Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0470 USD 470 ARKANSAS CITY 0000062813
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0970 09/08/2015 0006713773 551100 671.48 V16N1789 10/13/2015 0006781983 551100 1,583.92 V16N2522 11/17/2015 0006806344 551100 1,432.52 V16N3066 12/08/2015 0006821908 551100 1,366.24 V16N4019 01/19/2016 0006846809 551100 1,047.52 V16N4729 02/16/2016 0006872219 551100 1,429.24 V16N5442 03/15/2016 0006904389 551100 1,495.08 V16N6143 04/19/2016 0006944661 551100 1,198.28 V16N6858 05/17/2016 0006980045 551100 1,647.76 V16N7293 06/06/2016 0006997267 551100 1,063.76 V16N7960 06/14/2016 0007004731 551100 2,189.90 Total Account 15,125.70 0.001000-0500 0500 0100 2016 KPERS
V1650997 07/10/2015 0006668713 551400 465,318.13 V1652373 10/12/2015 0006779784 551400 415,683.97 V1653517 01/12/2016 0006842352 551400 478,034.48 Total Account 1,359,036.58 0.001000-0500 0500 0820 2016 General State Aid
J2652798 12/07/2015 N/A 551100 -1,092,526.45 V1650711 07/06/2015 0006665166 551100 905,328.00 V1651283 07/29/2015 0006684474 551100 905,328.00 V1651569 08/27/2015 0006704960 551100 1,202,874.00 V1651855 09/28/2015 0006749304 551100 1,283,065.00 V1652659 10/28/2015 0006792028 551100 1,283,579.00 V1652945 11/24/2015 0006810260 551100 1,533,579.00 V1653231 12/29/2015 0006833657 551100 1,283,579.00 V1654468 02/25/2016 0006881515 551100 1,149,139.00 V1654754 03/29/2016 0006917267 551100 1,125,518.00 V1655040 04/27/2016 0006953783 551100 1,109,551.00 V1655843 06/22/2016 0007011191 551100 372,032.00 Total Account 11,061,045.55 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750251 07/01/2016 0007018285 551100 1,226,329.00 Total Account 1,226,329.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652093 09/28/2015 0006749542 551100 1,770,983.00 V1654041 01/27/2016 0006855994 551100 1,770,983.00 V1655563 06/22/2016 0007010912 551100 406,289.00 Total Account 3,948,255.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654195 02/10/2016 0006866938 551100 209,631.00 Total Account 209,631.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0256 10/12/2015 0006780075 551100 554,531.00 V16S0547 12/10/2015 0006823058 551100 586,558.00 V16S0838 03/10/2016 0006899582 551100 402,710.00 V16S1129 04/12/2016 0006934739 551100 397,593.00 V16S1420 05/26/2016 0006987884 551100 635,825.00 Total Account 2,577,217.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0202 07/01/2016 0007018522 551100 470,853.00 Total Account 470,853.00 0.00 Total State Aid 20,867,492.83 0.00Special Revenue State Aid
2230-2010 S397 2016 Effective Schools Conference Fee Fund
V1602239 10/29/2015 2003275270 462110 25.00 Total Account 25.00 0.002538-2030 2030 2016 State Safety
V16T0221 10/28/2015 0006792286 551100 2,244.00 Total Account 2,244.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1605505 04/18/2016 0006944372 529900 85.00 Total Account 85.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0094 07/29/2015 0006684591 551100 1,283,496.00 V16C0244 01/27/2016 0006856103 551100 575,183.00 Total Account 1,858,679.00 0.00 Total Special Revenue State Aid 1,861,033.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0041 07/07/2015 0006666488 550100 10,119.93 Total Account 10,119.93 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0041 07/07/2015 0006666488 550100 1,038.54 Total Account 1,038.54 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0041 07/07/2015 0006666488 550100 58.35 Total Account 58.35 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0484 09/28/2015 0006749791 550100 1,200.00 Total Account 1,200.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0761 11/02/2015 0006798732 550100 6,183.00 V16F1049 12/07/2015 0006820265 550100 11,114.00 V16F1341 01/11/2016 0006842035 550100 25,468.00 V16F1623 02/08/2016 0006864276 550100 13,150.00 V16F1901 03/07/2016 0006895454 550100 15,886.00 V16F2172 04/04/2016 0006927744 550100 13,898.00 V16F2450 05/09/2016 0006971406 550100 13,101.00 Total Account 98,800.00 0.003521-3810 3810 2016 Rural Low Income Schools ProgramS358B150016 15E CFDA 84.358
V16F0761 11/02/2015 0006798732 550100 39,877.00 Total Account 39,877.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0484 09/28/2015 0006749791 550100 1,150.00 Total Account 1,150.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0761 11/02/2015 0006798732 550100 881.00 V16F1049 12/07/2015 0006820265 550100 157.00 V16F2172 04/04/2016 0006927744 550100 486.00 V16F2450 05/09/2016 0006971406 550100 2,008.00 V16F2726 06/06/2016 0006997030 550100 28,993.00 Total Account 32,525.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0484 09/28/2015 0006749791 550100 28,650.00 V16F0484 09/28/2015 0006749791 550100 35,119.00 Total Account 63,769.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0761 11/02/2015 0006798732 550100 876.00 V16F1049 12/07/2015 0006820265 550100 8,359.00 V16F1341 01/11/2016 0006842035 550100 4,373.00 V16F1623 02/08/2016 0006864276 550100 3,816.00 V16F1901 03/07/2016 0006895454 550100 9,067.00 V16F2172 04/04/2016 0006927744 550100 5,109.00 V16F2450 05/09/2016 0006971406 550100 26,449.00 V16F2726 06/06/2016 0006997030 550100 19,092.00 Total Account 77,141.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0970 09/08/2015 0006713773 550100 12,125.92 V16N1789 10/13/2015 0006781983 550100 32,930.37 Total Account 45,056.29 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2522 11/17/2015 0006806344 550100 27,931.04 V16N3066 12/08/2015 0006821908 550100 27,431.37 V16N4019 01/19/2016 0006846809 550100 20,395.80 V16N4729 02/16/2016 0006872219 550100 29,900.83 V16N5442 03/15/2016 0006904389 550100 31,125.03 V16N6143 04/19/2016 0006944661 550100 25,092.90 V16N6858 05/17/2016 0006980045 550100 35,186.61 V16N7293 06/06/2016 0006997267 550100 23,090.40 Total Account 220,153.98 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0970 09/08/2015 0006713773 550100 42,863.81 V16N1789 10/13/2015 0006781983 550100 101,678.86 Total Account 144,542.67 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2522 11/17/2015 0006806344 550100 89,906.33 V16N3066 12/08/2015 0006821908 550100 86,720.76 V16N4019 01/19/2016 0006846809 550100 66,479.46 V16N4729 02/16/2016 0006872219 550100 91,805.71 V16N5442 03/15/2016 0006904389 550100 96,194.37 V16N6143 04/19/2016 0006944661 550100 76,967.59 V16N6858 05/17/2016 0006980045 550100 105,697.70 V16N7293 06/06/2016 0006997267 550100 68,104.52 Total Account 681,876.44 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2522 11/17/2015 0006806344 550100 1,944.60 V16N3066 12/08/2015 0006821908 550100 2,415.84 V16N4019 01/19/2016 0006846809 550100 2,338.56 V16N4729 02/16/2016 0006872219 550100 2,861.88 V16N5442 03/15/2016 0006904389 550100 2,404.92 V16N6143 04/19/2016 0006944661 550100 2,913.96 V16N6858 05/17/2016 0006980045 550100 2,779.56 Total Account 17,659.32 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0970 09/08/2015 0006713773 550100 3,986.91 V16N1789 10/13/2015 0006781983 550100 9,404.52 Total Account 13,391.43 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2522 11/17/2015 0006806344 550100 8,505.59 V16N3066 12/08/2015 0006821908 550100 8,112.05 V16N4019 01/19/2016 0006846809 550100 6,219.65 V16N4729 02/16/2016 0006872219 550100 8,486.11 V16N5442 03/15/2016 0006904389 550100 8,877.04 V16N6143 04/19/2016 0006944661 550100 7,114.79 V16N6858 05/17/2016 0006980045 550100 9,783.57 V16N7293 06/06/2016 0006997267 550100 6,316.08 Total Account 63,414.88 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N1104 09/15/2015 0006717701 550100 49.64 V16N1637 10/06/2015 0006777485 550100 228.95 Total Account 278.59 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2631 11/17/2015 0006806433 550100 200.21 V16N3187 12/08/2015 0006822014 550100 188.34 V16N3672 01/12/2016 0006842451 550100 142.26 V16N4416 02/09/2016 0006865406 550100 186.91 V16N5142 03/08/2016 0006896845 550100 195.23 V16N5697 04/05/2016 0006928934 550100 169.58 V16N6766 05/10/2016 0006972955 550100 215.18 V16N7454 06/07/2016 0006998661 550100 115.90 Total Account 1,413.61 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N1104 09/15/2015 0006717701 550100 1,333.75 V16N1637 10/06/2015 0006777485 550100 6,438.36 Total Account 7,772.11 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2631 11/17/2015 0006806433 550100 5,586.15 V16N3187 12/08/2015 0006822014 550100 5,353.63 V16N3672 01/12/2016 0006842451 550100 3,998.09 V16N4416 02/09/2016 0006865406 550100 5,277.99 V16N5142 03/08/2016 0006896845 550100 5,560.20 V16N5697 04/05/2016 0006928934 550100 4,890.22 V16N6766 05/10/2016 0006972955 550100 6,079.30 V16N7454 06/07/2016 0006998661 550100 3,290.80 Total Account 40,036.38 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0484 09/28/2015 0006749791 550100 21,015.00 V16F0484 09/28/2015 0006749791 550100 18,000.00 Total Account 39,015.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0761 11/02/2015 0006798732 550100 24,242.00 V16F0761 11/02/2015 0006798732 550100 23,048.00 V16F1049 12/07/2015 0006820265 550100 19,758.00 V16F1049 12/07/2015 0006820265 550100 27,267.00 V16F1341 01/11/2016 0006842035 550100 13,467.00 V16F1341 01/11/2016 0006842035 550100 34,889.00 V16F1623 02/08/2016 0006864276 550100 10,007.00 V16F1901 03/07/2016 0006895454 550100 7,315.00 V16F1901 03/07/2016 0006895454 550100 14,844.00 V16F2172 04/04/2016 0006927744 550100 28,326.00 V16F2450 05/09/2016 0006971406 550100 48,933.00 V16F2726 06/06/2016 0006997030 550100 396,945.00 Total Account 649,041.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0484 09/28/2015 0006749791 550100 2,000.00 Total Account 2,000.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0761 11/02/2015 0006798732 550100 4,501.00 V16F1049 12/07/2015 0006820265 550100 782.00 V16F1341 01/11/2016 0006842035 550100 991.00 V16F1623 02/08/2016 0006864276 550100 1,162.00 V16F1901 03/07/2016 0006895454 550100 1,399.00 V16F2172 04/04/2016 0006927744 550100 3,271.00 V16F2450 05/09/2016 0006971406 550100 561.00 V16F2726 06/06/2016 0006997030 550100 64,533.00 Total Account 77,200.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0484 09/28/2015 0006749791 550100 10,656.00 V16F0761 11/02/2015 0006798732 550100 479.00 V16F1049 12/07/2015 0006820265 550100 1,789.00 Total Account 12,924.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1341 01/11/2016 0006842035 550100 3,254.00 V16F1623 02/08/2016 0006864276 550100 1,191.00 V16F1901 03/07/2016 0006895454 550100 2,052.00 V16F2172 04/04/2016 0006927744 550100 4,326.00 V16F2450 05/09/2016 0006971406 550100 294.00 V16F2726 06/06/2016 0006997030 550100 4,766.00 Total Account 15,883.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2726 06/06/2016 0006997030 550100 3,000.00 Total Account 3,000.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604450 02/22/2016 0006877593 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 2,360,487.52 0.00Other State Aid from 7000
7307-5000 R255 2016 KHF- Fitness Gram- K- FIT
V1604324 02/15/2016 0006870416 559900 200.00 Total Account 200.00 0.007393-7010 7010 2016 School District 20-Mill Levy
J2652798 12/07/2015 N/A 551100 1,092,526.45 V1653803 01/27/2016 0006855756 551100 1,261,530.00 V1655326 06/10/2016 0007002110 551100 1,332,733.00 Total Account 3,686,789.45 0.00 Total Other State Aid from 7000 3,686,989.45 0.00 Total Aid 28,776,002.80 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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