Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0395 USD 395 LACROSSE 0000047556
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1169 09/22/2015 0006725523 551100 92.12 V16N1903 10/20/2015 0006786917 551100 207.92 V16N2890 12/08/2015 0006821744 551100 192.96 V16N3253 12/15/2015 0006826504 551100 171.76 V16N4150 01/26/2016 0006851525 551100 125.40 V16N4532 02/16/2016 0006872036 551100 192.08 V16N5923 04/19/2016 0006944457 551100 358.96 V16N6812 05/17/2016 0006980001 551100 206.88 V16N7716 06/14/2016 0007004507 551100 281.51 V16N7716 06/14/2016 0007004507 551100 114.80 Total Account 1,944.39 0.001000-0500 0500 0100 2016 KPERS
V1650795 07/10/2015 0006668511 551400 60,249.98 V1652171 10/12/2015 0006779582 551400 58,804.06 V1653315 01/12/2016 0006842150 551400 58,462.89 Total Account 177,516.93 0.001000-0500 0500 0820 2016 General State Aid
V1650509 07/06/2015 0006664964 551100 117,051.00 V1651081 07/29/2015 0006684272 551100 117,051.00 V1651367 08/27/2015 0006704758 551100 155,626.00 V1651653 09/28/2015 0006749102 551100 166,001.00 V1652457 10/28/2015 0006791826 551100 165,930.00 V1652743 11/24/2015 0006810058 551100 165,930.00 V1653029 12/29/2015 0006833455 551100 165,930.00 V1654266 02/25/2016 0006881314 551100 153,374.00 V1654552 03/29/2016 0006917065 551100 150,221.00 V1654838 04/27/2016 0006953581 551100 148,090.00 V1655641 06/22/2016 0007010990 551100 49,902.00 Total Account 1,555,106.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750049 07/01/2016 0007018083 551100 164,492.00 Total Account 164,492.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651937 09/28/2015 0006749386 551100 54,624.00 V1653885 01/27/2016 0006855838 551100 54,624.00 V1655407 06/22/2016 0007010757 551100 12,651.00 Total Account 121,899.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0049 10/12/2015 0006779868 551100 45,699.00 V16S0340 12/10/2015 0006822851 551100 47,138.00 V16S0631 03/10/2016 0006899375 551100 29,399.00 V16S0922 04/12/2016 0006934533 551100 31,252.00 V16S1213 05/26/2016 0006987677 551100 96,774.00 Total Account 250,262.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0046 07/01/2016 0007018366 551100 14,661.00 Total Account 14,661.00 0.00 Total State Aid 2,285,881.32 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0043 10/28/2015 0006792108 551100 1,224.00 Total Account 1,224.00 0.00 Total Special Revenue State Aid 1,224.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0307 09/28/2015 0006749621 550100 2,680.00 V16F0576 11/02/2015 0006798551 550100 1,560.00 Total Account 4,240.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0851 12/07/2015 0006820071 550100 1,250.00 V16F1434 02/08/2016 0006864088 550100 2,570.00 V16F1709 03/07/2016 0006895264 550100 2,500.00 V16F1989 04/04/2016 0006927563 550100 2,598.00 V16F2532 06/06/2016 0006996838 550100 3,125.00 Total Account 12,043.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1169 09/22/2015 0006725523 550100 664.98 V16N1903 10/20/2015 0006786917 550100 1,518.18 Total Account 2,183.16 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2890 12/08/2015 0006821744 550100 1,362.85 V16N3253 12/15/2015 0006826504 550100 1,145.83 V16N4150 01/26/2016 0006851525 550100 931.02 V16N4532 02/16/2016 0006872036 550100 1,248.39 V16N5923 04/19/2016 0006944457 550100 2,077.22 V16N6812 05/17/2016 0006980001 550100 1,092.42 V16N7716 06/14/2016 0007004507 550100 736.41 Total Account 8,594.14 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1169 09/22/2015 0006725523 550100 3,605.07 V16N1903 10/20/2015 0006786917 550100 8,285.34 Total Account 11,890.41 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2890 12/08/2015 0006821744 550100 7,574.84 V16N3253 12/15/2015 0006826504 550100 6,736.98 V16N4150 01/26/2016 0006851525 550100 5,009.45 V16N4532 02/16/2016 0006872036 550100 7,800.62 V16N5923 04/19/2016 0006944457 550100 14,493.56 V16N6812 05/17/2016 0006980001 550100 8,485.96 V16N7716 06/14/2016 0007004507 550100 4,670.80 Total Account 54,772.21 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1169 09/22/2015 0006725523 550100 546.96 V16N1903 10/20/2015 0006786917 550100 1,234.52 Total Account 1,781.48 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2890 12/08/2015 0006821744 550100 1,145.70 V16N3253 12/15/2015 0006826504 550100 1,019.82 V16N4150 01/26/2016 0006851525 550100 744.56 V16N4532 02/16/2016 0006872036 550100 1,140.47 V16N5923 04/19/2016 0006944457 550100 2,131.33 V16N6812 05/17/2016 0006980001 550100 1,228.35 V16N7716 06/14/2016 0007004507 550100 681.62 Total Account 8,091.85 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0307 09/28/2015 0006749621 550100 5,900.00 Total Account 5,900.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0576 11/02/2015 0006798551 550100 4,455.00 V16F0851 12/07/2015 0006820071 550100 4,100.00 V16F1434 02/08/2016 0006864088 550100 7,550.00 V16F1709 03/07/2016 0006895264 550100 8,537.00 V16F1989 04/04/2016 0006927563 550100 7,952.00 V16F2260 05/09/2016 0006971218 550100 875.00 V16F2532 06/06/2016 0006996838 550100 8,259.00 Total Account 41,728.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603949 02/02/2016 0006859473 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 151,374.25 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653601 01/27/2016 0006855554 551100 168,374.00 V1655124 06/10/2016 0007001909 551100 178,745.00 Total Account 347,119.00 0.00 Total Other State Aid from 7000 347,119.00 0.00 Total Aid 2,785,598.57 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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