Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0467 USD 467 LEOTI 0000047582
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1177 09/22/2015 0006725531 551100 133.52 V16N1905 10/20/2015 0006786919 551100 273.24 V16N2404 11/17/2015 0006806232 551100 257.04 V16N3257 12/15/2015 0006826508 551100 204.20 V16N4151 01/26/2016 0006851526 551100 171.96 V16N4915 03/01/2016 0006889358 551100 241.48 V16N5275 03/15/2016 0006904237 551100 222.52 V16N5939 04/19/2016 0006944473 551100 186.96 V16N6585 05/10/2016 0006972793 551100 242.20 V16N7139 06/06/2016 0006997125 551100 144.08 V16N7732 06/14/2016 0007004523 551100 351.65 Total Account 2,428.85 0.001000-0500 0500 0100 2016 KPERS
V1650811 07/10/2015 0006668527 551400 91,938.34 V1652187 10/12/2015 0006779598 551400 66,399.23 V1653331 01/12/2016 0006842166 551400 80,805.39 Total Account 239,142.96 0.001000-0500 0500 0820 2016 General State Aid
V1650525 07/06/2015 0006664980 551100 59,917.00 V1651097 07/29/2015 0006684288 551100 70,116.00 V1651383 08/27/2015 0006704774 551100 224,327.00 V1651669 09/28/2015 0006749118 551100 239,282.00 V1652473 10/28/2015 0006791842 551100 239,175.00 V1652759 11/24/2015 0006810074 551100 239,175.00 V1653045 12/29/2015 0006833471 551100 239,175.00 V1654282 02/25/2016 0006881330 551100 252,197.00 V1654568 03/29/2016 0006917081 551100 247,013.00 V1654854 04/27/2016 0006953597 551100 243,509.00 V1655657 06/22/2016 0007011005 551100 82,288.00 Total Account 2,136,174.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750065 07/01/2016 0007018099 551100 271,244.00 Total Account 271,244.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651950 09/28/2015 0006749399 551100 62,512.00 V1653898 01/27/2016 0006855851 551100 62,512.00 V1655420 06/22/2016 0007010769 551100 14,477.00 Total Account 139,501.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0065 10/12/2015 0006779884 551100 54,290.00 V16S0356 12/10/2015 0006822867 551100 54,079.00 V16S0647 03/10/2016 0006899391 551100 31,742.00 V16S0938 04/12/2016 0006934549 551100 36,247.00 V16S1229 05/26/2016 0006987693 551100 48,256.00 Total Account 224,614.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0059 07/01/2016 0007018379 551100 16,778.00 Total Account 16,778.00 0.00 Total State Aid 3,029,882.81 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0058 10/28/2015 0006792123 551100 2,176.00 Total Account 2,176.00 0.00 Total Special Revenue State Aid 2,176.00 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N1177 09/22/2015 0006725531 550100 14.26 V16N1905 10/20/2015 0006786919 550100 56.96 Total Account 71.22 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2404 11/17/2015 0006806232 550100 57.48 V16N3257 12/15/2015 0006826508 550100 41.86 V16N4151 01/26/2016 0006851526 550100 32.78 V16N4915 03/01/2016 0006889358 550100 48.64 V16N5275 03/15/2016 0006904237 550100 45.88 V16N5939 04/19/2016 0006944473 550100 43.94 V16N6585 05/10/2016 0006972793 550100 51.94 V16N7139 06/06/2016 0006997125 550100 26.80 Total Account 349.32 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601718 10/13/2015 0006781861 559900 315.00 Total Account 315.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0184 09/08/2015 0006713591 550100 2,001.00 V16F0321 09/28/2015 0006749635 550100 2,707.00 V16F0592 11/02/2015 0006798567 550100 3,006.00 Total Account 7,714.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0866 12/07/2015 0006820086 550100 886.00 V16F1157 01/11/2016 0006841855 550100 995.00 V16F1157 01/11/2016 0006841855 550100 2,170.00 V16F1450 02/08/2016 0006864104 550100 979.00 V16F1725 03/07/2016 0006895280 550100 12.00 V16F1725 03/07/2016 0006895280 550100 2,643.00 V16F2005 04/04/2016 0006927579 550100 119.00 V16F2005 04/04/2016 0006927579 550100 2,131.00 V16F2274 05/09/2016 0006971232 550100 589.00 V16F2274 05/09/2016 0006971232 550100 1,326.00 V16F2544 06/06/2016 0006996850 550100 181.00 V16F2544 06/06/2016 0006996850 550100 1,763.00 Total Account 13,794.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606896 06/20/2016 0007009165 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1177 09/22/2015 0006725531 550100 1,361.50 V16N1905 10/20/2015 0006786919 550100 3,058.13 Total Account 4,419.63 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2404 11/17/2015 0006806232 550100 2,721.34 V16N3257 12/15/2015 0006826508 550100 2,116.62 V16N4151 01/26/2016 0006851526 550100 1,569.42 V16N4915 03/01/2016 0006889358 550100 2,235.57 V16N5275 03/15/2016 0006904237 550100 2,153.60 V16N5939 04/19/2016 0006944473 550100 1,634.03 V16N6585 05/10/2016 0006972793 550100 2,321.55 V16N7139 06/06/2016 0006997125 550100 1,520.18 Total Account 16,272.31 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1177 09/22/2015 0006725531 550100 6,947.74 V16N1905 10/20/2015 0006786919 550100 14,142.49 Total Account 21,090.23 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2404 11/17/2015 0006806232 550100 12,940.24 V16N3257 12/15/2015 0006826508 550100 10,066.41 V16N4151 01/26/2016 0006851526 550100 8,460.73 V16N4915 03/01/2016 0006889358 550100 12,097.57 V16N5275 03/15/2016 0006904237 550100 11,209.89 V16N5939 04/19/2016 0006944473 550100 9,326.04 V16N6585 05/10/2016 0006972793 550100 12,068.95 V16N7139 06/06/2016 0006997125 550100 7,177.34 Total Account 83,347.17 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1177 09/22/2015 0006725531 550100 792.78 V16N1905 10/20/2015 0006786919 550100 1,622.36 Total Account 2,415.14 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2404 11/17/2015 0006806232 550100 1,526.18 V16N3257 12/15/2015 0006826508 550100 1,212.44 V16N4151 01/26/2016 0006851526 550100 1,021.01 V16N4915 03/01/2016 0006889358 550100 1,433.79 V16N5275 03/15/2016 0006904237 550100 1,321.21 V16N5939 04/19/2016 0006944473 550100 1,110.08 V16N6585 05/10/2016 0006972793 550100 1,438.06 V16N7139 06/06/2016 0006997125 550100 855.47 Total Account 9,918.24 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0184 09/08/2015 0006713591 550100 852.00 V16F0321 09/28/2015 0006749635 550100 2,052.00 V16F0321 09/28/2015 0006749635 550100 9,648.00 Total Account 12,552.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0592 11/02/2015 0006798567 550100 10,097.00 V16F0866 12/07/2015 0006820086 550100 7,772.00 V16F1157 01/11/2016 0006841855 550100 6,570.00 V16F1450 02/08/2016 0006864104 550100 5,519.00 V16F1725 03/07/2016 0006895280 550100 7,434.00 V16F2005 04/04/2016 0006927579 550100 7,655.00 V16F2274 05/09/2016 0006971232 550100 7,055.00 V16F2544 06/06/2016 0006996850 550100 15,304.00 Total Account 67,406.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0321 09/28/2015 0006749635 550100 5,754.00 Total Account 5,754.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0866 12/07/2015 0006820086 550100 2,047.00 V16F1157 01/11/2016 0006841855 550100 1,415.00 V16F1450 02/08/2016 0006864104 550100 1,559.00 V16F1725 03/07/2016 0006895280 550100 1,287.00 V16F2005 04/04/2016 0006927579 550100 900.00 V16F2544 06/06/2016 0006996850 550100 12,038.00 Total Account 19,246.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0592 11/02/2015 0006798567 550100 750.00 V16F1450 02/08/2016 0006864104 550100 400.00 V16F2005 04/04/2016 0006927579 550100 2,000.00 Total Account 3,150.00 0.00 Total Federal Aid 268,314.26 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653617 01/27/2016 0006855570 551100 276,863.00 V1655140 06/10/2016 0007001924 551100 294,781.00 Total Account 571,644.00 0.00 Total Other State Aid from 7000 571,644.00 0.00 Total Aid 3,872,017.07 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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