Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0260 USD 260 DERBY 0000047966

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N2086 10/26/2015 0006789930 551100 2,385.84 V16N2287 11/02/2015 0006798940 551100 3,947.72 V16N3031 12/08/2015 0006821885 551100 3,363.24 V16N3972 01/19/2016 0006846779 551100 3,122.72 V16N4171 01/26/2016 0006851546 551100 2,405.16 V16N4692 02/16/2016 0006872195 551100 3,275.40 V16N6101 04/19/2016 0006944634 551100 3,249.48 V16N6380 05/03/2016 0006964395 551100 3,054.12 V16N6990 05/24/2016 0006985667 551100 3,312.28 V16N7909 06/14/2016 0007004699 551100 2,874.40 V16N7909 06/14/2016 0007004699 551100 5,246.37 Total Account 36,236.73 0.00

1000-0500 0500 0100 2016 KPERS

V1650984 07/10/2015 0006668700 551400 1,329,127.77 V1652360 10/12/2015 0006779771 551400 823,093.76 V1653504 01/12/2016 0006842339 551400 1,568,091.48 Total Account 3,720,313.01 0.00

1000-0500 0500 0820 2016 General State Aid

V1650698 07/06/2015 0006665153 551100 750,138.00 V1651270 07/29/2015 0006684461 551100 1,551,757.00 V1651556 08/27/2015 0006704947 551100 3,906,124.00 V1651842 09/28/2015 0006749291 551100 2,566,532.00 V1652646 10/28/2015 0006792015 551100 2,657,487.00 V1652932 11/24/2015 0006810247 551100 2,657,487.00 V1653218 12/29/2015 0006833644 551100 2,657,487.00 V1654455 02/25/2016 0006881503 551100 2,463,866.00 V1654741 03/29/2016 0006917254 551100 2,413,220.00 V1655027 04/27/2016 0006953770 551100 2,380,552.00 V1655830 06/22/2016 0007011178 551100 796,463.00 Total Account 24,801,113.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750238 07/01/2016 0007018272 551100 2,625,381.00 Total Account 2,625,381.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1652083 09/28/2015 0006749532 551100 2,214,860.00 V1654031 01/27/2016 0006855984 551100 2,214,860.00 V1655553 06/22/2016 0007010902 551100 512,958.00 Total Account 4,942,678.00 0.00

1000-0500 0500 0880 2016 Capital Outlay

V1654188 02/10/2016 0006866931 551100 354,279.00 Total Account 354,279.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0238 10/12/2015 0006780057 551100 1,085,284.00 V16S0529 12/10/2015 0006823040 551100 1,160,505.00 V16S0820 03/10/2016 0006899564 551100 780,036.00 V16S1111 04/12/2016 0006934721 551100 782,200.00 V16S1402 05/26/2016 0006987866 551100 1,437,566.00 Total Account 5,245,591.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0192 07/01/2016 0007018512 551100 594,472.00 Total Account 594,472.00 0.00 Total State Aid 42,320,063.74 0.00

Special Revenue State Aid

2000-2510 2510 2016 CIF-Parent Education Program

V16P0045 08/12/2015 0006696503 551100 64,134.00 V16P0110 03/10/2016 0006900243 551100 32,067.00 V16P0174 06/07/2016 0006998760 551100 32,067.00 Total Account 128,268.00 0.00

2139-2139 2139 2016 Technical Ed Transportation State Aid

V16E0078 06/15/2016 0007005824 551100 19,220.00 Total Account 19,220.00 0.00

2538-2030 2030 2016 State Safety

V16T0211 10/28/2015 0006792276 551100 4,828.00 Total Account 4,828.00 0.00

2723-2060 M150 2016 Teacher & Administrator Fee Fund

V1602260 11/02/2015 0006798495 529900 96.88 V1602735 11/19/2015 0006807949 529900 96.88 V1602801 11/23/2015 0006809937 529900 96.89 V1604711 02/26/2016 2003423348 529900 96.98 Total Account 387.63 0.00

2880-2880 2880 2016 School District Capital Improvement

V16C0135 08/27/2015 0006705015 551100 1,151,177.00 V16C0285 02/25/2016 0006881572 551100 425,539.00 Total Account 1,576,716.00 0.00 Total Special Revenue State Aid 1,729,419.63 0.00

Federal Aid

3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559

V16N0647 08/18/2015 0006699716 550100 12,556.38 Total Account 12,556.38 0.00

3230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559

V16N0647 08/18/2015 0006699716 550100 1,357.51 Total Account 1,357.51 0.00

3230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559

V16N0647 08/18/2015 0006699716 550100 92.26 Total Account 92.26 0.00

3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574

V1600508 08/12/2015 0006696435 559900 250.00 V1601711 10/13/2015 0006781854 559900 230.00 V1603162 12/10/2015 0006822747 559900 250.00 Total Account 730.00 0.00

3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027

V16F1306 01/11/2016 0006842004 550100 412,153.00 Total Account 412,153.00 0.00

3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027

V16F1596 02/08/2016 0006864250 550100 101,168.00 V16F1596 02/08/2016 0006864250 550100 12,420.00 V16F1873 03/07/2016 0006895428 550100 86,280.00 V16F1873 03/07/2016 0006895428 550100 2,000.00 V16F2143 04/04/2016 0006927717 550100 106,000.00 V16F2143 04/04/2016 0006927717 550100 2,200.00 V16F2423 05/09/2016 0006971381 550100 178,032.00 V16F2423 05/09/2016 0006971381 550100 5,865.00 V16F2691 06/06/2016 0006996997 550100 352,499.00 V16F2691 06/06/2016 0006996997 550100 3,319.00 Total Account 849,783.00 0.00

3234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027

V16F0732 11/02/2015 0006798706 550100 8,139.00 V16F1018 12/07/2015 0006820238 550100 2,000.00 V16F1306 01/11/2016 0006842004 550100 1,587.00 Total Account 11,726.00 0.00

3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027

V16F1596 02/08/2016 0006864250 550100 3,702.00 V16F1873 03/07/2016 0006895428 550100 2,915.00 V16F2143 04/04/2016 0006927717 550100 4,450.00 V16F2423 05/09/2016 0006971381 550100 10,760.00 V16F2691 06/06/2016 0006996997 550100 17,056.00 Total Account 38,883.00 0.00

3522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365

V16F0059 07/06/2015 0006665268 550100 1,131.00 V16F0220 09/08/2015 0006713626 550100 6,500.00 V16F0220 09/08/2015 0006713626 550100 22,071.00 V16F0468 09/28/2015 0006749776 550100 10,400.00 Total Account 40,102.00 0.00

3522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365

V16F0732 11/02/2015 0006798706 550100 6,066.00 V16F1018 12/07/2015 0006820238 550100 4,500.00 V16F1306 01/11/2016 0006842004 550100 20,715.00 V16F1306 01/11/2016 0006842004 550100 7,705.00 V16F1596 02/08/2016 0006864250 550100 4,500.00 V16F1596 02/08/2016 0006864250 550100 2,072.00 V16F1873 03/07/2016 0006895428 550100 976.00 V16F1873 03/07/2016 0006895428 550100 4,325.00 V16F2143 04/04/2016 0006927717 550100 4,720.00 V16F2143 04/04/2016 0006927717 550100 1,763.00 V16F2423 05/09/2016 0006971381 550100 4,194.00 V16F2691 06/06/2016 0006996997 550100 3,349.00 Total Account 64,885.00 0.00

3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367

S1600363 02/12/2016 N/A 550100 -150.00 V16F0220 09/08/2015 0006713626 550100 320.00 V16F0468 09/28/2015 0006749776 550100 3,300.00 V16F0732 11/02/2015 0006798706 550100 175.00 V16F0732 11/02/2015 0006798706 550100 14,545.00 Total Account 18,340.00 -150.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F1018 12/07/2015 0006820238 550100 2,200.00 V16F1306 01/11/2016 0006842004 550100 5,220.00 V16F1306 01/11/2016 0006842004 550100 195.00 V16F1596 02/08/2016 0006864250 550100 3,173.00 V16F1873 03/07/2016 0006895428 550100 24,833.00 V16F2143 04/04/2016 0006927717 550100 22,520.00 V16F2143 04/04/2016 0006927717 550100 2,335.00 V16F2423 05/09/2016 0006971381 550100 1,450.00 V16F2691 06/06/2016 0006996997 550100 48,148.00 Total Account 110,074.00 0.00

3527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367

V1606097 05/19/2016 0006982189 529900 130.00 Total Account 130.00 0.00

3527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367

V1606876 06/20/2016 0007009145 529900 500.00 Total Account 500.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N2086 10/26/2015 0006789930 550100 2,492.10 V16N2086 10/26/2015 0006789930 550100 14,513.68 V16N2287 11/02/2015 0006798940 550100 5,293.29 V16N2287 11/02/2015 0006798940 550100 28,618.51 Total Account 50,917.58 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N3031 12/08/2015 0006821885 550100 24,848.07 V16N3031 12/08/2015 0006821885 550100 4,831.85 V16N3972 01/19/2016 0006846779 550100 4,339.30 V16N3972 01/19/2016 0006846779 550100 21,498.27 V16N4171 01/26/2016 0006851546 550100 31,026.48 V16N4692 02/16/2016 0006872195 550100 1,969.34 V16N4692 02/16/2016 0006872195 550100 26,518.43 V16N6101 04/19/2016 0006944634 550100 26,619.24 V16N6101 04/19/2016 0006944634 550100 2,011.91 V16N6380 05/03/2016 0006964395 550100 26,086.73 V16N6380 05/03/2016 0006964395 550100 1,851.77 V16N6990 05/24/2016 0006985667 550100 2,001.68 V16N6990 05/24/2016 0006985667 550100 28,317.07 V16N7909 06/14/2016 0007004699 550100 1,851.90 V16N7909 06/14/2016 0007004699 550100 25,988.57 Total Account 229,760.61 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N2086 10/26/2015 0006789930 550100 114,209.94 V16N2287 11/02/2015 0006798940 550100 187,659.59 Total Account 301,869.53 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N3031 12/08/2015 0006821885 550100 156,174.93 V16N3972 01/19/2016 0006846779 550100 144,855.20 V16N4171 01/26/2016 0006851546 550100 103,910.14 V16N4692 02/16/2016 0006872195 550100 154,388.49 V16N6101 04/19/2016 0006944634 550100 153,496.83 V16N6380 05/03/2016 0006964395 550100 143,705.89 V16N6990 05/24/2016 0006985667 550100 155,026.85 V16N7909 06/14/2016 0007004699 550100 135,443.34 Total Account 1,147,001.67 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N2086 10/26/2015 0006789930 550100 14,165.92 Total Account 14,165.92 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2287 11/02/2015 0006798940 550100 23,439.59 V16N3031 12/08/2015 0006821885 550100 19,969.24 V16N3972 01/19/2016 0006846779 550100 18,541.15 V16N4171 01/26/2016 0006851546 550100 14,280.64 V16N4692 02/16/2016 0006872195 550100 19,447.69 V16N6101 04/19/2016 0006944634 550100 19,293.79 V16N6380 05/03/2016 0006964395 550100 18,133.84 V16N6990 05/24/2016 0006985667 550100 19,666.66 V16N7909 06/14/2016 0007004699 550100 17,066.75 Total Account 169,839.35 0.00

3532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010

V16F0220 09/08/2015 0006713626 550100 35,000.00 V16F0468 09/28/2015 0006749776 550100 43,000.00 Total Account 78,000.00 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F0732 11/02/2015 0006798706 550100 79,100.00 V16F1018 12/07/2015 0006820238 550100 77,280.00 V16F1306 01/11/2016 0006842004 550100 52,500.00 V16F1596 02/08/2016 0006864250 550100 57,607.00 V16F1873 03/07/2016 0006895428 550100 65,000.00 V16F2143 04/04/2016 0006927717 550100 67,000.00 V16F2423 05/09/2016 0006971381 550100 118,371.00 V16F2691 06/06/2016 0006996997 550100 191,309.00 Total Account 708,167.00 0.00

3535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173

V16F1306 01/11/2016 0006842004 550100 12,446.00 Total Account 12,446.00 0.00

3535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173

V16F1596 02/08/2016 0006864250 550100 2,718.00 V16F1596 02/08/2016 0006864250 550100 269.00 V16F1873 03/07/2016 0006895428 550100 2,000.00 V16F2143 04/04/2016 0006927717 550100 2,000.00 V16F2423 05/09/2016 0006971381 550100 4,153.00 Total Account 11,140.00 0.00

3539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048

V16F0220 09/08/2015 0006713626 550100 13,886.00 V16F0468 09/28/2015 0006749776 550100 7,723.00 V16F0732 11/02/2015 0006798706 550100 375.00 V16F1018 12/07/2015 0006820238 550100 2,500.00 Total Account 24,484.00 0.00

3539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048

V16F1306 01/11/2016 0006842004 550100 2,050.00 V16F1596 02/08/2016 0006864250 550100 678.00 V16F1873 03/07/2016 0006895428 550100 1,450.00 V16F2143 04/04/2016 0006927717 550100 4,230.00 V16F2423 05/09/2016 0006971381 550100 3,223.00 V16F2691 06/06/2016 0006996997 550100 6,200.00 Total Account 17,831.00 0.00

3539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048

V16F0059 07/06/2015 0006665268 550100 300.00 V16F0059 07/06/2015 0006665268 550100 4,329.00 V16F0059 07/06/2015 0006665268 550100 3,158.00 V16F0732 11/02/2015 0006798706 550100 1,170.00 V16F1306 01/11/2016 0006842004 550100 242.00 V16F1596 02/08/2016 0006864250 550100 1,250.00 V16F1596 02/08/2016 0006864250 550100 1,516.00 V16F1596 02/08/2016 0006864250 550100 491.00 V16F2143 04/04/2016 0006927717 550100 491.00 V16F2143 04/04/2016 0006927717 550100 1,250.00 V16F2423 05/09/2016 0006971381 550100 72.00 V16F2423 05/09/2016 0006971381 550100 9.00 V16F2423 05/09/2016 0006971381 550100 241.00 Total Account 14,519.00 0.00

3592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15

V1603919 02/02/2016 0006859444 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 4,341,603.81 -150.00

Other State Aid from 7000

7393-7010 7010 2016 School District 20-Mill Levy

V1653790 01/27/2016 0006855743 551100 2,704,843.00 V1655313 06/10/2016 0007002097 551100 2,853,177.00 Total Account 5,558,020.00 0.00 Total Other State Aid from 7000 5,558,020.00 0.00 Total Aid 53,949,107.18 -150.00 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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