Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0405 USD 405 LYONS 0000047919
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1492 10/06/2015 0006777365 551100 604.00 V16N2497 11/17/2015 0006806325 551100 512.48 V16N3020 12/08/2015 0006821874 551100 412.52 V16N3958 01/19/2016 0006846766 551100 362.68 V16N4679 02/16/2016 0006872183 551100 513.16 V16N5389 03/15/2016 0006904351 551100 502.60 V16N6087 04/19/2016 0006944621 551100 393.88 V16N6659 05/10/2016 0006972867 551100 502.20 V16N7895 06/14/2016 0007004686 551100 718.16 V16N7895 06/14/2016 0007004686 551100 438.64 Total Account 4,960.32 0.001000-0500 0500 0100 2016 KPERS
V1650971 07/10/2015 0006668687 551400 223,366.05 V1652347 10/12/2015 0006779758 551400 192,085.14 V1653491 01/12/2016 0006842326 551400 240,577.32 Total Account 656,028.51 0.001000-0500 0500 0820 2016 General State Aid
V1650685 07/06/2015 0006665140 551100 416,271.00 V1651257 07/29/2015 0006684448 551100 316,881.00 V1651543 08/27/2015 0006704934 551100 393,822.00 V1651829 09/28/2015 0006749278 551100 420,077.00 V1652633 10/28/2015 0006792002 551100 426,526.00 V1652919 11/24/2015 0006810234 551100 426,526.00 V1653205 12/29/2015 0006833631 551100 426,526.00 V1654442 02/25/2016 0006881490 551100 374,090.00 V1654728 03/29/2016 0006917241 551100 366,400.00 V1655014 04/27/2016 0006953757 551100 361,103.00 V1655817 06/22/2016 0007011165 551100 121,461.00 Total Account 4,049,683.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750225 07/01/2016 0007018259 551100 400,373.00 Total Account 400,373.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652074 09/28/2015 0006749523 551100 415,800.00 V1654022 01/27/2016 0006855975 551100 415,800.00 V1655544 06/22/2016 0007010893 551100 96,299.00 Total Account 927,899.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654182 02/10/2016 0006866925 551100 39,672.00 Total Account 39,672.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0225 10/12/2015 0006780044 551100 212,101.00 V16S0516 12/10/2015 0006823027 551100 209,061.00 V16S0807 03/10/2016 0006899551 551100 112,085.00 V16S1098 04/12/2016 0006934708 551100 139,056.00 V16S1389 05/26/2016 0006987853 551100 207,879.00 Total Account 880,182.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0183 07/01/2016 0007018503 551100 111,601.00 Total Account 111,601.00 0.00 Total State Aid 7,070,398.83 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0043 08/12/2015 0006696501 551100 30,212.00 V16P0108 03/10/2016 0006900241 551100 15,106.00 V16P0172 06/07/2016 0006998758 551100 15,106.00 Total Account 60,424.00 0.002538-2030 2030 2016 State Safety
V16T0198 10/28/2015 0006792263 551100 2,652.00 Total Account 2,652.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0134 08/27/2015 0006705014 551100 323,647.00 V16C0297 03/29/2016 0006917308 551100 113,714.00 Total Account 437,361.00 0.00 Total Special Revenue State Aid 500,437.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0031 07/07/2015 0006666480 550100 4,973.10 V16N0556 08/11/2015 0006695822 550100 3,385.80 Total Account 8,358.90 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0031 07/07/2015 0006666480 550100 519.92 V16N0556 08/11/2015 0006695822 550100 353.97 Total Account 873.89 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2011 10/26/2015 0006789861 550100 754.91 Total Account 754.91 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2742 12/01/2015 0006817180 550100 660.94 V16N3425 12/15/2015 0006826659 550100 656.18 V16N4124 01/19/2016 0006846900 550100 606.29 V16N4787 02/16/2016 0006872274 550100 1,008.54 V16N5057 03/08/2016 0006896767 550100 1,062.04 V16N6206 04/19/2016 0006944720 550100 837.49 V16N6929 05/24/2016 0006985612 550100 932.36 V16N7342 06/06/2016 0006997313 550100 1,152.18 Total Account 6,916.02 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0031 07/07/2015 0006666480 550100 22.60 V16N0556 08/11/2015 0006695822 550100 15.39 Total Account 37.99 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F1293 01/11/2016 0006841991 550100 132,050.00 Total Account 132,050.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1583 02/08/2016 0006864237 550100 33,012.00 V16F1860 03/07/2016 0006895415 550100 33,013.00 V16F2412 05/09/2016 0006971370 550100 33,012.00 V16F2680 06/06/2016 0006996986 550100 162,791.00 Total Account 261,828.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F1005 12/07/2015 0006820225 550100 8,348.00 V16F1293 01/11/2016 0006841991 550100 552.00 Total Account 8,900.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1860 03/07/2016 0006895415 550100 512.00 V16F2130 04/04/2016 0006927704 550100 625.00 V16F2680 06/06/2016 0006996986 550100 12,047.00 Total Account 13,184.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0456 09/28/2015 0006749766 550100 32.00 Total Account 32.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0721 11/02/2015 0006798695 550100 315.00 V16F1005 12/07/2015 0006820225 550100 1,609.00 V16F1293 01/11/2016 0006841991 550100 713.00 V16F1583 02/08/2016 0006864237 550100 852.00 V16F1860 03/07/2016 0006895415 550100 883.00 V16F2130 04/04/2016 0006927704 550100 342.00 V16F2412 05/09/2016 0006971370 550100 733.00 V16F2680 06/06/2016 0006996986 550100 9,012.00 Total Account 14,459.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0456 09/28/2015 0006749766 550100 14,494.00 V16F0721 11/02/2015 0006798695 550100 1,985.00 Total Account 16,479.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1005 12/07/2015 0006820225 550100 1,802.00 V16F1293 01/11/2016 0006841991 550100 1,402.00 V16F1583 02/08/2016 0006864237 550100 522.00 V16F1860 03/07/2016 0006895415 550100 699.00 V16F2130 04/04/2016 0006927704 550100 300.00 V16F2412 05/09/2016 0006971370 550100 962.00 V16F2680 06/06/2016 0006996986 550100 11,787.00 Total Account 17,474.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606886 06/20/2016 0007009155 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1492 10/06/2015 0006777365 550100 8,922.04 Total Account 8,922.04 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2497 11/17/2015 0006806325 550100 7,584.91 V16N3020 12/08/2015 0006821874 550100 6,555.42 V16N3958 01/19/2016 0006846766 550100 5,215.23 V16N4679 02/16/2016 0006872183 550100 7,104.06 V16N5389 03/15/2016 0006904351 550100 7,404.80 V16N6087 04/19/2016 0006944621 550100 5,900.71 V16N6659 05/10/2016 0006972867 550100 7,404.41 V16N7895 06/14/2016 0007004686 550100 5,662.99 Total Account 52,832.53 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1492 10/06/2015 0006777365 550100 37,313.54 Total Account 37,313.54 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2497 11/17/2015 0006806325 550100 30,928.84 V16N3020 12/08/2015 0006821874 550100 24,883.79 V16N3958 01/19/2016 0006846766 550100 21,923.63 V16N4679 02/16/2016 0006872183 550100 31,254.89 V16N5389 03/15/2016 0006904351 550100 30,631.85 V16N6087 04/19/2016 0006944621 550100 24,022.97 V16N6659 05/10/2016 0006972867 550100 30,872.17 V16N7895 06/14/2016 0007004686 550100 27,440.26 Total Account 221,958.40 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1492 10/06/2015 0006777365 550100 3,586.25 Total Account 3,586.25 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2497 11/17/2015 0006806325 550100 3,042.85 V16N3020 12/08/2015 0006821874 550100 2,449.34 V16N3958 01/19/2016 0006846766 550100 2,153.41 V16N4679 02/16/2016 0006872183 550100 3,046.89 V16N5389 03/15/2016 0006904351 550100 2,984.19 V16N6087 04/19/2016 0006944621 550100 2,338.66 V16N6659 05/10/2016 0006972867 550100 2,981.81 V16N7895 06/14/2016 0007004686 550100 2,604.42 Total Account 21,601.57 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N1583 10/06/2015 0006777436 550100 654.99 Total Account 654.99 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2595 11/17/2015 0006806404 550100 555.66 V16N3148 12/08/2015 0006821979 550100 476.00 V16N3532 01/05/2016 0006839234 550100 401.45 V16N4256 02/02/2016 0006859509 550100 573.16 V16N5107 03/08/2016 0006896812 550100 585.34 V16N5657 04/05/2016 0006928898 550100 528.01 V16N6735 05/10/2016 0006972927 550100 604.10 V16N7402 06/07/2016 0006998613 550100 541.52 Total Account 4,265.24 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0721 11/02/2015 0006798695 550100 21,729.00 V16F1005 12/07/2015 0006820225 550100 43,956.00 V16F1293 01/11/2016 0006841991 550100 22,042.00 V16F1583 02/08/2016 0006864237 550100 21,781.00 V16F1860 03/07/2016 0006895415 550100 21,907.00 V16F2412 05/09/2016 0006971370 550100 22,098.00 V16F2680 06/06/2016 0006996986 550100 37,594.00 Total Account 191,107.00 0.003534-3540 1000 T401 2014 Title VI - Part B IDEA - AdministrationH027A130137 13E CFDA 84.027
V1601363 09/25/2015 0006748301 529900 90.00 Total Account 90.00 0.003534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
V1603089 12/08/2015 0006821688 529900 90.00 Total Account 90.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F1293 01/11/2016 0006841991 550100 8,044.00 Total Account 8,044.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1583 02/08/2016 0006864237 550100 2,011.00 V16F1860 03/07/2016 0006895415 550100 2,011.00 V16F2412 05/09/2016 0006971370 550100 2,012.00 V16F2680 06/06/2016 0006996986 550100 10,057.00 Total Account 16,091.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0456 09/28/2015 0006749766 550100 5,096.00 Total Account 5,096.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0721 11/02/2015 0006798695 550100 3,421.00 V16F1005 12/07/2015 0006820225 550100 6,002.00 V16F1293 01/11/2016 0006841991 550100 3,038.00 V16F1583 02/08/2016 0006864237 550100 3,027.00 V16F1860 03/07/2016 0006895415 550100 1,959.00 V16F2130 04/04/2016 0006927704 550100 71.00 V16F2412 05/09/2016 0006971370 550100 3,086.00 V16F2680 06/06/2016 0006996986 550100 4,300.00 Total Account 24,904.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1860 03/07/2016 0006895415 550100 1,000.00 Total Account 1,000.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603967 02/02/2016 0006859491 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 1,079,554.27 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653777 01/27/2016 0006855730 551100 410,677.00 V1655300 06/10/2016 0007002084 551100 435,111.00 Total Account 845,788.00 0.00 Total Other State Aid from 7000 845,788.00 0.00 Total Aid 9,496,178.10 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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