Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0398 USD 398 PEABODY BURNS 0000047527
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1162 09/22/2015 0006725516 551100 59.32 V16N2382 11/17/2015 0006806210 551100 301.80 V16N3787 01/19/2016 0006846595 551100 226.72 V16N4911 03/01/2016 0006889354 551100 136.76 V16N5248 03/15/2016 0006904210 551100 150.60 V16N5906 04/19/2016 0006944440 551100 121.44 V16N6809 05/17/2016 0006979998 551100 144.20 V16N7114 06/06/2016 0006997100 551100 60.68 V16N7697 06/14/2016 0007004488 551100 203.41 Total Account 1,404.93 0.001000-0500 0500 0100 2016 KPERS
V1650776 07/10/2015 0006668492 551400 53,614.81 V1652152 10/12/2015 0006779563 551400 47,803.44 V1653296 01/12/2016 0006842131 551400 51,200.70 Total Account 152,618.95 0.001000-0500 0500 0820 2016 General State Aid
V1650490 07/06/2015 0006664945 551100 240,000.00 V1651062 07/29/2015 0006684253 551100 153,527.00 V1651348 08/27/2015 0006704739 551100 149,252.00 V1651634 09/28/2015 0006749083 551100 159,202.00 V1652438 10/28/2015 0006791807 551100 159,931.00 V1652724 11/24/2015 0006810039 551100 159,931.00 V1653010 12/29/2015 0006833436 551100 159,931.00 V1654247 02/25/2016 0006881295 551100 122,846.00 V1654533 03/29/2016 0006917046 551100 120,320.00 V1654819 04/27/2016 0006953562 551100 118,614.00 V1655622 06/22/2016 0007010971 551100 39,910.00 Total Account 1,583,464.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750030 07/01/2016 0007018064 551100 131,554.00 Total Account 131,554.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651920 09/28/2015 0006749369 551100 49,672.00 V1653868 01/27/2016 0006855821 551100 49,672.00 V1655390 06/22/2016 0007010740 551100 11,503.00 Total Account 110,847.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0030 10/12/2015 0006779849 551100 80,619.00 V16S0321 12/10/2015 0006822832 551100 77,838.00 V16S0612 03/10/2016 0006899356 551100 51,273.00 V16S0903 04/12/2016 0006934514 551100 54,002.00 V16S1194 05/26/2016 0006987658 551100 96,100.00 Total Account 359,832.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0029 07/01/2016 0007018349 551100 13,332.00 Total Account 13,332.00 0.00 Total State Aid 2,353,052.88 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0026 10/28/2015 0006792091 551100 748.00 Total Account 748.00 0.00 Total Special Revenue State Aid 748.00 0.00Federal Aid
3230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600639 08/14/2015 0006697650 559900 250.00 Total Account 250.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0291 09/28/2015 0006749606 550100 4,000.00 V16F0559 11/02/2015 0006798534 550100 250.00 Total Account 4,250.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0834 12/07/2015 0006820054 550100 1,500.00 V16F1125 01/11/2016 0006841823 550100 1,200.00 V16F1416 02/08/2016 0006864070 550100 1,400.00 V16F1692 03/07/2016 0006895247 550100 1,500.00 V16F1973 04/04/2016 0006927547 550100 500.00 V16F2244 05/09/2016 0006971202 550100 700.00 V16F2516 06/06/2016 0006996822 550100 6,124.00 Total Account 12,924.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1162 09/22/2015 0006725516 550100 1,198.45 Total Account 1,198.45 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2382 11/17/2015 0006806210 550100 6,578.28 V16N3787 01/19/2016 0006846595 550100 4,594.44 V16N4911 03/01/2016 0006889354 550100 2,450.13 V16N5248 03/15/2016 0006904210 550100 2,941.15 V16N5906 04/19/2016 0006944440 550100 2,305.50 V16N6809 05/17/2016 0006979998 550100 2,744.60 V16N7114 06/06/2016 0006997100 550100 1,254.61 Total Account 22,868.71 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1162 09/22/2015 0006725516 550100 3,107.59 Total Account 3,107.59 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2382 11/17/2015 0006806210 550100 15,873.99 V16N3787 01/19/2016 0006846595 550100 11,769.84 V16N4911 03/01/2016 0006889354 550100 7,077.53 V16N5248 03/15/2016 0006904210 550100 7,767.79 V16N5906 04/19/2016 0006944440 550100 6,313.30 V16N6809 05/17/2016 0006979998 550100 7,394.01 V16N7114 06/06/2016 0006997100 550100 3,147.15 Total Account 59,343.61 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1162 09/22/2015 0006725516 550100 352.21 Total Account 352.21 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2382 11/17/2015 0006806210 550100 1,791.94 V16N3787 01/19/2016 0006846595 550100 1,346.15 V16N4911 03/01/2016 0006889354 550100 812.01 V16N5248 03/15/2016 0006904210 550100 894.19 V16N5906 04/19/2016 0006944440 550100 721.05 V16N6809 05/17/2016 0006979998 550100 856.19 V16N7114 06/06/2016 0006997100 550100 360.29 Total Account 6,781.82 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0291 09/28/2015 0006749606 550100 8,500.00 Total Account 8,500.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0559 11/02/2015 0006798534 550100 4,500.00 V16F0834 12/07/2015 0006820054 550100 4,700.00 V16F1125 01/11/2016 0006841823 550100 5,300.00 V16F1416 02/08/2016 0006864070 550100 4,500.00 V16F1692 03/07/2016 0006895247 550100 4,500.00 V16F1973 04/04/2016 0006927547 550100 4,000.00 V16F2244 05/09/2016 0006971202 550100 3,300.00 V16F2516 06/06/2016 0006996822 550100 13,304.00 Total Account 44,104.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0017 07/06/2015 0006665228 550100 1,101.00 V16F1416 02/08/2016 0006864070 550100 500.00 V16F1416 02/08/2016 0006864070 550100 2,000.00 V16F1692 03/07/2016 0006895247 550100 600.00 Total Account 4,201.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604034 02/04/2016 0006861833 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 168,031.39 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604634 02/25/2016 0006885097 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653582 01/27/2016 0006855535 551100 134,861.00 V1655105 06/10/2016 0007001890 551100 142,969.00 Total Account 277,830.00 0.00 Total Other State Aid from 7000 278,130.00 0.00 Total Aid 2,799,962.27 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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