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

D0463 USD 463 UDALL 0000062832

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1264 09/22/2015 0006725611 551100 22.16 V16N1790 10/13/2015 0006781984 551100 158.48 V16N3068 12/08/2015 0006821910 551100 159.68 V16N3319 12/15/2015 0006826563 551100 140.32 V16N4021 01/19/2016 0006846811 551100 127.16 V16N4731 02/16/2016 0006872221 551100 152.12 V16N5444 03/15/2016 0006904391 551100 157.04 V16N6144 04/19/2016 0006944662 551100 129.00 V16N6683 05/10/2016 0006972881 551100 145.00 V16N7294 06/06/2016 0006997268 551100 83.08 V16N7962 06/14/2016 0007004733 551100 215.68 Total Account 1,489.72 0.00

1000-0500 0500 0100 2016 KPERS

V1650999 07/10/2015 0006668715 551400 65,468.38 V1652375 10/12/2015 0006779786 551400 49,490.40 V1653519 01/12/2016 0006842354 551400 63,733.31 Total Account 178,692.09 0.00

1000-0500 0500 0820 2016 General State Aid

V1650713 07/06/2015 0006665168 551100 80,037.00 V1651285 07/29/2015 0006684476 551100 70,102.00 V1651571 08/27/2015 0006704962 551100 174,941.00 V1651857 09/28/2015 0006749306 551100 186,604.00 V1652661 10/28/2015 0006792030 551100 186,529.00 V1652947 11/24/2015 0006810262 551100 186,529.00 V1653233 12/29/2015 0006833659 551100 186,529.00 V1654470 02/25/2016 0006881517 551100 189,423.00 V1654756 03/29/2016 0006917269 551100 185,529.00 V1655042 04/27/2016 0006953785 551100 182,897.00 V1655845 06/22/2016 0007011193 551100 61,704.00 Total Account 1,690,824.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750253 07/01/2016 0007018287 551100 203,397.00 Total Account 203,397.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1652095 09/28/2015 0006749544 551100 195,898.00 V1654043 01/27/2016 0006855996 551100 195,898.00 V1655565 06/22/2016 0007010914 551100 45,369.00 Total Account 437,165.00 0.00

1000-0500 0500 0880 2016 Capital Outlay

V1654197 02/10/2016 0006866940 551100 26,598.00 Total Account 26,598.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0258 10/12/2015 0006780077 551100 67,502.00 V16S0549 12/10/2015 0006823060 551100 71,400.00 V16S0840 03/10/2016 0006899584 551100 49,021.00 V16S1131 04/12/2016 0006934741 551100 48,398.00 V16S1422 05/26/2016 0006987886 551100 112,364.00 Total Account 348,685.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0204 07/01/2016 0007018524 551100 52,579.00 Total Account 52,579.00 0.00 Total State Aid 2,939,429.81 0.00

Special Revenue State Aid

2538-2030 2030 2016 State Safety

V16T0223 10/28/2015 0006792288 551100 1,156.00 Total Account 1,156.00 0.00

2880-2880 2880 2016 School District Capital Improvement

V16C0301 04/27/2016 0006953821 551100 31,824.00 Total Account 31,824.00 0.00 Total Special Revenue State Aid 32,980.00 0.00

Federal Aid

3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556

V16N1264 09/22/2015 0006725611 550100 1.60 V16N1790 10/13/2015 0006781984 550100 31.80 Total Account 33.40 0.00

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V16N3068 12/08/2015 0006821910 550100 35.20 V16N3319 12/15/2015 0006826563 550100 31.00 V16N4021 01/19/2016 0006846811 550100 23.60 V16N4731 02/16/2016 0006872221 550100 35.00 V16N5444 03/15/2016 0006904391 550100 39.00 V16N6144 04/19/2016 0006944662 550100 33.00 V16N6683 05/10/2016 0006972881 550100 40.60 V16N7294 06/06/2016 0006997268 550100 20.80 Total Account 258.20 0.00

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

V16F0486 09/28/2015 0006749793 550100 1,100.00 V16F0763 11/02/2015 0006798734 550100 1,050.00 Total Account 2,150.00 0.00

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

V16F1051 12/07/2015 0006820267 550100 1,050.00 V16F1343 01/11/2016 0006842037 550100 1,040.00 V16F1625 02/08/2016 0006864278 550100 1,054.00 V16F1903 03/07/2016 0006895456 550100 1,051.00 V16F2174 04/04/2016 0006927746 550100 1,050.00 V16F2452 05/09/2016 0006971408 550100 1,050.00 V16F2728 06/06/2016 0006997032 550100 6,124.00 Total Account 12,419.00 0.00

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

V16N1264 09/22/2015 0006725611 550100 257.21 V16N1790 10/13/2015 0006781984 550100 2,093.12 Total Account 2,350.33 0.00

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

V16N3068 12/08/2015 0006821910 550100 2,117.38 V16N3319 12/15/2015 0006826563 550100 1,819.35 V16N4021 01/19/2016 0006846811 550100 1,444.96 V16N4731 02/16/2016 0006872221 550100 1,797.98 V16N5444 03/15/2016 0006904391 550100 1,987.98 V16N6144 04/19/2016 0006944662 550100 1,685.88 V16N6683 05/10/2016 0006972881 550100 1,935.57 V16N7294 06/06/2016 0006997268 550100 1,022.48 Total Account 13,811.58 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1264 09/22/2015 0006725611 550100 1,033.94 V16N1790 10/13/2015 0006781984 550100 7,756.18 Total Account 8,790.12 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N3068 12/08/2015 0006821910 550100 7,752.34 V16N3319 12/15/2015 0006826563 550100 6,661.40 V16N4021 01/19/2016 0006846811 550100 5,942.45 V16N4731 02/16/2016 0006872221 550100 7,248.43 V16N5444 03/15/2016 0006904391 550100 7,535.70 V16N6144 04/19/2016 0006944662 550100 6,154.57 V16N6683 05/10/2016 0006972881 550100 7,046.91 V16N6999 05/24/2016 0006985673 550100 595.48 V16N7294 06/06/2016 0006997268 550100 3,937.83 Total Account 52,875.11 0.00

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

V16N1264 09/22/2015 0006725611 550100 131.57 V16N1790 10/13/2015 0006781984 550100 940.97 Total Account 1,072.54 0.00

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

V16N3068 12/08/2015 0006821910 550100 948.10 V16N3319 12/15/2015 0006826563 550100 833.15 V16N4021 01/19/2016 0006846811 550100 755.01 V16N4731 02/16/2016 0006872221 550100 903.21 V16N5444 03/15/2016 0006904391 550100 932.42 V16N6144 04/19/2016 0006944662 550100 765.94 V16N6683 05/10/2016 0006972881 550100 860.94 V16N7294 06/06/2016 0006997268 550100 493.29 Total Account 6,492.06 0.00

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

V16F0486 09/28/2015 0006749793 550100 13,600.00 Total Account 13,600.00 0.00

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

V16F0763 11/02/2015 0006798734 550100 6,450.00 V16F1051 12/07/2015 0006820267 550100 6,466.00 V16F1343 01/11/2016 0006842037 550100 6,445.00 V16F1625 02/08/2016 0006864278 550100 8,203.00 V16F1903 03/07/2016 0006895456 550100 6,009.00 V16F2174 04/04/2016 0006927746 550100 6,881.00 V16F2452 05/09/2016 0006971408 550100 6,881.00 V16F2728 06/06/2016 0006997032 550100 6,797.00 Total Account 54,132.00 0.00

3799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184

V16F0070 07/06/2015 0006666450 550100 22,000.00 V16F0238 09/08/2015 0006713643 550100 24,000.00 Total Account 46,000.00 0.00 Total Federal Aid 213,984.34 0.00

Other State Aid from 7000

7393-7010 7010 2016 School District 20-Mill Levy

V1653805 01/27/2016 0006855758 551100 207,949.00 V1655328 06/10/2016 0007002112 551100 221,044.00 Total Account 428,993.00 0.00 Total Other State Aid from 7000 428,993.00 0.00 Total Aid 3,615,387.15 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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