Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0469 USD 469 LANSING 0000047835
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1226 09/22/2015 0006725580 551100 864.00 V16N1919 10/20/2015 0006786933 551100 1,387.52 V16N3284 12/15/2015 0006826535 551100 1,253.08 V16N3914 01/19/2016 0006846722 551100 2,012.80 V16N4936 03/01/2016 0006889379 551100 1,154.00 V16N6041 04/19/2016 0006944575 551100 1,247.56 V16N6363 05/03/2016 0006964378 551100 1,022.44 V16N6637 05/10/2016 0006972845 551100 1,283.40 V16N7218 06/06/2016 0006997204 551100 1,224.00 V16N7843 06/14/2016 0007004634 551100 1,938.17 Total Account 13,386.97 0.001000-0500 0500 0100 2016 KPERS
V1650919 07/10/2015 0006668635 551400 522,601.64 V1652295 10/12/2015 0006779706 551400 385,874.80 V1653439 01/12/2016 0006842274 551400 541,270.49 Total Account 1,449,746.93 0.001000-0500 0500 0820 2016 General State Aid
V1650633 07/06/2015 0006665088 551100 499,918.00 V1651205 07/29/2015 0006684396 551100 499,918.00 V1651491 08/27/2015 0006704882 551100 864,499.00 V1651777 09/28/2015 0006749226 551100 922,132.00 V1652581 10/28/2015 0006791950 551100 996,720.00 V1652867 11/24/2015 0006810182 551100 996,720.00 V1653153 12/29/2015 0006833579 551100 996,720.00 V1654390 02/25/2016 0006881438 551100 1,008,320.00 V1654676 03/29/2016 0006917189 551100 987,594.00 V1654962 04/27/2016 0006953705 551100 969,187.00 V1655765 06/22/2016 0007011113 551100 312,561.00 Total Account 9,054,289.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750173 07/01/2016 0007018207 551100 1,030,295.00 Total Account 1,030,295.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652033 09/28/2015 0006749482 551100 1,126,574.00 V1653981 01/27/2016 0006855934 551100 1,126,574.00 V1655503 06/22/2016 0007010852 551100 260,913.00 Total Account 2,514,061.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654155 02/10/2016 0006866898 551100 140,111.00 Total Account 140,111.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0173 10/12/2015 0006779992 551100 596,981.00 V16S0464 12/10/2015 0006822975 551100 664,821.00 V16S0755 03/10/2016 0006899499 551100 441,117.00 V16S1046 04/12/2016 0006934656 551100 512,135.00 V16S1337 05/26/2016 0006987801 551100 853,611.00 Total Account 3,068,665.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0142 07/01/2016 0007018462 551100 302,374.00 Total Account 302,374.00 0.00 Total State Aid 17,572,928.90 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0036 08/12/2015 0006696494 551100 18,927.00 V16P0101 03/10/2016 0006900234 551100 9,463.00 V16P0165 06/07/2016 0006998751 551100 9,463.00 Total Account 37,853.00 0.002139-2139 2139 2016 Technical Ed Transportation State Aid
S1600028 07/01/2015 N/A 469010 2,241.00 V16E0064 06/15/2016 0007005810 551100 2,953.00 Total Account 2,953.00 2,241.002230-2010 S397 2016 Effective Schools Conference Fee Fund
V1601817 10/19/2015 2003256713 529900 100.00 V1603026 12/04/2015 2003317283 462110 100.00 Total Account 200.00 0.002538-2030 2030 2016 State Safety
V16T0155 10/28/2015 0006792220 551100 2,652.00 Total Account 2,652.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0071 07/29/2015 0006684568 551100 1,433,781.00 V16C0218 01/27/2016 0006856077 551100 845,031.00 Total Account 2,278,812.00 0.00 Total Special Revenue State Aid 2,322,470.00 2,241.00Federal Aid
3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F1251 01/11/2016 0006841949 550100 50,000.00 V16F1541 02/08/2016 0006864195 550100 100,000.00 Total Account 150,000.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1812 03/07/2016 0006895367 550100 50,000.00 V16F2087 04/04/2016 0006927661 550100 100,000.00 V16F2634 06/06/2016 0006996940 550100 138,243.00 Total Account 288,243.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1812 03/07/2016 0006895367 550100 10,000.00 V16F2087 04/04/2016 0006927661 550100 6,000.00 V16F2634 06/06/2016 0006996940 550100 3,440.00 Total Account 19,440.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0410 09/28/2015 0006749720 550100 15,000.00 Total Account 15,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0676 11/02/2015 0006798651 550100 10,000.00 V16F1251 01/11/2016 0006841949 550100 8,000.00 V16F1541 02/08/2016 0006864195 550100 5,000.00 V16F1812 03/07/2016 0006895367 550100 7,011.00 Total Account 30,011.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1226 09/22/2015 0006725580 550100 3,631.09 V16N1226 09/22/2015 0006725580 550100 2,117.03 V16N1919 10/20/2015 0006786933 550100 4,035.15 V16N1919 10/20/2015 0006786933 550100 6,221.21 Total Account 16,004.48 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3284 12/15/2015 0006826535 550100 3,573.49 V16N3284 12/15/2015 0006826535 550100 5,296.55 V16N3914 01/19/2016 0006846722 550100 9,154.27 V16N3914 01/19/2016 0006846722 550100 6,311.92 V16N4163 01/26/2016 0006851538 550100 451.77 V16N4936 03/01/2016 0006889379 550100 2,779.64 V16N4936 03/01/2016 0006889379 550100 5,987.01 V16N6041 04/19/2016 0006944575 550100 3,155.29 V16N6041 04/19/2016 0006944575 550100 6,354.07 V16N6363 05/03/2016 0006964378 550100 5,107.95 V16N6363 05/03/2016 0006964378 550100 2,798.00 V16N6637 05/10/2016 0006972845 550100 3,637.11 V16N6637 05/10/2016 0006972845 550100 6,990.28 V16N7218 06/06/2016 0006997204 550100 3,704.24 V16N7218 06/06/2016 0006997204 550100 6,886.11 Total Account 72,187.70 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1226 09/22/2015 0006725580 550100 29,454.14 V16N1919 10/20/2015 0006786933 550100 46,693.66 Total Account 76,147.80 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3284 12/15/2015 0006826535 550100 39,200.21 V16N3914 01/19/2016 0006846722 550100 64,060.08 V16N4936 03/01/2016 0006889379 550100 36,290.02 V16N6041 04/19/2016 0006944575 550100 39,521.19 V16N6363 05/03/2016 0006964378 550100 32,476.61 V16N6637 05/10/2016 0006972845 550100 41,044.69 V16N7218 06/06/2016 0006997204 550100 39,192.52 Total Account 291,785.32 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1226 09/22/2015 0006725580 550100 5,130.00 V16N1919 10/20/2015 0006786933 550100 8,238.40 Total Account 13,368.40 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3284 12/15/2015 0006826535 550100 7,440.16 V16N3914 01/19/2016 0006846722 550100 11,951.00 V16N4936 03/01/2016 0006889379 550100 6,851.88 V16N6041 04/19/2016 0006944575 550100 7,407.39 V16N6363 05/03/2016 0006964378 550100 6,070.74 V16N6637 05/10/2016 0006972845 550100 7,620.19 V16N7218 06/06/2016 0006997204 550100 7,267.50 Total Account 54,608.86 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0410 09/28/2015 0006749720 550100 30,000.00 Total Account 30,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0676 11/02/2015 0006798651 550100 25,000.00 V16F1251 01/11/2016 0006841949 550100 40,000.00 V16F1541 02/08/2016 0006864195 550100 25,000.00 V16F1812 03/07/2016 0006895367 550100 20,000.00 V16F2087 04/04/2016 0006927661 550100 15,000.00 V16F2634 06/06/2016 0006996940 550100 14,544.00 Total Account 139,544.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F1251 01/11/2016 0006841949 550100 19,869.00 Total Account 19,869.00 0.00 Total Federal Aid 1,216,209.56 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604607 02/25/2016 0006885070 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653725 01/27/2016 0006855678 551100 1,106,938.00 V1655248 06/10/2016 0007002032 551100 1,162,540.00 Total Account 2,269,478.00 0.00 Total Other State Aid from 7000 2,269,778.00 0.00 Total Aid 23,381,386.46 2,241.00 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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