Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0305 USD 305 SALINA 0000063019
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0290 0290 2016 School District Juvenile Detention Facilities
V16J0010 12/10/2015 0006822797 551100 138,672.00 V16J0025 06/07/2016 0006998564 551100 138,672.00 Total Account 277,344.00 0.001000-0320 0320 2016 Food Service Aid
V16N0972 09/08/2015 0006713774 551100 3,155.32 V16N1792 10/13/2015 0006781985 551100 4,410.84 V16N2526 11/17/2015 0006806347 551100 3,834.36 V16N3073 12/08/2015 0006821914 551100 3,610.36 V16N4029 01/19/2016 0006846818 551100 2,750.32 V16N4737 02/16/2016 0006872226 551100 3,981.96 V16N5451 03/15/2016 0006904398 551100 3,779.48 V16N6149 04/19/2016 0006944666 551100 3,527.08 V16N6686 05/10/2016 0006972884 551100 4,225.44 V16N7300 06/06/2016 0006997273 551100 2,706.40 V16N7970 06/14/2016 0007004740 551100 6,091.41 V16N7970 06/14/2016 0007004740 551100 0.48 Total Account 42,073.45 0.001000-0500 0500 0100 2016 KPERS
V1651005 07/10/2015 0006668721 551400 1,917,537.55 V1652381 10/12/2015 0006779792 551400 1,447,550.51 V1653525 01/12/2016 0006842360 551400 1,813,084.14 Total Account 5,178,172.20 0.001000-0500 0500 0820 2016 General State Aid
J2652946 06/22/2016 N/A 551100 -2,651,799.00 V1650719 07/06/2015 0006665174 551100 1,501,484.00 V1651291 07/29/2015 0006684482 551100 1,996,193.00 V1651577 08/27/2015 0006704968 551100 2,785,543.00 V1651863 09/28/2015 0006749312 551100 2,971,246.00 V1652667 10/28/2015 0006792036 551100 2,974,718.00 V1652953 11/24/2015 0006810268 551100 2,974,718.00 V1653239 12/29/2015 0006833665 551100 2,974,718.00 V1654476 02/25/2016 0006881523 551100 2,855,020.00 V1654762 03/29/2016 0006917275 551100 2,796,334.00 V1655048 04/27/2016 0006953791 551100 2,756,665.00 V1655851 06/22/2016 0007011199 551100 899,953.00 Total Account 24,834,793.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750259 07/01/2016 0007018293 551100 2,966,515.00 Total Account 2,966,515.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652099 09/28/2015 0006749548 551100 2,576,851.00 V1654047 01/27/2016 0006856000 551100 2,576,851.00 V1655569 06/22/2016 0007010918 551100 596,795.00 Total Account 5,750,497.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654201 02/10/2016 0006866944 551100 365,490.00 Total Account 365,490.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0264 10/12/2015 0006780083 551100 1,457,809.00 V16S0555 12/10/2015 0006823066 551100 1,404,759.00 V16S0846 03/10/2016 0006899590 551100 938,952.00 V16S1137 04/12/2016 0006934747 551100 979,326.00 V16S1428 05/26/2016 0006987892 551100 1,732,998.00 Total Account 6,513,844.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0036 05/11/2016 0006974853 551100 2,000.00 Total Account 2,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0208 07/01/2016 0007018528 551100 691,631.00 Total Account 691,631.00 0.00 Total State Aid 46,622,359.65 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0059 08/12/2015 0006696517 551100 39,642.00 V16P0123 03/10/2016 0006900256 551100 19,821.00 V16P0186 06/07/2016 0006998772 551100 19,820.00 Total Account 79,283.00 0.002538-2030 2030 2016 State Safety
V16T0228 10/28/2015 0006792293 551100 4,828.00 Total Account 4,828.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0098 07/29/2015 0006684595 551100 2,800,000.00 V16C0248 01/27/2016 0006856107 551100 905,435.00 Total Account 3,705,435.00 0.00 Total Special Revenue State Aid 3,789,546.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
S1600281 12/28/2015 N/A 550100 -795.63 V16N0045 07/07/2015 0006666492 550100 2,100.70 V16N0197 07/14/2015 0006672646 550100 12,398.60 V16N0197 07/14/2015 0006672646 550100 17,000.00 V16N0514 08/04/2015 0006691473 550100 1,666.50 Total Account 33,165.80 -795.633230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N6940 05/24/2016 0006985622 550100 3,635.00 V16N6940 05/24/2016 0006985622 550100 40,000.00 Total Account 43,635.00 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0045 07/07/2015 0006666492 550100 589.60 V16N0197 07/14/2015 0006672646 550100 1,332.00 V16N0197 07/14/2015 0006672646 550100 3,489.64 V16N0514 08/04/2015 0006691473 550100 174.22 Total Account 5,585.46 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V16N6940 05/24/2016 0006985622 550100 2,640.00 Total Account 2,640.00 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2019 10/26/2015 0006789869 550100 797.45 Total Account 797.45 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N3433 12/15/2015 0006826667 550100 1,033.37 V16N4131 01/19/2016 0006846907 550100 959.00 V16N4339 02/02/2016 0006859587 550100 385.86 V16N5064 03/08/2016 0006896774 550100 1,033.88 V16N5617 04/05/2016 0006928865 550100 754.58 V16N7347 06/06/2016 0006997318 550100 1,105.34 V16N7347 06/06/2016 0006997318 550100 1,162.23 V16N7347 06/06/2016 0006997318 550100 340.60 Total Account 6,774.86 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0045 07/07/2015 0006666492 550100 25.64 V16N0197 07/14/2015 0006672646 550100 272.05 V16N0514 08/04/2015 0006691473 550100 7.57 Total Account 305.26 0.003230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1600845 08/25/2015 0006703346 523200 50.00 V1602315 11/03/2015 0006800681 523200 50.00 V1602332 11/03/2015 0006800695 523200 50.00 V1605038 03/14/2016 0006903168 523200 50.00 V1606859 06/17/2016 0007008051 523200 50.00 Total Account 250.00 0.003230-3020 R204 2016 School Food Summer Program10.559 CFDA 10.559
V1605615 04/22/2016 2003502936 523200 50.00 Total Account 50.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600514 08/12/2015 0006696441 559900 250.00 Total Account 250.00 0.003233-3040 3040 9930 2015 T I Sec 2 DelinquenS010A140016 14E CFDA 84.010
V16F0492 09/28/2015 0006749799 550100 7,643.00 V16F0769 11/02/2015 0006798740 550100 7,643.00 V16F1057 12/07/2015 0006820273 550100 7,643.00 V16F1349 01/11/2016 0006842043 550100 7,643.00 Total Account 30,572.00 0.003233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V16F1630 02/08/2016 0006864283 550100 7,643.00 V16F1908 03/07/2016 0006895461 550100 7,643.00 V16F2179 04/04/2016 0006927751 550100 7,643.00 V16F2457 05/09/2016 0006971413 550100 7,643.00 V16F2732 06/06/2016 0006997036 550100 7,650.00 Total Account 38,222.00 0.003233-3040 3040 9954 2015 Program ImprovementS010A140016 14E CFDA 84.010
V16F0072 07/06/2015 0006665280 550100 5,847.00 V16F1349 01/11/2016 0006842043 550100 7,596.00 V16F1630 02/08/2016 0006864283 550100 7,089.00 V16F1908 03/07/2016 0006895461 550100 7,131.00 V16F2179 04/04/2016 0006927751 550100 6,600.00 V16F2457 05/09/2016 0006971413 550100 3,996.00 V16F2732 06/06/2016 0006997036 550100 18,722.00 Total Account 56,981.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F1057 12/07/2015 0006820273 550100 643,147.00 V16F1057 12/07/2015 0006820273 550100 34,718.00 V16F1349 01/11/2016 0006842043 550100 240,749.00 V16F1349 01/11/2016 0006842043 550100 11,573.00 Total Account 930,187.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1630 02/08/2016 0006864283 550100 245,865.00 V16F1630 02/08/2016 0006864283 550100 11,573.00 V16F1908 03/07/2016 0006895461 550100 240,633.00 V16F1908 03/07/2016 0006895461 550100 11,573.00 V16F2179 04/04/2016 0006927751 550100 240,924.00 V16F2179 04/04/2016 0006927751 550100 11,573.00 V16F2457 05/09/2016 0006971413 550100 479,992.00 V16F2457 05/09/2016 0006971413 550100 23,146.00 V16F2732 06/06/2016 0006997036 550100 742,213.00 V16F2732 06/06/2016 0006997036 550100 4,642.00 Total Account 2,012,134.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0769 11/02/2015 0006798740 550100 31,128.00 V16F1057 12/07/2015 0006820273 550100 11,533.00 V16F1349 01/11/2016 0006842043 550100 725.00 Total Account 43,386.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1630 02/08/2016 0006864283 550100 557.00 V16F2179 04/04/2016 0006927751 550100 400.00 V16F2457 05/09/2016 0006971413 550100 821.00 V16F2732 06/06/2016 0006997036 550100 66,219.00 Total Account 67,997.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0769 11/02/2015 0006798740 550100 5,074.00 V16F1057 12/07/2015 0006820273 550100 8,460.00 V16F1349 01/11/2016 0006842043 550100 7,202.00 V16F1630 02/08/2016 0006864283 550100 6,737.00 V16F1908 03/07/2016 0006895461 550100 9,177.00 V16F2179 04/04/2016 0006927751 550100 12,000.00 V16F2457 05/09/2016 0006971413 550100 14,365.00 V16F2732 06/06/2016 0006997036 550100 11,985.00 Total Account 75,000.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0492 09/28/2015 0006749799 550100 4,837.00 Total Account 4,837.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0769 11/02/2015 0006798740 550100 5,642.00 V16F1057 12/07/2015 0006820273 550100 5,034.00 V16F1349 01/11/2016 0006842043 550100 5,153.00 V16F1630 02/08/2016 0006864283 550100 4,081.00 V16F1908 03/07/2016 0006895461 550100 5,510.00 V16F2179 04/04/2016 0006927751 550100 5,507.00 V16F2457 05/09/2016 0006971413 550100 4,968.00 V16F2732 06/06/2016 0006997036 550100 12,403.00 Total Account 48,298.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0147 08/10/2015 0006694740 550100 7,003.00 V16F0241 09/08/2015 0006713646 550100 31,827.00 V16F0492 09/28/2015 0006749799 550100 3,357.00 V16F0769 11/02/2015 0006798740 550100 45,069.00 Total Account 87,256.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1057 12/07/2015 0006820273 550100 21,496.00 V16F1057 12/07/2015 0006820273 550100 1,121.00 V16F1349 01/11/2016 0006842043 550100 7,755.00 V16F1349 01/11/2016 0006842043 550100 14,436.00 V16F1630 02/08/2016 0006864283 550100 13,545.00 V16F1630 02/08/2016 0006864283 550100 7,516.00 V16F1908 03/07/2016 0006895461 550100 13,545.00 V16F1908 03/07/2016 0006895461 550100 3,193.00 V16F2179 04/04/2016 0006927751 550100 12,000.00 V16F2179 04/04/2016 0006927751 550100 9,456.00 V16F2457 05/09/2016 0006971413 550100 18,150.00 V16F2732 06/06/2016 0006997036 550100 49,890.00 Total Account 172,103.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1605782 05/03/2016 0006964319 529900 200.00 Total Account 200.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0972 09/08/2015 0006713774 550100 39,536.92 V16N1792 10/13/2015 0006781985 550100 52,533.96 Total Account 92,070.88 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2526 11/17/2015 0006806347 550100 48,567.87 V16N3073 12/08/2015 0006821914 550100 49,082.14 V16N4029 01/19/2016 0006846818 550100 35,141.03 V16N4737 02/16/2016 0006872226 550100 49,963.39 V16N5451 03/15/2016 0006904398 550100 48,336.53 V16N6149 04/19/2016 0006944666 550100 45,886.59 V16N6686 05/10/2016 0006972884 550100 56,513.48 V16N7300 06/06/2016 0006997273 550100 37,952.77 Total Account 371,443.80 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0972 09/08/2015 0006713774 550100 176,954.07 V16N1792 10/13/2015 0006781985 550100 242,025.93 Total Account 418,980.00 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2526 11/17/2015 0006806347 550100 208,173.53 V16N3073 12/08/2015 0006821914 550100 197,685.25 V16N4029 01/19/2016 0006846818 550100 151,126.46 V16N4737 02/16/2016 0006872226 550100 218,822.57 V16N5451 03/15/2016 0006904398 550100 208,383.87 V16N6149 04/19/2016 0006944666 550100 195,142.83 V16N6686 05/10/2016 0006972884 550100 233,849.64 V16N7300 06/06/2016 0006997273 550100 150,570.12 V16N7970 06/14/2016 0007004740 550100 26.68 Total Account 1,563,780.95 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1792 10/13/2015 0006781985 550100 806.40 Total Account 806.40 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2526 11/17/2015 0006806347 550100 1,569.96 V16N3073 12/08/2015 0006821914 550100 1,878.24 V16N4029 01/19/2016 0006846818 550100 1,186.08 V16N4737 02/16/2016 0006872226 550100 2,421.72 V16N5451 03/15/2016 0006904398 550100 1,756.44 V16N6149 04/19/2016 0006944666 550100 1,828.68 V16N6686 05/10/2016 0006972884 550100 1,485.12 Total Account 12,126.24 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0972 09/08/2015 0006713774 550100 18,734.71 V16N1792 10/13/2015 0006781985 550100 26,189.36 Total Account 44,924.07 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2526 11/17/2015 0006806347 550100 22,766.51 V16N3073 12/08/2015 0006821914 550100 21,436.51 V16N4029 01/19/2016 0006846818 550100 16,330.02 V16N4737 02/16/2016 0006872226 550100 23,642.89 V16N5451 03/15/2016 0006904398 550100 22,440.66 V16N6149 04/19/2016 0006944666 550100 20,942.04 V16N6686 05/10/2016 0006972884 550100 25,088.55 V16N7300 06/06/2016 0006997273 550100 16,069.25 V16N7970 06/14/2016 0007004740 550100 2.85 Total Account 168,719.28 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0136 07/07/2015 0006666570 550100 215.33 V16N0681 08/18/2015 0006699741 550100 214.70 V16N1105 09/15/2015 0006717702 550100 599.45 V16N1855 10/13/2015 0006782041 550100 1,140.24 Total Account 2,169.72 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2632 11/17/2015 0006806434 550100 1,022.68 V16N3188 12/08/2015 0006822015 550100 949.29 V16N3673 01/12/2016 0006842452 550100 794.68 V16N4417 02/09/2016 0006865407 550100 977.31 V16N5143 03/08/2016 0006896846 550100 1,037.40 V16N5797 04/12/2016 0006934464 550100 1,044.29 V16N6768 05/10/2016 0006972957 550100 1,042.63 V16N7456 06/07/2016 0006998663 550100 882.79 Total Account 7,751.07 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0136 07/07/2015 0006666570 550100 4,564.98 V16N0681 08/18/2015 0006699741 550100 4,888.26 V16N1105 09/15/2015 0006717702 550100 12,704.69 V16N1855 10/13/2015 0006782041 550100 23,553.99 V16N2632 11/17/2015 0006806434 550100 20,843.47 Total Account 66,555.39 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N3188 12/08/2015 0006822015 550100 19,353.33 V16N3673 01/12/2016 0006842452 550100 16,235.29 V16N4417 02/09/2016 0006865407 550100 19,928.25 V16N5143 03/08/2016 0006896846 550100 21,123.00 V16N5797 04/12/2016 0006934464 550100 21,285.49 V16N6768 05/10/2016 0006972957 550100 21,417.48 V16N7456 06/07/2016 0006998663 550100 18,105.16 Total Account 137,448.00 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0072 07/06/2015 0006665280 550100 31,195.00 V16F0147 08/10/2015 0006694740 550100 117,270.00 V16F0241 09/08/2015 0006713646 550100 2,937.00 V16F0492 09/28/2015 0006749799 550100 22,160.00 Total Account 173,562.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0769 11/02/2015 0006798740 550100 19,928.00 V16F0769 11/02/2015 0006798740 550100 258,113.00 V16F1057 12/07/2015 0006820273 550100 19,928.00 V16F1057 12/07/2015 0006820273 550100 125,654.00 V16F1349 01/11/2016 0006842043 550100 13,748.00 V16F1349 01/11/2016 0006842043 550100 128,946.00 V16F1630 02/08/2016 0006864283 550100 139,103.00 V16F1630 02/08/2016 0006864283 550100 289.00 V16F1908 03/07/2016 0006895461 550100 143,412.00 V16F2179 04/04/2016 0006927751 550100 175,000.00 V16F2457 05/09/2016 0006971413 550100 152,671.00 V16F2732 06/06/2016 0006997036 550100 46,545.00 V16F2732 06/06/2016 0006997036 550100 470,263.00 Total Account 1,693,600.00 0.003534-3540 5000 T402 2015 Title VI - Part B IDEA - DiscretionaryH027A140031 14E CFDA 84.027
V1601247 09/17/2015 0006719388 529900 844.61 Total Account 844.61 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F1057 12/07/2015 0006820273 550100 100,343.00 V16F1057 12/07/2015 0006820273 550100 380.00 V16F1349 01/11/2016 0006842043 550100 127.00 Total Account 100,850.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1630 02/08/2016 0006864283 550100 127.00 V16F1908 03/07/2016 0006895461 550100 127.00 V16F2179 04/04/2016 0006927751 550100 127.00 V16F2457 05/09/2016 0006971413 550100 254.00 V16F2732 06/06/2016 0006997036 550100 665.00 Total Account 1,300.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0241 09/08/2015 0006713646 550100 29,926.00 V16F0492 09/28/2015 0006749799 550100 6,080.00 V16F0769 11/02/2015 0006798740 550100 8,215.00 V16F1057 12/07/2015 0006820273 550100 3,551.00 Total Account 47,772.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1349 01/11/2016 0006842043 550100 3,388.00 V16F1630 02/08/2016 0006864283 550100 3,424.00 V16F1908 03/07/2016 0006895461 550100 4,080.00 V16F2179 04/04/2016 0006927751 550100 2,900.00 V16F2457 05/09/2016 0006971413 550100 2,341.00 V16F2732 06/06/2016 0006997036 550100 6,476.00 Total Account 22,609.00 0.003539-3590 3590 9922 2014 Reserve FundV048A130016 13E CFDA 84.048
V16F0072 07/06/2015 0006665280 550100 9,600.00 Total Account 9,600.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0769 11/02/2015 0006798740 550100 448.00 V16F1057 12/07/2015 0006820273 550100 660.00 V16F1908 03/07/2016 0006895461 550100 1,911.00 V16F1908 03/07/2016 0006895461 550100 1,250.00 V16F2179 04/04/2016 0006927751 550100 254.00 V16F2179 04/04/2016 0006927751 550100 445.00 Total Account 4,968.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2732 06/06/2016 0006997036 550100 838.00 V16F2732 06/06/2016 0006997036 550100 155.00 V16F2732 06/06/2016 0006997036 550100 89.00 V16F2732 06/06/2016 0006997036 550100 250.00 Total Account 1,332.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603951 02/02/2016 0006859475 529900 300.00 V1604462 02/22/2016 0006877605 529900 150.00 Total Account 450.00 0.00 Total Federal Aid 8,604,290.24 -795.63Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602468 11/04/2015 0006801608 559900 500.00 V1602469 11/04/2015 0006801609 559900 500.00 Total Account 1,000.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604298 02/15/2016 0006870407 532010 810.00 V1604621 02/25/2016 0006885084 559900 300.00 Total Account 1,110.00 0.007393-7000 7000 2016 State School District Finance
J2652946 06/22/2016 N/A 551100 2,651,799.00 Total Account 2,651,799.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653811 01/27/2016 0006855764 551100 3,133,614.00 V1655334 06/10/2016 0007002118 551100 3,309,872.00 Total Account 6,443,486.00 0.00 Total Other State Aid from 7000 9,097,395.00 0.00 Total Aid 68,113,590.89 -795.63 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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