Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0421 USD 421 LYNDON 0000047820
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1757 10/13/2015 0006781955 551100 322.76 V16N2466 11/17/2015 0006806294 551100 208.80 V16N3281 12/15/2015 0006826532 551100 197.36 V16N3908 01/19/2016 0006846716 551100 146.36 V16N4634 02/16/2016 0006872138 551100 193.04 V16N5350 03/15/2016 0006904312 551100 220.92 V16N6033 04/19/2016 0006944567 551100 172.20 V16N6635 05/10/2016 0006972843 551100 220.12 V16N7210 06/06/2016 0006997196 551100 149.68 V16N7834 06/14/2016 0007004625 551100 310.01 Total Account 2,141.25 0.001000-0500 0500 0100 2016 KPERS
V1650910 07/10/2015 0006668626 551400 74,181.84 V1652286 10/12/2015 0006779697 551400 35,398.62 V1653430 01/12/2016 0006842265 551400 87,180.45 Total Account 196,760.91 0.001000-0500 0500 0820 2016 General State Aid
V1650624 07/06/2015 0006665079 551100 250,000.00 V1651196 07/29/2015 0006684387 551100 250,000.00 V1651482 08/27/2015 0006704873 551100 249,456.00 V1651768 09/28/2015 0006749217 551100 218,086.00 V1652572 10/28/2015 0006791941 551100 224,396.00 V1652858 11/24/2015 0006810173 551100 224,396.00 V1653144 12/29/2015 0006833570 551100 224,396.00 V1654381 02/25/2016 0006881429 551100 163,022.00 V1654667 03/29/2016 0006917180 551100 159,671.00 V1654953 04/27/2016 0006953696 551100 157,406.00 V1655756 06/22/2016 0007011104 551100 53,808.00 Total Account 2,174,637.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750164 07/01/2016 0007018198 551100 177,366.00 Total Account 177,366.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652026 09/28/2015 0006749475 551100 253,248.00 V1653974 01/27/2016 0006855927 551100 253,248.00 V1655496 06/22/2016 0007010845 551100 58,652.00 Total Account 565,148.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654151 02/10/2016 0006866894 551100 17,774.00 Total Account 17,774.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0164 10/12/2015 0006779983 551100 106,256.00 V16S0455 12/10/2015 0006822966 551100 108,829.00 V16S0746 03/10/2016 0006899490 551100 72,497.00 V16S1037 04/12/2016 0006934647 551100 75,860.00 V16S1328 05/26/2016 0006987792 551100 96,874.00 Total Account 460,316.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0135 07/01/2016 0007018455 551100 67,972.00 Total Account 67,972.00 0.00 Total State Aid 3,662,115.16 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0061 06/15/2016 0007005807 551100 11,645.00 Total Account 11,645.00 0.002538-2030 2030 2016 State Safety
V16T0147 10/28/2015 0006792212 551100 2,652.00 Total Account 2,652.00 0.00 Total Special Revenue State Aid 14,297.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0403 09/28/2015 0006749713 550100 500.00 Total Account 500.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0955 12/07/2015 0006820175 550100 387.00 V16F1243 01/11/2016 0006841941 550100 2,000.00 V16F2081 04/04/2016 0006927655 550100 2,500.00 V16F2362 05/09/2016 0006971320 550100 1,500.00 V16F2627 06/06/2016 0006996933 550100 5,000.00 Total Account 11,387.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1757 10/13/2015 0006781955 550100 1,976.13 Total Account 1,976.13 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2466 11/17/2015 0006806294 550100 1,346.97 V16N3281 12/15/2015 0006826532 550100 1,328.00 V16N3908 01/19/2016 0006846716 550100 1,005.02 V16N4634 02/16/2016 0006872138 550100 1,037.33 V16N5350 03/15/2016 0006904312 550100 1,227.56 V16N6033 04/19/2016 0006944567 550100 1,078.64 V16N6635 05/10/2016 0006972843 550100 1,530.11 V16N7210 06/06/2016 0006997196 550100 1,177.79 Total Account 9,731.42 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1757 10/13/2015 0006781955 550100 11,773.39 Total Account 11,773.39 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2466 11/17/2015 0006806294 550100 7,675.46 V16N3281 12/15/2015 0006826532 550100 7,415.44 V16N3908 01/19/2016 0006846716 550100 5,521.95 V16N4634 02/16/2016 0006872138 550100 7,279.16 V16N5350 03/15/2016 0006904312 550100 8,375.61 V16N6033 04/19/2016 0006944567 550100 6,715.75 V16N6635 05/10/2016 0006972843 550100 8,701.81 V16N7210 06/06/2016 0006997196 550100 6,030.34 Total Account 57,715.52 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1757 10/13/2015 0006781955 550100 1,915.89 Total Account 1,915.89 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2466 11/17/2015 0006806294 550100 1,239.75 V16N3281 12/15/2015 0006826532 550100 1,171.82 V16N3908 01/19/2016 0006846716 550100 869.01 V16N4634 02/16/2016 0006872138 550100 1,146.18 V16N5350 03/15/2016 0006904312 550100 1,311.71 V16N6033 04/19/2016 0006944567 550100 1,022.44 V16N6635 05/10/2016 0006972843 550100 1,306.96 V16N7210 06/06/2016 0006997196 550100 888.72 Total Account 8,956.59 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0403 09/28/2015 0006749713 550100 5,756.00 Total Account 5,756.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0670 11/02/2015 0006798645 550100 4,000.00 V16F0955 12/07/2015 0006820175 550100 5,000.00 V16F1243 01/11/2016 0006841941 550100 4,000.00 V16F1533 02/08/2016 0006864187 550100 3,500.00 V16F1803 03/07/2016 0006895358 550100 4,000.00 V16F2081 04/04/2016 0006927655 550100 3,500.00 V16F2362 05/09/2016 0006971320 550100 3,000.00 V16F2627 06/06/2016 0006996933 550100 2,000.00 Total Account 29,000.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604699 02/25/2016 0006885142 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 138,861.94 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653716 01/27/2016 0006855669 551100 178,967.00 V1655239 06/10/2016 0007002023 551100 188,866.00 Total Account 367,833.00 0.00 Total Other State Aid from 7000 367,833.00 0.00 Total Aid 4,183,107.10 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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