Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0369 USD 369 BURRTON 0000047908

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1936 10/20/2015 0006786950 551100 51.16 V16N3019 12/08/2015 0006821873 551100 133.00 V16N3300 12/15/2015 0006826551 551100 138.84 V16N3956 01/19/2016 0006846764 551100 106.84 V16N4677 02/16/2016 0006872181 551100 212.44 V16N6085 04/19/2016 0006944619 551100 130.28 V16N6376 05/03/2016 0006964391 551100 98.68 V16N7251 06/06/2016 0006997237 551100 129.72 V16N7893 06/14/2016 0007004684 551100 181.93 V16N7893 06/14/2016 0007004684 551100 73.72 Total Account 1,256.61 0.00

1000-0500 0500 0100 2016 KPERS

V1650969 07/10/2015 0006668685 551400 56,683.25 V1652345 10/12/2015 0006779756 551400 46,630.68 V1653489 01/12/2016 0006842324 551400 46,437.65 Total Account 149,751.58 0.00

1000-0500 0500 0820 2016 General State Aid

V1650683 07/06/2015 0006665138 551100 69,985.00 V1651255 07/29/2015 0006684446 551100 69,985.00 V1651541 08/27/2015 0006704932 551100 132,712.00 V1651827 09/28/2015 0006749276 551100 201,560.00 V1652631 10/28/2015 0006792000 551100 171,456.00 V1652917 11/24/2015 0006810232 551100 191,456.00 V1653203 12/29/2015 0006833629 551100 141,456.00 V1654440 02/25/2016 0006881488 551100 118,714.00 V1654726 03/29/2016 0006917239 551100 116,273.00 V1655012 04/27/2016 0006953755 551100 114,624.00 V1655815 06/22/2016 0007011163 551100 38,563.00 Total Account 1,366,784.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750223 07/01/2016 0007018257 551100 127,115.00 Total Account 127,115.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1652072 09/28/2015 0006749521 551100 65,178.00 V1654020 01/27/2016 0006855973 551100 65,178.00 V1655542 06/22/2016 0007010891 551100 15,095.00 Total Account 145,451.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0223 10/12/2015 0006780042 551100 45,995.00 V16S0514 12/10/2015 0006823025 551100 48,160.00 V16S0805 03/10/2016 0006899549 551100 31,634.00 V16S1096 04/12/2016 0006934706 551100 35,073.00 V16S1387 05/26/2016 0006987851 551100 68,921.00 Total Account 229,783.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0181 07/01/2016 0007018501 551100 17,493.00 Total Account 17,493.00 0.00

1000-0900 0900 2016 School District Extraordinary Needs

V16X0041 11/16/2015 0006804017 551100 49,903.00 Total Account 49,903.00 0.00 Total State Aid 2,087,537.19 0.00

Special Revenue State Aid

2538-2030 2030 2016 State Safety

V16T0196 10/28/2015 0006792261 551100 952.00 Total Account 952.00 0.00

2880-2880 2880 2016 School District Capital Improvement

V16C0283 02/25/2016 0006881570 551100 7,377.00 Total Account 7,377.00 0.00 Total Special Revenue State Aid 8,329.00 0.00

Federal Aid

3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574

V1601668 10/13/2015 0006781817 559900 100.00 V1601687 10/13/2015 0006781832 559900 100.00 Total Account 200.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F2678 06/06/2016 0006996984 550100 12,472.00 Total Account 12,472.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N1936 10/20/2015 0006786950 550100 718.29 Total Account 718.29 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N3019 12/08/2015 0006821873 550100 2,211.98 V16N3300 12/15/2015 0006826551 550100 2,274.39 V16N3956 01/19/2016 0006846764 550100 1,926.88 V16N4677 02/16/2016 0006872181 550100 3,786.26 V16N6085 04/19/2016 0006944619 550100 2,422.90 V16N6376 05/03/2016 0006964391 550100 1,937.97 V16N7251 06/06/2016 0006997237 550100 2,467.35 V16N7893 06/14/2016 0007004684 550100 1,603.30 Total Account 18,631.03 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1936 10/20/2015 0006786950 550100 3,095.41 Total Account 3,095.41 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N3019 12/08/2015 0006821873 550100 8,039.87 V16N3300 12/15/2015 0006826551 550100 8,244.37 V16N3956 01/19/2016 0006846764 550100 6,324.31 V16N4677 02/16/2016 0006872181 550100 12,456.49 V16N6085 04/19/2016 0006944619 550100 7,863.79 V16N6376 05/03/2016 0006964391 550100 5,904.61 V16N7251 06/06/2016 0006997237 550100 7,720.43 V16N7893 06/14/2016 0007004684 550100 4,427.85 Total Account 60,981.72 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N1936 10/20/2015 0006786950 550100 303.76 Total Account 303.76 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N3019 12/08/2015 0006821873 550100 789.69 V16N3300 12/15/2015 0006826551 550100 824.36 V16N3956 01/19/2016 0006846764 550100 634.36 V16N4677 02/16/2016 0006872181 550100 1,261.36 V16N6085 04/19/2016 0006944619 550100 773.54 V16N6376 05/03/2016 0006964391 550100 585.91 V16N7251 06/06/2016 0006997237 550100 770.21 V16N7893 06/14/2016 0007004684 550100 437.71 Total Account 6,077.14 0.00

3532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010

V16F0454 09/28/2015 0006749764 550100 3,100.00 Total Account 3,100.00 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F0719 11/02/2015 0006798693 550100 4,600.00 V16F1003 12/07/2015 0006820223 550100 4,600.00 V16F1291 01/11/2016 0006841989 550100 6,000.00 V16F1581 02/08/2016 0006864235 550100 4,700.00 V16F1858 03/07/2016 0006895413 550100 4,700.00 V16F2128 04/04/2016 0006927702 550100 4,700.00 V16F2410 05/09/2016 0006971368 550100 8,000.00 V16F2678 06/06/2016 0006996984 550100 2,762.00 Total Account 40,062.00 0.00

3592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15

V1603903 02/02/2016 0006859428 529900 150.00 Total Account 150.00 0.00

3592-3070 U893 2016 Ks Commission on Ntl and Community Services FY13

V16F1003 12/07/2015 0006820223 550100 750.00 Total Account 750.00 0.00 Total Federal Aid 146,541.35 0.00

Other State Aid from 7000

7393-7010 7010 2016 School District 20-Mill Levy

V1653775 01/27/2016 0006855728 551100 130,327.00 V1655298 06/10/2016 0007002082 551100 138,166.00 Total Account 268,493.00 0.00 Total Other State Aid from 7000 268,493.00 0.00 Total Aid 2,510,900.54 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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