Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0259 USD 259 WICHITA 0000062775
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M153 2016 Teacher Education
V1605697 04/27/2016 0006953531 529900 162.62 Total Account 162.62 0.001000-0053 M154 2016 Professional Standards Board
V1602878 11/25/2015 0006815225 529900 53.88 Total Account 53.88 0.001000-0290 0290 2016 School District Juvenile Detention Facilities
V16J0008 12/10/2015 0006822795 551100 254,232.00 V16J0023 06/07/2016 0006998562 551100 238,797.00 Total Account 493,029.00 0.001000-0320 0320 2016 Food Service Aid
V16N1520 10/06/2015 0006777384 551100 12,950.40 V16N2307 11/02/2015 0006798955 551100 26,527.76 V16N3062 12/08/2015 0006821905 551100 26,386.44 V16N4015 01/19/2016 0006846806 551100 22,222.16 V16N4175 01/26/2016 0006851550 551100 20,712.20 V16N4956 03/01/2016 0006889397 551100 22,344.40 V16N6139 04/19/2016 0006944658 551100 45,596.68 V16N6998 05/24/2016 0006985672 551100 24,329.32 V16N7956 06/14/2016 0007004728 551100 37,116.25 V16N7956 06/14/2016 0007004728 551100 18,176.76 Total Account 256,362.37 0.001000-0500 0500 0100 2016 KPERS
V1650995 07/10/2015 0006668711 551400 13,744,003.71 V1652371 10/12/2015 0006779782 551400 4,583,129.32 V1653515 01/12/2016 0006842350 551400 10,332,618.09 Total Account 28,659,751.12 0.001000-0500 0500 0820 2016 General State Aid
J2652775 10/02/2015 N/A 551100 -13,720,618.83 J2652779 10/05/2015 N/A 551100 -8,721,277.17 J2652794 11/04/2015 N/A 551100 -27,446,149.00 J2652867 03/01/2016 N/A 551100 -21,039,277.00 J2652870 03/01/2016 N/A 551100 -22,446,149.00 J2652872 03/01/2016 N/A 551100 -22,446,149.00 J2652873 03/01/2016 N/A 551100 -21,904,536.00 J2652894 04/04/2016 N/A 551100 -13,695,867.00 J2652944 06/22/2016 N/A 551100 -21,149,925.00 V1650709 07/06/2015 0006665164 551100 10,009,752.00 V1651281 07/29/2015 0006684472 551100 10,009,752.00 V1651567 08/27/2015 0006704958 551100 21,039,277.00 V1651853 09/28/2015 0006749302 551100 22,441,896.00 V1652657 10/28/2015 0006792026 551100 27,446,149.00 V1652943 11/24/2015 0006810258 551100 22,446,149.00 V1653229 12/29/2015 0006833655 551100 22,446,149.00 V1654466 02/25/2016 0006885725 551100 21,904,536.00 V1654752 03/29/2016 0006917265 551100 21,454,277.00 V1655038 04/27/2016 0006953781 551100 21,149,925.00 V1655841 06/22/2016 0007011189 551100 6,931,254.00 Total Account 34,709,168.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750249 07/01/2016 0007018283 551100 22,847,510.00 Total Account 22,847,510.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652091 09/28/2015 0006749540 551100 21,823,960.00 V1654039 01/27/2016 0006855992 551100 21,823,960.00 V1655561 06/22/2016 0007010910 551100 5,054,395.00 Total Account 48,702,315.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654193 02/10/2016 0006866936 551100 4,525,512.00 Total Account 4,525,512.00 0.001000-0630 0630 2016 Deaf Blind Aid
V1604766 03/01/2016 0006889335 551100 901.50 Total Account 901.50 0.001000-0700 0700 2016 Special Education Services Aid
J2652916 05/27/2016 N/A 551100 -5,000,000.00 V16S0254 10/12/2015 0006780073 551100 8,302,417.00 V16S0545 12/10/2015 0006823056 551100 8,520,429.00 V16S0836 03/10/2016 0006899580 551100 5,469,449.00 V16S1127 04/12/2016 0006934737 551100 5,963,234.00 V16S1418 05/26/2016 0006987882 551100 16,020,811.00 Total Account 39,276,340.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0035 05/11/2016 0006974852 551100 24,444.00 Total Account 24,444.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0200 07/01/2016 0007018520 551100 5,857,586.00 Total Account 5,857,586.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0048 11/16/2015 0006804024 551100 366,804.00 Total Account 366,804.00 0.00 Total State Aid 185,719,939.49 0.00Special Revenue State Aid
2000-2510 0000 2510 2016 Parent Education Program-Refunds
S1600535 06/03/2016 N/A 469010 9,756.00 Total Account 0.00 9,756.002000-2510 2510 2016 CIF-Parent Education Program
S1600535 06/03/2016 N/A 551100 -112,784.00 V16P0055 08/12/2015 0006696513 551100 158,500.00 V16P0119 03/10/2016 0006900252 551100 79,250.00 Total Account 237,750.00 -112,784.002139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0084 06/15/2016 0007005830 551100 35,486.00 Total Account 35,486.00 0.002222-2222 2222 2016 GSA Transportation Weighting-STHWY
J2652779 10/05/2015 N/A 551100 8,721,277.17 J2652794 11/04/2015 N/A 551100 27,446,149.00 Total Account 36,167,426.17 0.002223-2223 2223 2016 SPEC ED Transportation Weighting-STHWY
J2652916 05/27/2016 N/A 551100 5,000,000.00 Total Account 5,000,000.00 0.002230-2010 R298 2016 School Food Service Conference Fee Fund
V1604743 03/01/2016 2003429026 532010 328.28 V1606042 05/17/2016 0006979982 529900 165.80 Total Account 494.08 0.002230-2010 S397 2016 Effective Schools Conference Fee Fund
V1601821 10/19/2015 2003256718 529900 200.00 Total Account 200.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1602230 10/29/2015 0006796288 529900 157.32 V1602237 10/29/2015 0006796293 529900 111.03 V1603408 12/22/2015 0006831076 529900 111.03 V1604908 03/08/2016 0006896740 529900 107.76 V1605643 04/25/2016 0006951734 529900 99.00 Total Account 586.14 0.002880-2880 2880 2016 School District Capital Improvement
V16C0138 08/27/2015 0006705018 551100 6,997,199.00 V16C0146 09/28/2015 0006749576 551100 5,352,296.00 V16C0288 02/25/2016 0006885724 551100 459,683.00 V16C0298 03/29/2016 0006917309 551100 2,691,272.00 Total Account 15,500,450.00 0.00 Total Special Revenue State Aid 56,942,392.39 -103,028.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0511 08/04/2015 0006691470 550100 328,939.30 V16N0754 08/25/2015 0006703405 550100 175,710.80 Total Account 504,650.10 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0511 08/04/2015 0006691470 550100 34,160.32 V16N0754 08/25/2015 0006703405 550100 18,269.02 Total Account 52,429.34 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
F16N2108 11/04/2015 N/A 550100 46,894.99 F16N3431 12/15/2015 N/A 550100 103,121.22 V16N0761 08/25/2015 0006703412 550100 3,640.73 V16N0761 08/25/2015 0006703412 550100 54,712.37 Total Account 208,369.31 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
F16N2108 11/04/2015 N/A 550100 -46,894.99 F16N3431 12/15/2015 N/A 550100 -103,121.22 V16N2108 11/02/2015 0006798778 550100 46,894.99 V16N3431 12/15/2015 0006826665 550100 103,121.22 V16N4129 01/19/2016 0006846905 550100 83,415.33 V16N4337 02/02/2016 0006859585 550100 55,076.72 V16N5061 03/08/2016 0006896771 550100 38,649.26 V16N5615 04/05/2016 0006928863 550100 56,287.89 V16N6434 05/03/2016 0006964442 550100 70,087.94 V16N7344 06/06/2016 0006997315 550100 70,060.70 V16N8018 06/14/2016 0007004784 550100 87,299.40 V16N8052 06/20/2016 0007009204 550100 15,210.50 Total Account 476,087.74 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0511 08/04/2015 0006691470 550100 1,826.85 V16N0754 08/25/2015 0006703405 550100 974.57 Total Account 2,801.42 0.003230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600607 08/14/2015 0006697626 559900 250.00 Total Account 250.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601710 10/13/2015 0006781853 559900 3,375.00 V1603161 12/10/2015 0006822746 559900 1,500.00 Total Account 4,875.00 0.003233-3040 3040 9930 2015 T I Sec 2 DelinquenS010A140016 14E CFDA 84.010
V16F0144 08/10/2015 0006694737 550100 36,573.00 V16F0759 11/02/2015 0006800705 550100 334.00 V16F0759 11/02/2015 0006800705 550100 12,011.00 V16F1047 12/07/2015 0006821690 550100 26,316.00 V16F1339 01/11/2016 0006842033 550100 2,212.00 V16F1339 01/11/2016 0006842033 550100 61,195.00 Total Account 138,641.00 0.003233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V16F1621 02/08/2016 0006864274 550100 697.00 V16F1621 02/08/2016 0006864274 550100 37,342.00 V16F1899 03/07/2016 0006895452 550100 29,416.00 V16F2170 04/04/2016 0006927742 550100 22,730.00 V16F2448 05/09/2016 0006971404 550100 51,171.00 V16F2724 06/06/2016 0006997028 550100 92,130.00 Total Account 233,486.00 0.003233-3040 3040 9954 2015 Program ImprovementS010A140016 14E CFDA 84.010
V16F0069 07/06/2015 0006665278 550100 301,833.00 V16F0144 08/10/2015 0006694737 550100 281,280.00 V16F0236 09/08/2015 0006713641 550100 322,386.00 V16F1621 02/08/2016 0006864274 550100 108,329.00 V16F1899 03/07/2016 0006895452 550100 34,210.00 V16F2170 04/04/2016 0006927742 550100 33,194.00 V16F2448 05/09/2016 0006971404 550100 52,445.00 V16F2724 06/06/2016 0006997028 550100 171,371.00 Total Account 1,305,048.00 0.003233-3040 3040 9993 2015 Math & Science PartnershipS366B140017 14E CFDA 84.366
V16F0069 07/06/2015 0006665278 550100 40,859.00 V16F0482 09/28/2015 0006749789 550100 94.00 V16F0759 11/02/2015 0006800705 550100 829.00 V16F1047 12/07/2015 0006821690 550100 1,489.00 V16F1339 01/11/2016 0006842033 550100 2,293.00 V16F1621 02/08/2016 0006864274 550100 611.00 V16F1899 03/07/2016 0006895452 550100 3,223.00 V16F2170 04/04/2016 0006927742 550100 1,203.00 V16F2448 05/09/2016 0006971404 550100 5,289.00 V16F2724 06/06/2016 0006997028 550100 26,456.00 Total Account 82,346.00 0.003233-3040 S349 2015 TTL II - Part B- Mathematics & Science PartnershipS366B140017 14E CFDA 84.366
V1604100 02/09/2016 2003397678 529900 111.03 V1604101 02/09/2016 2003397679 529900 107.76 Total Account 218.79 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0236 09/08/2015 0006713641 550100 1,583,787.00 V16F0482 09/28/2015 0006749789 550100 39,428.00 V16F0759 11/02/2015 0006800705 550100 1,331,826.00 V16F1047 12/07/2015 0006821690 550100 2,706,984.00 V16F1047 12/07/2015 0006821690 550100 111,206.00 V16F1339 01/11/2016 0006842033 550100 678,410.00 V16F1339 01/11/2016 0006842033 550100 941,269.00 Total Account 7,392,910.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1621 02/08/2016 0006864274 550100 1,520,994.00 V16F1899 03/07/2016 0006895452 550100 862,868.00 V16F2170 04/04/2016 0006927742 550100 695,003.00 V16F2170 04/04/2016 0006927742 550100 177,088.00 Total Account 3,255,953.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0759 11/02/2015 0006800705 550100 77,730.00 V16F1047 12/07/2015 0006821690 550100 57,239.00 V16F1339 01/11/2016 0006842033 550100 155,114.00 Total Account 290,083.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1621 02/08/2016 0006864274 550100 56,298.00 Total Account 56,298.00 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0069 07/06/2015 0006665278 550100 76,441.00 V16F0144 08/10/2015 0006694737 550100 71,837.00 V16F0236 09/08/2015 0006713641 550100 40,178.00 Total Account 188,456.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0759 11/02/2015 0006800705 550100 29,100.00 V16F1047 12/07/2015 0006821690 550100 104,318.00 V16F1339 01/11/2016 0006842033 550100 144,380.00 V16F1621 02/08/2016 0006864274 550100 154,985.00 V16F2724 06/06/2016 0006997028 550100 52,204.00 Total Account 484,987.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0069 07/06/2015 0006665278 550100 35,000.00 V16F0482 09/28/2015 0006749789 550100 33,413.00 Total Account 68,413.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0759 11/02/2015 0006800705 550100 66,284.00 V16F1047 12/07/2015 0006821690 550100 80,608.00 V16F1339 01/11/2016 0006842033 550100 146,873.00 V16F1621 02/08/2016 0006864274 550100 46,907.00 V16F1899 03/07/2016 0006895452 550100 30,695.00 V16F2170 04/04/2016 0006927742 550100 40,356.00 V16F2448 05/09/2016 0006971404 550100 114,217.00 V16F2724 06/06/2016 0006997028 550100 183,463.00 Total Account 709,403.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0144 08/10/2015 0006694737 550100 14,304.00 V16F0236 09/08/2015 0006713641 550100 232,185.00 V16F0482 09/28/2015 0006749789 550100 2,670.00 V16F0759 11/02/2015 0006800705 550100 62,342.00 Total Account 311,501.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1047 12/07/2015 0006821690 550100 74,487.00 V16F1339 01/11/2016 0006842033 550100 342,517.00 V16F1621 02/08/2016 0006864274 550100 231,375.00 V16F1899 03/07/2016 0006895452 550100 177,204.00 V16F2170 04/04/2016 0006927742 550100 166,652.00 V16F2448 05/09/2016 0006971404 550100 162,286.00 V16F2724 06/06/2016 0006997028 550100 492,231.00 Total Account 1,646,752.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1606098 05/19/2016 0006982190 529900 130.00 V1606099 05/19/2016 0006982191 529900 130.00 V1606427 06/06/2016 0006996788 529900 100.00 Total Account 360.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1520 10/06/2015 0006777384 550100 79.47 V16N1520 10/06/2015 0006777384 550100 217,637.77 V16N2307 11/02/2015 0006798955 550100 221.07 V16N2307 11/02/2015 0006798955 550100 10,156.39 V16N3062 12/08/2015 0006821905 550100 95,681.31 Total Account 323,776.01 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2307 11/02/2015 0006798955 550100 495,497.01 V16N3062 12/08/2015 0006821905 550100 322.04 V16N3062 12/08/2015 0006821905 550100 409,407.25 V16N4015 01/19/2016 0006846806 550100 308.00 V16N4015 01/19/2016 0006846806 550100 430,966.26 V16N4175 01/26/2016 0006851550 550100 355.40 V16N4175 01/26/2016 0006851550 550100 394,032.74 V16N4956 03/01/2016 0006889397 550100 215.80 V16N4956 03/01/2016 0006889397 550100 406,825.07 V16N6139 04/19/2016 0006944658 550100 851,320.08 V16N6139 04/19/2016 0006944658 550100 372.71 V16N6998 05/24/2016 0006985672 550100 375.24 V16N6998 05/24/2016 0006985672 550100 465,028.49 V16N7956 06/14/2016 0007004728 550100 189.24 V16N7956 06/14/2016 0007004728 550100 352,536.12 Total Account 3,807,751.45 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1520 10/06/2015 0006777384 550100 885,016.68 V16N2307 11/02/2015 0006798955 550100 26,659.21 V16N3062 12/08/2015 0006821905 550100 353,711.28 Total Account 1,265,387.17 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2307 11/02/2015 0006798955 550100 1,793,791.27 V16N3062 12/08/2015 0006821905 550100 1,432,466.39 V16N4015 01/19/2016 0006846806 550100 1,507,131.10 V16N4175 01/26/2016 0006851550 550100 1,400,658.13 V16N4956 03/01/2016 0006889397 550100 1,512,738.30 V16N6139 04/19/2016 0006944658 550100 3,088,689.69 V16N6998 05/24/2016 0006985672 550100 1,645,127.87 V16N7956 06/14/2016 0007004728 550100 1,235,108.03 Total Account 13,615,710.78 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1520 10/06/2015 0006777384 550100 8,478.12 V16N2307 11/02/2015 0006798955 550100 25,312.56 Total Account 33,790.68 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N3062 12/08/2015 0006821905 550100 31,217.76 V16N4015 01/19/2016 0006846806 550100 26,484.36 V16N4175 01/26/2016 0006851550 550100 18,742.92 V16N4956 03/01/2016 0006889397 550100 21,244.44 V16N5439 03/15/2016 0006904386 550100 110.88 V16N6139 04/19/2016 0006944658 550100 52,387.44 V16N6998 05/24/2016 0006985672 550100 26,188.68 V16N7956 06/14/2016 0007004728 550100 14,124.60 Total Account 190,501.08 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1520 10/06/2015 0006777384 550100 76,893.00 V16N3062 12/08/2015 0006821905 550100 44,695.86 Total Account 121,588.86 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2307 11/02/2015 0006798955 550100 157,508.57 V16N3062 12/08/2015 0006821905 550100 111,973.63 V16N4015 01/19/2016 0006846806 550100 131,944.07 V16N4175 01/26/2016 0006851550 550100 122,978.69 V16N4956 03/01/2016 0006889397 550100 132,669.88 V16N6139 04/19/2016 0006944658 550100 270,730.28 V16N6998 05/24/2016 0006985672 550100 144,455.34 V16N7956 06/14/2016 0007004728 550100 107,924.51 Total Account 1,180,184.97 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N1854 10/13/2015 0006782040 550100 312.79 Total Account 312.79 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2164 11/02/2015 0006798828 550100 466.92 V16N3186 12/08/2015 0006822013 550100 531.76 V16N3484 12/22/2015 0006831117 550100 405.17 V16N4291 02/02/2016 0006859541 550100 410.88 V16N5013 03/01/2016 0006889446 550100 469.06 V16N5696 04/05/2016 0006928933 550100 528.44 V16N6495 05/03/2016 0006964494 550100 485.92 V16N7049 05/24/2016 0006985716 550100 522.03 V16N7584 06/14/2016 0007004406 550100 435.34 Total Account 4,255.52 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N1854 10/13/2015 0006782040 550100 9,600.33 V16N2164 11/02/2015 0006798828 550100 30,114.42 Total Account 39,714.75 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N3186 12/08/2015 0006822013 550100 28,064.26 V16N3484 12/22/2015 0006831117 550100 26,114.31 V16N4291 02/02/2016 0006859541 550100 24,979.83 V16N5013 03/01/2016 0006889446 550100 27,063.12 V16N5696 04/05/2016 0006928933 550100 28,148.77 V16N6495 05/03/2016 0006964494 550100 24,731.70 V16N7049 05/24/2016 0006985716 550100 29,797.96 V16N7584 06/14/2016 0007004406 550100 23,440.17 Total Account 212,340.12 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0069 07/06/2015 0006665278 550100 325,172.00 V16F0069 07/06/2015 0006665278 550100 199,312.00 V16F0144 08/10/2015 0006694737 550100 327,091.00 V16F0144 08/10/2015 0006694737 550100 145,601.00 V16F0236 09/08/2015 0006713641 550100 269,980.00 V16F0236 09/08/2015 0006713641 550100 1,258,065.00 V16F0482 09/28/2015 0006749789 550100 865,302.00 Total Account 3,390,523.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0759 11/02/2015 0006800705 550100 3,622,911.00 V16F1047 12/07/2015 0006821690 550100 2,872,722.00 V16F1339 01/11/2016 0006842033 550100 1,993,744.00 V16F1621 02/08/2016 0006864274 550100 1,670,128.00 V16F1899 03/07/2016 0006895452 550100 1,318,248.00 V16F2170 04/04/2016 0006927742 550100 1,274,670.00 V16F2448 05/09/2016 0006971404 550100 2,731,777.00 V16F2724 06/06/2016 0006997028 550100 403,640.00 V16F2724 06/06/2016 0006997028 550100 3,717,934.00 Total Account 19,605,774.00 0.003535-3550 3550 1000 2014 EC Flo-ThruH173A130034 13E CFDA 84.173
F16F0236 09/23/2015 N/A 550100 36,285.00 Total Account 36,285.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F16F0236 09/23/2015 N/A 550100 -36,285.00 V16F0236 09/08/2015 0006713641 550100 36,285.00 V16F0759 11/02/2015 0006800705 550100 32,659.00 V16F1047 12/07/2015 0006821690 550100 3,117.00 V16F1047 12/07/2015 0006821690 550100 62,519.00 V16F1339 01/11/2016 0006842033 550100 42,022.00 Total Account 140,317.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1621 02/08/2016 0006864274 550100 38,197.00 V16F1899 03/07/2016 0006895452 550100 9,395.00 V16F2170 04/04/2016 0006927742 550100 15,963.00 V16F2170 04/04/2016 0006927742 550100 4,209.00 Total Account 67,764.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0069 07/06/2015 0006665278 550100 4,250.00 V16F0482 09/28/2015 0006749789 550100 54,233.00 Total Account 58,483.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F1047 12/07/2015 0006821690 550100 24,940.00 V16F1339 01/11/2016 0006842033 550100 31,290.00 V16F1621 02/08/2016 0006864274 550100 18,217.00 V16F1899 03/07/2016 0006895452 550100 25,237.00 V16F2170 04/04/2016 0006927742 550100 11,380.00 V16F2448 05/09/2016 0006971404 550100 9,767.00 V16F2724 06/06/2016 0006997028 550100 50,526.00 Total Account 171,357.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0236 09/08/2015 0006713641 550100 109,024.00 V16F0482 09/28/2015 0006749789 550100 59,946.00 V16F0482 09/28/2015 0006749789 550100 79,034.00 V16F0759 11/02/2015 0006800705 550100 43,135.00 V16F1047 12/07/2015 0006821690 550100 108,335.00 Total Account 399,474.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1339 01/11/2016 0006842033 550100 48,603.00 V16F1621 02/08/2016 0006864274 550100 45,479.00 V16F1899 03/07/2016 0006895452 550100 12,722.00 V16F2448 05/09/2016 0006971404 550100 47,434.00 V16F2724 06/06/2016 0006997028 550100 58,905.00 Total Account 213,143.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0069 07/06/2015 0006665278 550100 500.00 V16F0069 07/06/2015 0006665278 550100 2,926.00 V16F1339 01/11/2016 0006842033 550100 1,270.00 V16F1339 01/11/2016 0006842033 550100 1,392.00 V16F1339 01/11/2016 0006842033 550100 77.00 V16F1339 01/11/2016 0006842033 550100 627.00 V16F1899 03/07/2016 0006895452 550100 324.00 V16F1899 03/07/2016 0006895452 550100 249.00 V16F1899 03/07/2016 0006895452 550100 320.00 V16F1899 03/07/2016 0006895452 550100 973.00 V16F1899 03/07/2016 0006895452 550100 689.00 V16F1899 03/07/2016 0006895452 550100 1,500.00 V16F2170 04/04/2016 0006927742 550100 3,000.00 V16F2170 04/04/2016 0006927742 550100 475.00 Total Account 14,322.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2724 06/06/2016 0006997028 550100 86.00 V16F2724 06/06/2016 0006997028 550100 274.00 V16F2724 06/06/2016 0006997028 550100 805.00 V16F2724 06/06/2016 0006997028 550100 230.00 V16F2724 06/06/2016 0006997028 550100 534.00 Total Account 1,929.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603935 02/02/2016 0006859460 529900 300.00 V1604208 02/12/2016 0006868440 529900 150.00 Total Account 450.00 0.003592-3070 U900 2016 Homeless Child FY2015
V16F0069 07/06/2015 0006665278 550100 14,548.00 V16F0144 08/10/2015 0006694737 550100 18,340.00 V16F0236 09/08/2015 0006713641 550100 523.00 V16F0482 09/28/2015 0006749789 550100 6,543.00 V16F0759 11/02/2015 0006800705 550100 2,760.00 V16F1047 12/07/2015 0006821690 550100 12,697.00 Total Account 55,411.00 0.003592-3070 U904 2016 Homeless Child FY2016S196A150017 15E CFDA 84.196
V16F1047 12/07/2015 0006821690 550100 2,210.00 V16F1339 01/11/2016 0006842033 550100 19,505.00 V16F1621 02/08/2016 0006864274 550100 5,697.00 V16F1899 03/07/2016 0006895452 550100 13,457.00 V16F2170 04/04/2016 0006927742 550100 5,296.00 V16F2448 05/09/2016 0006971404 550100 10,127.00 V16F2724 06/06/2016 0006997028 550100 18,075.00 Total Account 74,367.00 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0069 07/06/2015 0006665278 550100 433.00 V16F0759 11/02/2015 0006800705 550100 7,029.00 V16F1047 12/07/2015 0006821690 550100 8,050.00 Total Account 15,512.00 0.00 Total Federal Aid 62,454,743.88 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604058 02/08/2016 2003395553 532010 471.65 V1604551 02/25/2016 0006885722 559900 300.00 Total Account 771.65 0.007307-5000 R674 2016 KHF- Let's Move Active Kansas Schools
V1602867 11/25/2015 2003306224 559900 3,600.00 V1602877 11/25/2015 2003306225 559900 200.00 Total Account 3,800.00 0.007393-7000 7000 2016 State School District Finance
J2652944 06/22/2016 N/A 551100 21,149,925.00 Total Account 21,149,925.00 0.007393-7010 7010 2016 School District 20-Mill Levy
J2652775 10/02/2015 N/A 551100 13,720,618.83 J2652867 03/01/2016 N/A 551100 21,039,277.00 J2652870 03/01/2016 N/A 551100 22,446,149.00 J2652872 03/01/2016 N/A 551100 22,446,149.00 J2652873 03/01/2016 N/A 551100 21,904,536.00 J2652894 04/04/2016 N/A 551100 13,695,867.00 V1653801 01/27/2016 0006855754 551100 24,046,896.00 V1655324 06/10/2016 0007002108 551100 25,465,496.00 Total Account 164,764,988.83 0.00 Total Other State Aid from 7000 185,919,485.48 0.00 Total Aid 491,036,561.24 -103,028.00 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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