Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0348 USD 348 BALDWIN CITY 0000063244
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1272 09/22/2015 0006725619 551100 275.24 V16N2314 11/02/2015 0006798962 551100 814.32 V16N2533 11/17/2015 0006806354 551100 303.92 V16N3080 12/08/2015 0006821921 551100 494.92 V16N5457 03/15/2016 0006904404 551100 1,498.16 V16N6156 04/19/2016 0006944673 551100 462.28 V16N6409 05/03/2016 0006964418 551100 569.68 V16N7305 06/06/2016 0006997278 551100 286.28 V16N7979 06/14/2016 0007004749 551100 796.48 Total Account 5,501.28 0.001000-0500 0500 0100 2016 KPERS
V1651014 07/10/2015 0006668730 551400 191,708.32 V1652390 10/12/2015 0006779801 551400 174,295.06 V1653534 01/12/2016 0006842369 551400 192,388.29 Total Account 558,391.67 0.001000-0500 0500 0820 2016 General State Aid
V1650728 07/06/2015 0006665183 551100 580,313.00 V1651300 07/29/2015 0006684491 551100 416,509.00 V1651586 08/27/2015 0006704977 551100 720,962.00 V1651872 09/28/2015 0006749321 551100 555,693.00 V1652676 10/28/2015 0006792045 551100 742,245.00 V1652962 11/24/2015 0006810277 551100 562,245.00 V1653248 12/29/2015 0006833674 551100 562,245.00 V1654485 02/25/2016 0006881532 551100 421,352.00 V1654771 03/29/2016 0006917284 551100 412,691.00 V1655057 04/27/2016 0006953800 551100 406,836.00 V1655860 06/22/2016 0007011208 551100 135,388.00 Total Account 5,516,479.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750268 07/01/2016 0007018302 551100 446,280.00 Total Account 446,280.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652108 09/28/2015 0006749557 551100 539,126.00 V1654056 01/27/2016 0006856009 551100 539,126.00 V1655578 06/22/2016 0007010927 551100 124,860.00 Total Account 1,203,112.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654208 02/10/2016 0006866951 551100 121,985.00 Total Account 121,985.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0273 10/12/2015 0006780092 551100 320,290.00 V16S0564 12/10/2015 0006823075 551100 319,902.00 V16S0855 03/10/2016 0006899599 551100 197,600.00 V16S1146 04/12/2016 0006934756 551100 211,334.00 V16S1437 05/26/2016 0006987901 551100 310,520.00 Total Account 1,359,646.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0217 07/01/2016 0007018537 551100 144,702.00 Total Account 144,702.00 0.00 Total State Aid 9,356,096.95 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0065 08/12/2015 0006696523 551100 42,242.00 V16P0129 03/10/2016 0006900262 551100 21,121.00 V16P0192 06/07/2016 0006998778 551100 21,120.00 Total Account 84,483.00 0.002139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0092 06/15/2016 0007005838 551100 11,768.00 Total Account 11,768.00 0.002538-2030 2030 2016 State Safety
V16T0233 10/28/2015 0006792298 551100 3,332.00 Total Account 3,332.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0105 07/29/2015 0006684602 551100 494,638.00 V16C0255 01/27/2016 0006856114 551100 494,726.00 Total Account 989,364.00 0.00 Total Special Revenue State Aid 1,088,947.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0778 11/02/2015 0006798748 550100 3,490.00 Total Account 3,490.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1065 12/07/2015 0006820281 550100 3,613.00 V16F1358 01/11/2016 0006842052 550100 1,011.00 V16F1638 02/08/2016 0006864291 550100 2,403.00 V16F1917 03/07/2016 0006895470 550100 618.00 V16F2188 04/04/2016 0006927760 550100 6,029.00 V16F2465 05/09/2016 0006971421 550100 1,033.00 V16F2740 06/06/2016 0006997044 550100 2,367.00 Total Account 17,074.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1606428 06/06/2016 0006996789 529900 130.00 Total Account 130.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1272 09/22/2015 0006725619 550100 1,089.10 V16N1272 09/22/2015 0006725619 550100 1,750.01 V16N2314 11/02/2015 0006798962 550100 8,044.60 V16N2314 11/02/2015 0006798962 550100 5,048.73 Total Account 15,932.44 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3080 12/08/2015 0006821921 550100 4,041.61 V16N3080 12/08/2015 0006821921 550100 2,317.35 V16N5457 03/15/2016 0006904404 550100 6,803.76 V16N5457 03/15/2016 0006904404 550100 11,725.92 V16N6156 04/19/2016 0006944673 550100 2,027.78 V16N6156 04/19/2016 0006944673 550100 3,707.02 V16N6409 05/03/2016 0006964418 550100 2,661.35 V16N6409 05/03/2016 0006964418 550100 4,804.12 V16N7305 06/06/2016 0006997278 550100 2,541.09 V16N7305 06/06/2016 0006997278 550100 1,339.60 Total Account 41,969.60 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1272 09/22/2015 0006725619 550100 11,141.41 V16N2314 11/02/2015 0006798962 550100 41,842.64 Total Account 52,984.05 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2533 11/17/2015 0006806354 550100 2,659.30 V16N3080 12/08/2015 0006821921 550100 19,601.15 V16N5457 03/15/2016 0006904404 550100 59,578.92 V16N6156 04/19/2016 0006944673 550100 18,600.51 V16N6409 05/03/2016 0006964418 550100 23,088.58 V16N7305 06/06/2016 0006997278 550100 11,554.51 Total Account 135,082.97 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1272 09/22/2015 0006725619 550100 1,634.24 V16N2314 11/02/2015 0006798962 550100 4,835.02 Total Account 6,469.26 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2533 11/17/2015 0006806354 550100 1,804.53 V16N3080 12/08/2015 0006821921 550100 2,938.59 V16N5457 03/15/2016 0006904404 550100 8,895.32 V16N6156 04/19/2016 0006944673 550100 2,744.79 V16N6409 05/03/2016 0006964418 550100 3,382.48 V16N7305 06/06/2016 0006997278 550100 1,699.79 Total Account 21,465.50 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0778 11/02/2015 0006798748 550100 18,150.00 V16F1065 12/07/2015 0006820281 550100 34,108.00 V16F1358 01/11/2016 0006842052 550100 15,000.00 V16F1638 02/08/2016 0006864291 550100 35,081.00 V16F1917 03/07/2016 0006895470 550100 17,000.00 V16F2188 04/04/2016 0006927760 550100 12,382.00 V16F2465 05/09/2016 0006971421 550100 12,736.00 Total Account 144,457.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2740 06/06/2016 0006997044 550100 309.00 Total Account 309.00 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0150 08/10/2015 0006694743 550100 3,310.00 V16F0247 09/08/2015 0006713652 550100 2,890.00 Total Account 6,200.00 0.00 Total Federal Aid 445,563.82 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604533 02/25/2016 0006885003 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653820 01/27/2016 0006855773 551100 462,562.00 V1655343 06/10/2016 0007002127 551100 485,003.00 Total Account 947,565.00 0.00 Total Other State Aid from 7000 947,865.00 0.00 Total Aid 11,838,472.77 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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