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

D0383 USD 383 MANHATTAN OGDEN 0000047506

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

State Aid

1000-0290 0290 2016 School District Juvenile Detention Facilities

V16J0001 12/10/2015 0006822788 551100 343,599.00 V16J0016 06/07/2016 0006998555 551100 343,590.00 Total Account 687,189.00 0.00

1000-0320 0320 2016 Food Service Aid

V16N0890 09/08/2015 0006713701 551100 14.44 V16N1157 09/22/2015 0006725511 551100 1,221.96 V16N1896 10/20/2015 0006786910 551100 2,785.24 V16N2376 11/17/2015 0006806204 551100 2,682.52 V16N2875 12/08/2015 0006821729 551100 2,268.56 V16N3777 01/19/2016 0006846585 551100 1,993.24 V16N4506 02/16/2016 0006872010 551100 2,613.60 V16N5240 03/15/2016 0006904202 551100 2,511.28 V16N5896 04/19/2016 0006944430 551100 2,374.96 V16N6561 05/10/2016 0006972769 551100 2,792.16 V16N7687 06/14/2016 0007004478 551100 3,971.50 V16N7687 06/14/2016 0007004478 551100 2,201.76 Total Account 27,431.22 0.00

1000-0400 0400 2016 Discretionary Grants

V1601127 09/14/2015 0006716618 551100 6,190.00 V1603602 01/12/2016 0006842091 551100 3,095.00 V1606461 06/07/2016 0006998540 551100 3,630.00 Total Account 12,915.00 0.00

1000-0500 0500 0100 2016 KPERS

V1650766 07/10/2015 0006668482 551400 1,252,979.50 V1652142 10/12/2015 0006779553 551400 887,321.33 V1653286 01/12/2016 0006842121 551400 1,205,912.20 Total Account 3,346,213.03 0.00

1000-0500 0500 0820 2016 General State Aid

V1650480 07/06/2015 0006664935 551100 1,099,975.00 V1651052 07/29/2015 0006684243 551100 1,748,304.00 V1651338 08/27/2015 0006704729 551100 2,203,609.00 V1651624 09/28/2015 0006749073 551100 2,350,516.00 V1652428 10/28/2015 0006791797 551100 2,366,482.00 V1652714 11/24/2015 0006810029 551100 3,366,482.00 V1653000 12/29/2015 0006833426 551100 2,366,482.00 V1654237 02/25/2016 0006881285 551100 2,110,783.00 V1654523 03/29/2016 0006917036 551100 2,067,395.00 V1654809 04/27/2016 0006953552 551100 2,038,067.00 V1655612 06/22/2016 0007010961 551100 681,079.00 Total Account 22,399,174.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750020 07/01/2016 0007018054 551100 2,245,043.00 Total Account 2,245,043.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1651910 09/28/2015 0006749359 551100 609,031.00 V1653858 01/27/2016 0006855811 551100 609,031.00 V1655381 06/22/2016 0007010731 551100 141,051.00 Total Account 1,359,113.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0020 10/12/2015 0006779839 551100 1,542,289.00 V16S0311 12/10/2015 0006822822 551100 1,537,420.00 V16S0602 03/10/2016 0006899346 551100 905,864.00 V16S0893 04/12/2016 0006934504 551100 1,057,189.00 V16S1184 05/26/2016 0006987648 551100 1,721,740.00 Total Account 6,764,502.00 0.00

1000-0770 0770 2016 Governor's Teaching Excellence Awards

V16B0003 05/11/2016 0006974820 551100 14,666.00 Total Account 14,666.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0020 07/01/2016 0007018340 551100 163,465.00 Total Account 163,465.00 0.00 Total State Aid 37,019,711.25 0.00

Special Revenue State Aid

2000-2510 2510 2016 CIF-Parent Education Program

V16P0004 08/12/2015 0006696462 551100 104,500.00 V16P0069 03/10/2016 0006900202 551100 52,250.00 V16P0133 06/07/2016 0006998719 551100 52,250.00 Total Account 209,000.00 0.00

2000-2535 2535 2016 CIF-Pre- K- Pilot

V1600485 08/12/2015 0006697071 551100 109,785.00 V1602597 11/13/2015 0006804938 551100 109,785.00 V1604118 02/10/2016 0006866774 551100 109,785.00 V1605947 05/11/2016 0006974799 551100 109,785.00 Total Account 439,140.00 0.00

2538-2030 2030 2016 State Safety

V16T0017 10/28/2015 0006792082 551100 18,292.00 Total Account 18,292.00 0.00 Total Special Revenue State Aid 666,432.00 0.00

Federal Aid

3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556

V16N1157 09/22/2015 0006725511 550100 67.25 V16N1896 10/20/2015 0006786910 550100 87.50 Total Account 154.75 0.00

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V16N2376 11/17/2015 0006806204 550100 74.75 V16N2875 12/08/2015 0006821729 550100 73.25 V16N3777 01/19/2016 0006846585 550100 59.75 V16N4506 02/16/2016 0006872010 550100 68.50 V16N5240 03/15/2016 0006904202 550100 71.25 V16N5896 04/19/2016 0006944430 550100 72.75 V16N6561 05/10/2016 0006972769 550100 81.25 V16N7687 06/14/2016 0007004478 550100 68.00 Total Account 569.50 0.00

3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559

V16N0181 07/14/2015 0006672631 550100 69,210.81 V16N0639 08/18/2015 0006699708 550100 52,437.90 V16N1122 09/22/2015 0006725491 550100 5,271.90 Total Account 126,920.61 0.00

3230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559

V16N0181 07/14/2015 0006672631 550100 7,159.29 V16N0639 08/18/2015 0006699708 550100 5,431.19 V16N1122 09/22/2015 0006725491 550100 544.70 Total Account 13,135.18 0.00

3230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582

V16N1361 10/06/2015 0006777248 550100 1,159.02 V16N1994 10/26/2015 0006789844 550100 5,069.09 Total Account 6,228.11 0.00

3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582

V16N2097 11/02/2015 0006798767 550100 5,628.11 V16N3402 12/15/2015 0006826636 550100 3,175.00 V16N4102 01/19/2016 0006846878 550100 3,450.93 V16N4769 02/16/2016 0006872256 550100 3,353.04 V16N5035 03/08/2016 0006896745 550100 3,337.37 V16N6186 04/19/2016 0006944700 550100 2,476.67 V16N8027 06/20/2016 0007009179 550100 2,931.66 V16N8027 06/20/2016 0007009179 550100 3,978.09 Total Account 28,330.87 0.00

3230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559

V16N0181 07/14/2015 0006672631 550100 363.11 V16N0639 08/18/2015 0006699708 550100 270.71 V16N1122 09/22/2015 0006725491 550100 28.06 Total Account 661.88 0.00

3230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574

V1600619 08/14/2015 0006697638 559900 750.00 Total Account 750.00 0.00

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

V1601670 10/13/2015 0006781819 559900 1,400.00 V1601696 10/13/2015 0006782449 559900 9,995.00 V1603171 12/10/2015 0006822756 559900 250.00 Total Account 11,645.00 0.00

3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027

V16F0281 09/28/2015 0006749596 550100 127,105.00 V16F0549 11/02/2015 0006798524 550100 127,105.00 V16F1115 01/11/2016 0006841813 550100 254,210.00 V16F1406 02/08/2016 0006864060 550100 127,105.00 Total Account 635,525.00 0.00

3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027

V16F1964 04/04/2016 0006927538 550100 254,210.00 V16F2234 05/09/2016 0006971192 550100 127,105.00 V16F2506 06/06/2016 0006996812 550100 127,100.00 V16F2506 06/06/2016 0006996812 550100 37,948.00 Total Account 546,363.00 0.00

3234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027

V16F1115 01/11/2016 0006841813 550100 29,000.00 Total Account 29,000.00 0.00

3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027

V16F2234 05/09/2016 0006971192 550100 2,000.00 V16F2506 06/06/2016 0006996812 550100 12,550.00 Total Account 14,550.00 0.00

3519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287

V16F0170 09/08/2015 0006714937 550100 75,000.00 V16F0170 09/08/2015 0006714937 550100 30,000.00 V16F0170 09/08/2015 0006714937 550100 55,000.00 V16F0281 09/28/2015 0006749596 550100 20,000.00 V16F0281 09/28/2015 0006749596 550100 45,000.00 V16F0281 09/28/2015 0006749596 550100 15,000.00 V16F0281 09/28/2015 0006749596 550100 5,000.00 V16F0281 09/28/2015 0006749596 550100 15,000.00 Total Account 260,000.00 0.00

3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287

V16F0549 11/02/2015 0006798524 550100 12,000.00 V16F0549 11/02/2015 0006798524 550100 15,000.00 V16F1115 01/11/2016 0006841813 550100 7,000.00 V16F1115 01/11/2016 0006841813 550100 12,000.00 V16F1406 02/08/2016 0006864060 550100 7,500.00 V16F1406 02/08/2016 0006864060 550100 2,500.00 V16F1406 02/08/2016 0006864060 550100 5,000.00 V16F1964 04/04/2016 0006927538 550100 9,000.00 V16F1964 04/04/2016 0006927538 550100 14,000.00 V16F1964 04/04/2016 0006927538 550100 13,500.00 V16F2234 05/09/2016 0006971192 550100 5,000.00 V16F2234 05/09/2016 0006971192 550100 7,000.00 V16F2506 06/06/2016 0006996812 550100 4,000.00 V16F2506 06/06/2016 0006996812 550100 31,500.00 Total Account 145,000.00 0.00

3522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365

V16F0170 09/08/2015 0006714937 550100 13,000.00 V16F0281 09/28/2015 0006749596 550100 3,500.00 Total Account 16,500.00 0.00

3522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365

V16F0549 11/02/2015 0006798524 550100 4,221.00 V16F1406 02/08/2016 0006864060 550100 500.00 V16F1964 04/04/2016 0006927538 550100 10,000.00 V16F2234 05/09/2016 0006971192 550100 411.00 V16F2506 06/06/2016 0006996812 550100 8,000.00 Total Account 23,132.00 0.00

3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367

V16F0281 09/28/2015 0006749596 550100 10,000.00 V16F0549 11/02/2015 0006798524 550100 35,000.00 Total Account 45,000.00 0.00

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

V16F1115 01/11/2016 0006841813 550100 10,000.00 V16F1406 02/08/2016 0006864060 550100 7,500.00 V16F1964 04/04/2016 0006927538 550100 45,000.00 V16F2234 05/09/2016 0006971192 550100 10,000.00 V16F2234 05/09/2016 0006971192 550100 36,352.00 V16F2506 06/06/2016 0006996812 550100 80,000.00 Total Account 188,852.00 0.00

3527-3870 5000 D907 2014 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A130015 13E CFDA 84.367

V1600205 07/21/2015 0006678957 529900 140.00 Total Account 140.00 0.00

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

V16N0382 08/04/2015 0006691357 550100 357.68 V16N0890 09/08/2015 0006713701 550100 340.94 V16N1157 09/22/2015 0006725511 550100 15,096.56 V16N1157 09/22/2015 0006725511 550100 1,604.81 V16N1896 10/20/2015 0006786910 550100 3,979.79 V16N1896 10/20/2015 0006786910 550100 36,359.27 Total Account 57,739.05 0.00

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

V16N2376 11/17/2015 0006806204 550100 3,486.98 V16N2376 11/17/2015 0006806204 550100 34,882.61 V16N2875 12/08/2015 0006821729 550100 3,118.63 V16N2875 12/08/2015 0006821729 550100 29,804.49 V16N3777 01/19/2016 0006846585 550100 2,838.24 V16N3777 01/19/2016 0006846585 550100 25,111.19 V16N4506 02/16/2016 0006872010 550100 4,092.61 V16N4506 02/16/2016 0006872010 550100 32,847.67 V16N5240 03/15/2016 0006904202 550100 31,043.85 V16N5240 03/15/2016 0006904202 550100 3,941.22 V16N5896 04/19/2016 0006944430 550100 4,071.06 V16N5896 04/19/2016 0006944430 550100 29,915.56 V16N6561 05/10/2016 0006972769 550100 4,745.03 V16N6561 05/10/2016 0006972769 550100 36,147.61 V16N7687 06/14/2016 0007004478 550100 4,031.61 V16N7687 06/14/2016 0007004478 550100 30,309.95 Total Account 280,388.31 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0382 08/04/2015 0006691357 550100 983.90 V16N0890 09/08/2015 0006713701 550100 773.63 V16N1157 09/22/2015 0006725511 550100 58,260.59 V16N1896 10/20/2015 0006786910 550100 131,946.59 Total Account 191,964.71 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2376 11/17/2015 0006806204 550100 122,258.95 V16N2875 12/08/2015 0006821729 550100 102,773.60 V16N3777 01/19/2016 0006846585 550100 89,924.43 V16N4506 02/16/2016 0006872010 550100 119,514.94 V16N5240 03/15/2016 0006904202 550100 114,467.18 V16N5896 04/19/2016 0006944430 550100 108,302.70 V16N6561 05/10/2016 0006972769 550100 127,440.28 V16N7687 06/14/2016 0007004478 550100 101,820.60 Total Account 886,502.68 0.00

3530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555

V16N0382 08/04/2015 0006691357 550100 377.20 V16N0890 09/08/2015 0006713701 550100 285.60 V16N1157 09/22/2015 0006725511 550100 1,433.88 V16N1157 09/22/2015 0006725511 550100 330.96 V16N1896 10/20/2015 0006786910 550100 742.56 V16N1896 10/20/2015 0006786910 550100 3,465.84 Total Account 6,636.04 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V16N2376 11/17/2015 0006806204 550100 3,290.28 V16N2376 11/17/2015 0006806204 550100 702.24 V16N2875 12/08/2015 0006821729 550100 3,186.96 V16N2875 12/08/2015 0006821729 550100 582.12 V16N3777 01/19/2016 0006846585 550100 2,594.76 V16N3777 01/19/2016 0006846585 550100 481.32 V16N4506 02/16/2016 0006872010 550100 3,634.68 V16N4506 02/16/2016 0006872010 550100 708.96 V16N5240 03/15/2016 0006904202 550100 3,385.20 V16N5240 03/15/2016 0006904202 550100 729.96 V16N5896 04/19/2016 0006944430 550100 3,360.00 V16N5896 04/19/2016 0006944430 550100 731.64 V16N6561 05/10/2016 0006972769 550100 3,990.84 V16N6561 05/10/2016 0006972769 550100 954.24 V16N7687 06/14/2016 0007004478 550100 2,951.76 V16N7687 06/14/2016 0007004478 550100 689.64 Total Account 31,974.60 0.00

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

V16N0382 08/04/2015 0006691357 550100 120.04 V16N0890 09/08/2015 0006713701 550100 85.74 V16N1157 09/22/2015 0006725511 550100 7,255.39 V16N1896 10/20/2015 0006786910 550100 16,537.36 Total Account 23,998.53 0.00

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

V16N2376 11/17/2015 0006806204 550100 15,927.46 V16N2875 12/08/2015 0006821729 550100 13,469.58 V16N3777 01/19/2016 0006846585 550100 11,834.86 V16N4506 02/16/2016 0006872010 550100 15,518.25 V16N5240 03/15/2016 0006904202 550100 14,910.72 V16N5896 04/19/2016 0006944430 550100 14,101.32 V16N6561 05/10/2016 0006972769 550100 16,578.45 V16N7687 06/14/2016 0007004478 550100 13,072.95 Total Account 115,413.59 0.00

3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558

V16N0799 09/01/2015 0006710534 550100 5.46 Total Account 5.46 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V16N2132 11/02/2015 0006798799 550100 792.54 V16N3450 12/22/2015 0006831086 550100 1,019.35 V16N4811 02/16/2016 0006872293 550100 906.30 V16N5761 04/12/2016 0006934434 550100 1,054.49 V16N6729 05/10/2016 0006972921 550100 569.05 V16N7547 06/14/2016 0007004371 550100 400.19 Total Account 4,741.92 0.00

3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558

V16N0799 09/01/2015 0006710534 550100 108.79 Total Account 108.79 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V16N2132 11/02/2015 0006798799 550100 15,273.61 V16N3450 12/22/2015 0006831086 550100 19,625.46 V16N4811 02/16/2016 0006872293 550100 17,590.08 V16N5761 04/12/2016 0006934434 550100 20,241.86 V16N6729 05/10/2016 0006972921 550100 10,979.72 V16N7547 06/14/2016 0007004371 550100 7,732.77 Total Account 91,443.50 0.00

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

V16F0281 09/28/2015 0006749596 550100 75,000.00 Total Account 75,000.00 0.00

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

V16F0549 11/02/2015 0006798524 550100 90,000.00 V16F1115 01/11/2016 0006841813 550100 44,547.00 V16F1115 01/11/2016 0006841813 550100 90,500.00 V16F1406 02/08/2016 0006864060 550100 75,000.00 V16F1964 04/04/2016 0006927538 550100 115,000.00 V16F2234 05/09/2016 0006971192 550100 175,000.00 V16F2506 06/06/2016 0006996812 550100 458,299.00 Total Account 1,048,346.00 0.00

3534-3540 1000 T401 2014 Title VI - Part B IDEA - AdministrationH027A130137 13E CFDA 84.027

V1600456 08/10/2015 0006694681 529900 200.00 Total Account 200.00 0.00

3534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027

V1603270 12/14/2015 0006826472 529900 210.00 Total Account 210.00 0.00

3535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173

V16F2506 06/06/2016 0006996812 550100 38,192.00 V16F2506 06/06/2016 0006996812 550100 240.00 Total Account 38,432.00 0.00

3537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011

V16F0281 09/28/2015 0006749596 550100 3,500.00 Total Account 3,500.00 0.00

3537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011

V16F0549 11/02/2015 0006798524 550100 2,000.00 V16F1406 02/08/2016 0006864060 550100 2,500.00 V16F2506 06/06/2016 0006996812 550100 17,000.00 Total Account 21,500.00 0.00

3539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048

V16F0281 09/28/2015 0006749596 550100 2,000.00 V16F0549 11/02/2015 0006798524 550100 7,000.00 Total Account 9,000.00 0.00

3539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048

V16F1115 01/11/2016 0006841813 550100 15,000.00 V16F1406 02/08/2016 0006864060 550100 6,400.00 V16F2234 05/09/2016 0006971192 550100 7,300.00 V16F2506 06/06/2016 0006996812 550100 8,651.00 Total Account 37,351.00 0.00

3539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048

V16F1406 02/08/2016 0006864060 550100 500.00 V16F1406 02/08/2016 0006864060 550100 148.00 V16F1406 02/08/2016 0006864060 550100 181.00 V16F1406 02/08/2016 0006864060 550100 1,500.00 V16F1964 04/04/2016 0006927538 550100 47.00 V16F1964 04/04/2016 0006927538 550100 148.00 V16F1964 04/04/2016 0006927538 550100 2.00 Total Account 2,526.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V16F2506 06/06/2016 0006996812 550100 500.00 V16F2506 06/06/2016 0006996812 550100 302.00 V16F2506 06/06/2016 0006996812 550100 175.00 Total Account 977.00 0.00

3592-3070 U904 2016 Homeless Child FY2016S196A150017 15E CFDA 84.196

V16F0281 09/28/2015 0006749596 550100 4,500.00 V16F0549 11/02/2015 0006798524 550100 4,500.00 V16F1115 01/11/2016 0006841813 550100 2,000.00 V16F1964 04/04/2016 0006927538 550100 4,000.00 V16F2234 05/09/2016 0006971192 550100 500.00 V16F2506 06/06/2016 0006996812 550100 4,500.00 Total Account 20,000.00 0.00

3799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184

V16F0170 09/08/2015 0006714937 550100 31,200.00 Total Account 31,200.00 0.00 Total Federal Aid 5,071,617.08 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604631 02/25/2016 0006885094 559900 300.00 Total Account 300.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

V1653572 01/27/2016 0006855525 551100 2,315,248.00 V1655095 06/10/2016 0007001880 551100 2,437,892.00 Total Account 4,753,140.00 0.00 Total Other State Aid from 7000 4,753,440.00 0.00 Total Aid 47,511,200.33 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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