Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0365 USD 365 GARNETT 0000047545
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0897 09/08/2015 0006713708 551100 229.24 V16N1901 10/20/2015 0006786915 551100 546.24 V16N2225 11/02/2015 0006798878 551100 549.28 V16N3249 12/15/2015 0006826500 551100 463.04 V16N3797 01/19/2016 0006846605 551100 365.52 V16N4526 02/16/2016 0006872030 551100 500.36 V16N5257 03/15/2016 0006904219 551100 514.20 V16N5916 04/19/2016 0006944450 551100 436.20 V16N6574 05/10/2016 0006972782 551100 528.24 V16N7708 06/14/2016 0007004499 551100 751.43 V16N7708 06/14/2016 0007004499 551100 306.40 Total Account 5,190.15 0.001000-0500 0500 0100 2016 KPERS
V1650787 07/10/2015 0006668503 551400 184,989.66 V1652163 10/12/2015 0006779574 551400 151,889.72 V1653307 01/12/2016 0006842142 551400 179,510.07 Total Account 516,389.45 0.001000-0500 0500 0820 2016 General State Aid
V1650501 07/06/2015 0006664956 551100 225,230.00 V1651073 07/29/2015 0006684264 551100 376,632.00 V1651359 08/27/2015 0006704750 551100 469,368.00 V1651645 09/28/2015 0006749094 551100 500,659.00 V1652449 10/28/2015 0006791818 551100 500,722.00 V1652735 11/24/2015 0006810050 551100 500,722.00 V1653021 12/29/2015 0006833447 551100 500,722.00 V1654258 02/25/2016 0006881306 551100 478,680.00 V1654544 03/29/2016 0006917057 551100 468,840.00 V1654830 04/27/2016 0006953573 551100 462,189.00 V1655633 06/22/2016 0007010982 551100 155,351.00 Total Account 4,639,115.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750041 07/01/2016 0007018075 551100 512,083.00 Total Account 512,083.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651929 09/28/2015 0006749378 551100 436,378.00 V1653877 01/27/2016 0006855830 551100 436,378.00 V1655399 06/22/2016 0007010749 551100 101,064.00 Total Account 973,820.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654093 02/10/2016 0006866836 551100 69,526.00 Total Account 69,526.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0041 10/12/2015 0006779860 551100 180,820.00 V16S0332 12/10/2015 0006822843 551100 162,756.00 V16S0623 03/10/2016 0006899367 551100 108,812.00 V16S0914 04/12/2016 0006934525 551100 113,672.00 V16S1205 05/26/2016 0006987669 551100 346,271.00 Total Account 912,331.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0005 05/11/2016 0006974822 551100 444.00 Total Account 444.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0038 07/01/2016 0007018358 551100 117,124.00 Total Account 117,124.00 0.00 Total State Aid 7,746,022.60 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0014 06/15/2016 0007005760 551100 2,105.00 Total Account 2,105.00 0.002538-2030 2030 2016 State Safety
V16T0035 10/28/2015 0006792100 551100 4,012.00 Total Account 4,012.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0026 07/29/2015 0006684523 551100 167,818.00 V16C0177 01/27/2016 0006856036 551100 18,646.00 Total Account 186,464.00 0.00 Total Special Revenue State Aid 192,581.00 0.00Federal Aid
3230-3020 3020 9579 2015 NSLP Equipment10.579 CFDA 10.579
V1600855 08/26/2015 0006704693 550100 1,550.00 Total Account 1,550.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0300 09/28/2015 0006749615 550100 5,000.00 V16F0569 11/02/2015 0006798544 550100 5,000.00 Total Account 10,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1983 04/04/2016 0006927557 550100 5,000.00 V16F2253 05/09/2016 0006971211 550100 5,000.00 V16F2525 06/06/2016 0006996831 550100 28,604.00 Total Account 38,604.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0897 09/08/2015 0006713708 550100 3,257.84 V16N1901 10/20/2015 0006786915 550100 8,401.63 V16N2225 11/02/2015 0006798878 550100 8,256.68 Total Account 19,916.15 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3249 12/15/2015 0006826500 550100 7,288.11 V16N3797 01/19/2016 0006846605 550100 5,468.34 V16N4526 02/16/2016 0006872030 550100 7,212.17 V16N5257 03/15/2016 0006904219 550100 7,785.56 V16N5916 04/19/2016 0006944450 550100 6,488.85 V16N6574 05/10/2016 0006972782 550100 8,218.06 V16N7708 06/14/2016 0007004499 550100 5,248.37 Total Account 47,709.46 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0897 09/08/2015 0006713708 550100 11,201.97 V16N1901 10/20/2015 0006786915 550100 26,542.62 V16N2225 11/02/2015 0006798878 550100 25,773.08 Total Account 63,517.67 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3249 12/15/2015 0006826500 550100 22,049.66 V16N3797 01/19/2016 0006846605 550100 17,439.24 V16N4526 02/16/2016 0006872030 550100 23,556.51 V16N5257 03/15/2016 0006904219 550100 24,361.79 V16N5916 04/19/2016 0006944450 550100 20,802.25 V16N6574 05/10/2016 0006972782 550100 25,404.04 V16N7708 06/14/2016 0007004499 550100 14,667.82 Total Account 148,281.31 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0897 09/08/2015 0006713708 550100 1,361.11 V16N1901 10/20/2015 0006786915 550100 3,243.30 V16N2225 11/02/2015 0006798878 550100 3,261.35 Total Account 7,865.76 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3249 12/15/2015 0006826500 550100 2,749.30 V16N3797 01/19/2016 0006846605 550100 2,170.28 V16N4526 02/16/2016 0006872030 550100 2,970.89 V16N5257 03/15/2016 0006904219 550100 3,053.06 V16N5916 04/19/2016 0006944450 550100 2,589.94 V16N6574 05/10/2016 0006972782 550100 3,136.42 V16N7708 06/14/2016 0007004499 550100 1,819.25 Total Account 18,489.14 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0300 09/28/2015 0006749615 550100 40,000.00 Total Account 40,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0569 11/02/2015 0006798544 550100 10,000.00 V16F0845 12/07/2015 0006820065 550100 25,000.00 V16F1135 01/11/2016 0006841833 550100 25,000.00 V16F1427 02/08/2016 0006864081 550100 25,000.00 V16F1703 03/07/2016 0006895258 550100 25,000.00 V16F2253 05/09/2016 0006971211 550100 15,000.00 V16F2525 06/06/2016 0006996831 550100 42,147.00 Total Account 167,147.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0101 08/10/2015 0006694698 550100 500.00 V16F1427 02/08/2016 0006864081 550100 900.00 Total Account 1,400.00 0.003540-3600 SPL W715 9913 2015 Planning & EvaluationV048A140016 14E CFDA 84.048
V1603117 12/09/2015 0006822712 529900 85.50 Total Account 85.50 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603895 02/02/2016 0006859420 529900 150.00 V1604444 02/22/2016 0006877587 529900 150.00 Total Account 300.00 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0101 08/10/2015 0006694698 550100 6,200.00 Total Account 6,200.00 0.00 Total Federal Aid 571,065.99 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604597 02/25/2016 0006885060 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653593 01/27/2016 0006855546 551100 525,496.00 V1655116 06/10/2016 0007001901 551100 556,515.00 Total Account 1,082,011.00 0.00 Total Other State Aid from 7000 1,082,311.00 0.00 Total Aid 9,591,980.59 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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