Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0434 USD 434 SANTA FE TRAIL 0000047730
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0926 09/08/2015 0006713737 551100 155.60 V16N1453 10/06/2015 0006777326 551100 654.24 V16N2445 11/17/2015 0006806273 551100 591.00 V16N2961 12/08/2015 0006821815 551100 554.88 V16N3880 01/19/2016 0006846688 551100 495.60 V16N4607 02/16/2016 0006872111 551100 551.24 V16N5325 03/15/2016 0006904287 551100 609.40 V16N6004 04/19/2016 0006944538 551100 482.12 V16N6621 05/10/2016 0006972829 551100 584.40 V16N7803 06/14/2016 0007004594 551100 834.99 V16N7803 06/14/2016 0007004594 551100 253.84 Total Account 5,767.31 0.001000-0500 0500 0100 2016 KPERS
V1650881 07/10/2015 0006668597 551400 158,794.82 V1652257 10/12/2015 0006779668 551400 120,041.07 V1653401 01/12/2016 0006842236 551400 145,717.01 Total Account 424,552.90 0.001000-0500 0500 0820 2016 General State Aid
V1650595 07/06/2015 0006665050 551100 382,721.00 V1651167 07/29/2015 0006684358 551100 382,721.00 V1651453 08/27/2015 0006704844 551100 459,019.00 V1651739 09/28/2015 0006749188 551100 489,620.00 V1652543 10/28/2015 0006791912 551100 494,304.00 V1652829 11/24/2015 0006810144 551100 494,304.00 V1653115 12/29/2015 0006833541 551100 494,304.00 V1654352 02/25/2016 0006881400 551100 448,196.00 V1654638 03/29/2016 0006917151 551100 444,035.00 V1654924 04/27/2016 0006953667 551100 437,736.00 V1655727 06/22/2016 0007011075 551100 145,764.00 Total Account 4,672,724.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750135 07/01/2016 0007018169 551100 480,482.00 Total Account 480,482.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652001 09/28/2015 0006749450 551100 582,033.00 V1653949 01/27/2016 0006855902 551100 582,033.00 V1655471 06/22/2016 0007010820 551100 134,798.00 Total Account 1,298,864.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654137 02/10/2016 0006866880 551100 108,827.00 Total Account 108,827.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0135 10/12/2015 0006779954 551100 267,303.00 V16S0426 12/10/2015 0006822937 551100 274,420.00 V16S0717 03/10/2016 0006899461 551100 180,957.00 V16S1008 04/12/2016 0006934618 551100 189,351.00 V16S1299 05/26/2016 0006987763 551100 448,016.00 Total Account 1,360,047.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0110 07/01/2016 0007018430 551100 156,218.00 Total Account 156,218.00 0.00 Total State Aid 8,507,482.21 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0053 06/15/2016 0007005799 551100 18,879.00 Total Account 18,879.00 0.002538-2030 2030 2016 State Safety
V16T0121 10/28/2015 0006792186 551100 2,856.00 Total Account 2,856.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0056 07/29/2015 0006684553 551100 141,965.00 V16C0205 01/27/2016 0006856064 551100 16,989.00 Total Account 158,954.00 0.00 Total Special Revenue State Aid 180,689.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0190 07/14/2015 0006672640 550100 3,044.94 V16N0542 08/11/2015 0006695809 550100 8,292.60 Total Account 11,337.54 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0190 07/14/2015 0006672640 550100 315.04 V16N0542 08/11/2015 0006695809 550100 857.67 Total Account 1,172.71 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0190 07/14/2015 0006672640 550100 15.93 V16N0542 08/11/2015 0006695809 550100 43.59 Total Account 59.52 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0377 09/28/2015 0006749688 550100 7,200.00 V16F0644 11/02/2015 0006798619 550100 1,100.00 Total Account 8,300.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0927 12/07/2015 0006820147 550100 400.00 V16F1216 01/11/2016 0006841914 550100 14,436.00 V16F1507 02/08/2016 0006864161 550100 1,200.00 V16F1779 03/07/2016 0006895334 550100 500.00 V16F2060 04/04/2016 0006927634 550100 1,100.00 V16F2335 05/09/2016 0006971293 550100 4,500.00 V16F2602 06/06/2016 0006996908 550100 16,588.00 Total Account 38,724.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0926 09/08/2015 0006713737 550100 2,660.09 V16N1453 10/06/2015 0006777326 550100 10,786.63 Total Account 13,446.72 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2445 11/17/2015 0006806273 550100 9,645.77 V16N2961 12/08/2015 0006821815 550100 9,282.86 V16N3880 01/19/2016 0006846688 550100 7,870.73 V16N4607 02/16/2016 0006872111 550100 8,665.59 V16N5325 03/15/2016 0006904287 550100 9,377.81 V16N6004 04/19/2016 0006944538 550100 7,636.63 V16N6621 05/10/2016 0006972829 550100 9,186.16 V16N7803 06/14/2016 0007004594 550100 4,108.07 Total Account 65,773.62 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0926 09/08/2015 0006713737 550100 7,245.30 V16N1453 10/06/2015 0006777326 550100 30,721.46 Total Account 37,966.76 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2445 11/17/2015 0006806273 550100 26,925.55 V16N2961 12/08/2015 0006821815 550100 25,003.54 V16N3880 01/19/2016 0006846688 550100 22,417.18 V16N4607 02/16/2016 0006872111 550100 25,033.49 V16N5325 03/15/2016 0006904287 550100 27,524.09 V16N6004 04/19/2016 0006944538 550100 21,667.11 V16N6621 05/10/2016 0006972829 550100 26,425.02 V16N7803 06/14/2016 0007004594 550100 11,630.54 Total Account 186,626.52 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1453 10/06/2015 0006777326 550100 611.52 Total Account 611.52 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2445 11/17/2015 0006806273 550100 561.96 V16N2961 12/08/2015 0006821815 550100 799.68 V16N3880 01/19/2016 0006846688 550100 610.68 V16N4607 02/16/2016 0006872111 550100 527.52 V16N5325 03/15/2016 0006904287 550100 1,121.40 V16N6004 04/19/2016 0006944538 550100 971.88 V16N6621 05/10/2016 0006972829 550100 942.48 V16N7803 06/14/2016 0007004594 550100 153.72 Total Account 5,689.32 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0926 09/08/2015 0006713737 550100 923.88 V16N1453 10/06/2015 0006777326 550100 3,884.55 Total Account 4,808.43 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2445 11/17/2015 0006806273 550100 3,509.06 V16N2961 12/08/2015 0006821815 550100 3,294.60 V16N3880 01/19/2016 0006846688 550100 2,942.62 V16N4607 02/16/2016 0006872111 550100 3,272.99 V16N5325 03/15/2016 0006904287 550100 3,618.31 V16N6004 04/19/2016 0006944538 550100 2,862.59 V16N6621 05/10/2016 0006972829 550100 3,469.88 V16N7803 06/14/2016 0007004594 550100 1,507.18 Total Account 24,477.23 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0377 09/28/2015 0006749688 550100 14,500.00 Total Account 14,500.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0644 11/02/2015 0006798619 550100 8,150.00 V16F0927 12/07/2015 0006820147 550100 11,400.00 V16F1216 01/11/2016 0006841914 550100 22,800.00 V16F1507 02/08/2016 0006864161 550100 11,000.00 V16F1779 03/07/2016 0006895334 550100 8,000.00 V16F2060 04/04/2016 0006927634 550100 12,000.00 V16F2335 05/09/2016 0006971293 550100 30,000.00 V16F2602 06/06/2016 0006996908 550100 21,652.00 Total Account 125,002.00 0.00 Total Federal Aid 538,495.89 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653687 01/27/2016 0006855640 551100 492,032.00 V1655210 06/10/2016 0007001994 551100 526,840.00 Total Account 1,018,872.00 0.00 Total Other State Aid from 7000 1,018,872.00 0.00 Total Aid 10,245,539.10 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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