.00 Total Account 856,821.00 0.00 Total Other State Aid from 7000 857,621.00 0.00 Total Aid 8,506,862.42 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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