Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0346 USD 346 JAYHAWK 0000047602
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0909 09/08/2015 0006713720 551100 138.40 V16N1432 10/06/2015 0006777305 551100 385.20 V16N2239 11/02/2015 0006798892 551100 365.36 V16N2912 12/08/2015 0006821766 551100 334.16 V16N3828 01/19/2016 0006846636 551100 255.16 V16N4558 02/16/2016 0006872062 551100 307.76 V16N5285 03/15/2016 0006904247 551100 344.80 V16N5951 04/19/2016 0006944485 551100 275.68 V16N6817 05/17/2016 0006980006 551100 319.72 V16N7146 06/06/2016 0006997132 551100 291.64 V16N7745 06/14/2016 0007004536 551100 510.90 Total Account 3,528.78 0.001000-0500 0500 0100 2016 KPERS
V1650824 07/10/2015 0006668540 551400 94,947.13 V1652200 10/12/2015 0006779611 551400 78,736.78 V1653344 01/12/2016 0006842179 551400 95,211.34 Total Account 268,895.25 0.001000-0500 0500 0820 2016 General State Aid
V1650538 07/06/2015 0006664993 551100 229,388.00 V1651110 07/29/2015 0006684301 551100 99,803.00 V1651396 08/27/2015 0006704787 551100 298,061.00 V1651682 09/28/2015 0006749131 551100 317,932.00 V1652486 10/28/2015 0006791855 551100 320,820.00 V1652772 11/24/2015 0006810087 551100 372,820.00 V1653058 12/29/2015 0006833484 551100 320,820.00 V1654295 02/25/2016 0006881343 551100 311,085.00 V1654581 03/29/2016 0006917094 551100 304,690.00 V1654867 04/27/2016 0006953610 551100 300,368.00 V1655670 06/22/2016 0007011018 551100 100,715.00 Total Account 2,976,502.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750078 07/01/2016 0007018112 551100 331,989.00 Total Account 331,989.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651958 09/28/2015 0006749407 551100 261,979.00 V1653906 01/27/2016 0006855859 551100 261,979.00 V1655428 06/22/2016 0007010777 551100 60,674.00 Total Account 584,632.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654113 02/10/2016 0006866856 551100 27,030.00 Total Account 27,030.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0078 10/12/2015 0006779897 551100 106,385.00 V16S0369 12/10/2015 0006822880 551100 95,757.00 V16S0660 03/10/2016 0006899404 551100 64,020.00 V16S0951 04/12/2016 0006934562 551100 66,879.00 V16S1242 05/26/2016 0006987706 551100 134,835.00 Total Account 467,876.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0067 07/01/2016 0007018387 551100 70,315.00 Total Account 70,315.00 0.00 Total State Aid 4,730,768.03 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0030 06/15/2016 0007005776 551100 3,177.00 Total Account 3,177.00 0.002538-2030 2030 2016 State Safety
V16T0071 10/28/2015 0006792136 551100 952.00 Total Account 952.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0041 07/29/2015 0006684538 551100 96,952.00 V16C0189 01/27/2016 0006856048 551100 96,951.00 Total Account 193,903.00 0.00 Total Special Revenue State Aid 198,032.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0604 11/02/2015 0006798579 550100 6,621.00 Total Account 6,621.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0878 12/07/2015 0006820098 550100 1,512.00 V16F1169 01/11/2016 0006841867 550100 3,010.00 V16F1460 02/08/2016 0006864114 550100 1,512.00 V16F1736 03/07/2016 0006895291 550100 1,523.00 V16F2018 04/04/2016 0006927592 550100 1,508.00 V16F2286 05/09/2016 0006971244 550100 1,509.00 V16F2554 06/06/2016 0006996860 550100 10,966.00 Total Account 21,540.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0909 09/08/2015 0006713720 550100 2,337.43 V16N1432 10/06/2015 0006777305 550100 6,832.04 V16N2239 11/02/2015 0006798892 550100 6,419.95 Total Account 15,589.42 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2912 12/08/2015 0006821766 550100 5,792.58 V16N3828 01/19/2016 0006846636 550100 4,340.26 V16N4558 02/16/2016 0006872062 550100 4,886.69 V16N5285 03/15/2016 0006904247 550100 6,070.44 V16N5951 04/19/2016 0006944485 550100 5,077.08 V16N6817 05/17/2016 0006980006 550100 6,367.17 V16N7146 06/06/2016 0006997132 550100 5,927.13 Total Account 38,461.35 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0909 09/08/2015 0006713720 550100 6,961.44 V16N1432 10/06/2015 0006777305 550100 19,846.42 V16N2239 11/02/2015 0006798892 550100 18,365.88 Total Account 45,173.74 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2912 12/08/2015 0006821766 550100 16,634.92 V16N3828 01/19/2016 0006846636 550100 12,819.79 V16N4558 02/16/2016 0006872062 550100 15,230.50 V16N5285 03/15/2016 0006904247 550100 17,114.38 V16N5951 04/19/2016 0006944485 550100 13,659.26 V16N6817 05/17/2016 0006980006 550100 16,071.01 V16N7146 06/06/2016 0006997132 550100 14,702.73 Total Account 106,232.59 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0909 09/08/2015 0006713720 550100 821.75 V16N1432 10/06/2015 0006777305 550100 2,287.12 V16N2239 11/02/2015 0006798892 550100 2,169.32 Total Account 5,278.19 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2912 12/08/2015 0006821766 550100 1,984.07 V16N3828 01/19/2016 0006846636 550100 1,515.01 V16N4558 02/16/2016 0006872062 550100 1,827.32 V16N5285 03/15/2016 0006904247 550100 2,047.25 V16N5951 04/19/2016 0006944485 550100 1,636.85 V16N6817 05/17/2016 0006980006 550100 1,898.34 V16N7146 06/06/2016 0006997132 550100 1,731.61 Total Account 12,640.45 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0604 11/02/2015 0006798579 550100 25,622.00 V16F0878 12/07/2015 0006820098 550100 10,138.00 V16F1169 01/11/2016 0006841867 550100 9,020.00 V16F1460 02/08/2016 0006864114 550100 14,157.00 V16F1736 03/07/2016 0006895291 550100 12,307.00 V16F2018 04/04/2016 0006927592 550100 11,662.00 V16F2286 05/09/2016 0006971244 550100 11,650.00 V16F2554 06/06/2016 0006996860 550100 13,512.00 Total Account 108,068.00 0.00 Total Federal Aid 359,604.74 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604596 02/25/2016 0006885059 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653630 01/27/2016 0006855583 551100 341,510.00 V1655153 06/10/2016 0007001937 551100 363,128.00 Total Account 704,638.00 0.00 Total Other State Aid from 7000 704,938.00 0.00 Total Aid 5,993,342.77 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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