Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0458 USD 458 BASEHOR-LINWOOD 0000047537
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1419 10/06/2015 0006777292 551100 592.92 V16N2222 11/02/2015 0006798875 551100 898.04 V16N2389 11/17/2015 0006806217 551100 864.32 V16N3247 12/15/2015 0006826498 551100 718.04 V16N4147 01/26/2016 0006851522 551100 621.44 V16N4522 02/16/2016 0006872026 551100 726.40 V16N5912 04/19/2016 0006944446 551100 1,463.20 V16N7120 06/06/2016 0006997106 551100 1,543.32 V16N7704 06/14/2016 0007004495 551100 1,257.43 Total Account 8,685.11 0.001000-0400 0400 2016 Discretionary Grants
V1604287 02/15/2016 0006870396 529900 60.00 Total Account 60.00 0.001000-0500 0500 0100 2016 KPERS
V1650783 07/10/2015 0006668499 551400 364,869.53 V1652159 10/12/2015 0006779570 551400 360,403.15 V1653303 01/12/2016 0006842138 551400 361,813.83 Total Account 1,087,086.51 0.001000-0500 0500 0820 2016 General State Aid
V1650497 07/06/2015 0006664952 551100 590,999.00 V1651069 07/29/2015 0006684260 551100 590,999.00 V1651355 08/27/2015 0006704746 551100 799,848.00 V1651641 09/28/2015 0006749090 551100 853,171.00 V1652445 10/28/2015 0006791814 551100 867,281.00 V1652731 11/24/2015 0006810046 551100 867,281.00 V1653017 12/29/2015 0006833443 551100 867,281.00 V1654254 02/25/2016 0006881302 551100 784,507.00 V1654540 03/29/2016 0006917053 551100 768,381.00 V1654826 04/27/2016 0006953569 551100 757,481.00 V1655629 06/22/2016 0007010978 551100 238,926.00 Total Account 7,986,155.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750037 07/01/2016 0007018071 551100 787,572.00 Total Account 787,572.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651926 09/28/2015 0006749375 551100 757,113.00 V1653874 01/27/2016 0006855827 551100 757,113.00 V1655396 06/22/2016 0007010746 551100 174,675.00 Total Account 1,688,901.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654090 02/10/2016 0006866833 551100 211,606.00 Total Account 211,606.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0037 10/12/2015 0006779856 551100 378,437.00 V16S0328 12/10/2015 0006822839 551100 383,613.00 V16S0619 03/10/2016 0006899363 551100 260,079.00 V16S0910 04/12/2016 0006934521 551100 257,622.00 V16S1201 05/26/2016 0006987665 551100 459,969.00 Total Account 1,739,720.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0035 07/01/2016 0007018355 551100 202,432.00 Total Account 202,432.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0008 11/16/2015 0006803984 551100 134,640.00 Total Account 134,640.00 0.00 Total State Aid 13,846,857.62 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0010 08/12/2015 0006696468 551100 21,965.00 V16P0075 03/10/2016 0006900208 551100 10,983.00 V16P0139 06/07/2016 0006998725 551100 10,982.00 Total Account 43,930.00 0.002538-2030 2030 2016 State Safety
V16T0031 10/28/2015 0006792096 551100 2,703.00 Total Account 2,703.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0024 07/29/2015 0006684521 551100 979,585.00 V16C0175 01/27/2016 0006856034 551100 979,585.00 Total Account 1,959,170.00 0.00 Total Special Revenue State Aid 2,005,803.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601714 10/13/2015 0006781857 559900 315.00 V1603181 12/10/2015 0006822766 559900 250.00 Total Account 565.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0841 12/07/2015 0006820061 550100 338,710.00 Total Account 338,710.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F2250 05/09/2016 0006971208 550100 335,128.00 V16F2521 06/06/2016 0006996827 550100 9,857.00 Total Account 344,985.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F2521 06/06/2016 0006996827 550100 17,283.00 Total Account 17,283.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0566 11/02/2015 0006798541 550100 26,884.00 Total Account 26,884.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1606091 05/19/2016 0006982185 529900 130.00 Total Account 130.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1419 10/06/2015 0006777292 550100 1,445.00 V16N1419 10/06/2015 0006777292 550100 1,125.77 V16N2222 11/02/2015 0006798875 550100 2,763.25 V16N2222 11/02/2015 0006798875 550100 2,035.80 Total Account 7,369.82 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2389 11/17/2015 0006806217 550100 1,853.29 V16N2389 11/17/2015 0006806217 550100 2,723.50 V16N3247 12/15/2015 0006826498 550100 2,274.83 V16N3247 12/15/2015 0006826498 550100 1,452.00 V16N4147 01/26/2016 0006851522 550100 1,950.77 V16N4147 01/26/2016 0006851522 550100 1,256.23 V16N4522 02/16/2016 0006872026 550100 2,250.12 V16N4522 02/16/2016 0006872026 550100 1,449.60 V16N5912 04/19/2016 0006944446 550100 5,144.75 V16N5912 04/19/2016 0006944446 550100 3,195.96 V16N7120 06/06/2016 0006997106 550100 3,506.53 V16N7120 06/06/2016 0006997106 550100 5,937.22 Total Account 32,994.80 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1419 10/06/2015 0006777292 550100 17,974.61 V16N2222 11/02/2015 0006798875 550100 27,261.19 Total Account 45,235.80 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2389 11/17/2015 0006806217 550100 24,636.08 V16N3247 12/15/2015 0006826498 550100 20,455.43 V16N4147 01/26/2016 0006851522 550100 17,551.54 V16N4522 02/16/2016 0006872026 550100 20,896.38 V16N5912 04/19/2016 0006944446 550100 42,706.98 V16N7120 06/06/2016 0006997106 550100 44,902.31 Total Account 171,148.72 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1419 10/06/2015 0006777292 550100 3,520.46 V16N2222 11/02/2015 0006798875 550100 5,332.11 Total Account 8,852.57 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2389 11/17/2015 0006806217 550100 5,131.90 V16N3247 12/15/2015 0006826498 550100 4,263.36 V16N4147 01/26/2016 0006851522 550100 3,689.80 V16N4522 02/16/2016 0006872026 550100 4,313.00 V16N5912 04/19/2016 0006944446 550100 8,687.75 V16N7120 06/06/2016 0006997106 550100 9,163.46 Total Account 35,249.27 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0566 11/02/2015 0006798541 550100 12,000.00 V16F1423 02/08/2016 0006864077 550100 30,000.00 V16F1980 04/04/2016 0006927554 550100 15,000.00 V16F2521 06/06/2016 0006996827 550100 50,780.00 Total Account 107,780.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F2521 06/06/2016 0006996827 550100 15,831.00 V16F2521 06/06/2016 0006996827 550100 452.00 Total Account 16,283.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1699 03/07/2016 0006895254 550100 3,000.00 V16F1699 03/07/2016 0006895254 550100 150.00 V16F1699 03/07/2016 0006895254 550100 500.00 Total Account 3,650.00 0.003592-3070 M931 2016 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
V16F1699 03/07/2016 0006895254 550100 330.00 V16F1980 04/04/2016 0006927554 550100 437.00 V16F2250 05/09/2016 0006971208 550100 2,406.00 V16F2521 06/06/2016 0006996827 550100 813.00 Total Account 3,986.00 0.003592-3070 M933 2016 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003
V1605075 03/16/2016 0006906710 529900 117.72 Total Account 117.72 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604457 02/22/2016 0006877600 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 1,161,374.70 0.00Other State Aid from 7000
7307-5000 U562 2016 Volunteer Kansas
V1602194 10/28/2015 0006795513 559900 560.00 V1603698 01/19/2016 0006846529 559900 440.00 Total Account 1,000.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653589 01/27/2016 0006855542 551100 870,994.00 V1655112 06/10/2016 0007001897 551100 904,917.00 Total Account 1,775,911.00 0.00 Total Other State Aid from 7000 1,776,911.00 0.00 Total Aid 18,790,946.32 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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