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

D0385 USD 385 ANDOVER 0000063278

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

State Aid

1000-0053 M154 2016 Professional Standards Board

V1603747 01/21/2016 0006848900 529900 130.68 Total Account 130.68 0.00

1000-0320 0320 2016 Food Service Aid

V16N1273 09/22/2015 0006725620 551100 1,031.56 V16N1948 10/20/2015 0006786958 551100 1,681.72 V16N2534 11/17/2015 0006806355 551100 1,609.36 V16N3084 12/08/2015 0006821925 551100 1,434.60 V16N4040 01/19/2016 0006846829 551100 1,180.80 V16N4746 02/16/2016 0006872235 551100 1,497.24 V16N5459 03/15/2016 0006904406 551100 1,594.68 V16N6160 04/19/2016 0006944677 551100 1,419.80 V16N6690 05/10/2016 0006972888 551100 1,544.92 V16N7308 06/06/2016 0006997281 551100 1,276.52 V16N7983 06/14/2016 0007004753 551100 2,415.97 Total Account 16,687.17 0.00

1000-0500 0500 0100 2016 KPERS

V1651017 07/10/2015 0006668733 551400 832,470.11 V1652393 10/12/2015 0006779804 551400 596,089.56 V1653537 01/12/2016 0006842372 551400 757,889.54 Total Account 2,186,449.21 0.00

1000-0500 0500 0820 2016 General State Aid

J2652945 06/22/2016 N/A 551100 -1,716,546.96 V1650731 07/06/2015 0006665186 551100 1,313,247.00 V1651303 07/29/2015 0006684494 551100 1,313,247.00 V1651589 08/27/2015 0006704980 551100 1,868,792.00 V1651875 09/28/2015 0006749324 551100 1,993,378.00 V1652679 10/28/2015 0006792048 551100 2,025,009.00 V1652965 11/24/2015 0006810280 551100 2,025,009.00 V1653251 12/29/2015 0006833677 551100 2,025,009.00 V1654488 02/25/2016 0006881535 551100 1,874,405.00 V1654774 03/29/2016 0006917287 551100 1,835,876.00 V1655060 04/27/2016 0006953803 551100 1,809,832.00 V1655863 06/22/2016 0007011211 551100 592,793.00 Total Account 16,960,050.04 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750271 07/01/2016 0007018305 551100 1,954,024.00 Total Account 1,954,024.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1652111 09/28/2015 0006749560 551100 2,172,848.00 V1654059 01/27/2016 0006856012 551100 2,172,848.00 V1655581 06/22/2016 0007010930 551100 503,228.00 Total Account 4,848,924.00 0.00

1000-0500 0500 0880 2016 Capital Outlay

V1654211 02/10/2016 0006866954 551100 639,242.00 Total Account 639,242.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0276 10/12/2015 0006780095 551100 813,478.00 V16S0567 12/10/2015 0006823078 551100 1,133,317.00 V16S0858 03/10/2016 0006899602 551100 656,834.00 V16S1149 04/12/2016 0006934759 551100 602,714.00 V16S1440 05/26/2016 0006987904 551100 1,034,122.00 Total Account 4,240,465.00 0.00

1000-0770 0770 2016 Governor's Teaching Excellence Awards

V16B0039 05/11/2016 0006974856 551100 2,000.00 Total Account 2,000.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0220 07/01/2016 0007018540 551100 583,196.00 Total Account 583,196.00 0.00 Total State Aid 31,431,168.10 0.00

Special Revenue State Aid

2538-2030 2030 2016 State Safety

V16T0236 10/28/2015 0006792301 551100 11,084.00 Total Account 11,084.00 0.00

2880-2880 2880 2016 School District Capital Improvement

V16C0107 07/29/2015 0006684604 551100 4,254,276.00 V16C0257 01/27/2016 0006856116 551100 970,175.00 Total Account 5,224,451.00 0.00 Total Special Revenue State Aid 5,235,535.00 0.00

Federal Aid

3520-3800 S984 2015 Title VI- State AssessmentsS369A140017 14E CFDA 84.369

V1606011 05/13/2016 0006976200 529900 170.00 Total Account 170.00 0.00

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

V16F0499 09/28/2015 0006749806 550100 3,233.00 Total Account 3,233.00 0.00

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

V16F1362 01/11/2016 0006842055 550100 492.00 V16F1641 02/08/2016 0006864294 550100 340.00 V16F1920 03/07/2016 0006895473 550100 1,662.00 V16F2468 05/09/2016 0006971424 550100 4,000.00 V16F2743 06/06/2016 0006997047 550100 2,487.00 Total Account 8,981.00 0.00

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

V16F0499 09/28/2015 0006749806 550100 5,586.00 V16F0781 11/02/2015 0006798751 550100 6,480.00 Total Account 12,066.00 0.00

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

V16F1067 12/07/2015 0006820283 550100 4,349.00 V16F1362 01/11/2016 0006842055 550100 4,235.00 V16F1641 02/08/2016 0006864294 550100 2,603.00 V16F1920 03/07/2016 0006895473 550100 3,885.00 V16F2191 04/04/2016 0006927763 550100 4,245.00 V16F2468 05/09/2016 0006971424 550100 4,000.00 V16F2743 06/06/2016 0006997047 550100 26,421.00 Total Account 49,738.00 0.00

3527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367

V1607103 06/23/2016 0007013291 529900 130.00 Total Account 130.00 0.00

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

V16N1273 09/22/2015 0006725620 550100 1,504.43 V16N1273 09/22/2015 0006725620 550100 1,864.17 V16N1948 10/20/2015 0006786958 550100 3,826.67 V16N1948 10/20/2015 0006786958 550100 3,149.88 Total Account 10,345.15 0.00

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

V16N2534 11/17/2015 0006806355 550100 3,698.45 V16N2534 11/17/2015 0006806355 550100 2,910.62 V16N3084 12/08/2015 0006821925 550100 3,465.98 V16N3084 12/08/2015 0006821925 550100 2,499.03 V16N4040 01/19/2016 0006846829 550100 1,947.56 V16N4040 01/19/2016 0006846829 550100 2,607.20 V16N4746 02/16/2016 0006872235 550100 1,853.89 V16N4746 02/16/2016 0006872235 550100 3,857.88 V16N5459 03/15/2016 0006904406 550100 2,677.26 V16N5459 03/15/2016 0006904406 550100 3,643.73 V16N6160 04/19/2016 0006944677 550100 2,844.92 V16N6160 04/19/2016 0006944677 550100 4,025.13 V16N6690 05/10/2016 0006972888 550100 3,033.78 V16N6690 05/10/2016 0006972888 550100 4,486.83 V16N7308 06/06/2016 0006997281 550100 3,757.28 V16N7308 06/06/2016 0006997281 550100 2,580.93 Total Account 49,890.47 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1273 09/22/2015 0006725620 550100 28,956.59 V16N1948 10/20/2015 0006786958 550100 47,499.85 Total Account 76,456.44 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2534 11/17/2015 0006806355 550100 43,250.76 V16N3084 12/08/2015 0006821925 550100 39,009.89 V16N4040 01/19/2016 0006846829 550100 32,404.22 V16N4746 02/16/2016 0006872235 550100 41,564.13 V16N5459 03/15/2016 0006904406 550100 44,162.89 V16N6160 04/19/2016 0006944677 550100 39,427.45 V16N6690 05/10/2016 0006972888 550100 43,167.55 V16N7308 06/06/2016 0006997281 550100 36,215.37 Total Account 319,202.26 0.00

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

V16N1273 09/22/2015 0006725620 550100 6,124.89 V16N1948 10/20/2015 0006786958 550100 9,985.21 Total Account 16,110.10 0.00

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

V16N2534 11/17/2015 0006806355 550100 9,555.57 V16N3084 12/08/2015 0006821925 550100 8,517.94 V16N4040 01/19/2016 0006846829 550100 7,011.00 V16N4746 02/16/2016 0006872235 550100 8,889.86 V16N5459 03/15/2016 0006904406 550100 9,468.41 V16N6160 04/19/2016 0006944677 550100 8,430.06 V16N6690 05/10/2016 0006972888 550100 9,172.96 V16N7308 06/06/2016 0006997281 550100 7,579.34 Total Account 68,625.14 0.00

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

V16F0499 09/28/2015 0006749806 550100 36,986.00 Total Account 36,986.00 0.00

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

V16F0781 11/02/2015 0006798751 550100 25,580.00 V16F1067 12/07/2015 0006820283 550100 27,331.00 V16F1362 01/11/2016 0006842055 550100 25,259.00 V16F1641 02/08/2016 0006864294 550100 22,809.00 V16F1920 03/07/2016 0006895473 550100 24,934.00 V16F2191 04/04/2016 0006927763 550100 21,561.00 V16F2468 05/09/2016 0006971424 550100 23,942.00 V16F2743 06/06/2016 0006997047 550100 64,542.00 Total Account 235,958.00 0.00

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

V1603896 02/02/2016 0006859421 529900 150.00 V1603897 02/02/2016 0006859422 529900 150.00 Total Account 300.00 0.00 Total Federal Aid 888,191.56 0.00

Other State Aid from 7000

7307-5000 R255 2016 KHF- Fitness Gram- K- FIT

V1606346 06/02/2016 0006995275 559900 600.00 Total Account 600.00 0.00

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604568 02/25/2016 0006885037 559900 300.00 Total Account 300.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

J2652945 06/22/2016 N/A 551100 1,716,546.96 V1653823 01/27/2016 0006855776 551100 2,057,730.00 V1655346 06/10/2016 0007002130 551100 2,155,854.00 Total Account 5,930,130.96 0.00 Total Other State Aid from 7000 5,931,030.96 0.00 Total Aid 43,485,925.62 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
Back to the CPA State Funding Reports County