Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0457 USD 457 GARDEN CITY 0000047509
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0290 0290 2016 School District Juvenile Detention Facilities
V16J0003 12/10/2015 0006822790 551100 77,040.00 V16J0018 06/07/2016 0006998557 551100 53,158.00 Total Account 130,198.00 0.001000-0320 0320 2016 Food Service Aid
V16N1158 09/22/2015 0006725512 551100 2,905.56 V16N1706 10/13/2015 0006781904 551100 5,054.84 V16N2378 11/17/2015 0006806206 551100 4,566.80 V16N3241 12/15/2015 0006826492 551100 4,304.52 V16N3779 01/19/2016 0006846587 551100 3,376.84 V16N4508 02/16/2016 0006872012 551100 3,990.88 V16N5241 03/15/2016 0006904203 551100 3,985.20 V16N5898 04/19/2016 0006944432 551100 3,944.44 V16N6562 05/10/2016 0006972770 551100 4,574.56 V16N7108 06/06/2016 0006997094 551100 3,088.64 V16N7689 06/14/2016 0007004480 551100 6,736.45 Total Account 46,528.73 0.001000-0500 0500 0100 2016 KPERS
V1650768 07/10/2015 0006668484 551400 1,572,360.86 V1652144 10/12/2015 0006779555 551400 1,212,050.54 V1653288 01/12/2016 0006842123 551400 1,378,385.13 Total Account 4,162,796.53 0.001000-0500 0500 0820 2016 General State Aid
V1650482 07/06/2015 0006664937 551100 1,499,381.00 V1651054 07/29/2015 0006684245 551100 1,499,381.00 V1651340 08/27/2015 0006704731 551100 3,219,270.00 V1651626 09/28/2015 0006749075 551100 3,433,888.00 V1652430 10/28/2015 0006791799 551100 3,445,821.00 V1652716 11/24/2015 0006810031 551100 3,445,821.00 V1653002 12/29/2015 0006833428 551100 3,445,821.00 V1654239 02/25/2016 0006881287 551100 3,430,174.00 V1654525 03/29/2016 0006917038 551100 3,356,970.00 V1654811 04/27/2016 0006953554 551100 3,309,348.00 V1655614 06/22/2016 0007010963 551100 1,125,077.00 Total Account 31,210,952.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750022 07/01/2016 0007018056 551100 3,708,596.00 Total Account 3,708,596.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651912 09/28/2015 0006749361 551100 3,661,452.00 V1653860 01/27/2016 0006855813 551100 3,661,452.00 V1655383 06/22/2016 0007010733 551100 847,987.00 Total Account 8,170,891.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654083 02/10/2016 0006866826 551100 412,547.00 Total Account 412,547.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0022 10/12/2015 0006779841 551100 1,243,756.00 V16S0313 12/10/2015 0006822824 551100 1,145,676.00 V16S0604 03/10/2016 0006899348 551100 609,492.00 V16S0895 04/12/2016 0006934506 551100 722,087.00 V16S1186 05/26/2016 0006987650 551100 1,241,659.00 Total Account 4,962,670.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0022 07/01/2016 0007018342 551100 982,739.00 Total Account 982,739.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0005 11/16/2015 0006803981 551100 56,055.00 Total Account 56,055.00 0.00 Total State Aid 53,843,973.26 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0006 08/12/2015 0006696464 551100 95,152.00 V16P0071 03/10/2016 0006900204 551100 47,576.00 V16P0135 06/07/2016 0006998721 551100 62,961.00 Total Account 205,689.00 0.002230-2010 R298 2016 School Food Service Conference Fee Fund
V1606131 05/20/2016 0006982838 523200 50.00 Total Account 50.00 0.002230-2010 W799 2016 Vocational Education Workshop Fee Fund
V1605833 05/05/2016 0006967551 532010 99.24 Total Account 99.24 0.002538-2030 2030 2016 State Safety
V16T0019 10/28/2015 0006792084 551100 9,248.00 Total Account 9,248.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0018 07/29/2015 0006684515 551100 1,627,709.00 V16C0169 01/27/2016 0006856028 551100 1,003,152.00 Total Account 2,630,861.00 0.00 Total Special Revenue State Aid 2,845,947.24 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0182 07/14/2015 0006672632 550100 47,448.57 V16N0273 07/21/2015 0006678958 550100 29.70 V16N0528 08/11/2015 0006695795 550100 33,646.11 Total Account 81,124.38 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0182 07/14/2015 0006672632 550100 4,920.04 V16N0273 07/21/2015 0006678958 550100 3.11 V16N0528 08/11/2015 0006695795 550100 3,505.85 Total Account 8,429.00 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2098 11/02/2015 0006798768 550100 2,551.49 V16N2724 12/01/2015 0006817162 550100 3,209.15 V16N4103 01/19/2016 0006846879 550100 2,265.47 V16N4329 02/02/2016 0006859577 550100 2,026.50 V16N5036 03/08/2016 0006896746 550100 2,323.89 V16N5604 04/05/2016 0006928852 550100 3,250.15 V16N6187 04/19/2016 0006944701 550100 2,437.43 V16N7328 06/06/2016 0006997299 550100 953.20 V16N7328 06/06/2016 0006997299 550100 5,059.06 Total Account 24,076.34 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0182 07/14/2015 0006672632 550100 215.44 V16N0273 07/21/2015 0006678958 550100 0.14 V16N0528 08/11/2015 0006695795 550100 142.50 Total Account 358.08 0.003230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1600577 08/13/2015 0006697089 523200 50.00 V1600586 08/13/2015 0006697097 523200 50.00 V1600593 08/13/2015 0006697103 523200 50.00 V1601374 09/28/2015 0006771746 523200 50.00 V1601541 10/06/2015 0006777240 523200 50.00 V1602316 11/03/2015 0006800682 523200 50.00 V1607033 06/22/2016 0007012523 523200 50.00 V1607035 06/22/2016 0007012525 523200 50.00 Total Account 400.00 0.003230-3020 R204 2016 School Food Summer Program10.559 CFDA 10.559
V1605617 04/22/2016 0006948582 523200 50.00 Total Account 50.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601662 10/13/2015 0006781811 559900 300.00 V1601709 10/13/2015 0006782450 559900 9,995.00 V1603180 12/10/2015 0006822765 559900 750.00 Total Account 11,045.00 0.003233-3040 3040 9930 2015 T I Sec 2 DelinquenS010A140016 14E CFDA 84.010
V16F0826 12/07/2015 0006820046 550100 6,500.00 V16F1117 01/11/2016 0006841815 550100 5,000.00 V16F1408 02/08/2016 0006864062 550100 4,383.61 Total Account 15,883.61 0.003233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V16F1408 02/08/2016 0006864062 550100 5,616.39 V16F1685 03/07/2016 0006895240 550100 6,000.00 V16F1685 03/07/2016 0006895240 550100 4,906.00 V16F2236 05/09/2016 0006971194 550100 60,000.00 Total Account 76,522.39 0.003233-3040 3040 9954 2015 Program ImprovementS010A140016 14E CFDA 84.010
V16F1117 01/11/2016 0006841815 550100 8,134.00 V16F1685 03/07/2016 0006895240 550100 5,000.00 V16F2236 05/09/2016 0006971194 550100 18,000.00 V16F2508 06/06/2016 0006996814 550100 20,000.00 Total Account 51,134.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0172 09/08/2015 0006713581 550100 17,721.00 V16F0283 09/28/2015 0006749598 550100 21,798.00 V16F0551 11/02/2015 0006798526 550100 25,871.00 V16F0826 12/07/2015 0006820046 550100 310,000.00 V16F1117 01/11/2016 0006841815 550100 292,000.00 V16F1408 02/08/2016 0006864062 550100 250,000.00 Total Account 917,390.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1685 03/07/2016 0006895240 550100 175,000.00 V16F1966 04/04/2016 0006927540 550100 270,000.00 V16F2236 05/09/2016 0006971194 550100 55,000.00 V16F2508 06/06/2016 0006996814 550100 50,000.00 V16F2508 06/06/2016 0006996814 550100 12,241.00 Total Account 562,241.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F1117 01/11/2016 0006841815 550100 24,649.00 Total Account 24,649.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1685 03/07/2016 0006895240 550100 15,000.00 V16F1966 04/04/2016 0006927540 550100 15,000.00 V16F2508 06/06/2016 0006996814 550100 38,000.00 Total Account 68,000.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0283 09/28/2015 0006749598 550100 33,184.00 Total Account 33,184.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0551 11/02/2015 0006798526 550100 24,654.00 V16F0826 12/07/2015 0006820046 550100 30,000.00 V16F1117 01/11/2016 0006841815 550100 23,000.00 V16F1408 02/08/2016 0006864062 550100 25,000.00 V16F1685 03/07/2016 0006895240 550100 25,000.00 V16F1685 03/07/2016 0006895240 550100 5,384.00 V16F1966 04/04/2016 0006927540 550100 30,000.00 V16F2236 05/09/2016 0006971194 550100 60,000.00 V16F2236 05/09/2016 0006971194 550100 10,000.00 V16F2508 06/06/2016 0006996814 550100 17,000.00 Total Account 250,038.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0283 09/28/2015 0006749598 550100 19,020.00 V16F0551 11/02/2015 0006798526 550100 16,015.00 V16F0826 12/07/2015 0006820046 550100 39,463.00 Total Account 74,498.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0826 12/07/2015 0006820046 550100 8,537.00 V16F1117 01/11/2016 0006841815 550100 32,000.00 V16F1408 02/08/2016 0006864062 550100 56,000.00 V16F1685 03/07/2016 0006895240 550100 15,000.00 V16F2236 05/09/2016 0006971194 550100 50,304.00 V16F2508 06/06/2016 0006996814 550100 61,000.00 Total Account 222,841.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1606090 05/19/2016 0006982184 529900 130.00 Total Account 130.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606875 06/20/2016 0007009144 529900 500.00 V1606875 06/20/2016 0007009144 523200 500.00 Total Account 1,000.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1158 09/22/2015 0006725512 550100 49,634.14 V16N1706 10/13/2015 0006781904 550100 98,688.06 Total Account 148,322.20 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2378 11/17/2015 0006806206 550100 88,589.57 V16N3241 12/15/2015 0006826492 550100 86,176.36 V16N3779 01/19/2016 0006846587 550100 62,650.56 V16N4508 02/16/2016 0006872012 550100 73,356.03 V16N5241 03/15/2016 0006904203 550100 74,199.84 V16N5898 04/19/2016 0006944432 550100 75,820.42 V16N6562 05/10/2016 0006972770 550100 89,269.04 V16N7108 06/06/2016 0006997094 550100 60,839.69 Total Account 610,901.51 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1158 09/22/2015 0006725512 550100 178,050.13 V16N1706 10/13/2015 0006781904 550100 314,332.01 Total Account 492,382.14 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2378 11/17/2015 0006806206 550100 277,341.88 V16N3241 12/15/2015 0006826492 550100 263,194.65 V16N3779 01/19/2016 0006846587 550100 206,664.39 V16N4508 02/16/2016 0006872012 550100 246,390.32 V16N5241 03/15/2016 0006904203 550100 246,875.28 V16N5898 04/19/2016 0006944432 550100 244,481.39 V16N6562 05/10/2016 0006972770 550100 284,505.14 V16N7108 06/06/2016 0006997094 550100 192,148.24 Total Account 1,961,601.29 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1706 10/13/2015 0006781904 550100 275.52 Total Account 275.52 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2378 11/17/2015 0006806206 550100 523.32 V16N3241 12/15/2015 0006826492 550100 441.84 V16N3779 01/19/2016 0006846587 550100 253.68 V16N3779 01/19/2016 0006846587 550100 43.68 V16N4508 02/16/2016 0006872012 550100 302.40 V16N4508 02/16/2016 0006872012 550100 49.56 V16N5241 03/15/2016 0006904203 550100 342.72 V16N5241 03/15/2016 0006904203 550100 40.32 V16N5898 04/19/2016 0006944432 550100 434.28 V16N5898 04/19/2016 0006944432 550100 64.68 V16N6562 05/10/2016 0006972770 550100 639.24 V16N6562 05/10/2016 0006972770 550100 55.44 Total Account 3,191.16 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1158 09/22/2015 0006725512 550100 17,251.76 V16N1706 10/13/2015 0006781904 550100 30,013.11 Total Account 47,264.87 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2378 11/17/2015 0006806206 550100 27,115.38 V16N3241 12/15/2015 0006826492 550100 25,558.09 V16N3779 01/19/2016 0006846587 550100 20,049.99 V16N4508 02/16/2016 0006872012 550100 23,695.85 V16N5241 03/15/2016 0006904203 550100 23,662.12 V16N5898 04/19/2016 0006944432 550100 23,420.11 V16N6562 05/10/2016 0006972770 550100 27,161.45 V16N7108 06/06/2016 0006997094 550100 18,338.80 Total Account 189,001.79 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0283 09/28/2015 0006749598 550100 214,401.00 Total Account 214,401.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0551 11/02/2015 0006798526 550100 191,066.00 V16F0826 12/07/2015 0006820046 550100 209,000.00 V16F1117 01/11/2016 0006841815 550100 240,000.00 V16F1408 02/08/2016 0006864062 550100 190,000.00 V16F1685 03/07/2016 0006895240 550100 180,000.00 V16F1966 04/04/2016 0006927540 550100 130,000.00 V16F2236 05/09/2016 0006971194 550100 130,000.00 V16F2508 06/06/2016 0006996814 550100 140,000.00 Total Account 1,410,066.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F1117 01/11/2016 0006841815 550100 57,456.00 Total Account 57,456.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1966 04/04/2016 0006927540 550100 662.00 Total Account 662.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0095 08/10/2015 0006694692 550100 14,772.00 V16F0172 09/08/2015 0006713581 550100 8,228.00 V16F0283 09/28/2015 0006749598 550100 76,177.00 V16F0283 09/28/2015 0006749598 550100 10,051.00 V16F0551 11/02/2015 0006798526 550100 16,949.00 Total Account 126,177.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0551 11/02/2015 0006798526 550100 49,823.00 V16F0826 12/07/2015 0006820046 550100 50,000.00 V16F0826 12/07/2015 0006820046 550100 11,000.00 V16F1117 01/11/2016 0006841815 550100 64,000.00 V16F1408 02/08/2016 0006864062 550100 70,000.00 V16F1685 03/07/2016 0006895240 550100 40,000.00 V16F1966 04/04/2016 0006927540 550100 50,000.00 V16F2236 05/09/2016 0006971194 550100 150,000.00 V16F2236 05/09/2016 0006971194 550100 32,000.00 V16F2508 06/06/2016 0006996814 550100 150,000.00 V16F2508 06/06/2016 0006996814 550100 30,000.00 Total Account 696,823.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0172 09/08/2015 0006713581 550100 8,971.00 V16F0283 09/28/2015 0006749598 550100 10,091.00 V16F0551 11/02/2015 0006798526 550100 19,297.00 Total Account 38,359.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1117 01/11/2016 0006841815 550100 14,000.00 V16F1685 03/07/2016 0006895240 550100 3,000.00 V16F1966 04/04/2016 0006927540 550100 3,000.00 V16F2508 06/06/2016 0006996814 550100 10,000.00 Total Account 30,000.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0095 08/10/2015 0006694692 550100 2,000.00 V16F0095 08/10/2015 0006694692 550100 600.00 V16F0551 11/02/2015 0006798526 550100 3,000.00 V16F1408 02/08/2016 0006864062 550100 1,500.00 V16F1966 04/04/2016 0006927540 550100 1,300.00 Total Account 8,400.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2508 06/06/2016 0006996814 550100 500.00 Total Account 500.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603929 02/02/2016 0006859454 529900 150.00 Total Account 150.00 0.003592-3070 U904 2016 Homeless Child FY2016S196A150017 15E CFDA 84.196
V16F0826 12/07/2015 0006820046 550100 3,000.00 V16F1685 03/07/2016 0006895240 550100 1,000.00 V16F2236 05/09/2016 0006971194 550100 6,000.00 V16F2508 06/06/2016 0006996814 550100 10,000.00 Total Account 20,000.00 0.00 Total Federal Aid 8,478,928.28 0.00Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602340 11/03/2015 0006800700 559900 500.00 Total Account 500.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604658 02/25/2016 0006885117 559900 300.00 V1604813 03/02/2016 2003431120 532010 250.00 Total Account 550.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653574 01/27/2016 0006855527 551100 3,765,660.00 V1655097 06/10/2016 0007001882 551100 3,986,055.00 Total Account 7,751,715.00 0.00 Total Other State Aid from 7000 7,752,765.00 0.00 Total Aid 72,921,613.78 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
Back to the CPA State Funding Reports County