Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0389 USD 389 EUREKA 0000047549
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0899 09/08/2015 0006713710 551100 197.60 V16N1715 10/13/2015 0006781913 551100 403.76 V16N2393 11/17/2015 0006806221 551100 409.36 V16N2886 12/08/2015 0006821740 551100 339.44 V16N3800 01/19/2016 0006846608 551100 272.92 V16N4529 02/16/2016 0006872033 551100 369.56 V16N5260 03/15/2016 0006904222 551100 400.32 V16N5918 04/19/2016 0006944452 551100 329.08 V16N6577 05/10/2016 0006972785 551100 379.56 V16N7125 06/06/2016 0006997111 551100 231.56 V16N7711 06/14/2016 0007004502 551100 564.27 Total Account 3,897.43 0.001000-0500 0500 0100 2016 KPERS
V1650790 07/10/2015 0006668506 551400 214,369.24 V1652166 10/12/2015 0006779577 551400 54,718.58 V1653310 01/12/2016 0006842145 551400 148,046.55 Total Account 417,134.37 0.001000-0500 0500 0820 2016 General State Aid
V1650504 07/06/2015 0006664959 551100 247,735.00 V1651076 07/29/2015 0006684267 551100 247,735.00 V1651362 08/27/2015 0006704753 551100 332,943.00 V1651648 09/28/2015 0006749097 551100 355,139.00 V1652452 10/28/2015 0006791821 551100 354,992.00 V1652738 11/24/2015 0006810053 551100 354,992.00 V1653024 12/29/2015 0006833450 551100 354,992.00 V1654261 02/25/2016 0006881309 551100 328,970.00 V1654547 03/29/2016 0006917060 551100 322,208.00 V1654833 04/27/2016 0006953576 551100 317,637.00 V1655636 06/22/2016 0007010985 551100 106,998.00 Total Account 3,324,341.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750044 07/01/2016 0007018078 551100 352,698.00 Total Account 352,698.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651932 09/28/2015 0006749381 551100 380,404.00 V1653880 01/27/2016 0006855833 551100 380,404.00 V1655402 06/22/2016 0007010752 551100 88,101.00 Total Account 848,909.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654096 02/10/2016 0006866839 551100 69,331.00 Total Account 69,331.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0044 10/12/2015 0006779863 551100 130,495.00 V16S0335 12/10/2015 0006822846 551100 117,452.00 V16S0626 03/10/2016 0006899370 551100 83,214.00 V16S0917 04/12/2016 0006934528 551100 80,717.00 V16S1208 05/26/2016 0006987672 551100 120,945.00 Total Account 532,823.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0041 07/01/2016 0007018361 551100 102,102.00 Total Account 102,102.00 0.00 Total State Aid 5,651,235.80 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0015 06/15/2016 0007005761 551100 9,825.00 Total Account 9,825.00 0.002230-2010 R298 2016 School Food Service Conference Fee Fund
V1603530 01/06/2016 2003353560 462110 50.00 Total Account 50.00 0.002538-2030 2030 2016 State Safety
V16T0038 10/28/2015 0006792103 551100 1,836.00 Total Account 1,836.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0121 08/27/2015 0006705001 551100 172,468.00 V16C0268 02/25/2016 0006881555 551100 172,468.00 Total Account 344,936.00 0.00 Total Special Revenue State Aid 356,647.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0004 07/07/2015 0006666453 550100 8,676.15 Total Account 8,676.15 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0004 07/07/2015 0006666453 550100 889.34 Total Account 889.34 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N1364 10/06/2015 0006777251 550100 1,215.79 V16N1997 10/26/2015 0006789847 550100 2,517.49 Total Account 3,733.28 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2726 12/01/2015 0006817164 550100 3,108.85 V16N3407 12/15/2015 0006826641 550100 1,363.75 V16N4108 01/19/2016 0006846884 550100 1,715.03 V16N4331 02/02/2016 0006859579 550100 2,074.37 V16N5040 03/08/2016 0006896750 550100 4,437.07 V16N6191 04/19/2016 0006944705 550100 2,002.26 V16N6427 05/03/2016 0006964435 550100 4,153.73 V16N8032 06/20/2016 0007009184 550100 2,899.22 Total Account 21,754.28 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0004 07/07/2015 0006666453 550100 50.68 Total Account 50.68 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F2256 05/09/2016 0006971214 550100 168,874.00 Total Account 168,874.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0572 11/02/2015 0006798547 550100 2,320.00 V16F1138 01/11/2016 0006841836 550100 1,048.00 Total Account 3,368.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1430 02/08/2016 0006864084 550100 2,820.00 V16F1986 04/04/2016 0006927560 550100 1,165.00 V16F2256 05/09/2016 0006971214 550100 1,674.00 V16F2528 06/06/2016 0006996834 550100 3,288.00 Total Account 8,947.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0303 09/28/2015 0006749617 550100 3,569.00 Total Account 3,569.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0572 11/02/2015 0006798547 550100 3,661.00 V16F1138 01/11/2016 0006841836 550100 7,139.00 V16F1430 02/08/2016 0006864084 550100 10,709.00 V16F2256 05/09/2016 0006971214 550100 4,112.00 V16F2528 06/06/2016 0006996834 550100 8,149.00 Total Account 33,770.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0899 09/08/2015 0006713710 550100 4,075.60 V16N1715 10/13/2015 0006781913 550100 8,796.23 Total Account 12,871.83 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2393 11/17/2015 0006806221 550100 8,261.53 V16N2886 12/08/2015 0006821740 550100 7,036.06 V16N3800 01/19/2016 0006846608 550100 5,530.47 V16N4529 02/16/2016 0006872033 550100 7,278.08 V16N5260 03/15/2016 0006904222 550100 8,426.77 V16N5918 04/19/2016 0006944452 550100 6,757.14 V16N6577 05/10/2016 0006972785 550100 8,005.78 V16N7125 06/06/2016 0006997111 550100 5,135.20 Total Account 56,431.03 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0899 09/08/2015 0006713710 550100 11,042.58 V16N1715 10/13/2015 0006781913 550100 22,432.38 Total Account 33,474.96 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2393 11/17/2015 0006806221 550100 20,833.24 V16N2886 12/08/2015 0006821740 550100 17,210.20 V16N3800 01/19/2016 0006846608 550100 13,875.11 V16N4529 02/16/2016 0006872033 550100 19,380.05 V16N5260 03/15/2016 0006904222 550100 20,951.08 V16N5918 04/19/2016 0006944452 550100 17,454.95 V16N6577 05/10/2016 0006972785 550100 20,405.83 V16N7125 06/06/2016 0006997111 550100 12,448.09 Total Account 142,558.55 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0899 09/08/2015 0006713710 550100 1,173.25 V16N1715 10/13/2015 0006781913 550100 2,397.32 Total Account 3,570.57 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2393 11/17/2015 0006806221 550100 2,430.57 V16N2886 12/08/2015 0006821740 550100 2,015.42 V16N3800 01/19/2016 0006846608 550100 1,620.46 V16N4529 02/16/2016 0006872033 550100 2,194.26 V16N5260 03/15/2016 0006904222 550100 2,376.90 V16N5918 04/19/2016 0006944452 550100 1,953.91 V16N6577 05/10/2016 0006972785 550100 2,253.64 V16N7125 06/06/2016 0006997111 550100 1,374.89 Total Account 16,220.05 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0303 09/28/2015 0006749617 550100 12,774.00 Total Account 12,774.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0572 11/02/2015 0006798547 550100 6,855.00 V16F1138 01/11/2016 0006841836 550100 15,599.00 V16F1430 02/08/2016 0006864084 550100 28,907.00 V16F1986 04/04/2016 0006927560 550100 13,536.00 V16F2256 05/09/2016 0006971214 550100 13,067.00 V16F2528 06/06/2016 0006996834 550100 76,399.00 Total Account 154,363.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F2256 05/09/2016 0006971214 550100 6,727.00 Total Account 6,727.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2528 06/06/2016 0006996834 550100 1,500.00 Total Account 1,500.00 0.00 Total Federal Aid 694,122.72 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653596 01/27/2016 0006855549 551100 361,145.00 V1655119 06/10/2016 0007001904 551100 383,301.00 Total Account 744,446.00 0.00 Total Other State Aid from 7000 744,446.00 0.00 Total Aid 7,446,451.52 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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