Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0253 USD 253 EMPORIA 0000047567
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M153 2016 Teacher Education
V1605994 05/13/2016 0006976197 529900 65.16 Total Account 65.16 0.001000-0320 0320 2016 Food Service Aid
V16N1173 09/22/2015 0006725527 551100 994.16 V16N1720 10/13/2015 0006781918 551100 2,485.84 V16N2397 11/17/2015 0006806225 551100 2,235.56 V16N3256 12/15/2015 0006826507 551100 1,978.36 V16N3810 01/19/2016 0006846618 551100 1,638.12 V16N4540 02/16/2016 0006872044 551100 2,093.40 V16N5270 03/15/2016 0006904232 551100 2,098.40 V16N5932 04/19/2016 0006944466 551100 1,999.84 V16N6580 05/10/2016 0006972788 551100 2,305.40 V16N7136 06/06/2016 0006997122 551100 1,987.88 V16N7725 06/14/2016 0007004516 551100 3,354.82 Total Account 23,171.78 0.001000-0500 0500 0100 2016 KPERS
V1650804 07/10/2015 0006668520 551400 1,048,612.94 V1652180 10/12/2015 0006779591 551400 874,740.85 V1653324 01/12/2016 0006842159 551400 966,050.31 Total Account 2,889,404.10 0.001000-0500 0500 0820 2016 General State Aid
V1650518 07/06/2015 0006664973 551100 1,867,469.00 V1651090 07/29/2015 0006684281 551100 1,442,469.00 V1651376 08/27/2015 0006704767 551100 1,851,841.00 V1651662 09/28/2015 0006749111 551100 1,975,298.00 V1652466 10/28/2015 0006791835 551100 1,976,730.00 V1652752 11/24/2015 0006810067 551100 1,976,730.00 V1653038 12/29/2015 0006833464 551100 1,976,730.00 V1654275 02/25/2016 0006881323 551100 1,746,686.00 V1654561 03/29/2016 0006917074 551100 1,710,782.00 V1654847 04/27/2016 0006953590 551100 1,686,513.00 V1655650 06/22/2016 0007010999 551100 564,868.00 Total Account 18,776,116.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750058 07/01/2016 0007018092 551100 1,861,975.00 Total Account 1,861,975.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651944 09/28/2015 0006749393 551100 2,449,127.00 V1653892 01/27/2016 0006855845 551100 2,449,127.00 V1655414 06/22/2016 0007010764 551100 567,214.00 Total Account 5,465,468.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654104 02/10/2016 0006866847 551100 254,762.00 Total Account 254,762.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0058 10/12/2015 0006779877 551100 715,051.00 V16S0349 12/10/2015 0006822860 551100 725,953.00 V16S0640 03/10/2016 0006899384 551100 461,981.00 V16S0931 04/12/2016 0006934542 551100 486,865.00 V16S1222 05/26/2016 0006987686 551100 774,087.00 Total Account 3,163,937.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0008 05/11/2016 0006974825 551100 4,000.00 Total Account 4,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0053 07/01/2016 0007018373 551100 657,350.00 Total Account 657,350.00 0.00 Total State Aid 33,096,249.04 0.00Special Revenue State Aid
2230-2010 R298 2016 School Food Service Conference Fee Fund
V1604798 03/02/2016 0006891615 532010 63.00 Total Account 63.00 0.002230-2010 U594 2016 Title I Fee Fund
V1603368 12/18/2015 0006829180 532010 512.60 Total Account 512.60 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1601390 09/29/2015 0006772852 529900 100.00 V1605524 04/19/2016 0006944376 529900 96.89 Total Account 196.89 0.002723-2060 M669 2016 Professional Practices Comission(was M151)
V1601633 10/12/2015 0006780797 529900 97.44 V1603107 12/09/2015 2003322397 529900 97.44 V1603830 01/27/2016 0006855503 529900 97.44 V1605253 04/01/2016 0006924582 529900 97.44 V1605738 05/02/2016 0006963097 529900 97.44 Total Account 487.20 0.002880-2880 2880 2016 School District Capital Improvement
V16C0032 07/29/2015 0006684529 551100 1,532,881.00 V16C0183 01/27/2016 0006856042 551100 170,321.00 Total Account 1,703,202.00 0.00 Total Special Revenue State Aid 1,704,461.69 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N1173 09/22/2015 0006725527 550100 223.04 V16N1720 10/13/2015 0006781918 550100 132.80 Total Account 355.84 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2397 11/17/2015 0006806225 550100 483.60 V16N3256 12/15/2015 0006826507 550100 312.20 V16N3810 01/19/2016 0006846618 550100 265.20 V16N4540 02/16/2016 0006872044 550100 354.40 V16N5270 03/15/2016 0006904232 550100 360.00 V16N5932 04/19/2016 0006944466 550100 185.20 V16N6580 05/10/2016 0006972788 550100 214.80 V16N7136 06/06/2016 0006997122 550100 179.00 Total Account 2,354.40 0.003230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0006 07/07/2015 0006666455 550100 28,954.29 V16N0534 08/11/2015 0006695801 550100 24,675.72 V16N0844 09/08/2015 0006713666 550100 561.45 Total Account 54,191.46 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N7515 06/14/2016 0007004345 550100 913.68 Total Account 913.68 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0006 07/07/2015 0006666455 550100 2,993.53 V16N0534 08/11/2015 0006695801 550100 2,551.49 V16N0844 09/08/2015 0006713666 550100 57.64 Total Account 5,602.66 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V16N7515 06/14/2016 0007004345 550100 94.50 Total Account 94.50 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2102 11/02/2015 0006798772 550100 7,010.42 V16N2728 12/01/2015 0006817166 550100 6,700.29 V16N4112 01/19/2016 0006846888 550100 2,505.85 V16N4112 01/19/2016 0006846888 550100 2,707.26 V16N5043 03/08/2016 0006896753 550100 8,041.65 V16N5607 04/05/2016 0006928855 550100 11,085.24 V16N6195 04/19/2016 0006944709 550100 14,921.60 V16N8036 06/20/2016 0007009188 550100 3,124.63 V16N8036 06/20/2016 0007009188 550100 8,873.49 Total Account 64,970.43 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0006 07/07/2015 0006666455 550100 152.89 V16N0534 08/11/2015 0006695801 550100 130.10 V16N0844 09/08/2015 0006713666 550100 3.22 Total Account 286.21 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V16N7515 06/14/2016 0007004345 550100 4.76 Total Account 4.76 0.003230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1602322 11/03/2015 0006800686 523200 50.00 V1602541 11/10/2015 0006803953 523200 50.00 V1605390 04/11/2016 0006934366 523200 50.00 Total Account 150.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601653 10/13/2015 0006781803 559900 200.00 Total Account 200.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0315 09/28/2015 0006749629 550100 783.00 V16F0585 11/02/2015 0006798560 550100 783.00 V16F0860 12/07/2015 0006820080 550100 181,566.00 V16F0860 12/07/2015 0006820080 550100 783.00 V16F1150 01/11/2016 0006841848 550100 171,034.00 V16F1150 01/11/2016 0006841848 550100 572.00 V16F1150 01/11/2016 0006841848 550100 211.00 Total Account 355,732.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1443 02/08/2016 0006864097 550100 110,821.00 V16F1443 02/08/2016 0006864097 550100 783.00 V16F1718 03/07/2016 0006895273 550100 110,802.00 V16F1718 03/07/2016 0006895273 550100 783.00 V16F1998 04/04/2016 0006927572 550100 110,803.00 V16F1998 04/04/2016 0006927572 550100 783.00 V16F2268 05/09/2016 0006971226 550100 110,712.00 V16F2268 05/09/2016 0006971226 550100 783.00 V16F2540 06/06/2016 0006996846 550100 450,472.00 V16F2540 06/06/2016 0006996846 550100 3,132.00 Total Account 899,874.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
S1600278 12/22/2015 N/A 550100 -35,501.00 V16F0585 11/02/2015 0006798560 550100 60,213.00 Total Account 60,213.00 -35,501.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1718 03/07/2016 0006895273 550100 8,918.00 V16F1998 04/04/2016 0006927572 550100 4,459.00 V16F2268 05/09/2016 0006971226 550100 4,459.00 V16F2540 06/06/2016 0006996846 550100 17,665.00 Total Account 35,501.00 0.003519-3890 3890 2014 Title IV 21st Century Community Learning CenterS287C130016 13E CFDA 84.287
F16F0026 12/22/2015 N/A 550100 19,016.65 Total Account 19,016.65 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
F16F0026 12/22/2015 N/A 550100 -19,016.65 V16F0026 07/06/2015 0006665236 550100 30,000.00 V16F0104 08/10/2015 0006694700 550100 6,774.00 V16F0182 09/08/2015 0006713590 550100 520.00 V16F0182 09/08/2015 0006713590 550100 348.00 V16F0315 09/28/2015 0006749629 550100 345.00 V16F0315 09/28/2015 0006749629 550100 33,168.00 V16F0585 11/02/2015 0006798560 550100 3,799.00 V16F1150 01/11/2016 0006841848 550100 7,809.00 Total Account 63,746.35 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0585 11/02/2015 0006798560 550100 24,869.00 V16F0860 12/07/2015 0006820080 550100 8,544.00 V16F0860 12/07/2015 0006820080 550100 27,863.00 V16F1150 01/11/2016 0006841848 550100 31,698.00 V16F1443 02/08/2016 0006864097 550100 1,595.00 V16F1443 02/08/2016 0006864097 550100 26,183.00 V16F1718 03/07/2016 0006895273 550100 7,438.00 V16F1718 03/07/2016 0006895273 550100 28,168.00 V16F1998 04/04/2016 0006927572 550100 3,075.00 V16F1998 04/04/2016 0006927572 550100 28,037.00 V16F2268 05/09/2016 0006971226 550100 235.00 V16F2268 05/09/2016 0006971226 550100 22,730.00 V16F2540 06/06/2016 0006996846 550100 46,985.00 V16F2540 06/06/2016 0006996846 550100 202,284.00 Total Account 459,704.00 0.003521-3810 3810 2016 Rural Low Income Schools ProgramS358B150016 15E CFDA 84.358
V16F2540 06/06/2016 0006996846 550100 50,000.00 Total Account 50,000.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0026 07/06/2015 0006665236 550100 20,207.00 V16F0182 09/08/2015 0006713590 550100 8,996.00 V16F0315 09/28/2015 0006749629 550100 10,638.00 Total Account 39,841.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0585 11/02/2015 0006798560 550100 9,626.00 V16F0860 12/07/2015 0006820080 550100 8,797.00 V16F1150 01/11/2016 0006841848 550100 8,937.00 V16F1443 02/08/2016 0006864097 550100 8,821.00 V16F1718 03/07/2016 0006895273 550100 8,787.00 V16F1998 04/04/2016 0006927572 550100 8,797.00 V16F2268 05/09/2016 0006971226 550100 2,332.00 V16F2540 06/06/2016 0006996846 550100 41,951.00 Total Account 98,048.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0026 07/06/2015 0006665236 550100 7,175.00 V16F0182 09/08/2015 0006713590 550100 2,965.00 V16F0315 09/28/2015 0006749629 550100 217.00 V16F0315 09/28/2015 0006749629 550100 199.00 V16F0585 11/02/2015 0006798560 550100 6,712.00 V16F0585 11/02/2015 0006798560 550100 20,650.00 Total Account 37,918.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0860 12/07/2015 0006820080 550100 3,295.00 V16F0860 12/07/2015 0006820080 550100 138.00 V16F1150 01/11/2016 0006841848 550100 4,456.00 V16F1150 01/11/2016 0006841848 550100 3,795.00 V16F1443 02/08/2016 0006864097 550100 1,492.00 V16F1443 02/08/2016 0006864097 550100 3,075.00 V16F1718 03/07/2016 0006895273 550100 260.00 V16F1718 03/07/2016 0006895273 550100 2,263.00 V16F1998 04/04/2016 0006927572 550100 16,335.00 V16F1998 04/04/2016 0006927572 550100 5,474.00 V16F2268 05/09/2016 0006971226 550100 5,207.00 V16F2268 05/09/2016 0006971226 550100 3,552.00 V16F2540 06/06/2016 0006996846 550100 30,841.00 V16F2540 06/06/2016 0006996846 550100 56,885.00 Total Account 137,068.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1605918 05/09/2016 0006971167 529900 260.00 Total Account 260.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1173 09/22/2015 0006725527 550100 689.84 V16N1173 09/22/2015 0006725527 550100 15,012.22 V16N1720 10/13/2015 0006781918 550100 2,123.30 V16N1720 10/13/2015 0006781918 550100 42,301.86 Total Account 60,127.22 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2397 11/17/2015 0006806225 550100 1,821.91 V16N2397 11/17/2015 0006806225 550100 37,659.45 V16N3256 12/15/2015 0006826507 550100 1,508.18 V16N3256 12/15/2015 0006826507 550100 34,225.70 V16N3810 01/19/2016 0006846618 550100 1,040.50 V16N3810 01/19/2016 0006846618 550100 27,872.12 V16N4540 02/16/2016 0006872044 550100 1,628.82 V16N4540 02/16/2016 0006872044 550100 34,278.14 V16N5270 03/15/2016 0006904232 550100 1,705.21 V16N5270 03/15/2016 0006904232 550100 35,965.26 V16N5932 04/19/2016 0006944466 550100 1,697.11 V16N5932 04/19/2016 0006944466 550100 34,767.77 V16N6580 05/10/2016 0006972788 550100 1,958.25 V16N6580 05/10/2016 0006972788 550100 42,265.16 V16N7136 06/06/2016 0006997122 550100 1,701.33 V16N7136 06/06/2016 0006997122 550100 37,724.31 Total Account 297,819.22 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1173 09/22/2015 0006725527 550100 58,639.72 V16N1720 10/13/2015 0006781918 550100 148,223.08 Total Account 206,862.80 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2397 11/17/2015 0006806225 550100 128,951.69 V16N3256 12/15/2015 0006826507 550100 113,840.01 V16N3810 01/19/2016 0006846618 550100 94,394.07 V16N4540 02/16/2016 0006872044 550100 120,762.63 V16N5270 03/15/2016 0006904232 550100 120,971.62 V16N5932 04/19/2016 0006944466 550100 115,462.76 V16N6580 05/10/2016 0006972788 550100 133,524.75 V16N7136 06/06/2016 0006997122 550100 116,023.55 Total Account 943,931.08 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1173 09/22/2015 0006725527 550100 2,344.44 V16N1173 09/22/2015 0006725527 550100 198.87 V16N1720 10/13/2015 0006781918 550100 7,663.32 V16N1720 10/13/2015 0006781918 550100 554.12 Total Account 10,760.75 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2397 11/17/2015 0006806225 550100 7,425.60 V16N2397 11/17/2015 0006806225 550100 549.15 V16N3256 12/15/2015 0006826507 550100 6,697.32 V16N3256 12/15/2015 0006826507 550100 544.04 V16N3810 01/19/2016 0006846618 550100 5,168.52 V16N3810 01/19/2016 0006846618 550100 332.50 V16N4540 02/16/2016 0006872044 550100 6,340.32 V16N4540 02/16/2016 0006872044 550100 638.96 V16N5270 03/15/2016 0006904232 550100 6,814.08 V16N5270 03/15/2016 0006904232 550100 482.30 V16N5932 04/19/2016 0006944466 550100 6,683.88 V16N5932 04/19/2016 0006944466 550100 632.73 V16N6580 05/10/2016 0006972788 550100 7,560.84 V16N6580 05/10/2016 0006972788 550100 700.28 V16N7136 06/06/2016 0006997122 550100 5,707.80 V16N7136 06/06/2016 0006997122 550100 541.94 Total Account 56,820.26 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1173 09/22/2015 0006725527 550100 5,902.82 V16N1720 10/13/2015 0006781918 550100 14,759.68 Total Account 20,662.50 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2397 11/17/2015 0006806225 550100 13,273.64 V16N3256 12/15/2015 0006826507 550100 11,746.51 V16N3810 01/19/2016 0006846618 550100 9,726.34 V16N4540 02/16/2016 0006872044 550100 12,429.56 V16N5270 03/15/2016 0006904232 550100 12,459.25 V16N5932 04/19/2016 0006944466 550100 11,874.05 V16N6580 05/10/2016 0006972788 550100 13,688.31 V16N7136 06/06/2016 0006997122 550100 11,803.04 Total Account 97,000.70 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0026 07/06/2015 0006665236 550100 62,535.00 V16F0182 09/08/2015 0006713590 550100 370.00 V16F0315 09/28/2015 0006749629 550100 55,956.00 Total Account 118,861.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0585 11/02/2015 0006798560 550100 2,541.00 V16F0585 11/02/2015 0006798560 550100 64,700.00 V16F0860 12/07/2015 0006820080 550100 12,255.00 V16F0860 12/07/2015 0006820080 550100 66,742.00 V16F1150 01/11/2016 0006841848 550100 12,229.00 V16F1150 01/11/2016 0006841848 550100 63,597.00 V16F1443 02/08/2016 0006864097 550100 12,261.00 V16F1443 02/08/2016 0006864097 550100 66,728.00 V16F1718 03/07/2016 0006895273 550100 12,229.00 V16F1718 03/07/2016 0006895273 550100 63,407.00 V16F1998 04/04/2016 0006927572 550100 84,279.00 V16F1998 04/04/2016 0006927572 550100 12,256.00 V16F2268 05/09/2016 0006971226 550100 455.00 V16F2268 05/09/2016 0006971226 550100 40,530.00 V16F2540 06/06/2016 0006996846 550100 337,190.00 V16F2540 06/06/2016 0006996846 550100 64,271.00 Total Account 915,670.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F0860 12/07/2015 0006820080 550100 4,953.00 V16F1150 01/11/2016 0006841848 550100 2,476.00 Total Account 7,429.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1443 02/08/2016 0006864097 550100 2,476.00 V16F1718 03/07/2016 0006895273 550100 2,476.00 V16F1998 04/04/2016 0006927572 550100 2,476.00 V16F2268 05/09/2016 0006971226 550100 2,476.00 V16F2540 06/06/2016 0006996846 550100 11,528.00 Total Account 21,432.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0026 07/06/2015 0006665236 550100 1,919.00 V16F0026 07/06/2015 0006665236 550100 2,549.00 V16F0104 08/10/2015 0006694700 550100 2,612.00 V16F0104 08/10/2015 0006694700 550100 6,353.00 V16F0182 09/08/2015 0006713590 550100 4,183.00 V16F0182 09/08/2015 0006713590 550100 7,106.00 V16F0315 09/28/2015 0006749629 550100 106.00 V16F0315 09/28/2015 0006749629 550100 22,254.00 V16F0315 09/28/2015 0006749629 550100 2,525.00 Total Account 49,607.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0585 11/02/2015 0006798560 550100 8,032.00 V16F0585 11/02/2015 0006798560 550100 282.00 V16F0860 12/07/2015 0006820080 550100 8,443.00 V16F1150 01/11/2016 0006841848 550100 10,259.00 V16F1443 02/08/2016 0006864097 550100 8,550.00 V16F1718 03/07/2016 0006895273 550100 8,195.00 V16F1998 04/04/2016 0006927572 550100 8,137.00 V16F2268 05/09/2016 0006971226 550100 5,887.00 V16F2540 06/06/2016 0006996846 550100 35,243.00 Total Account 93,028.00 0.003538-3580 U508 2016 Migrant Health CareS011A150016 15E CFDA 84.011
V1604501 02/24/2016 0006881243 529900 250.00 Total Account 250.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0315 09/28/2015 0006749629 550100 5,136.00 V16F0585 11/02/2015 0006798560 550100 1,804.00 V16F0860 12/07/2015 0006820080 550100 9,188.00 Total Account 16,128.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1150 01/11/2016 0006841848 550100 2,584.00 V16F1443 02/08/2016 0006864097 550100 4,236.00 V16F1718 03/07/2016 0006895273 550100 2,725.00 V16F1998 04/04/2016 0006927572 550100 176.00 V16F2540 06/06/2016 0006996846 550100 15,050.00 Total Account 24,771.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0026 07/06/2015 0006665236 550100 1,500.00 V16F0026 07/06/2015 0006665236 550100 5,000.00 V16F0585 11/02/2015 0006798560 550100 850.00 V16F0585 11/02/2015 0006798560 550100 600.00 V16F0585 11/02/2015 0006798560 550100 440.00 V16F0860 12/07/2015 0006820080 550100 100.00 V16F0860 12/07/2015 0006820080 550100 214.00 V16F1150 01/11/2016 0006841848 550100 550.00 V16F1150 01/11/2016 0006841848 550100 666.00 V16F1150 01/11/2016 0006841848 550100 146.00 V16F1443 02/08/2016 0006864097 550100 1,191.00 V16F1998 04/04/2016 0006927572 550100 355.00 V16F2268 05/09/2016 0006971226 550100 529.00 Total Account 12,141.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2540 06/06/2016 0006996846 550100 2,500.00 Total Account 2,500.00 0.00 Total Federal Aid 5,341,847.47 -35,501.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653610 01/27/2016 0006855563 551100 1,917,520.00 V1655133 06/10/2016 0007001918 551100 2,023,532.00 Total Account 3,941,052.00 0.00 Total Other State Aid from 7000 3,941,052.00 0.00 Total Aid 44,083,610.20 -35,501.00 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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