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

D0477 USD 477 INGALLS 0000047505

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1411 10/06/2015 0006777284 551100 25.60 V16N1705 10/13/2015 0006781903 551100 150.48 V16N2218 11/02/2015 0006798871 551100 144.36 V16N3239 12/15/2015 0006826490 551100 121.00 V16N3776 01/19/2016 0006846584 551100 88.32 V16N4505 02/16/2016 0006872009 551100 134.32 V16N5239 03/15/2016 0006904201 551100 134.48 V16N5895 04/19/2016 0006944429 551100 107.40 V16N6808 05/17/2016 0006979997 551100 136.60 V16N7686 06/14/2016 0007004477 551100 188.96 V16N7686 06/14/2016 0007004477 551100 73.64 Total Account 1,305.16 0.00

1000-0500 0500 0100 2016 KPERS

V1650765 07/10/2015 0006668481 551400 49,843.01 V1652141 10/12/2015 0006779552 551400 33,231.68 V1653285 01/12/2016 0006842120 551400 46,794.72 Total Account 129,869.41 0.00

1000-0500 0500 0820 2016 General State Aid

V1650479 07/06/2015 0006664934 551100 85,070.00 V1651051 07/29/2015 0006684242 551100 80,031.00 V1651337 08/27/2015 0006704728 551100 129,816.00 V1651623 09/28/2015 0006749072 551100 138,470.00 V1652427 10/28/2015 0006791796 551100 138,369.00 V1652713 11/24/2015 0006810028 551100 138,369.00 V1652999 12/29/2015 0006833425 551100 138,369.00 V1654236 02/25/2016 0006881284 551100 132,449.00 V1654522 03/29/2016 0006917035 551100 129,727.00 V1654808 04/27/2016 0006953551 551100 127,886.00 V1655611 06/22/2016 0007010960 551100 43,154.00 Total Account 1,281,710.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750019 07/01/2016 0007018053 551100 142,248.00 Total Account 142,248.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1651909 09/28/2015 0006749358 551100 6,445.00 V1653857 01/27/2016 0006855810 551100 6,445.00 V1655380 06/22/2016 0007010730 551100 1,493.00 Total Account 14,383.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0019 10/12/2015 0006779838 551100 35,356.00 V16S0310 12/10/2015 0006822821 551100 43,880.00 V16S0601 03/10/2016 0006899345 551100 24,766.00 V16S0892 04/12/2016 0006934503 551100 21,965.00 V16S1183 05/26/2016 0006987647 551100 33,408.00 Total Account 159,375.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0019 07/01/2016 0007018339 551100 1,730.00 Total Account 1,730.00 0.00

1000-0900 0900 2016 School District Extraordinary Needs

V16X0004 11/16/2015 0006803980 551100 59,977.00 Total Account 59,977.00 0.00 Total State Aid 1,790,597.57 0.00

Special Revenue State Aid

2538-2030 2030 2016 State Safety

V16T0016 10/28/2015 0006792081 551100 544.00 Total Account 544.00 0.00 Total Special Revenue State Aid 544.00 0.00

Federal Aid

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

V16F0280 09/28/2015 0006749595 550100 1,300.00 Total Account 1,300.00 0.00

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

V16F0548 11/02/2015 0006798523 550100 625.00 V16F0824 12/07/2015 0006820044 550100 555.00 V16F1114 01/11/2016 0006841812 550100 100.00 V16F1405 02/08/2016 0006864059 550100 650.00 V16F1683 03/07/2016 0006895238 550100 1,275.00 V16F1963 04/04/2016 0006927537 550100 1,275.00 V16F2233 05/09/2016 0006971191 550100 100.00 V16F2505 06/06/2016 0006996811 550100 4,062.00 Total Account 8,642.00 0.00

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

V16N1411 10/06/2015 0006777284 550100 379.33 V16N1705 10/13/2015 0006781903 550100 1,777.70 V16N2218 11/02/2015 0006798871 550100 1,557.63 Total Account 3,714.66 0.00

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

V16N3239 12/15/2015 0006826490 550100 1,239.64 V16N3776 01/19/2016 0006846584 550100 872.61 V16N4505 02/16/2016 0006872009 550100 1,228.51 V16N5239 03/15/2016 0006904201 550100 1,064.15 V16N5895 04/19/2016 0006944429 550100 842.37 V16N6808 05/17/2016 0006979997 550100 1,130.03 V16N7686 06/14/2016 0007004477 550100 701.29 Total Account 7,078.60 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1411 10/06/2015 0006777284 550100 1,014.54 V16N1705 10/13/2015 0006781903 550100 5,864.22 V16N2218 11/02/2015 0006798871 550100 5,539.39 Total Account 12,418.15 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N3239 12/15/2015 0006826490 550100 4,524.85 V16N3776 01/19/2016 0006846584 550100 3,262.88 V16N4505 02/16/2016 0006872009 550100 5,182.18 V16N5239 03/15/2016 0006904201 550100 4,987.00 V16N5895 04/19/2016 0006944429 550100 3,943.99 V16N6808 05/17/2016 0006979997 550100 5,092.11 V16N7686 06/14/2016 0007004477 550100 2,758.39 Total Account 29,751.40 0.00

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

V16N1411 10/06/2015 0006777284 550100 152.00 V16N1705 10/13/2015 0006781903 550100 893.47 V16N2218 11/02/2015 0006798871 550100 857.14 Total Account 1,902.61 0.00

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

V16N3239 12/15/2015 0006826490 550100 718.44 V16N3776 01/19/2016 0006846584 550100 524.40 V16N4505 02/16/2016 0006872009 550100 797.52 V16N5239 03/15/2016 0006904201 550100 798.47 V16N5895 04/19/2016 0006944429 550100 637.69 V16N6808 05/17/2016 0006979997 550100 811.06 V16N7686 06/14/2016 0007004477 550100 437.24 Total Account 4,724.82 0.00

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

V16F0280 09/28/2015 0006749595 550100 4,500.00 Total Account 4,500.00 0.00

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

V16F0548 11/02/2015 0006798523 550100 2,210.00 V16F0824 12/07/2015 0006820044 550100 1,900.00 V16F1114 01/11/2016 0006841812 550100 500.00 V16F1405 02/08/2016 0006864059 550100 2,000.00 V16F1683 03/07/2016 0006895238 550100 4,516.00 V16F1963 04/04/2016 0006927537 550100 4,635.00 V16F2233 05/09/2016 0006971191 550100 500.00 V16F2505 06/06/2016 0006996811 550100 6,797.00 Total Account 23,058.00 0.00

3537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011

S1600504 05/12/2016 N/A 550100 -3,400.00 Total Account 0.00 -3,400.00

3537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011

V16F0548 11/02/2015 0006798523 550100 1,800.00 V16F0824 12/07/2015 0006820044 550100 2,700.00 V16F1405 02/08/2016 0006864059 550100 1,000.00 V16F1683 03/07/2016 0006895238 550100 4,155.00 V16F1963 04/04/2016 0006927537 550100 3,833.00 V16F2505 06/06/2016 0006996811 550100 6,512.00 Total Account 20,000.00 0.00 Total Federal Aid 117,090.24 -3,400.00

Other State Aid from 7000

7393-7010 7010 2016 School District 20-Mill Levy

V1653571 01/27/2016 0006855524 551100 145,403.00 V1655094 06/10/2016 0007001879 551100 154,590.00 Total Account 299,993.00 0.00 Total Other State Aid from 7000 299,993.00 0.00 Total Aid 2,208,224.81 -3,400.00 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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