Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0374 USD 374 SUBLETTE 0000047830
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0000 0000 0700 2016 General Revenue Special Education Refunds
S1600562 06/15/2016 N/A 469010 1,085.00 Total Account 0.00 1,085.001000-0320 0320 2016 Food Service Aid
V16N2268 11/02/2015 0006798921 551100 268.08 V16N2988 12/08/2015 0006821842 551100 247.04 V16N4161 01/26/2016 0006851536 551100 397.08 V16N4934 03/01/2016 0006889377 551100 232.76 V16N6361 05/03/2016 0006964376 551100 385.36 V16N7215 06/06/2016 0006997201 551100 396.04 V16N7840 06/14/2016 0007004631 551100 326.11 Total Account 2,252.47 0.001000-0500 0500 0100 2016 KPERS
V1650916 07/10/2015 0006668632 551400 113,717.65 V1652292 10/12/2015 0006779703 551400 82,161.21 V1653436 01/12/2016 0006842271 551400 113,960.09 Total Account 309,838.95 0.001000-0500 0500 0820 2016 General State Aid
V1650630 07/06/2015 0006665085 551100 149,936.00 V1651202 07/29/2015 0006684393 551100 192,511.00 V1651488 08/27/2015 0006704879 551100 261,760.00 V1651774 09/28/2015 0006749223 551100 279,211.00 V1652578 10/28/2015 0006791947 551100 285,056.00 V1652864 11/24/2015 0006810179 551100 285,056.00 V1653150 12/29/2015 0006833576 551100 285,056.00 V1654387 02/25/2016 0006881435 551100 259,466.00 V1654673 03/29/2016 0006917186 551100 254,132.00 V1654959 04/27/2016 0006953702 551100 250,527.00 V1655762 06/22/2016 0007011110 551100 86,837.00 Total Account 2,589,548.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750170 07/01/2016 0007018204 551100 286,241.00 Total Account 286,241.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0170 10/12/2015 0006779989 551100 64,085.00 V16S0461 12/10/2015 0006822972 551100 63,837.00 V16S0752 03/10/2016 0006899496 551100 37,469.00 V16S1043 04/12/2016 0006934653 551100 42,788.00 V16S1334 05/26/2016 0006987798 551100 54,225.00 Total Account 262,404.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0029 11/16/2015 0006804005 551100 345,275.00 Total Account 345,275.00 0.00 Total State Aid 3,795,559.42 1,085.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0063 06/15/2016 0007005809 551100 4,778.00 Total Account 4,778.00 0.002538-2030 2030 2016 State Safety
V16T0152 10/28/2015 0006792217 551100 2,652.00 Total Account 2,652.00 0.00 Total Special Revenue State Aid 7,430.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0191 07/14/2015 0006672641 550100 4,822.62 V16N0546 08/11/2015 0006695813 550100 3,456.15 Total Account 8,278.77 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0191 07/14/2015 0006672641 550100 502.18 V16N0546 08/11/2015 0006695813 550100 361.07 Total Account 863.25 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2006 10/26/2015 0006789856 550100 726.09 Total Account 726.09 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N3421 12/15/2015 0006826655 550100 593.00 V16N3421 12/15/2015 0006826655 550100 922.55 V16N4336 02/02/2016 0006859584 550100 589.74 V16N5052 03/08/2016 0006896762 550100 1,119.67 V16N6431 05/03/2016 0006964439 550100 1,776.88 V16N6431 05/03/2016 0006964439 550100 1,606.72 V16N7338 06/06/2016 0006997309 550100 967.56 V16N7338 06/06/2016 0006997309 550100 1,227.73 Total Account 8,803.85 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0191 07/14/2015 0006672641 550100 20.22 V16N0546 08/11/2015 0006695813 550100 15.50 Total Account 35.72 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0408 09/28/2015 0006749718 550100 7,500.00 Total Account 7,500.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0674 11/02/2015 0006798649 550100 7,500.00 V16F0961 12/07/2015 0006820181 550100 7,500.00 V16F1248 01/11/2016 0006841946 550100 7,500.00 V16F1538 02/08/2016 0006864192 550100 7,500.00 V16F1809 03/07/2016 0006895364 550100 7,500.00 V16F2085 04/04/2016 0006927659 550100 7,500.00 V16F2367 05/09/2016 0006971325 550100 7,500.00 Total Account 52,500.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0408 09/28/2015 0006749718 550100 1,708.00 Total Account 1,708.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0674 11/02/2015 0006798649 550100 1,708.00 V16F0961 12/07/2015 0006820181 550100 1,708.00 V16F1248 01/11/2016 0006841946 550100 1,708.00 V16F1538 02/08/2016 0006864192 550100 1,708.00 V16F1809 03/07/2016 0006895364 550100 1,708.00 V16F2085 04/04/2016 0006927659 550100 1,708.00 V16F2367 05/09/2016 0006971325 550100 1,707.00 Total Account 11,955.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0408 09/28/2015 0006749718 550100 1,330.00 V16F0674 11/02/2015 0006798649 550100 1,330.00 Total Account 2,660.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0961 12/07/2015 0006820181 550100 1,330.00 V16F1248 01/11/2016 0006841946 550100 1,330.00 V16F1538 02/08/2016 0006864192 550100 1,330.00 V16F1809 03/07/2016 0006895364 550100 1,330.00 V16F2085 04/04/2016 0006927659 550100 1,330.00 V16F2367 05/09/2016 0006971325 550100 1,327.00 Total Account 7,977.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2268 11/02/2015 0006798921 550100 3,743.70 Total Account 3,743.70 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2988 12/08/2015 0006821842 550100 4,024.68 V16N4161 01/26/2016 0006851536 550100 6,659.62 V16N4934 03/01/2016 0006889377 550100 3,788.32 V16N6361 05/03/2016 0006964376 550100 6,914.54 V16N7215 06/06/2016 0006997201 550100 7,152.37 Total Account 28,539.53 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2268 11/02/2015 0006798921 550100 15,204.62 Total Account 15,204.62 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2988 12/08/2015 0006821842 550100 14,066.74 V16N4161 01/26/2016 0006851536 550100 22,431.07 V16N4934 03/01/2016 0006889377 550100 13,325.11 V16N6361 05/03/2016 0006964376 550100 22,165.92 V16N7215 06/06/2016 0006997201 550100 22,881.47 Total Account 94,870.31 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N2268 11/02/2015 0006798921 550100 1,653.96 Total Account 1,653.96 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2988 12/08/2015 0006821842 550100 1,680.84 V16N4161 01/26/2016 0006851536 550100 2,798.04 V16N4934 03/01/2016 0006889377 550100 1,644.72 V16N6361 05/03/2016 0006964376 550100 2,746.80 V16N7215 06/06/2016 0006997201 550100 2,384.76 Total Account 11,255.16 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2268 11/02/2015 0006798921 550100 1,591.72 Total Account 1,591.72 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2988 12/08/2015 0006821842 550100 1,466.80 V16N4161 01/26/2016 0006851536 550100 2,357.66 V16N4934 03/01/2016 0006889377 550100 1,382.01 V16N6361 05/03/2016 0006964376 550100 2,288.07 V16N7215 06/06/2016 0006997201 550100 2,351.48 Total Account 9,846.02 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0408 09/28/2015 0006749718 550100 10,906.00 Total Account 10,906.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0674 11/02/2015 0006798649 550100 10,906.00 V16F0961 12/07/2015 0006820181 550100 10,906.00 V16F1248 01/11/2016 0006841946 550100 10,906.00 V16F1538 02/08/2016 0006864192 550100 10,906.00 V16F1809 03/07/2016 0006895364 550100 10,906.00 V16F2085 04/04/2016 0006927659 550100 10,906.00 V16F2367 05/09/2016 0006971325 550100 10,907.00 Total Account 76,343.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0408 09/28/2015 0006749718 550100 4,250.00 Total Account 4,250.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0674 11/02/2015 0006798649 550100 4,250.00 V16F0961 12/07/2015 0006820181 550100 4,250.00 V16F1248 01/11/2016 0006841946 550100 4,250.00 V16F1538 02/08/2016 0006864192 550100 4,250.00 V16F1809 03/07/2016 0006895364 550100 4,250.00 V16F2085 04/04/2016 0006927659 550100 4,250.00 V16F2367 05/09/2016 0006971325 550100 4,250.00 Total Account 29,750.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604247 02/12/2016 0006868466 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 391,111.70 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653722 01/27/2016 0006855675 551100 284,843.00 V1655245 06/10/2016 0007002029 551100 302,477.00 Total Account 587,320.00 0.00 Total Other State Aid from 7000 587,320.00 0.00 Total Aid 4,781,421.12 1,085.00 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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