Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0363 USD 363 HOLCOMB 0000062907
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1267 09/22/2015 0006725614 551100 256.08 V16N2310 11/02/2015 0006798958 551100 549.52 V16N3071 12/08/2015 0006821913 551100 520.40 V16N4025 01/19/2016 0006846815 551100 856.44 V16N4958 03/01/2016 0006889399 551100 515.20 V16N5448 03/15/2016 0006904395 551100 459.92 V16N6403 05/03/2016 0006964413 551100 440.20 V16N6859 05/17/2016 0006980046 551100 526.16 V16N7966 06/14/2016 0007004737 551100 754.21 V16N7966 06/14/2016 0007004737 551100 331.20 Total Account 5,209.33 0.001000-0500 0500 0100 2016 KPERS
V1651002 07/10/2015 0006668718 551400 177,656.34 V1652378 10/12/2015 0006779789 551400 142,583.71 V1653522 01/12/2016 0006842357 551400 158,307.79 Total Account 478,547.84 0.001000-0500 0500 0820 2016 General State Aid
V1650716 07/06/2015 0006665171 551100 99,767.00 V1651288 07/29/2015 0006684479 551100 406,784.00 V1651574 08/27/2015 0006704965 551100 575,803.00 V1651860 09/28/2015 0006749309 551100 604,190.00 V1652664 10/28/2015 0006792033 551100 556,834.00 V1652950 11/24/2015 0006810265 551100 506,834.00 V1653236 12/29/2015 0006833662 551100 456,834.00 V1654473 02/25/2016 0006881520 551100 371,033.00 V1654759 03/29/2016 0006917272 551100 363,406.00 V1655045 04/27/2016 0006953788 551100 358,251.00 V1655848 06/22/2016 0007011196 551100 119,903.00 Total Account 4,419,639.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750256 07/01/2016 0007018290 551100 395,238.00 Total Account 395,238.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0261 10/12/2015 0006780080 551100 121,207.00 V16S0552 12/10/2015 0006823063 551100 120,737.00 V16S0843 03/10/2016 0006899587 551100 70,867.00 V16S1134 04/12/2016 0006934744 551100 80,926.00 V16S1425 05/26/2016 0006987889 551100 104,226.00 Total Account 497,963.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0049 11/16/2015 0006804025 551100 386,010.00 Total Account 386,010.00 0.00 Total State Aid 6,182,607.17 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0226 10/28/2015 0006792291 551100 4,284.00 Total Account 4,284.00 0.00 Total Special Revenue State Aid 4,284.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0044 07/07/2015 0006666491 550100 3,767.31 V16N0558 08/11/2015 0006695824 550100 3,567.90 Total Account 7,335.21 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0044 07/07/2015 0006666491 550100 378.03 V16N0558 08/11/2015 0006695824 550100 360.49 Total Account 738.52 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0044 07/07/2015 0006666491 550100 27.18 V16N0558 08/11/2015 0006695824 550100 24.16 Total Account 51.34 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0489 09/28/2015 0006749796 550100 657.00 Total Account 657.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F1054 12/07/2015 0006820270 550100 246.00 V16F1346 01/11/2016 0006842040 550100 923.00 V16F1628 02/08/2016 0006864281 550100 174.00 V16F1906 03/07/2016 0006895459 550100 757.00 V16F2729 06/06/2016 0006997033 550100 9,112.00 Total Account 11,212.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0489 09/28/2015 0006749796 550100 2,060.00 V16F0766 11/02/2015 0006798737 550100 2,322.00 Total Account 4,382.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1054 12/07/2015 0006820270 550100 2,192.00 V16F1346 01/11/2016 0006842040 550100 2,188.00 V16F1628 02/08/2016 0006864281 550100 2,189.00 V16F1906 03/07/2016 0006895459 550100 2,194.00 V16F2177 04/04/2016 0006927749 550100 2,188.00 V16F2455 05/09/2016 0006971411 550100 2,189.00 V16F2729 06/06/2016 0006997033 550100 9,412.00 Total Account 22,552.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606897 06/20/2016 0007009166 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1267 09/22/2015 0006725614 550100 4,367.07 V16N2310 11/02/2015 0006798958 550100 9,442.63 Total Account 13,809.70 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3071 12/08/2015 0006821913 550100 8,414.65 V16N4025 01/19/2016 0006846815 550100 13,764.58 V16N4958 03/01/2016 0006889399 550100 7,795.59 V16N5448 03/15/2016 0006904395 550100 6,391.47 V16N6403 05/03/2016 0006964413 550100 6,396.00 V16N6859 05/17/2016 0006980046 550100 8,166.06 V16N7966 06/14/2016 0007004737 550100 5,533.87 Total Account 56,462.22 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1267 09/22/2015 0006725614 550100 13,592.08 V16N2310 11/02/2015 0006798958 550100 28,978.38 Total Account 42,570.46 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3071 12/08/2015 0006821913 550100 27,403.94 V16N4025 01/19/2016 0006846815 550100 45,362.59 V16N4958 03/01/2016 0006889399 550100 27,288.56 V16N5448 03/15/2016 0006904395 550100 24,435.66 V16N6403 05/03/2016 0006964413 550100 23,417.07 V16N6859 05/17/2016 0006980046 550100 28,026.58 V16N7966 06/14/2016 0007004737 550100 17,682.88 Total Account 193,617.28 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1267 09/22/2015 0006725614 550100 506.52 V16N2310 11/02/2015 0006798958 550100 2,115.96 Total Account 2,622.48 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N3071 12/08/2015 0006821913 550100 1,548.96 V16N4025 01/19/2016 0006846815 550100 1,673.28 V16N4958 03/01/2016 0006889399 550100 294.00 V16N5448 03/15/2016 0006904395 550100 264.60 V16N6403 05/03/2016 0006964413 550100 237.72 V16N6859 05/17/2016 0006980046 550100 296.52 V16N7966 06/14/2016 0007004737 550100 189.00 Total Account 4,504.08 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1267 09/22/2015 0006725614 550100 1,520.48 V16N2310 11/02/2015 0006798958 550100 3,262.77 Total Account 4,783.25 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3071 12/08/2015 0006821913 550100 3,089.88 V16N4025 01/19/2016 0006846815 550100 5,085.11 V16N4958 03/01/2016 0006889399 550100 3,059.00 V16N5448 03/15/2016 0006904395 550100 2,730.78 V16N6403 05/03/2016 0006964413 550100 2,613.69 V16N6859 05/17/2016 0006980046 550100 3,124.08 V16N7966 06/14/2016 0007004737 550100 1,966.50 Total Account 21,669.04 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0489 09/28/2015 0006749796 550100 23,979.00 Total Account 23,979.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0766 11/02/2015 0006798737 550100 12,133.00 V16F1054 12/07/2015 0006820270 550100 12,038.00 V16F1346 01/11/2016 0006842040 550100 15,453.00 V16F1628 02/08/2016 0006864281 550100 12,670.00 V16F1906 03/07/2016 0006895459 550100 12,867.00 V16F2177 04/04/2016 0006927749 550100 11,209.00 V16F2455 05/09/2016 0006971411 550100 12,941.00 V16F2729 06/06/2016 0006997033 550100 58,956.00 Total Account 148,267.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0489 09/28/2015 0006749796 550100 6,267.00 Total Account 6,267.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0766 11/02/2015 0006798737 550100 3,631.00 V16F1054 12/07/2015 0006820270 550100 3,452.00 V16F1346 01/11/2016 0006842040 550100 4,065.00 V16F1628 02/08/2016 0006864281 550100 3,443.00 V16F1906 03/07/2016 0006895459 550100 3,201.00 V16F2177 04/04/2016 0006927749 550100 3,805.00 V16F2455 05/09/2016 0006971411 550100 3,338.00 V16F2729 06/06/2016 0006997033 550100 19,798.00 Total Account 44,733.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603944 02/02/2016 0006859469 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 610,862.58 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653808 01/27/2016 0006855761 551100 407,321.00 V1655331 06/10/2016 0007002115 551100 427,198.00 Total Account 834,519.00 0.00 Total Other State Aid from 7000 834,519.00 0.00 Total Aid 7,632,272.75 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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