Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0250 USD 250 PITTSBURG 0000063365
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1276 09/22/2015 0006725623 551100 527.28 V16N1949 10/20/2015 0006786959 551100 1,577.24 V16N3087 12/08/2015 0006821928 551100 1,420.20 V16N4042 01/19/2016 0006846831 551100 2,326.16 V16N4967 03/01/2016 0006889407 551100 1,336.40 V16N6163 04/19/2016 0006944680 551100 1,312.64 V16N6861 05/17/2016 0006980048 551100 2,672.28 V16N7988 06/14/2016 0007004758 551100 2,125.26 V16N7988 06/14/2016 0007004758 551100 1,381.72 Total Account 14,679.18 0.001000-0500 0500 0100 2016 KPERS
V1651022 07/10/2015 0006668738 551400 473,127.88 V1652398 10/12/2015 0006779809 551400 434,879.09 V1653542 01/12/2016 0006842377 551400 459,549.81 Total Account 1,367,556.78 0.001000-0500 0500 0820 2016 General State Aid
V1650736 07/06/2015 0006665191 551100 2,967,068.00 V1651308 07/29/2015 0006684499 551100 1,500,000.00 V1651594 08/27/2015 0006704985 551100 1,190,197.00 V1651880 09/28/2015 0006749329 551100 1,269,544.00 V1652684 10/28/2015 0006792053 551100 1,300,063.00 V1652970 11/24/2015 0006810285 551100 1,300,063.00 V1653256 12/29/2015 0006833682 551100 1,300,063.00 V1654493 02/25/2016 0006881540 551100 793,973.00 V1654779 03/29/2016 0006917292 551100 776,438.00 V1655065 04/27/2016 0006953808 551100 765,423.00 V1655868 06/22/2016 0007011216 551100 247,697.00 Total Account 13,410,529.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750276 07/01/2016 0007018310 551100 816,483.00 Total Account 816,483.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652116 09/28/2015 0006749565 551100 1,398,916.00 V1654064 01/27/2016 0006856017 551100 1,398,916.00 V1655586 06/22/2016 0007010935 551100 323,986.00 Total Account 3,121,818.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654216 02/10/2016 0006866959 551100 151,140.00 Total Account 151,140.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0281 10/12/2015 0006780100 551100 568,202.00 V16S0572 12/10/2015 0006823083 551100 559,988.00 V16S0863 03/10/2016 0006899607 551100 372,693.00 V16S1154 04/12/2016 0006934764 551100 388,140.00 V16S1445 05/26/2016 0006987909 551100 727,618.00 Total Account 2,616,641.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0041 05/11/2016 0006974858 551100 2,000.00 Total Account 2,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0225 07/01/2016 0007018545 551100 375,471.00 Total Account 375,471.00 0.00 Total State Aid 21,876,317.96 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0095 06/15/2016 0007005841 551100 1,260.00 Total Account 1,260.00 0.002538-2030 2030 2016 State Safety
V16T0241 10/28/2015 0006792306 551100 2,652.00 Total Account 2,652.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0110 07/29/2015 0006684607 551100 870,000.00 V16C0164 12/29/2015 0006833705 551100 132,496.00 Total Account 1,002,496.00 0.00 Total Special Revenue State Aid 1,006,408.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0757 08/25/2015 0006703408 550100 50,562.99 Total Account 50,562.99 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0757 08/25/2015 0006703408 550100 5,215.28 Total Account 5,215.28 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2021 10/26/2015 0006789871 550100 7,718.25 Total Account 7,718.25 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N3438 12/15/2015 0006826672 550100 6,415.41 V16N3438 12/15/2015 0006826672 550100 5,415.98 V16N4136 01/19/2016 0006846912 550100 3,551.62 V16N5067 03/08/2016 0006896777 550100 6,143.76 V16N5621 04/05/2016 0006928869 550100 6,842.30 V16N6214 04/19/2016 0006944728 550100 5,675.97 V16N7349 06/06/2016 0006997320 550100 4,233.50 V16N7349 06/06/2016 0006997320 550100 5,861.78 Total Account 44,140.32 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0757 08/25/2015 0006703408 550100 274.83 Total Account 274.83 0.003230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1602751 11/19/2015 0006807957 523200 50.00 Total Account 50.00 0.003233-3040 3040 9930 2015 T I Sec 2 DelinquenS010A140016 14E CFDA 84.010
V16F0504 09/28/2015 0006749811 550100 10,000.00 V16F1072 12/07/2015 0006820288 550100 5,000.00 V16F1367 01/11/2016 0006842060 550100 10,000.00 Total Account 25,000.00 0.003233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V16F1924 03/07/2016 0006895477 550100 10,000.00 V16F2747 06/06/2016 0006997051 550100 19,683.00 Total Account 29,683.00 0.003233-3040 3040 9954 2015 Program ImprovementS010A140016 14E CFDA 84.010
V16F1367 01/11/2016 0006842060 550100 10,000.00 V16F2747 06/06/2016 0006997051 550100 15,567.00 Total Account 25,567.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F1072 12/07/2015 0006820288 550100 5,000.00 V16F1072 12/07/2015 0006820288 550100 10,000.00 V16F1367 01/11/2016 0006842060 550100 25,000.00 V16F1367 01/11/2016 0006842060 550100 20,000.00 V16F2747 06/06/2016 0006997051 550100 40,000.00 V16F2747 06/06/2016 0006997051 550100 35,000.00 Total Account 135,000.00 0.003521-3810 3810 2016 Rural Low Income Schools ProgramS358B150016 15E CFDA 84.358
V16F1367 01/11/2016 0006842060 550100 20,000.00 V16F2747 06/06/2016 0006997051 550100 23,771.00 Total Account 43,771.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0504 09/28/2015 0006749811 550100 5,000.00 Total Account 5,000.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F1367 01/11/2016 0006842060 550100 5,000.00 V16F2196 04/04/2016 0006927768 550100 3,000.00 V16F2747 06/06/2016 0006997051 550100 6,184.00 Total Account 14,184.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0504 09/28/2015 0006749811 550100 25,000.00 Total Account 25,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1072 12/07/2015 0006820288 550100 50,000.00 V16F1367 01/11/2016 0006842060 550100 15,000.00 V16F2747 06/06/2016 0006997051 550100 76,104.00 Total Account 141,104.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1276 09/22/2015 0006725623 550100 11,009.39 V16N1949 10/20/2015 0006786959 550100 37,702.31 Total Account 48,711.70 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3087 12/08/2015 0006821928 550100 32,328.31 V16N4042 01/19/2016 0006846831 550100 52,584.86 V16N4967 03/01/2016 0006889407 550100 31,343.82 V16N6163 04/19/2016 0006944680 550100 34,081.86 V16N6861 05/17/2016 0006980048 550100 68,193.63 V16N7988 06/14/2016 0007004758 550100 46,410.84 Total Account 264,943.32 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1276 09/22/2015 0006725623 550100 31,585.08 V16N1949 10/20/2015 0006786959 550100 100,841.49 Total Account 132,426.57 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3087 12/08/2015 0006821928 550100 87,334.79 V16N4042 01/19/2016 0006846831 550100 146,217.78 V16N4967 03/01/2016 0006889407 550100 83,784.86 V16N6163 04/19/2016 0006944680 550100 82,730.80 V16N6861 05/17/2016 0006980048 550100 168,483.01 V16N7988 06/14/2016 0007004758 550100 87,766.91 Total Account 656,318.15 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1276 09/22/2015 0006725623 550100 576.72 V16N1529 10/06/2015 0006777392 550100 304.92 V16N1949 10/20/2015 0006786959 550100 5,944.68 Total Account 6,826.32 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N3087 12/08/2015 0006821928 550100 5,502.84 V16N4042 01/19/2016 0006846831 550100 10,371.48 V16N4967 03/01/2016 0006889407 550100 5,505.36 V16N6163 04/19/2016 0006944680 550100 5,509.56 V16N6861 05/17/2016 0006980048 550100 11,790.24 V16N7988 06/14/2016 0007004758 550100 3,502.80 Total Account 42,182.28 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1276 09/22/2015 0006725623 550100 3,130.47 V16N1949 10/20/2015 0006786959 550100 9,364.86 Total Account 12,495.33 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3087 12/08/2015 0006821928 550100 8,432.44 V16N4042 01/19/2016 0006846831 550100 13,811.58 V16N4967 03/01/2016 0006889407 550100 7,934.88 V16N6163 04/19/2016 0006944680 550100 7,793.80 V16N6861 05/17/2016 0006980048 550100 15,866.66 V16N7988 06/14/2016 0007004758 550100 8,203.96 Total Account 62,043.32 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0504 09/28/2015 0006749811 550100 50,000.00 Total Account 50,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F1072 12/07/2015 0006820288 550100 150,000.00 V16F1367 01/11/2016 0006842060 550100 100,000.00 V16F1924 03/07/2016 0006895477 550100 150,000.00 V16F2196 04/04/2016 0006927768 550100 50,000.00 V16F2747 06/06/2016 0006997051 550100 453,946.00 Total Account 903,946.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0504 09/28/2015 0006749811 550100 15,000.00 Total Account 15,000.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F1072 12/07/2015 0006820288 550100 10,000.00 V16F1367 01/11/2016 0006842060 550100 10,000.00 V16F2196 04/04/2016 0006927768 550100 10,000.00 V16F2747 06/06/2016 0006997051 550100 37,500.00 Total Account 67,500.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0252 09/08/2015 0006713657 550100 10,000.00 Total Account 10,000.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1367 01/11/2016 0006842060 550100 5,000.00 V16F2196 04/04/2016 0006927768 550100 5,000.00 V16F2747 06/06/2016 0006997051 550100 14,398.00 Total Account 24,398.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2747 06/06/2016 0006997051 550100 3,000.00 V16F2747 06/06/2016 0006997051 550100 3,000.00 Total Account 6,000.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604702 02/25/2016 0006885145 529900 150.00 Total Account 150.00 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0152 08/10/2015 0006695790 550100 6,200.00 Total Account 6,200.00 0.00 Total Federal Aid 2,861,411.66 0.00Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602475 11/04/2015 0006801615 559900 500.00 Total Account 500.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653828 01/27/2016 0006855781 551100 871,627.00 V1655351 06/10/2016 0007002135 551100 908,331.00 Total Account 1,779,958.00 0.00 Total Other State Aid from 7000 1,780,458.00 0.00 Total Aid 27,524,595.62 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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