Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0459 USD 459 BUCKLIN 0000047720
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0000 0000 0700 2016 General Revenue Special Education Refunds
S1600578 06/23/2016 N/A 469010 279.00 Total Account 0.00 279.001000-0053 B100 2016 Commissioner of Education
S1600578 06/20/2016 N/A 469010 279.00 S1600578 06/23/2016 N/A 469010 -279.00 Total Account 0.00 0.001000-0320 0320 2016 Food Service Aid
V16N1915 10/20/2015 0006786929 551100 232.60 V16N2443 11/17/2015 0006806271 551100 146.28 V16N3271 12/15/2015 0006826522 551100 118.00 V16N4157 01/26/2016 0006851532 551100 114.92 V16N4605 02/16/2016 0006872109 551100 150.64 V16N6350 05/03/2016 0006964365 551100 152.56 V16N6972 05/24/2016 0006985649 551100 97.16 V16N7183 06/06/2016 0006997169 551100 252.48 V16N7799 06/14/2016 0007004590 551100 214.09 Total Account 1,478.73 0.001000-0500 0500 0100 2016 KPERS
V1650877 07/10/2015 0006668593 551400 52,722.95 V1652253 10/12/2015 0006779664 551400 35,658.33 V1653397 01/12/2016 0006842232 551400 44,380.09 Total Account 132,761.37 0.001000-0500 0500 0820 2016 General State Aid
V1650591 07/06/2015 0006665046 551100 60,010.00 V1651163 07/29/2015 0006684354 551100 79,940.00 V1651449 08/27/2015 0006704840 551100 133,056.00 V1651735 09/28/2015 0006749184 551100 141,927.00 V1652539 10/28/2015 0006791908 551100 141,829.00 V1652825 11/24/2015 0006810140 551100 141,829.00 V1653111 12/29/2015 0006833537 551100 141,829.00 V1654348 02/25/2016 0006881396 551100 140,110.00 V1654634 03/29/2016 0006917147 551100 137,230.00 V1654920 04/27/2016 0006953663 551100 135,283.00 V1655723 06/22/2016 0007011071 551100 45,710.00 Total Account 1,298,753.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750131 07/01/2016 0007018165 551100 150,673.00 Total Account 150,673.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0131 10/12/2015 0006779950 551100 34,704.00 V16S0422 12/10/2015 0006822933 551100 43,072.00 V16S0713 03/10/2016 0006899457 551100 24,310.00 V16S1004 04/12/2016 0006934614 551100 21,560.00 V16S1295 05/26/2016 0006987759 551100 32,792.00 Total Account 156,438.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0023 11/16/2015 0006803999 551100 25,935.00 Total Account 25,935.00 0.00 Total State Aid 1,766,039.10 279.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0118 10/28/2015 0006792183 551100 476.00 Total Account 476.00 0.00 Total Special Revenue State Aid 476.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0039 07/06/2015 0006665249 550100 1,855.00 V16F0375 09/28/2015 0006749686 550100 2,000.00 V16F0640 11/02/2015 0006798615 550100 2,000.00 Total Account 5,855.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0923 12/07/2015 0006820143 550100 2,000.00 V16F1213 01/11/2016 0006841911 550100 2,000.00 V16F1503 02/08/2016 0006864157 550100 2,000.00 V16F1776 03/07/2016 0006895331 550100 2,000.00 V16F2057 04/04/2016 0006927631 550100 2,000.00 V16F2332 05/09/2016 0006971290 550100 2,000.00 V16F2598 06/06/2016 0006996904 550100 2,841.00 Total Account 14,841.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1915 10/20/2015 0006786929 550100 3,069.56 Total Account 3,069.56 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2443 11/17/2015 0006806271 550100 1,732.95 V16N3271 12/15/2015 0006826522 550100 1,474.22 V16N4157 01/26/2016 0006851532 550100 1,096.86 V16N4605 02/16/2016 0006872109 550100 1,712.92 V16N6350 05/03/2016 0006964365 550100 1,681.55 V16N6972 05/24/2016 0006985649 550100 962.95 V16N7183 06/06/2016 0006997169 550100 3,000.86 Total Account 11,662.31 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1915 10/20/2015 0006786929 550100 10,917.31 Total Account 10,917.31 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2443 11/17/2015 0006806271 550100 6,278.11 V16N3271 12/15/2015 0006826522 550100 5,265.36 V16N4157 01/26/2016 0006851532 550100 5,089.85 V16N4605 02/16/2016 0006872109 550100 6,683.96 V16N6350 05/03/2016 0006964365 550100 6,675.44 V16N6972 05/24/2016 0006985649 550100 4,305.17 V16N7183 06/06/2016 0006997169 550100 11,242.24 Total Account 45,540.13 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1915 10/20/2015 0006786929 550100 1,381.06 Total Account 1,381.06 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2443 11/17/2015 0006806271 550100 868.54 V16N3271 12/15/2015 0006826522 550100 700.62 V16N4157 01/26/2016 0006851532 550100 682.34 V16N4605 02/16/2016 0006872109 550100 894.42 V16N6350 05/03/2016 0006964365 550100 905.82 V16N6972 05/24/2016 0006985649 550100 576.89 V16N7183 06/06/2016 0006997169 550100 1,499.10 Total Account 6,127.73 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0039 07/06/2015 0006665249 550100 20,407.00 V16F0375 09/28/2015 0006749686 550100 5,000.00 Total Account 25,407.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0640 11/02/2015 0006798615 550100 5,000.00 V16F0923 12/07/2015 0006820143 550100 5,000.00 V16F1213 01/11/2016 0006841911 550100 5,000.00 V16F1503 02/08/2016 0006864157 550100 5,000.00 V16F1776 03/07/2016 0006895331 550100 5,000.00 V16F2057 04/04/2016 0006927631 550100 5,000.00 V16F2332 05/09/2016 0006971290 550100 5,000.00 V16F2598 06/06/2016 0006996904 550100 20,730.00 Total Account 55,730.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604440 02/22/2016 0006877583 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 180,681.10 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653683 01/27/2016 0006855636 551100 153,814.00 V1655206 06/10/2016 0007001990 551100 163,746.00 Total Account 317,560.00 0.00 Total Other State Aid from 7000 317,560.00 0.00 Total Aid 2,264,756.20 279.00 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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