Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0479 USD 479 CREST 0000047769
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1753 10/13/2015 0006781951 551100 100.16 V16N2456 11/17/2015 0006806284 551100 120.56 V16N3277 12/15/2015 0006826528 551100 113.24 V16N3896 01/19/2016 0006846704 551100 90.04 V16N4623 02/16/2016 0006872127 551100 106.20 V16N5341 03/15/2016 0006904303 551100 124.28 V16N6021 04/19/2016 0006944555 551100 101.28 V16N6631 05/10/2016 0006972839 551100 122.08 V16N7821 06/14/2016 0007004612 551100 112.40 V16N7821 06/14/2016 0007004612 551100 167.64 Total Account 1,157.88 0.001000-0500 0500 0100 2016 KPERS
V1650897 07/10/2015 0006668613 551400 64,928.91 V1652273 10/12/2015 0006779684 551400 20,670.62 V1653417 01/12/2016 0006842252 551400 44,112.92 Total Account 129,712.45 0.001000-0500 0500 0820 2016 General State Aid
V1650611 07/06/2015 0006665066 551100 55,080.00 V1651183 07/29/2015 0006684374 551100 50,080.00 V1651469 08/27/2015 0006704860 551100 125,165.00 V1651755 09/28/2015 0006749204 551100 133,510.00 V1652559 10/28/2015 0006791928 551100 133,406.00 V1652845 11/24/2015 0006810160 551100 133,406.00 V1653131 12/29/2015 0006833557 551100 133,406.00 V1654368 02/25/2016 0006881416 551100 135,742.00 V1654654 03/29/2016 0006917167 551100 132,952.00 V1654940 04/27/2016 0006953683 551100 131,066.00 V1655743 06/22/2016 0007011091 551100 44,343.00 Total Account 1,208,156.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750151 07/01/2016 0007018185 551100 146,169.00 Total Account 146,169.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652014 09/28/2015 0006749463 551100 58,493.00 V1653962 01/27/2016 0006855915 551100 58,493.00 V1655484 06/22/2016 0007010833 551100 13,547.00 Total Account 130,533.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0151 10/12/2015 0006779970 551100 48,780.00 V16S0442 12/10/2015 0006822953 551100 51,183.00 V16S0733 03/10/2016 0006899477 551100 35,533.00 V16S1024 04/12/2016 0006934634 551100 35,613.00 V16S1315 05/26/2016 0006987779 551100 91,399.00 Total Account 262,508.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0123 07/01/2016 0007018443 551100 15,699.00 Total Account 15,699.00 0.00 Total State Aid 1,893,935.33 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0034 08/12/2015 0006696492 551100 8,485.00 V16P0099 03/10/2016 0006900232 551100 4,242.00 V16P0163 06/07/2016 0006998749 551100 4,242.00 Total Account 16,969.00 0.00 Total Special Revenue State Aid 16,969.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1231 01/11/2016 0006841929 550100 260.00 V16F1520 02/08/2016 0006864174 550100 836.00 V16F1793 03/07/2016 0006895348 550100 4,839.00 V16F2072 04/04/2016 0006927646 550100 71.00 V16F2350 05/09/2016 0006971308 550100 8,742.00 Total Account 14,748.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1753 10/13/2015 0006781951 550100 1,496.34 Total Account 1,496.34 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2456 11/17/2015 0006806284 550100 1,906.78 V16N3277 12/15/2015 0006826528 550100 2,041.45 V16N3896 01/19/2016 0006846704 550100 1,517.92 V16N4623 02/16/2016 0006872127 550100 1,744.40 V16N5341 03/15/2016 0006904303 550100 2,136.39 V16N6021 04/19/2016 0006944555 550100 1,669.74 V16N6631 05/10/2016 0006972839 550100 1,954.33 V16N7821 06/14/2016 0007004612 550100 1,731.41 Total Account 14,702.42 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1753 10/13/2015 0006781951 550100 4,166.54 Total Account 4,166.54 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2456 11/17/2015 0006806284 550100 5,125.34 V16N3277 12/15/2015 0006826528 550100 4,960.29 V16N3896 01/19/2016 0006846704 550100 3,841.17 V16N4623 02/16/2016 0006872127 550100 4,540.51 V16N5341 03/15/2016 0006904303 550100 5,452.81 V16N6021 04/19/2016 0006944555 550100 4,370.40 V16N6631 05/10/2016 0006972839 550100 5,318.02 V16N7821 06/14/2016 0007004612 550100 4,856.86 Total Account 38,465.40 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1753 10/13/2015 0006781951 550100 594.70 Total Account 594.70 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2456 11/17/2015 0006806284 550100 715.82 V16N3277 12/15/2015 0006826528 550100 672.36 V16N3896 01/19/2016 0006846704 550100 534.61 V16N4623 02/16/2016 0006872127 550100 630.56 V16N5341 03/15/2016 0006904303 550100 737.91 V16N6021 04/19/2016 0006944555 550100 601.35 V16N6631 05/10/2016 0006972839 550100 724.85 V16N7821 06/14/2016 0007004612 550100 667.38 Total Account 5,284.84 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0392 09/28/2015 0006749703 550100 8,101.00 Total Account 8,101.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0659 11/02/2015 0006798634 550100 3,943.00 V16F0942 12/07/2015 0006820162 550100 4,050.00 V16F1231 01/11/2016 0006841929 550100 4,051.00 V16F1520 02/08/2016 0006864174 550100 4,051.00 V16F1793 03/07/2016 0006895348 550100 4,008.00 V16F2072 04/04/2016 0006927646 550100 3,834.00 V16F2350 05/09/2016 0006971308 550100 4,051.00 V16F2616 06/06/2016 0006996922 550100 5,351.00 Total Account 33,339.00 0.00 Total Federal Aid 120,898.24 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653703 01/27/2016 0006855656 551100 149,018.00 V1655226 06/10/2016 0007002010 551100 158,851.00 Total Account 307,869.00 0.00 Total Other State Aid from 7000 307,869.00 0.00 Total Aid 2,339,671.57 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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