Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0462 USD 462 CENTRAL 0000051398
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0962 09/08/2015 0006713768 551100 104.76 V16N1511 10/06/2015 0006777379 551100 167.80 V16N2511 11/17/2015 0006806337 551100 168.20 V16N3051 12/08/2015 0006821900 551100 148.52 V16N3996 01/19/2016 0006846797 551100 110.52 V16N4711 02/16/2016 0006872210 551100 155.92 V16N5421 03/15/2016 0006904377 551100 168.08 V16N6122 04/19/2016 0006944650 551100 182.60 V16N6393 05/03/2016 0006964405 551100 160.88 V16N7275 06/06/2016 0006997257 551100 154.04 V16N7935 06/14/2016 0007004718 551100 257.54 Total Account 1,778.86 0.001000-0500 0500 0100 2016 KPERS
V1650994 07/10/2015 0006668710 551400 60,510.69 V1652370 10/12/2015 0006779781 551400 54,109.35 V1653514 01/12/2016 0006842349 551400 59,180.53 Total Account 173,800.57 0.001000-0500 0500 0820 2016 General State Aid
V1650708 07/06/2015 0006665163 551100 182,208.00 V1651280 07/29/2015 0006684471 551100 137,208.00 V1651566 08/27/2015 0006704957 551100 199,360.00 V1651852 09/28/2015 0006749301 551100 185,984.00 V1652656 10/28/2015 0006792025 551100 185,872.00 V1652942 11/24/2015 0006810257 551100 185,872.00 V1653228 12/29/2015 0006833654 551100 185,872.00 V1654465 02/25/2016 0006881513 551100 159,450.00 V1654751 03/29/2016 0006917264 551100 156,173.00 V1655037 04/27/2016 0006953780 551100 153,957.00 V1655840 06/22/2016 0007011188 551100 51,849.00 Total Account 1,783,805.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750248 07/01/2016 0007018282 551100 170,908.00 Total Account 170,908.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652090 09/28/2015 0006749539 551100 224,028.00 V1654038 01/27/2016 0006855991 551100 224,028.00 V1655560 06/22/2016 0007010909 551100 51,884.00 Total Account 499,940.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654192 02/10/2016 0006866935 551100 37,232.00 Total Account 37,232.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0252 10/12/2015 0006780071 551100 64,027.00 V16S0543 12/10/2015 0006823054 551100 67,725.00 V16S0834 03/10/2016 0006899578 551100 46,498.00 V16S1125 04/12/2016 0006934735 551100 45,907.00 V16S1416 05/26/2016 0006987880 551100 82,496.00 Total Account 306,653.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0199 07/01/2016 0007018519 551100 60,129.00 Total Account 60,129.00 0.00 Total State Aid 3,034,246.43 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0083 06/15/2016 0007005829 551100 7,885.00 Total Account 7,885.00 0.002538-2030 2030 2016 State Safety
V16T0219 10/28/2015 0006792284 551100 1,224.00 Total Account 1,224.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0093 07/29/2015 0006684590 551100 139,741.00 V16C0243 01/27/2016 0006856102 551100 8,986.00 Total Account 148,727.00 0.00 Total Special Revenue State Aid 157,836.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0038 07/07/2015 0006666487 550100 1,194.20 V16N0509 08/04/2015 0006691469 550100 2,121.90 Total Account 3,316.10 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0038 07/07/2015 0006666487 550100 543.03 V16N0509 08/04/2015 0006691469 550100 221.83 Total Account 764.86 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N1374 10/06/2015 0006777261 550100 844.54 V16N2016 10/26/2015 0006789866 550100 990.52 Total Account 1,835.06 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2747 12/01/2015 0006817185 550100 1,049.95 V16N3430 12/15/2015 0006826664 550100 857.14 V16N4128 01/19/2016 0006846904 550100 831.35 V16N4791 02/16/2016 0006872278 550100 1,216.94 V16N6210 04/19/2016 0006944724 550100 1,251.85 V16N8051 06/20/2016 0007009203 550100 492.06 V16N8051 06/20/2016 0007009203 550100 1,314.78 Total Account 7,014.07 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0038 07/07/2015 0006666487 550100 23.61 V16N0509 08/04/2015 0006691469 550100 9.64 Total Account 33.25 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1602311 11/03/2015 0006800679 559900 200.00 Total Account 200.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0751 11/02/2015 0006798725 550100 1,226.00 Total Account 1,226.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1038 12/07/2015 0006820257 550100 1,138.00 V16F1327 01/11/2016 0006842023 550100 2,003.00 V16F1613 02/08/2016 0006864267 550100 1,108.00 V16F1890 03/07/2016 0006895444 550100 950.00 V16F2161 04/04/2016 0006927735 550100 2,165.00 V16F2714 06/06/2016 0006997020 550100 10,754.00 Total Account 18,118.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0962 09/08/2015 0006713768 550100 2,175.70 V16N1511 10/06/2015 0006777379 550100 3,629.49 Total Account 5,805.19 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2511 11/17/2015 0006806337 550100 3,508.34 V16N3051 12/08/2015 0006821900 550100 3,223.09 V16N3996 01/19/2016 0006846797 550100 2,180.91 V16N4711 02/16/2016 0006872210 550100 3,108.68 V16N5421 03/15/2016 0006904377 550100 3,438.85 V16N6122 04/19/2016 0006944650 550100 3,602.85 V16N6393 05/03/2016 0006964405 550100 3,354.35 V16N7275 06/06/2016 0006997257 550100 3,242.49 Total Account 25,659.56 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0962 09/08/2015 0006713768 550100 5,841.81 V16N1511 10/06/2015 0006777379 550100 9,280.19 Total Account 15,122.00 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2511 11/17/2015 0006806337 550100 9,147.79 V16N3051 12/08/2015 0006821900 550100 8,154.29 V16N3996 01/19/2016 0006846797 550100 6,004.59 V16N4711 02/16/2016 0006872210 550100 8,528.96 V16N5421 03/15/2016 0006904377 550100 9,087.42 V16N6122 04/19/2016 0006944650 550100 10,030.61 V16N6393 05/03/2016 0006964405 550100 8,880.64 V16N7275 06/06/2016 0006997257 550100 8,444.49 Total Account 68,278.79 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0962 09/08/2015 0006713768 550100 622.01 V16N1511 10/06/2015 0006777379 550100 996.31 Total Account 1,618.32 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2511 11/17/2015 0006806337 550100 998.69 V16N3051 12/08/2015 0006821900 550100 881.84 V16N3996 01/19/2016 0006846797 550100 656.21 V16N4711 02/16/2016 0006872210 550100 925.78 V16N5421 03/15/2016 0006904377 550100 997.97 V16N6122 04/19/2016 0006944650 550100 1,084.19 V16N6393 05/03/2016 0006964405 550100 955.22 V16N7275 06/06/2016 0006997257 550100 914.61 Total Account 7,414.51 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0478 09/28/2015 0006749786 550100 434.00 Total Account 434.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0751 11/02/2015 0006798725 550100 1,862.00 V16F1038 12/07/2015 0006820257 550100 7,984.00 V16F1327 01/11/2016 0006842023 550100 5,090.00 V16F1613 02/08/2016 0006864267 550100 4,564.00 V16F1890 03/07/2016 0006895444 550100 4,210.00 V16F2161 04/04/2016 0006927735 550100 8,986.00 V16F2440 05/09/2016 0006971398 550100 570.00 V16F2714 06/06/2016 0006997020 550100 30,449.00 Total Account 63,715.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2714 06/06/2016 0006997020 550100 955.00 Total Account 955.00 0.00 Total Federal Aid 221,509.71 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604574 02/25/2016 0006885043 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653800 01/27/2016 0006855753 551100 175,045.00 V1655323 06/10/2016 0007002107 551100 185,737.00 Total Account 360,782.00 0.00 Total Other State Aid from 7000 361,082.00 0.00 Total Aid 3,774,674.14 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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