Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0349 USD 349 STAFFORD 0000062863
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2309 11/02/2015 0006798957 551100 66.72 V16N3069 12/08/2015 0006821911 551100 144.96 V16N4022 01/19/2016 0006846812 551100 272.52 V16N4732 02/16/2016 0006872222 551100 100.28 V16N5445 03/15/2016 0006904392 551100 137.32 V16N6402 05/03/2016 0006964412 551100 266.12 V16N7295 06/06/2016 0006997269 551100 151.28 V16N7963 06/14/2016 0007004734 551100 207.79 V16N7963 06/14/2016 0007004734 551100 88.20 Total Account 1,435.19 0.001000-0500 0500 0100 2016 KPERS
V1651000 07/10/2015 0006668716 551400 49,886.94 V1652376 10/12/2015 0006779787 551400 41,696.93 V1653520 01/12/2016 0006842355 551400 49,266.41 Total Account 140,850.28 0.001000-0500 0500 0820 2016 General State Aid
V1650714 07/06/2015 0006665169 551100 112,310.00 V1651286 07/29/2015 0006684477 551100 112,310.00 V1651572 08/27/2015 0006704963 551100 140,005.00 V1651858 09/28/2015 0006749307 551100 149,338.00 V1652662 10/28/2015 0006792031 551100 149,281.00 V1652948 11/24/2015 0006810263 551100 149,281.00 V1653234 12/29/2015 0006833660 551100 149,281.00 V1654471 02/25/2016 0006881518 551100 135,875.00 V1654757 03/29/2016 0006917270 551100 133,082.00 V1655043 04/27/2016 0006953786 551100 131,195.00 V1655846 06/22/2016 0007011194 551100 43,024.00 Total Account 1,404,982.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750254 07/01/2016 0007018288 551100 141,820.00 Total Account 141,820.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652096 09/28/2015 0006749545 551100 92,916.00 V1654044 01/27/2016 0006855997 551100 92,916.00 V1655566 06/22/2016 0007010915 551100 21,519.00 Total Account 207,351.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654198 02/10/2016 0006866941 551100 3,406.00 Total Account 3,406.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0259 10/12/2015 0006780078 551100 59,985.00 V16S0550 12/10/2015 0006823061 551100 59,635.00 V16S0841 03/10/2016 0006899585 551100 42,491.00 V16S1132 04/12/2016 0006934742 551100 41,649.00 V16S1423 05/26/2016 0006987887 551100 102,095.00 Total Account 305,855.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0205 07/01/2016 0007018525 551100 24,939.00 Total Account 24,939.00 0.00 Total State Aid 2,230,638.47 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0057 08/12/2015 0006696515 551100 8,986.00 V16P0121 03/10/2016 0006900254 551100 4,493.00 V16P0184 06/07/2016 0006998770 551100 4,492.00 Total Account 17,971.00 0.002139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0085 06/15/2016 0007005831 551100 2,553.00 Total Account 2,553.00 0.002538-2030 2030 2016 State Safety
V16T0224 10/28/2015 0006792289 551100 612.00 Total Account 612.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0139 08/27/2015 0006705019 551100 15,672.00 V16C0289 02/25/2016 0006881575 551100 15,672.00 Total Account 31,344.00 0.00 Total Special Revenue State Aid 52,480.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0043 07/07/2015 0006666490 550100 3,636.60 V16N0648 08/18/2015 0006699717 550100 2,346.30 V16N1879 10/20/2015 0006786900 550100 1,353.00 Total Account 7,335.90 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0043 07/07/2015 0006666490 550100 380.20 V16N0648 08/18/2015 0006699717 550100 245.30 V16N1879 10/20/2015 0006786900 550100 141.45 Total Account 766.95 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2017 10/26/2015 0006789867 550100 162.86 V16N2017 10/26/2015 0006789867 550100 517.58 Total Account 680.44 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N3432 12/15/2015 0006826666 550100 439.35 V16N3432 12/15/2015 0006826666 550100 305.97 V16N4792 02/16/2016 0006872279 550100 396.25 V16N4792 02/16/2016 0006872279 550100 310.15 V16N5062 03/08/2016 0006896772 550100 437.42 V16N6211 04/19/2016 0006944725 550100 351.03 V16N6932 05/24/2016 0006985615 550100 754.94 V16N7345 06/06/2016 0006997316 550100 216.06 V16N8053 06/20/2016 0007009205 550100 224.48 Total Account 3,435.65 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0043 07/07/2015 0006666490 550100 16.52 V16N0648 08/18/2015 0006699717 550100 10.66 V16N1879 10/20/2015 0006786900 550100 6.15 Total Account 33.33 0.003230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600614 08/14/2015 0006697633 559900 250.00 Total Account 250.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601730 10/13/2015 0006781873 559900 455.00 Total Account 455.00 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0487 09/28/2015 0006749794 550100 12,000.00 Total Account 12,000.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0764 11/02/2015 0006798735 550100 7,000.00 V16F1052 12/07/2015 0006820268 550100 8,000.00 V16F1344 01/11/2016 0006842038 550100 7,000.00 V16F1626 02/08/2016 0006864279 550100 7,000.00 V16F1904 03/07/2016 0006895457 550100 10,000.00 V16F2175 04/04/2016 0006927747 550100 9,000.00 Total Account 48,000.00 0.003526-3860 3860 2014 Title II- Improving Teacher QualityS367A130015 13E CFDA 84.367
S1600517 05/20/2016 N/A 550100 -390.00 Total Account 0.00 -390.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0487 09/28/2015 0006749794 550100 4,000.00 V16F0764 11/02/2015 0006798735 550100 2,000.00 Total Account 6,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1052 12/07/2015 0006820268 550100 2,000.00 V16F1344 01/11/2016 0006842038 550100 2,000.00 V16F1626 02/08/2016 0006864279 550100 1,500.00 V16F1904 03/07/2016 0006895457 550100 2,000.00 V16F2175 04/04/2016 0006927747 550100 1,600.00 V16F2453 05/09/2016 0006971409 550100 1,735.00 Total Account 10,835.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2309 11/02/2015 0006798957 550100 1,621.19 Total Account 1,621.19 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3069 12/08/2015 0006821911 550100 3,968.99 V16N4022 01/19/2016 0006846812 550100 7,442.24 V16N4732 02/16/2016 0006872222 550100 2,578.01 V16N5445 03/15/2016 0006904392 550100 3,507.76 V16N6402 05/03/2016 0006964412 550100 6,897.59 V16N7295 06/06/2016 0006997269 550100 3,922.86 V16N7963 06/14/2016 0007004734 550100 2,256.85 Total Account 30,574.30 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2309 11/02/2015 0006798957 550100 3,884.54 Total Account 3,884.54 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3069 12/08/2015 0006821911 550100 8,515.68 V16N4022 01/19/2016 0006846812 550100 15,931.75 V16N4732 02/16/2016 0006872222 550100 5,861.65 V16N5445 03/15/2016 0006904392 550100 8,084.67 V16N6402 05/03/2016 0006964412 550100 15,649.33 V16N7295 06/06/2016 0006997269 550100 8,818.06 V16N7963 06/14/2016 0007004734 550100 5,092.37 Total Account 67,953.51 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N2309 11/02/2015 0006798957 550100 343.56 Total Account 343.56 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N3069 12/08/2015 0006821911 550100 1,105.44 V16N4022 01/19/2016 0006846812 550100 1,883.28 V16N4732 02/16/2016 0006872222 550100 666.96 V16N5445 03/15/2016 0006904392 550100 1,019.76 V16N6402 05/03/2016 0006964412 550100 1,969.80 V16N7295 06/06/2016 0006997269 550100 1,150.80 V16N7963 06/14/2016 0007004734 550100 645.12 Total Account 8,441.16 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2309 11/02/2015 0006798957 550100 396.15 Total Account 396.15 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3069 12/08/2015 0006821911 550100 860.70 V16N4022 01/19/2016 0006846812 550100 1,618.09 V16N4732 02/16/2016 0006872222 550100 595.41 V16N5445 03/15/2016 0006904392 550100 815.34 V16N6402 05/03/2016 0006964412 550100 1,580.09 V16N7295 06/06/2016 0006997269 550100 898.22 V16N7963 06/14/2016 0007004734 550100 523.69 Total Account 6,891.54 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0487 09/28/2015 0006749794 550100 9,000.00 Total Account 9,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0764 11/02/2015 0006798735 550100 8,900.00 V16F1052 12/07/2015 0006820268 550100 8,000.00 V16F1344 01/11/2016 0006842038 550100 9,136.00 V16F1626 02/08/2016 0006864279 550100 8,000.00 V16F1904 03/07/2016 0006895457 550100 9,515.00 V16F2175 04/04/2016 0006927747 550100 8,500.00 V16F2453 05/09/2016 0006971409 550100 10,530.00 Total Account 62,581.00 0.003539-3590 3590 9922 2014 Reserve FundV048A130016 13E CFDA 84.048
V16F0071 07/06/2015 0006665279 550100 300.00 Total Account 300.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0145 08/10/2015 0006694738 550100 250.00 V16F0764 11/02/2015 0006798735 550100 3,000.00 V16F1904 03/07/2016 0006895457 550100 400.00 V16F1904 03/07/2016 0006895457 550100 600.00 Total Account 4,250.00 0.00 Total Federal Aid 286,029.22 -390.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653806 01/27/2016 0006855759 551100 149,164.00 V1655329 06/10/2016 0007002113 551100 158,294.00 Total Account 307,458.00 0.00 Total Other State Aid from 7000 307,458.00 0.00 Total Aid 2,876,605.69 -390.00 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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