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

D0269 USD 269 PALCO 0000047905

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1935 10/20/2015 0006786949 551100 13.60 V16N2496 11/17/2015 0006806324 551100 170.20 V16N3955 01/19/2016 0006846763 551100 74.64 V16N4676 02/16/2016 0006872180 551100 141.24 V16N6084 04/19/2016 0006944618 551100 73.28 V16N6988 05/24/2016 0006985665 551100 56.32 V16N7892 06/14/2016 0007004683 551100 144.20 V16N7892 06/14/2016 0007004683 551100 114.01 Total Account 787.49 0.00

1000-0500 0500 0100 2016 KPERS

V1650968 07/10/2015 0006668684 551400 23,135.45 V1652344 10/12/2015 0006779755 551400 21,044.46 V1653488 01/12/2016 0006842323 551400 21,800.14 Total Account 65,980.05 0.00

1000-0500 0500 0820 2016 General State Aid

V1650682 07/06/2015 0006665137 551100 66,301.00 V1651254 07/29/2015 0006684445 551100 66,301.00 V1651540 08/27/2015 0006704931 551100 81,458.00 V1651826 09/28/2015 0006749275 551100 86,888.00 V1652630 10/28/2015 0006791999 551100 85,289.00 V1652916 11/24/2015 0006810231 551100 85,289.00 V1653202 12/29/2015 0006833628 551100 85,289.00 V1654439 02/25/2016 0006881487 551100 76,546.00 V1654725 03/29/2016 0006917238 551100 74,972.00 V1655011 04/27/2016 0006953754 551100 73,909.00 V1655814 06/22/2016 0007011162 551100 25,012.00 Total Account 807,254.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750222 07/01/2016 0007018256 551100 82,449.00 Total Account 82,449.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0222 10/12/2015 0006780041 551100 29,420.00 V16S0513 12/10/2015 0006823024 551100 27,543.00 V16S0804 03/10/2016 0006899548 551100 17,819.00 V16S1095 04/12/2016 0006934705 551100 18,808.00 V16S1386 05/26/2016 0006987850 551100 27,470.00 Total Account 121,060.00 0.00

1000-0900 0900 2016 School District Extraordinary Needs

V16X0040 11/16/2015 0006804016 551100 212,342.00 Total Account 212,342.00 0.00 Total State Aid 1,289,872.54 0.00

Federal Aid

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

V1600511 08/12/2015 0006696438 559900 250.00 V1601656 10/13/2015 0006781805 559900 100.00 V1601720 10/13/2015 0006781863 559900 350.00 Total Account 700.00 0.00

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

V16F2677 06/06/2016 0006996983 550100 7,082.00 Total Account 7,082.00 0.00

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

V16N1935 10/20/2015 0006786949 550100 100.02 V16N1935 10/20/2015 0006786949 550100 85.32 Total Account 185.34 0.00

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

V16N2496 11/17/2015 0006806324 550100 1,403.76 V16N2496 11/17/2015 0006806324 550100 1,416.63 V16N3955 01/19/2016 0006846763 550100 607.58 V16N3955 01/19/2016 0006846763 550100 567.13 V16N4676 02/16/2016 0006872180 550100 929.64 V16N4676 02/16/2016 0006872180 550100 1,100.04 V16N6084 04/19/2016 0006944618 550100 571.66 V16N6084 04/19/2016 0006944618 550100 554.72 V16N6988 05/24/2016 0006985665 550100 428.33 V16N6988 05/24/2016 0006985665 550100 429.63 V16N7892 06/14/2016 0007004683 550100 1,295.22 V16N7892 06/14/2016 0007004683 550100 1,192.18 Total Account 10,496.52 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1935 10/20/2015 0006786949 550100 583.08 Total Account 583.08 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2496 11/17/2015 0006806324 550100 7,086.89 V16N3955 01/19/2016 0006846763 550100 2,936.68 V16N4676 02/16/2016 0006872180 550100 5,696.55 V16N6084 04/19/2016 0006944618 550100 3,081.14 V16N6988 05/24/2016 0006985665 550100 2,376.54 V16N7892 06/14/2016 0007004683 550100 6,247.11 Total Account 27,424.91 0.00

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

V16N1935 10/20/2015 0006786949 550100 80.75 Total Account 80.75 0.00

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

V16N2496 11/17/2015 0006806324 550100 1,010.56 V16N3955 01/19/2016 0006846763 550100 443.17 V16N4676 02/16/2016 0006872180 550100 838.61 V16N6084 04/19/2016 0006944618 550100 435.10 V16N6988 05/24/2016 0006985665 550100 334.40 V16N7892 06/14/2016 0007004683 550100 856.19 Total Account 3,918.03 0.00

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

V16F0453 09/28/2015 0006749763 550100 2,002.00 Total Account 2,002.00 0.00

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

V16F1002 12/07/2015 0006820222 550100 4,005.00 V16F1290 01/11/2016 0006841988 550100 2,002.00 V16F1857 03/07/2016 0006895412 550100 4,004.00 V16F2127 04/04/2016 0006927701 550100 2,002.00 V16F2677 06/06/2016 0006996983 550100 6,563.00 Total Account 18,576.00 0.00

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

V1604030 02/04/2016 0006861829 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 71,198.63 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604665 02/25/2016 0006885123 559900 300.00 Total Account 300.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

V1653774 01/27/2016 0006855727 551100 84,033.00 V1655297 06/10/2016 0007002081 551100 89,605.00 Total Account 173,638.00 0.00 Total Other State Aid from 7000 173,938.00 0.00 Total Aid 1,535,009.17 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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