Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0375 USD 375 CIRCLE 0000047831
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1469 10/06/2015 0006777342 551100 392.92 V16N1918 10/20/2015 0006786932 551100 931.28 V16N2470 11/17/2015 0006806298 551100 927.92 V16N3283 12/15/2015 0006826534 551100 859.36 V16N4162 01/26/2016 0006851537 551100 683.88 V16N4639 02/16/2016 0006872143 551100 855.44 V16N5354 03/15/2016 0006904316 551100 896.88 V16N6039 04/19/2016 0006944573 551100 626.08 V16N7216 06/06/2016 0006997202 551100 1,756.96 V16N7841 06/14/2016 0007004632 551100 1,342.59 Total Account 9,273.31 0.001000-0500 0500 0100 2016 KPERS
V1650917 07/10/2015 0006668633 551400 308,270.63 V1652293 10/12/2015 0006779704 551400 262,170.95 V1653437 01/12/2016 0006842272 551400 284,261.30 Total Account 854,702.88 0.001000-0500 0500 0820 2016 General State Aid
V1650631 07/06/2015 0006665086 551100 600,000.00 V1651203 07/29/2015 0006684394 551100 605,348.00 V1651489 08/27/2015 0006704880 551100 701,947.00 V1651775 09/28/2015 0006749224 551100 722,077.00 V1652579 10/28/2015 0006791948 551100 806,911.00 V1652865 11/24/2015 0006810180 551100 800,911.00 V1653151 12/29/2015 0006833577 551100 800,911.00 V1654388 02/25/2016 0006881436 551100 676,191.00 V1654674 03/29/2016 0006917187 551100 662,291.00 V1654960 04/27/2016 0006953703 551100 652,896.00 V1655763 06/22/2016 0007011111 551100 204,715.00 Total Account 7,234,198.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750171 07/01/2016 0007018205 551100 674,801.00 Total Account 674,801.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652031 09/28/2015 0006749480 551100 186,951.00 V1653979 01/27/2016 0006855932 551100 186,951.00 V1655501 06/22/2016 0007010850 551100 43,298.00 Total Account 417,200.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0171 10/12/2015 0006779990 551100 259,068.00 V16S0462 12/10/2015 0006822973 551100 365,893.00 V16S0753 03/10/2016 0006899497 551100 210,915.00 V16S1044 04/12/2016 0006934654 551100 192,592.00 V16S1335 05/26/2016 0006987799 551100 428,247.00 Total Account 1,456,715.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0023 05/11/2016 0006974840 551100 1,000.00 Total Account 1,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0140 07/01/2016 0007018460 551100 50,178.00 Total Account 50,178.00 0.00 Total State Aid 10,698,068.19 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0153 10/28/2015 0006792218 551100 5,780.00 Total Account 5,780.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0009 07/06/2015 0006665210 551100 10,000.00 V16C0070 07/29/2015 0006684567 551100 10,000.00 V16C0129 08/27/2015 0006705009 551100 10,000.00 V16C0145 09/28/2015 0006749575 551100 10,000.00 V16C0147 10/28/2015 0006792064 551100 10,000.00 V16C0151 11/24/2015 0006810298 551100 10,000.00 V16C0160 12/29/2015 0006833701 551100 10,000.00 V16C0217 01/27/2016 0006856076 551100 10,000.00 V16C0277 02/25/2016 0006881564 551100 4,144.00 Total Account 84,144.00 0.00 Total Special Revenue State Aid 89,924.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0675 11/02/2015 0006798650 550100 10,000.00 Total Account 10,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0962 12/07/2015 0006820182 550100 10,000.00 V16F1249 01/11/2016 0006841947 550100 10,000.00 V16F1539 02/08/2016 0006864193 550100 5,000.00 V16F1810 03/07/2016 0006895365 550100 4,500.00 V16F2086 04/04/2016 0006927660 550100 4,500.00 V16F2368 05/09/2016 0006971326 550100 4,500.00 V16F2632 06/06/2016 0006996938 550100 2,800.00 Total Account 41,300.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1606100 05/19/2016 0006982192 529900 130.00 Total Account 130.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1469 10/06/2015 0006777342 550100 1,386.53 V16N1469 10/06/2015 0006777342 550100 872.98 V16N1918 10/20/2015 0006786932 550100 2,717.41 V16N1918 10/20/2015 0006786932 550100 3,406.89 Total Account 8,383.81 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2470 11/17/2015 0006806298 550100 2,404.45 V16N2470 11/17/2015 0006806298 550100 3,034.50 V16N3283 12/15/2015 0006826534 550100 2,362.22 V16N3283 12/15/2015 0006826534 550100 2,930.55 V16N4162 01/26/2016 0006851537 550100 1,755.91 V16N4162 01/26/2016 0006851537 550100 2,356.45 V16N4639 02/16/2016 0006872143 550100 2,800.99 V16N4639 02/16/2016 0006872143 550100 2,245.93 V16N5354 03/15/2016 0006904316 550100 2,537.22 V16N5354 03/15/2016 0006904316 550100 3,111.75 V16N6039 04/19/2016 0006944573 550100 2,158.46 V16N6039 04/19/2016 0006944573 550100 1,679.64 V16N7216 06/06/2016 0006997202 550100 6,227.14 V16N7216 06/06/2016 0006997202 550100 4,867.12 Total Account 40,472.33 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1469 10/06/2015 0006777342 550100 13,443.69 V16N1918 10/20/2015 0006786932 550100 31,494.48 Total Account 44,938.17 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2470 11/17/2015 0006806298 550100 29,392.54 V16N3283 12/15/2015 0006826534 550100 27,157.82 V16N4162 01/26/2016 0006851537 550100 21,530.29 V16N4639 02/16/2016 0006872143 550100 27,190.10 V16N5354 03/15/2016 0006904316 550100 28,721.98 V16N6039 04/19/2016 0006944573 550100 19,859.48 V16N7216 06/06/2016 0006997202 550100 56,144.76 Total Account 209,996.97 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1469 10/06/2015 0006777342 550100 2,332.96 V16N1918 10/20/2015 0006786932 550100 5,529.48 Total Account 7,862.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2470 11/17/2015 0006806298 550100 5,509.52 V16N3283 12/15/2015 0006826534 550100 5,102.45 V16N4162 01/26/2016 0006851537 550100 4,060.54 V16N4639 02/16/2016 0006872143 550100 5,079.18 V16N5354 03/15/2016 0006904316 550100 5,325.22 V16N6039 04/19/2016 0006944573 550100 3,717.35 V16N7216 06/06/2016 0006997202 550100 10,431.95 Total Account 39,226.21 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0675 11/02/2015 0006798650 550100 30,000.00 V16F0962 12/07/2015 0006820182 550100 30,000.00 V16F1249 01/11/2016 0006841947 550100 30,000.00 V16F1539 02/08/2016 0006864193 550100 15,000.00 V16F1810 03/07/2016 0006895365 550100 15,000.00 V16F2086 04/04/2016 0006927660 550100 15,000.00 V16F2368 05/09/2016 0006971326 550100 15,000.00 V16F2632 06/06/2016 0006996938 550100 22,556.00 Total Account 172,556.00 0.003539-3590 3590 9922 2014 Reserve FundV048A130016 13E CFDA 84.048
V16F0045 07/06/2015 0006665254 550100 750.00 V16F0045 07/06/2015 0006665254 550100 2,500.00 Total Account 3,250.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1539 02/08/2016 0006864193 550100 1,420.00 V16F2086 04/04/2016 0006927660 550100 400.00 Total Account 1,820.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2632 06/06/2016 0006996938 550100 2,498.00 Total Account 2,498.00 0.00 Total Federal Aid 582,433.93 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604566 02/25/2016 0006885035 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653723 01/27/2016 0006855676 551100 742,091.00 V1655246 06/10/2016 0007002030 551100 781,480.00 Total Account 1,523,571.00 0.00 Total Other State Aid from 7000 1,523,871.00 0.00 Total Aid 12,894,297.12 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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