Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0475 USD 475 GEARY COUNTY 0000063040
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0060 0060 2016 GSA- Fort Riley State Match
V1600100 07/14/2015 0006673812 551100 409,541.00 Total Account 409,541.00 0.001000-0290 0290 2016 School District Juvenile Detention Facilities
V16J0011 12/10/2015 0006822798 551100 85,515.00 V16J0026 06/07/2016 0006998565 551100 85,514.00 Total Account 171,029.00 0.001000-0320 0320 2016 Food Service Aid
V16N1524 10/06/2015 0006777387 551100 1,793.40 V16N2528 11/17/2015 0006806349 551100 3,808.08 V16N4031 01/19/2016 0006846820 551100 6,228.92 V16N4739 02/16/2016 0006872228 551100 2,435.96 V16N5453 03/15/2016 0006904400 551100 3,091.88 V16N6406 05/03/2016 0006964415 551100 3,598.80 V16N6860 05/17/2016 0006980047 551100 2,667.28 V16N7302 06/06/2016 0006997275 551100 3,772.16 V16N7973 06/14/2016 0007004743 551100 5,113.71 V16N7973 06/14/2016 0007004743 551100 2,810.28 Total Account 35,320.47 0.001000-0400 0400 2016 Discretionary Grants
S1600532 06/02/2016 N/A 551100 -7,481.00 V1601130 09/14/2015 0006716621 551100 4,987.00 V1603605 01/12/2016 0006842094 551100 2,494.00 Total Account 7,481.00 -7,481.001000-0410 0410 2016 Disc Grts- After School Program
S1600532 06/02/2016 N/A 551100 -9,147.00 V1601138 09/14/2015 0006716625 551100 9,343.00 V1603613 01/12/2016 0006842098 551100 4,672.00 Total Account 14,015.00 -9,147.001000-0500 0500 0100 2016 KPERS
V1651008 07/10/2015 0006668724 551400 1,575,002.14 V1652384 10/12/2015 0006779795 551400 1,235,574.74 V1653528 01/12/2016 0006842363 551400 1,656,015.96 Total Account 4,466,592.84 0.001000-0500 0500 0820 2016 General State Aid
V1650722 07/06/2015 0006665177 551100 749,544.00 V1651294 07/29/2015 0006684485 551100 497,985.00 V1651580 08/27/2015 0006704971 551100 3,076,634.00 V1651866 09/28/2015 0006749315 551100 3,076,634.00 V1652670 10/28/2015 0006792039 551100 2,691,689.00 V1652956 11/24/2015 0006810271 551100 2,691,689.00 V1653242 12/29/2015 0006833668 551100 2,691,689.00 V1654479 02/25/2016 0006881526 551100 2,695,060.00 V1654765 03/29/2016 0006917278 551100 2,639,661.00 V1655051 04/27/2016 0006953794 551100 2,602,215.00 V1655854 06/22/2016 0007011202 551100 863,236.00 Total Account 24,276,036.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750262 07/01/2016 0007018296 551100 2,845,485.00 Total Account 2,845,485.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652102 09/28/2015 0006749551 551100 5,340,352.00 V1654050 01/27/2016 0006856003 551100 5,340,352.00 V1655572 06/22/2016 0007010921 551100 1,236,818.00 Total Account 11,917,522.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654203 02/10/2016 0006866946 551100 418,310.00 Total Account 418,310.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0267 10/12/2015 0006780086 551100 1,591,361.00 V16S0558 12/10/2015 0006823069 551100 1,781,412.00 V16S0849 03/10/2016 0006899593 551100 1,169,428.00 V16S1140 04/12/2016 0006934750 551100 1,219,715.00 V16S1431 05/26/2016 0006987895 551100 1,817,122.00 Total Account 7,579,038.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0037 05/11/2016 0006974854 551100 13,000.00 Total Account 13,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0211 07/01/2016 0007018531 551100 1,433,359.00 Total Account 1,433,359.00 0.00 Total State Aid 53,586,729.31 -16,628.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0062 08/12/2015 0006696520 551100 66,810.00 V16P0126 03/10/2016 0006900259 551100 33,405.00 V16P0189 06/07/2016 0006998775 551100 30,985.00 Total Account 131,200.00 0.002000-2535 2535 2016 CIF-Pre- K- Pilot
V1600487 08/12/2015 0006697073 551100 107,750.00 V1602599 11/13/2015 0006804940 551100 107,750.00 V1604120 02/10/2016 0006866776 551100 107,750.00 V1605949 05/11/2016 0006974801 551100 108,949.00 Total Account 432,199.00 0.002538-2030 2030 2016 State Safety
V16T0231 10/28/2015 0006792296 551100 7,072.00 Total Account 7,072.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0101 07/29/2015 0006684598 551100 1,421,388.00 V16C0251 01/27/2016 0006856110 551100 328,054.00 Total Account 1,749,442.00 0.00 Total Special Revenue State Aid 2,319,913.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0199 07/14/2015 0006672648 550100 51,679.66 V16N0854 09/08/2015 0006713674 550100 6,126.00 Total Account 57,805.66 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0199 07/14/2015 0006672648 550100 5,343.57 V16N0854 09/08/2015 0006713674 550100 633.18 Total Account 5,976.75 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2749 12/01/2015 0006817187 550100 5,371.30 V16N4132 01/19/2016 0006846908 550100 12,500.07 V16N4340 02/02/2016 0006859588 550100 5,695.93 V16N4340 02/02/2016 0006859588 550100 5,925.15 V16N5618 04/05/2016 0006928866 550100 6,180.90 V16N5618 04/05/2016 0006928866 550100 12,742.53 V16N7348 06/06/2016 0006997319 550100 17,095.29 V16N8019 06/14/2016 0007004785 550100 11,405.67 V16N8019 06/14/2016 0007004785 550100 5,315.69 V16N8055 06/20/2016 0007009207 550100 220.50 Total Account 82,453.03 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0199 07/14/2015 0006672648 550100 297.34 V16N0854 09/08/2015 0006713674 550100 32.46 Total Account 329.80 0.003230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1601237 09/17/2015 0006719385 523200 50.00 V1604746 03/01/2016 0006889331 523200 50.00 Total Account 100.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601719 10/13/2015 0006781862 559900 225.00 Total Account 225.00 0.003233-3040 3040 9930 2015 T I Sec 2 DelinquenS010A140016 14E CFDA 84.010
V16F0074 07/06/2015 0006665282 550100 3,682.00 V16F0242 09/08/2015 0006713647 550100 10,646.00 V16F1060 12/07/2015 0006820276 550100 10,488.00 V16F1352 01/11/2016 0006842046 550100 8,427.00 V16F1352 01/11/2016 0006842046 550100 2,764.00 Total Account 36,007.00 0.003233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V16F1633 02/08/2016 0006864286 550100 10,186.00 V16F2182 04/04/2016 0006927754 550100 1,856.00 V16F2460 05/09/2016 0006971416 550100 543.00 Total Account 12,585.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F1060 12/07/2015 0006820276 550100 381,400.00 V16F1352 01/11/2016 0006842046 550100 5,977.00 V16F1633 02/08/2016 0006864286 550100 577,878.00 Total Account 965,255.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1911 03/07/2016 0006895464 550100 96,313.00 V16F2182 04/04/2016 0006927754 550100 258,730.00 V16F2735 06/06/2016 0006997039 550100 222,835.00 Total Account 577,878.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0074 07/06/2015 0006665282 550100 10,590.00 V16F0242 09/08/2015 0006713647 550100 17,813.00 V16F1060 12/07/2015 0006820276 550100 8,340.00 Total Account 36,743.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1911 03/07/2016 0006895464 550100 16,123.00 V16F2182 04/04/2016 0006927754 550100 1,573.00 V16F2460 05/09/2016 0006971416 550100 25,362.00 Total Account 43,058.00 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0074 07/06/2015 0006665282 550100 11,774.00 V16F0242 09/08/2015 0006713647 550100 13,456.00 V16F0772 11/02/2015 0006798743 550100 811.00 Total Account 26,041.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F1060 12/07/2015 0006820276 550100 8,580.00 V16F1352 01/11/2016 0006842046 550100 1,004.65 V16F1352 01/11/2016 0006842046 550100 14,785.00 V16F1352 01/11/2016 0006842046 550100 348.35 V16F1633 02/08/2016 0006864286 550100 9,986.00 V16F2182 04/04/2016 0006927754 550100 685.00 V16F2460 05/09/2016 0006971416 550100 14,021.00 V16F2735 06/06/2016 0006997039 550100 25,938.00 Total Account 75,348.00 0.003520-3800 S984 2015 Title VI- State AssessmentsS369A140017 14E CFDA 84.369
V1604836 03/03/2016 0006892275 529900 90.00 V1606064 05/17/2016 0006979991 529900 200.00 Total Account 290.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0495 09/28/2015 0006749802 550100 6,203.00 Total Account 6,203.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0772 11/02/2015 0006798743 550100 8,129.00 V16F1352 01/11/2016 0006842046 550100 1,051.00 V16F1633 02/08/2016 0006864286 550100 71,696.00 V16F2735 06/06/2016 0006997039 550100 12,963.00 Total Account 93,839.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1633 02/08/2016 0006864286 550100 217,252.00 V16F2460 05/09/2016 0006971416 550100 101,482.00 V16F2735 06/06/2016 0006997039 550100 6,287.00 Total Account 325,021.00 0.003527-3870 5000 D903 2014 Title II-Improving TQ- Disc- Ks Excellence in EducationS367A130015 13E CFDA 84.367
S1600070 08/13/2015 N/A 529900 -37.00 Total Account 0.00 -37.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1605916 05/09/2016 0006971165 529900 360.00 Total Account 360.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1524 10/06/2015 0006777387 550100 24,858.34 Total Account 24,858.34 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2528 11/17/2015 0006806349 550100 59,696.24 V16N4031 01/19/2016 0006846820 550100 99,006.00 V16N4739 02/16/2016 0006872228 550100 37,432.25 V16N5453 03/15/2016 0006904400 550100 46,198.99 V16N6406 05/03/2016 0006964415 550100 55,591.25 V16N6860 05/17/2016 0006980047 550100 41,205.80 V16N7302 06/06/2016 0006997275 550100 62,569.75 V16N7973 06/14/2016 0007004743 550100 48,282.90 Total Account 449,983.18 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1524 10/06/2015 0006777387 550100 105,032.01 Total Account 105,032.01 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2528 11/17/2015 0006806349 550100 224,572.92 V16N4031 01/19/2016 0006846820 550100 352,489.33 V16N4739 02/16/2016 0006872228 550100 137,477.23 V16N5453 03/15/2016 0006904400 550100 175,512.39 V16N6406 05/03/2016 0006964415 550100 204,631.30 V16N6860 05/17/2016 0006980047 550100 151,958.86 V16N7302 06/06/2016 0006997275 550100 216,008.32 V16N7973 06/14/2016 0007004743 550100 159,877.93 Total Account 1,622,528.28 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1524 10/06/2015 0006777387 550100 981.12 Total Account 981.12 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2528 11/17/2015 0006806349 550100 4,043.76 V16N4031 01/19/2016 0006846820 550100 7,805.28 V16N4739 02/16/2016 0006872228 550100 2,771.16 V16N5453 03/15/2016 0006904400 550100 3,370.08 V16N6406 05/03/2016 0006964415 550100 3,833.76 V16N6860 05/17/2016 0006980047 550100 2,588.88 V16N7302 06/06/2016 0006997275 550100 3,653.16 V16N7973 06/14/2016 0007004743 550100 1,890.00 Total Account 29,956.08 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1524 10/06/2015 0006777387 550100 10,648.31 Total Account 10,648.31 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2528 11/17/2015 0006806349 550100 22,610.48 V16N4031 01/19/2016 0006846820 550100 36,984.21 V16N4739 02/16/2016 0006872228 550100 14,463.51 V16N5453 03/15/2016 0006904400 550100 18,358.04 V16N6406 05/03/2016 0006964415 550100 21,367.88 V16N6860 05/17/2016 0006980047 550100 15,836.97 V16N7302 06/06/2016 0006997275 550100 22,397.20 V16N7973 06/14/2016 0007004743 550100 16,686.04 Total Account 168,704.33 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N1638 10/06/2015 0006777486 550100 660.38 Total Account 660.38 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2633 11/17/2015 0006806435 550100 2,173.85 V16N3485 12/22/2015 0006831118 550100 1,848.63 V16N4226 01/26/2016 0006851597 550100 1,739.71 V16N4418 02/09/2016 0006865408 550100 1,436.33 V16N5144 03/08/2016 0006896847 550100 1,808.66 V16N6286 04/25/2016 0006951762 550100 2,226.35 V16N6905 05/17/2016 0006980084 550100 1,651.09 V16N7457 06/07/2016 0006998664 550100 2,220.96 V16N7585 06/14/2016 0007004407 550100 1,513.12 Total Account 16,618.70 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0242 09/08/2015 0006713647 550100 257,369.00 V16F0495 09/28/2015 0006749802 550100 95,082.00 Total Account 352,451.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0772 11/02/2015 0006798743 550100 148,440.00 V16F1352 01/11/2016 0006842046 550100 73,960.00 V16F1352 01/11/2016 0006842046 550100 27,008.00 V16F1633 02/08/2016 0006864286 550100 184,666.00 V16F1911 03/07/2016 0006895464 550100 98,212.00 V16F2182 04/04/2016 0006927754 550100 31,722.00 V16F2460 05/09/2016 0006971416 550100 115,890.00 V16F2735 06/06/2016 0006997039 550100 338,517.00 Total Account 1,018,415.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F1060 12/07/2015 0006820276 550100 14,463.00 V16F1352 01/11/2016 0006842046 550100 4,821.00 V16F1633 02/08/2016 0006864286 550100 19,284.00 Total Account 38,568.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1911 03/07/2016 0006895464 550100 3,214.00 V16F2182 04/04/2016 0006927754 550100 3,214.00 V16F2460 05/09/2016 0006971416 550100 3,214.00 V16F2735 06/06/2016 0006997039 550100 9,643.00 Total Account 19,285.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0242 09/08/2015 0006713647 550100 10,669.00 V16F0242 09/08/2015 0006713647 550100 27,862.00 V16F1060 12/07/2015 0006820276 550100 5,324.00 Total Account 43,855.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1352 01/11/2016 0006842046 550100 33,646.00 V16F1633 02/08/2016 0006864286 550100 29,008.00 Total Account 62,654.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603924 02/02/2016 0006859449 529900 150.00 Total Account 150.00 0.003592-3070 U900 2016 Homeless Child FY2015
V16F0074 07/06/2015 0006665282 550100 3,150.00 V16F0242 09/08/2015 0006713647 550100 6,857.00 V16F0495 09/28/2015 0006749802 550100 325.00 Total Account 10,332.00 0.003592-3070 U904 2016 Homeless Child FY2016S196A150017 15E CFDA 84.196
V16F0495 09/28/2015 0006749802 550100 2,375.00 V16F0772 11/02/2015 0006798743 550100 2,699.00 V16F1352 01/11/2016 0006842046 550100 2,317.00 V16F1633 02/08/2016 0006864286 550100 2,317.00 V16F2182 04/04/2016 0006927754 550100 360.00 V16F2460 05/09/2016 0006971416 550100 349.00 V16F2735 06/06/2016 0006997039 550100 1,271.00 Total Account 11,688.00 0.00 Total Federal Aid 6,332,886.97 -37.00Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602467 11/04/2015 0006801607 559900 500.00 Total Account 500.00 0.007307-5000 R255 2016 KHF- Fitness Gram- K- FIT
V1606351 06/02/2016 0006995280 559900 200.00 Total Account 200.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604645 02/25/2016 0006885108 559900 300.00 Total Account 300.00 0.007307-5000 R674 2016 KHF- Let's Move Active Kansas Schools
V1603813 01/26/2016 0006851510 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653814 01/27/2016 0006855767 551100 2,966,960.00 V1655337 06/10/2016 0007002121 551100 3,106,769.00 Total Account 6,073,729.00 0.00 Total Other State Aid from 7000 6,075,029.00 0.00 Total Aid 68,314,558.28 -16,665.00 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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