Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0393 USD 393 0000047669
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0920 09/08/2015 0006713731 551100 79.08 V16N1446 10/06/2015 0006777319 551100 179.56 V16N2250 11/02/2015 0006798903 551100 199.76 V16N2940 12/08/2015 0006821794 551100 161.52 V16N3853 01/19/2016 0006846661 551100 123.32 V16N4585 02/16/2016 0006872089 551100 162.16 V16N5306 03/15/2016 0006904268 551100 168.32 V16N5978 04/19/2016 0006944512 551100 138.36 V16N6610 05/10/2016 0006972818 551100 170.92 V16N7167 06/06/2016 0006997153 551100 104.64 V16N7774 06/14/2016 0007004565 551100 251.84 Total Account 1,739.48 0.001000-0500 0500 0100 2016 KPERS
V1650852 07/10/2015 0006668568 551400 58,995.15 V1652228 10/12/2015 0006779639 551400 56,557.07 V1653372 01/12/2016 0006842207 551400 59,747.51 Total Account 175,299.73 0.001000-0500 0500 0820 2016 General State Aid
V1650566 07/06/2015 0006665021 551100 100,048.00 V1651138 07/29/2015 0006684329 551100 200,048.00 V1651424 08/27/2015 0006704815 551100 200,000.00 V1651710 09/28/2015 0006749159 551100 179,909.00 V1652514 10/28/2015 0006791883 551100 174,963.00 V1652800 11/24/2015 0006810115 551100 174,963.00 V1653086 12/29/2015 0006833512 551100 174,963.00 V1654323 02/25/2016 0006881371 551100 147,620.00 V1654609 03/29/2016 0006917122 551100 144,586.00 V1654895 04/27/2016 0006953638 551100 142,535.00 V1655698 06/22/2016 0007011046 551100 47,922.00 Total Account 1,687,557.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750106 07/01/2016 0007018140 551100 157,964.00 Total Account 157,964.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651978 09/28/2015 0006749427 551100 120,302.00 V1653926 01/27/2016 0006855879 551100 120,302.00 V1655448 06/22/2016 0007010797 551100 27,862.00 Total Account 268,466.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654126 02/10/2016 0006866869 551100 11,826.00 Total Account 11,826.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0106 10/12/2015 0006779925 551100 60,052.00 V16S0397 12/10/2015 0006822908 551100 57,883.00 V16S0688 03/10/2016 0006899432 551100 38,690.00 V16S0979 04/12/2016 0006934590 551100 40,352.00 V16S1270 05/26/2016 0006987734 551100 108,457.00 Total Account 305,434.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0087 07/01/2016 0007018407 551100 32,290.00 Total Account 32,290.00 0.00 Total State Aid 2,640,576.21 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0024 08/12/2015 0006696482 551100 10,452.00 V16P0089 03/10/2016 0006900222 551100 5,226.00 V16P0153 06/07/2016 0006998739 551100 4,313.00 Total Account 19,991.00 0.002139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0040 06/15/2016 0007005786 551100 7,007.00 Total Account 7,007.00 0.002538-2030 2030 2016 State Safety
V16T0096 10/28/2015 0006792161 551100 1,156.00 Total Account 1,156.00 0.00 Total Special Revenue State Aid 28,154.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0012 07/07/2015 0006666461 550100 5,263.50 V16N0500 08/04/2015 0006691460 550100 3,923.70 Total Account 9,187.20 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0012 07/07/2015 0006666461 550100 550.28 V16N0500 08/04/2015 0006691460 550100 410.20 Total Account 960.48 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0012 07/07/2015 0006666461 550100 23.92 V16N0500 08/04/2015 0006691460 550100 17.84 Total Account 41.76 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600521 08/12/2015 0006696448 559900 250.00 V1601659 10/13/2015 0006781808 559900 200.00 V1601700 10/13/2015 0006781844 559900 950.00 Total Account 1,400.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0354 09/28/2015 0006749666 550100 1,500.00 Total Account 1,500.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2040 04/04/2016 0006927614 550100 6,500.00 V16F2578 06/06/2016 0006996884 550100 6,543.00 Total Account 13,043.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0920 09/08/2015 0006713731 550100 746.37 V16N1446 10/06/2015 0006777319 550100 1,972.69 V16N2250 11/02/2015 0006798903 550100 2,347.03 Total Account 5,066.09 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2940 12/08/2015 0006821794 550100 2,051.86 V16N3853 01/19/2016 0006846661 550100 1,551.69 V16N4585 02/16/2016 0006872089 550100 2,906.83 V16N5306 03/15/2016 0006904268 550100 3,156.22 V16N5978 04/19/2016 0006944512 550100 2,590.90 V16N6610 05/10/2016 0006972818 550100 3,361.40 V16N7167 06/06/2016 0006997153 550100 2,156.36 Total Account 17,775.26 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0920 09/08/2015 0006713731 550100 3,579.51 V16N1446 10/06/2015 0006777319 550100 8,207.41 V16N2250 11/02/2015 0006798903 550100 8,938.96 Total Account 20,725.88 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2940 12/08/2015 0006821794 550100 7,379.36 V16N3853 01/19/2016 0006846661 550100 5,682.81 V16N4585 02/16/2016 0006872089 550100 7,389.60 V16N5306 03/15/2016 0006904268 550100 7,888.94 V16N5978 04/19/2016 0006944512 550100 6,585.41 V16N6610 05/10/2016 0006972818 550100 8,139.23 V16N7167 06/06/2016 0006997153 550100 5,034.12 Total Account 48,099.47 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N0920 09/08/2015 0006713731 550100 147.00 V16N1446 10/06/2015 0006777319 550100 340.20 V16N2250 11/02/2015 0006798903 550100 90.72 Total Account 577.92 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2940 12/08/2015 0006821794 550100 309.96 V16N3853 01/19/2016 0006846661 550100 260.40 V16N4585 02/16/2016 0006872089 550100 360.36 V16N5306 03/15/2016 0006904268 550100 384.72 V16N5978 04/19/2016 0006944512 550100 298.20 V16N6610 05/10/2016 0006972818 550100 389.76 V16N7167 06/06/2016 0006997153 550100 259.56 Total Account 2,262.96 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0920 09/08/2015 0006713731 550100 469.54 V16N1446 10/06/2015 0006777319 550100 1,066.14 V16N2250 11/02/2015 0006798903 550100 1,186.08 Total Account 2,721.76 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2940 12/08/2015 0006821794 550100 959.02 V16N3853 01/19/2016 0006846661 550100 732.21 V16N4585 02/16/2016 0006872089 550100 962.82 V16N5306 03/15/2016 0006904268 550100 999.40 V16N5978 04/19/2016 0006944512 550100 821.51 V16N6610 05/10/2016 0006972818 550100 1,014.84 V16N7167 06/06/2016 0006997153 550100 621.30 Total Account 6,111.10 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0354 09/28/2015 0006749666 550100 12,000.00 Total Account 12,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0900 12/07/2015 0006820120 550100 20,000.00 V16F1482 02/08/2016 0006864136 550100 10,000.00 V16F1758 03/07/2016 0006895313 550100 7,500.00 V16F2040 04/04/2016 0006927614 550100 6,341.00 Total Account 43,841.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0111 08/10/2015 0006694706 550100 1,000.00 Total Account 1,000.00 0.00 Total Federal Aid 186,313.88 0.00Other State Aid from 7000
7307-5000 R255 2016 KHF- Fitness Gram- K- FIT
V1604329 02/15/2016 0006870421 559900 200.00 Total Account 200.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604632 02/25/2016 0006885095 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653658 01/27/2016 0006855611 551100 162,058.00 V1655181 06/10/2016 0007001965 551100 171,671.00 Total Account 333,729.00 0.00 Total Other State Aid from 7000 334,229.00 0.00 Total Aid 3,189,273.09 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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