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

D0344 USD 344 PLEASANTON 0000047829

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1225 09/22/2015 0006725579 551100 43.52 V16N1760 10/13/2015 0006781958 551100 215.64 V16N2469 11/17/2015 0006806297 551100 226.52 V16N3282 12/15/2015 0006826533 551100 187.00 V16N3912 01/19/2016 0006846720 551100 143.72 V16N4638 02/16/2016 0006872142 551100 210.20 V16N5353 03/15/2016 0006904315 551100 203.48 V16N6038 04/19/2016 0006944572 551100 171.16 V16N6839 05/17/2016 0006980028 551100 216.84 V16N7214 06/06/2016 0006997200 551100 97.80 V16N7839 06/14/2016 0007004630 551100 290.48 Total Account 2,006.36 0.00

1000-0500 0500 0100 2016 KPERS

V1650915 07/10/2015 0006668631 551400 70,210.53 V1652291 10/12/2015 0006779702 551400 63,954.77 V1653435 01/12/2016 0006842270 551400 73,515.81 Total Account 207,681.11 0.00

1000-0500 0500 0820 2016 General State Aid

V1650629 07/06/2015 0006665084 551100 147,904.00 V1651201 07/29/2015 0006684392 551100 217,904.00 V1651487 08/27/2015 0006704878 551100 242,489.00 V1651773 09/28/2015 0006749222 551100 210,655.00 V1652577 10/28/2015 0006791946 551100 217,271.00 V1652863 11/24/2015 0006810178 551100 217,271.00 V1653149 12/29/2015 0006833575 551100 217,271.00 V1654386 02/25/2016 0006881434 551100 172,863.00 V1654672 03/29/2016 0006917185 551100 169,310.00 V1654958 04/27/2016 0006953701 551100 166,908.00 V1655761 06/22/2016 0007011109 551100 56,357.00 Total Account 2,036,203.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750169 07/01/2016 0007018203 551100 185,771.00 Total Account 185,771.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1652030 09/28/2015 0006749479 551100 268,341.00 V1653978 01/27/2016 0006855931 551100 268,341.00 V1655500 06/22/2016 0007010849 551100 62,148.00 Total Account 598,830.00 0.00

1000-0500 0500 0880 2016 Capital Outlay

V1654153 02/10/2016 0006866896 551100 21,711.00 Total Account 21,711.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0169 10/12/2015 0006779988 551100 59,864.00 V16S0460 12/10/2015 0006822971 551100 53,883.00 V16S0751 03/10/2016 0006899495 551100 36,024.00 V16S1042 04/12/2016 0006934652 551100 37,633.00 V16S1333 05/26/2016 0006987797 551100 97,783.00 Total Account 285,187.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0139 07/01/2016 0007018459 551100 72,023.00 Total Account 72,023.00 0.00 Total State Aid 3,409,412.47 0.00

Special Revenue State Aid

2538-2030 2030 2016 State Safety

V16T0151 10/28/2015 0006792216 551100 1,972.00 Total Account 1,972.00 0.00 Total Special Revenue State Aid 1,972.00 0.00

Federal Aid

3230-3020 3020 9579 2015 NSLP Equipment10.579 CFDA 10.579

V1601184 09/16/2015 0006719382 550100 13,189.60 Total Account 13,189.60 0.00

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

V16N0019 07/07/2015 0006666468 550100 2,197.44 Total Account 2,197.44 0.00

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

V16N0019 07/07/2015 0006666468 550100 234.25 Total Account 234.25 0.00

3230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582

V16N2005 10/26/2015 0006789855 550100 595.51 Total Account 595.51 0.00

3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582

V16N2738 12/01/2015 0006817176 550100 620.74 V16N3420 12/15/2015 0006826654 550100 483.81 V16N4120 01/19/2016 0006846896 550100 644.64 V16N4781 02/16/2016 0006872268 550100 348.75 V16N5611 04/05/2016 0006928859 550100 569.03 V16N6201 04/19/2016 0006944715 550100 1,347.11 V16N7337 06/06/2016 0006997308 550100 460.84 V16N7337 06/06/2016 0006997308 550100 928.54 V16N8044 06/20/2016 0007009196 550100 71.28 Total Account 5,474.74 0.00

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

V16N0019 07/07/2015 0006666468 550100 25.20 Total Account 25.20 0.00

3519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287

V16F0123 08/10/2015 0006694716 550100 2,500.00 V16F0205 09/08/2015 0006713611 550100 12,620.00 V16F0673 11/02/2015 0006798648 550100 4,880.00 Total Account 20,000.00 0.00

3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287

V16F0673 11/02/2015 0006798648 550100 6,500.00 V16F0960 12/07/2015 0006820180 550100 10,000.00 V16F1247 01/11/2016 0006841945 550100 5,000.00 V16F2084 04/04/2016 0006927658 550100 7,000.00 V16F2366 05/09/2016 0006971324 550100 7,000.00 V16F2631 06/06/2016 0006996937 550100 49,500.00 Total Account 85,000.00 0.00

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

V16F2631 06/06/2016 0006996937 550100 16,615.00 Total Account 16,615.00 0.00

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

V16N1225 09/22/2015 0006725579 550100 646.37 V16N1760 10/13/2015 0006781958 550100 3,406.84 Total Account 4,053.21 0.00

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

V16N2469 11/17/2015 0006806297 550100 3,413.72 V16N3282 12/15/2015 0006826533 550100 2,964.93 V16N3912 01/19/2016 0006846720 550100 2,139.50 V16N4638 02/16/2016 0006872142 550100 3,425.25 V16N5353 03/15/2016 0006904315 550100 3,375.63 V16N6038 04/19/2016 0006944572 550100 2,843.70 V16N6839 05/17/2016 0006980028 550100 3,635.27 V16N7214 06/06/2016 0006997200 550100 1,702.47 Total Account 23,500.47 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1225 09/22/2015 0006725579 550100 2,411.58 V16N1760 10/13/2015 0006781958 550100 11,747.01 Total Account 14,158.59 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2469 11/17/2015 0006806297 550100 11,615.13 V16N3282 12/15/2015 0006826533 550100 9,736.57 V16N3912 01/19/2016 0006846720 550100 7,540.39 V16N4638 02/16/2016 0006872142 550100 11,142.05 V16N5353 03/15/2016 0006904315 550100 10,972.05 V16N6038 04/19/2016 0006944572 550100 9,272.71 V16N6839 05/17/2016 0006980028 550100 11,687.71 V16N7214 06/06/2016 0006997200 550100 5,281.05 Total Account 77,247.66 0.00

3530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555

V16N1760 10/13/2015 0006781958 550100 1,072.68 Total Account 1,072.68 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V16N2469 11/17/2015 0006806297 550100 862.68 V16N3282 12/15/2015 0006826533 550100 864.36 V16N3912 01/19/2016 0006846720 550100 332.64 V16N4638 02/16/2016 0006872142 550100 472.92 V16N5353 03/15/2016 0006904315 550100 670.32 V16N6038 04/19/2016 0006944572 550100 267.96 V16N6839 05/17/2016 0006980028 550100 548.52 V16N7214 06/06/2016 0006997200 550100 121.80 Total Account 4,141.20 0.00

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

V16N1225 09/22/2015 0006725579 550100 258.40 V16N1760 10/13/2015 0006781958 550100 1,280.36 Total Account 1,538.76 0.00

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

V16N2469 11/17/2015 0006806297 550100 1,344.96 V16N3282 12/15/2015 0006826533 550100 1,110.31 V16N3912 01/19/2016 0006846720 550100 853.34 V16N4638 02/16/2016 0006872142 550100 1,248.06 V16N5353 03/15/2016 0006904315 550100 1,208.16 V16N6038 04/19/2016 0006944572 550100 1,016.26 V16N6839 05/17/2016 0006980028 550100 1,287.49 V16N7214 06/06/2016 0006997200 550100 580.69 Total Account 8,649.27 0.00

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

V16F0407 09/28/2015 0006749717 550100 4,800.00 Total Account 4,800.00 0.00

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

V16F0673 11/02/2015 0006798648 550100 5,000.00 V16F0960 12/07/2015 0006820180 550100 500.00 V16F1247 01/11/2016 0006841945 550100 2,600.00 V16F1808 03/07/2016 0006895363 550100 2,900.00 V16F2084 04/04/2016 0006927658 550100 6,200.00 V16F2366 05/09/2016 0006971324 550100 17,500.00 V16F2631 06/06/2016 0006996937 550100 75,044.00 Total Account 109,744.00 0.00

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

V1604038 02/04/2016 0006861837 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 392,387.58 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604595 02/25/2016 0006885058 559900 300.00 Total Account 300.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

V1653721 01/27/2016 0006855674 551100 191,541.00 V1655244 06/10/2016 0007002028 551100 201,111.00 Total Account 392,652.00 0.00 Total Other State Aid from 7000 392,952.00 0.00 Total Aid 4,196,724.05 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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