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

D0401 USD 401 CHASE RAYMOND 0000047759

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1457 10/06/2015 0006777330 551100 38.24 V16N1751 10/13/2015 0006781949 551100 106.72 V16N2452 11/17/2015 0006806280 551100 112.92 V16N3275 12/15/2015 0006826526 551100 86.16 V16N3889 01/19/2016 0006846697 551100 70.76 V16N4616 02/16/2016 0006872120 551100 94.76 V16N5333 03/15/2016 0006904295 551100 100.96 V16N6014 04/19/2016 0006944548 551100 87.84 V16N6625 05/10/2016 0006972833 551100 109.36 V16N7193 06/06/2016 0006997179 551100 63.60 V16N7813 06/14/2016 0007004604 551100 147.51 Total Account 1,018.83 0.00

1000-0500 0500 0100 2016 KPERS

V1650890 07/10/2015 0006668606 551400 39,089.18 V1652266 10/12/2015 0006779677 551400 28,353.82 V1653410 01/12/2016 0006842245 551400 37,836.30 Total Account 105,279.30 0.00

1000-0500 0500 0820 2016 General State Aid

V1650604 07/06/2015 0006665059 551100 76,024.00 V1651176 07/29/2015 0006684367 551100 76,024.00 V1651462 08/27/2015 0006704853 551100 109,827.00 V1651748 09/28/2015 0006749197 551100 117,149.00 V1652552 10/28/2015 0006791921 551100 117,010.00 V1652838 11/24/2015 0006810153 551100 117,010.00 V1653124 12/29/2015 0006833550 551100 117,010.00 V1654361 02/25/2016 0006881409 551100 110,105.00 V1654647 03/29/2016 0006917160 551100 107,841.00 V1654933 04/27/2016 0006953676 551100 106,312.00 V1655736 06/22/2016 0007011084 551100 35,961.00 Total Account 1,090,273.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750144 07/01/2016 0007018178 551100 118,538.00 Total Account 118,538.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0144 10/12/2015 0006779963 551100 45,362.00 V16S0435 12/10/2015 0006822946 551100 44,712.00 V16S0726 03/10/2016 0006899470 551100 23,972.00 V16S1017 04/12/2016 0006934627 551100 29,740.00 V16S1308 05/26/2016 0006987772 551100 59,200.00 Total Account 202,986.00 0.00 Total State Aid 1,518,095.13 0.00

Special Revenue State Aid

2538-2030 2030 2016 State Safety

V16T0129 10/28/2015 0006792194 551100 884.00 Total Account 884.00 0.00 Total Special Revenue State Aid 884.00 0.00

Federal Aid

3233-3040 3040 9954 2015 Program ImprovementS010A140016 14E CFDA 84.010

V16F0935 12/07/2015 0006820155 550100 3,700.00 V16F1224 01/11/2016 0006841922 550100 4,000.00 V16F1786 03/07/2016 0006895341 550100 5,500.00 V16F2068 04/04/2016 0006927642 550100 6,000.00 V16F2343 05/09/2016 0006971301 550100 6,367.00 Total Account 25,567.00 0.00

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

V16F0385 09/28/2015 0006749696 550100 1,100.00 V16F0652 11/02/2015 0006798627 550100 1,300.00 Total Account 2,400.00 0.00

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

V16F0935 12/07/2015 0006820155 550100 1,000.00 V16F1224 01/11/2016 0006841922 550100 2,000.00 V16F1786 03/07/2016 0006895341 550100 1,500.00 V16F2068 04/04/2016 0006927642 550100 1,800.00 V16F2343 05/09/2016 0006971301 550100 1,460.00 Total Account 7,760.00 0.00

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

V16N1457 10/06/2015 0006777330 550100 822.18 V16N1751 10/13/2015 0006781949 550100 2,128.09 Total Account 2,950.27 0.00

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

V16N2452 11/17/2015 0006806280 550100 2,143.65 V16N3275 12/15/2015 0006826526 550100 1,764.35 V16N3889 01/19/2016 0006846697 550100 1,438.76 V16N4616 02/16/2016 0006872120 550100 1,577.94 V16N5333 03/15/2016 0006904295 550100 1,865.94 V16N6014 04/19/2016 0006944548 550100 1,722.22 V16N6625 05/10/2016 0006972833 550100 2,155.64 V16N7193 06/06/2016 0006997179 550100 1,374.91 Total Account 14,043.41 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1457 10/06/2015 0006777330 550100 2,296.64 V16N1751 10/13/2015 0006781949 550100 6,557.80 Total Account 8,854.44 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2452 11/17/2015 0006806280 550100 6,915.29 V16N3275 12/15/2015 0006826526 550100 5,297.00 V16N3889 01/19/2016 0006846697 550100 4,296.83 V16N4616 02/16/2016 0006872120 550100 5,698.91 V16N5333 03/15/2016 0006904295 550100 6,003.24 V16N6014 04/19/2016 0006944548 550100 5,117.56 V16N6625 05/10/2016 0006972833 550100 6,415.38 V16N7193 06/06/2016 0006997179 550100 3,755.74 Total Account 43,499.95 0.00

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

V16N1457 10/06/2015 0006777330 550100 227.05 V16N1751 10/13/2015 0006781949 550100 633.65 Total Account 860.70 0.00

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

V16N2452 11/17/2015 0006806280 550100 670.46 V16N3275 12/15/2015 0006826526 550100 511.58 V16N3889 01/19/2016 0006846697 550100 420.14 V16N4616 02/16/2016 0006872120 550100 562.64 V16N5333 03/15/2016 0006904295 550100 599.45 V16N6014 04/19/2016 0006944548 550100 521.55 V16N6625 05/10/2016 0006972833 550100 649.32 V16N7193 06/06/2016 0006997179 550100 377.62 Total Account 4,312.76 0.00

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

V16F0385 09/28/2015 0006749696 550100 3,700.00 Total Account 3,700.00 0.00

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

V16F0652 11/02/2015 0006798627 550100 4,800.00 V16F0935 12/07/2015 0006820155 550100 4,067.00 V16F1224 01/11/2016 0006841922 550100 5,000.00 V16F1786 03/07/2016 0006895341 550100 6,000.00 V16F2068 04/04/2016 0006927642 550100 6,500.00 V16F2343 05/09/2016 0006971301 550100 6,902.00 Total Account 33,269.00 0.00

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

V1603910 02/02/2016 0006859435 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 147,367.53 0.00

Other State Aid from 7000

7393-7010 7010 2016 School District 20-Mill Levy

V1653696 01/27/2016 0006855649 551100 120,873.00 V1655219 06/10/2016 0007002003 551100 128,823.00 Total Account 249,696.00 0.00 Total Other State Aid from 7000 249,696.00 0.00 Total Aid 1,916,042.66 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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