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

D0416 USD 416 LOUISBURG 0000047748

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

State Aid

1000-0053 M189 2016 QPA Advisory Council

V1601114 09/14/2015 0006716613 529900 327.80 V1601937 10/22/2015 0006789246 529900 159.04 V1603372 12/18/2015 0006829181 529900 104.88 V1604815 03/02/2016 0006891619 529900 250.63 Total Account 842.35 0.00

1000-0320 0320 2016 Food Service Aid

V16N1749 10/13/2015 0006781947 551100 304.00 V16N2261 11/02/2015 0006798914 551100 310.12 V16N2448 11/17/2015 0006806276 551100 502.40 V16N2965 12/08/2015 0006821819 551100 757.16 V16N3274 12/15/2015 0006826525 551100 695.56 V16N3885 01/19/2016 0006846693 551100 503.48 V16N4929 03/01/2016 0006889372 551100 705.64 V16N5329 03/15/2016 0006904291 551100 782.44 V16N6010 04/19/2016 0006944544 551100 659.36 V16N6831 05/17/2016 0006980020 551100 741.36 V16N7189 06/06/2016 0006997175 551100 638.36 V16N7809 06/14/2016 0007004600 551100 1,117.30 Total Account 7,717.18 0.00

1000-0500 0500 0100 2016 KPERS

V1650887 07/10/2015 0006668603 551400 220,517.57 V1652263 10/12/2015 0006779674 551400 211,026.91 V1653407 01/12/2016 0006842242 551400 211,243.05 Total Account 642,787.53 0.00

1000-0500 0500 0820 2016 General State Aid

V1650601 07/06/2015 0006665056 551100 587,380.00 V1651173 07/29/2015 0006684364 551100 487,380.00 V1651459 08/27/2015 0006704850 551100 772,494.00 V1651745 09/28/2015 0006749194 551100 637,327.00 V1652549 10/28/2015 0006791918 551100 651,714.00 V1652835 11/24/2015 0006810150 551100 651,714.00 V1653121 12/29/2015 0006833547 551100 651,714.00 V1654358 02/25/2016 0006881406 551100 538,227.00 V1654644 03/29/2016 0006917157 551100 527,164.00 V1654930 04/27/2016 0006953673 551100 519,684.00 V1655733 06/22/2016 0007011081 551100 172,408.00 Total Account 6,197,206.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750141 07/01/2016 0007018175 551100 568,308.00 Total Account 568,308.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1652006 09/28/2015 0006749455 551100 502,173.00 V1653954 01/27/2016 0006855907 551100 502,173.00 V1655476 06/22/2016 0007010825 551100 116,302.00 Total Account 1,120,648.00 0.00

1000-0500 0500 0880 2016 Capital Outlay

V1654140 02/10/2016 0006866883 551100 88,257.00 Total Account 88,257.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0141 10/12/2015 0006779960 551100 283,168.00 V16S0432 12/10/2015 0006822943 551100 254,879.00 V16S0723 03/10/2016 0006899467 551100 170,402.00 V16S1014 04/12/2016 0006934624 551100 178,013.00 V16S1305 05/26/2016 0006987769 551100 520,673.00 Total Account 1,407,135.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0115 07/01/2016 0007018435 551100 134,784.00 Total Account 134,784.00 0.00 Total State Aid 10,167,685.06 0.00

Special Revenue State Aid

2139-2139 2139 2016 Technical Ed Transportation State Aid

V16E0054 06/15/2016 0007005800 551100 7,650.00 Total Account 7,650.00 0.00

2538-2030 2030 2016 State Safety

V16T0126 10/28/2015 0006792191 551100 5,705.00 Total Account 5,705.00 0.00

2880-2880 2880 2016 School District Capital Improvement

V16C0060 07/29/2015 0006684557 551100 1,107,014.00 V16C0158 12/29/2015 0006833699 551100 180,211.00 Total Account 1,287,225.00 0.00 Total Special Revenue State Aid 1,300,580.00 0.00

Federal Aid

3230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574

V1600621 08/14/2015 0006697640 559900 250.00 Total Account 250.00 0.00

3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574

V1601703 10/13/2015 0006781847 559900 150.00 V1603174 12/10/2015 0006822759 559900 250.00 Total Account 400.00 0.00

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

V16F1221 01/11/2016 0006841919 550100 6,493.00 V16F2607 06/06/2016 0006996913 550100 25,560.00 Total Account 32,053.00 0.00

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

V16N1749 10/13/2015 0006781947 550100 1,712.15 V16N2261 11/02/2015 0006798914 550100 5,612.27 Total Account 7,324.42 0.00

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

V16N2965 12/08/2015 0006821819 550100 4,631.79 V16N3274 12/15/2015 0006826525 550100 4,501.51 V16N3885 01/19/2016 0006846693 550100 3,482.36 V16N4929 03/01/2016 0006889372 550100 4,507.00 V16N5329 03/15/2016 0006904291 550100 5,197.94 V16N6010 04/19/2016 0006944544 550100 4,587.85 V16N6831 05/17/2016 0006980020 550100 5,573.46 V16N7189 06/06/2016 0006997175 550100 5,251.95 Total Account 37,733.86 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1749 10/13/2015 0006781947 550100 10,307.28 V16N2261 11/02/2015 0006798914 550100 23,350.09 Total Account 33,657.37 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2448 11/17/2015 0006806276 550100 4,396.00 V16N2965 12/08/2015 0006821819 550100 21,908.61 V16N3274 12/15/2015 0006826525 550100 20,218.99 V16N3885 01/19/2016 0006846693 550100 14,977.73 V16N4929 03/01/2016 0006889372 550100 20,989.45 V16N5329 03/15/2016 0006904291 550100 23,478.31 V16N6010 04/19/2016 0006944544 550100 19,661.00 V16N6831 05/17/2016 0006980020 550100 22,137.18 V16N7189 06/06/2016 0006997175 550100 19,543.87 Total Account 167,311.14 0.00

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

V16N1749 10/13/2015 0006781947 550100 1,805.00 V16N2261 11/02/2015 0006798914 550100 1,841.34 Total Account 3,646.34 0.00

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

V16N2448 11/17/2015 0006806276 550100 2,983.00 V16N2965 12/08/2015 0006821819 550100 4,495.64 V16N3274 12/15/2015 0006826525 550100 4,129.89 V16N3885 01/19/2016 0006846693 550100 2,989.41 V16N4929 03/01/2016 0006889372 550100 4,189.74 V16N5329 03/15/2016 0006904291 550100 4,645.74 V16N6010 04/19/2016 0006944544 550100 3,914.95 V16N6831 05/17/2016 0006980020 550100 4,401.82 V16N7189 06/06/2016 0006997175 550100 3,790.26 Total Account 35,540.45 0.00

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

V16F1221 01/11/2016 0006841919 550100 13,961.00 V16F2607 06/06/2016 0006996913 550100 86,338.00 Total Account 100,299.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V16F2607 06/06/2016 0006996913 550100 1,500.00 Total Account 1,500.00 0.00

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

V1604459 02/22/2016 0006877602 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 419,865.58 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604536 02/25/2016 0006885006 559900 300.00 Total Account 300.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

V1653693 01/27/2016 0006855646 551100 590,868.00 V1655216 06/10/2016 0007002000 551100 619,866.00 Total Account 1,210,734.00 0.00 Total Other State Aid from 7000 1,211,034.00 0.00 Total Aid 13,099,164.64 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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