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

D0449 USD 449 EASTON 0000047565

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0902 09/08/2015 0006713713 551100 189.92 V16N2396 11/17/2015 0006806224 551100 764.84 V16N2895 12/08/2015 0006821749 551100 320.00 V16N3808 01/19/2016 0006846616 551100 249.92 V16N4538 02/16/2016 0006872042 551100 358.40 V16N5268 03/15/2016 0006904230 551100 371.84 V16N5930 04/19/2016 0006944464 551100 263.44 V16N6579 05/10/2016 0006972787 551100 396.08 V16N7134 06/06/2016 0006997120 551100 292.92 V16N7723 06/14/2016 0007004514 551100 542.97 Total Account 3,750.33 0.00

1000-0500 0500 0100 2016 KPERS

V1650802 07/10/2015 0006668518 551400 142,065.45 V1652178 10/12/2015 0006779589 551400 89,607.10 V1653322 01/12/2016 0006842157 551400 119,519.49 Total Account 351,192.04 0.00

1000-0500 0500 0820 2016 General State Aid

V1650516 07/06/2015 0006664971 551100 80,129.00 V1651088 07/29/2015 0006684279 551100 249,076.00 V1651374 08/27/2015 0006704765 551100 313,912.00 V1651660 09/28/2015 0006749109 551100 334,839.00 V1652464 10/28/2015 0006791833 551100 326,156.00 V1652750 11/24/2015 0006810065 551100 326,156.00 V1653036 12/29/2015 0006833462 551100 326,156.00 V1654273 02/25/2016 0006881321 551100 318,580.00 V1654559 03/29/2016 0006917072 551100 312,031.00 V1654845 04/27/2016 0006953588 551100 307,605.00 V1655648 06/22/2016 0007010997 551100 103,580.00 Total Account 2,998,220.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750056 07/01/2016 0007018090 551100 341,433.00 Total Account 341,433.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1651942 09/28/2015 0006749391 551100 354,373.00 V1653890 01/27/2016 0006855843 551100 354,373.00 V1655412 06/22/2016 0007010762 551100 82,072.00 Total Account 790,818.00 0.00

1000-0500 0500 0880 2016 Capital Outlay

V1654102 02/10/2016 0006866845 551100 40,894.00 Total Account 40,894.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0056 10/12/2015 0006779875 551100 181,269.00 V16S0347 12/10/2015 0006822858 551100 166,428.00 V16S0638 03/10/2016 0006899382 551100 106,696.00 V16S0929 04/12/2016 0006934540 551100 112,401.00 V16S1220 05/26/2016 0006987684 551100 259,663.00 Total Account 826,457.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0051 07/01/2016 0007018371 551100 95,114.00 Total Account 95,114.00 0.00 Total State Aid 5,447,878.37 0.00

Special Revenue State Aid

2139-2139 2139 2016 Technical Ed Transportation State Aid

V16E0021 06/15/2016 0007005767 551100 7,039.00 Total Account 7,039.00 0.00

2538-2030 2030 2016 State Safety

V16T0050 10/28/2015 0006792115 551100 2,652.00 Total Account 2,652.00 0.00

2880-2880 2880 2016 School District Capital Improvement

V16C0031 07/29/2015 0006684528 551100 179,823.00 V16C0181 01/27/2016 0006856040 551100 44,955.00 Total Account 224,778.00 0.00 Total Special Revenue State Aid 234,469.00 0.00

Federal Aid

3230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547

V1606833 06/17/2016 0007008045 529900 303.22 Total Account 303.22 0.00

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

V16F0313 09/28/2015 0006749627 550100 1,017.00 V16F0583 11/02/2015 0006798558 550100 1,017.00 Total Account 2,034.00 0.00

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

V16F0858 12/07/2015 0006820078 550100 1,000.00 V16F1716 03/07/2016 0006895271 550100 3,183.00 V16F1996 04/04/2016 0006927570 550100 3,300.00 V16F2266 05/09/2016 0006971224 550100 1,000.00 V16F2538 06/06/2016 0006996844 550100 12,557.00 Total Account 21,040.00 0.00

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

V16N0902 09/08/2015 0006713713 550100 1,921.64 Total Account 1,921.64 0.00

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

V16N2396 11/17/2015 0006806224 550100 7,668.75 V16N2895 12/08/2015 0006821749 550100 3,263.09 V16N3808 01/19/2016 0006846616 550100 2,462.15 V16N4538 02/16/2016 0006872042 550100 3,633.00 V16N5268 03/15/2016 0006904230 550100 4,030.87 V16N5930 04/19/2016 0006944464 550100 2,923.42 V16N6579 05/10/2016 0006972787 550100 4,251.03 V16N7134 06/06/2016 0006997120 550100 3,353.92 Total Account 31,586.23 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0902 09/08/2015 0006713713 550100 7,067.10 Total Account 7,067.10 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2396 11/17/2015 0006806224 550100 28,236.69 V16N2895 12/08/2015 0006821749 550100 11,772.28 V16N3808 01/19/2016 0006846616 550100 9,146.74 V16N4538 02/16/2016 0006872042 550100 13,024.94 V16N5268 03/15/2016 0006904230 550100 13,812.56 V16N5930 04/19/2016 0006944464 550100 9,653.70 V16N6579 05/10/2016 0006972787 550100 14,261.78 V16N7134 06/06/2016 0006997120 550100 10,483.73 Total Account 110,392.42 0.00

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

V16N0902 09/08/2015 0006713713 550100 1,127.65 Total Account 1,127.65 0.00

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

V16N2396 11/17/2015 0006806224 550100 4,541.24 V16N2895 12/08/2015 0006821749 550100 1,900.00 V16N3808 01/19/2016 0006846616 550100 1,483.90 V16N4538 02/16/2016 0006872042 550100 2,128.00 V16N5268 03/15/2016 0006904230 550100 2,207.80 V16N5930 04/19/2016 0006944464 550100 1,564.18 V16N6579 05/10/2016 0006972787 550100 2,351.72 V16N7134 06/06/2016 0006997120 550100 1,739.21 Total Account 17,916.05 0.00

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

V16F0313 09/28/2015 0006749627 550100 6,092.00 Total Account 6,092.00 0.00

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

V16F0583 11/02/2015 0006798558 550100 13,127.00 V16F0858 12/07/2015 0006820078 550100 14,034.00 V16F1148 01/11/2016 0006841846 550100 7,907.00 V16F1441 02/08/2016 0006864095 550100 6,915.00 V16F1716 03/07/2016 0006895271 550100 6,995.00 V16F1996 04/04/2016 0006927570 550100 6,300.00 V16F2266 05/09/2016 0006971224 550100 5,715.00 V16F2538 06/06/2016 0006996844 550100 11,431.00 Total Account 72,424.00 0.00

3539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048

V16F0025 07/06/2015 0006665235 550100 300.00 Total Account 300.00 0.00

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

V1604454 02/22/2016 0006877597 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 272,354.31 0.00

Other State Aid from 7000

7393-7010 7010 2016 School District 20-Mill Levy

V1653608 01/27/2016 0006855561 551100 349,739.00 V1655131 06/10/2016 0007001916 551100 371,057.00 Total Account 720,796.00 0.00 Total Other State Aid from 7000 720,796.00 0.00 Total Aid 6,675,497.68 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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