Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0480 USD 480 LIBERAL 0000047514
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0891 09/08/2015 0006713702 551100 1,595.80 V16N1707 10/13/2015 0006781905 551100 2,855.36 V16N2220 11/02/2015 0006798873 551100 2,724.60 V16N2877 12/08/2015 0006821731 551100 2,533.92 V16N3781 01/19/2016 0006846589 551100 1,682.68 V16N4510 02/16/2016 0006872014 551100 2,530.48 V16N5243 03/15/2016 0006904205 551100 2,441.28 V16N5900 04/19/2016 0006944434 551100 2,073.44 V16N6564 05/10/2016 0006972772 551100 2,752.56 V16N7110 06/06/2016 0006997096 551100 1,704.44 V16N7691 06/14/2016 0007004482 551100 3,875.83 Total Account 26,770.39 0.001000-0400 0400 2016 Discretionary Grants
V1604291 02/15/2016 0006870400 529900 120.00 Total Account 120.00 0.001000-0500 0500 0100 2016 KPERS
V1650770 07/10/2015 0006668486 551400 904,243.63 V1652146 10/12/2015 0006779557 551400 768,079.04 V1653290 01/12/2016 0006842125 551400 931,854.56 Total Account 2,604,177.23 0.001000-0500 0500 0820 2016 General State Aid
V1650484 07/06/2015 0006664939 551100 802,152.00 V1651056 07/29/2015 0006684247 551100 898,163.00 V1651342 08/27/2015 0006704733 551100 2,178,195.00 V1651628 09/28/2015 0006749077 551100 2,323,408.00 V1652432 10/28/2015 0006791801 551100 2,323,564.00 V1652718 11/24/2015 0006810033 551100 2,323,564.00 V1653004 12/29/2015 0006833430 551100 2,323,564.00 V1654241 02/25/2016 0006881289 551100 2,385,608.00 V1654527 03/29/2016 0006917040 551100 2,336,570.00 V1654813 04/27/2016 0006953556 551100 2,303,410.00 V1655616 06/22/2016 0007010965 551100 775,428.00 Total Account 20,973,626.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750024 07/01/2016 0007018058 551100 2,556,046.00 Total Account 2,556,046.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651914 09/28/2015 0006749363 551100 2,728,068.00 V1653862 01/27/2016 0006855815 551100 2,728,068.00 V1655385 06/22/2016 0007010735 551100 631,816.00 Total Account 6,087,952.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0024 10/12/2015 0006779843 551100 601,690.00 V16S0315 12/10/2015 0006822826 551100 507,537.00 V16S0606 03/10/2016 0006899350 551100 340,736.00 V16S0897 04/12/2016 0006934508 551100 367,022.00 V16S1188 05/26/2016 0006987652 551100 849,113.00 Total Account 2,666,098.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0024 07/01/2016 0007018344 551100 732,217.00 Total Account 732,217.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0006 11/16/2015 0006803982 551100 85,181.00 Total Account 85,181.00 0.00 Total State Aid 35,732,187.62 0.00Special Revenue State Aid
2230-2010 R298 2016 School Food Service Conference Fee Fund
V1602932 12/02/2015 0006818052 529900 600.19 V1606048 05/17/2016 0006979988 529900 590.83 Total Account 1,191.02 0.002538-2030 2030 2016 State Safety
V16T0021 10/28/2015 0006792086 551100 10,336.00 Total Account 10,336.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0019 07/29/2015 0006684516 551100 2,826,085.00 V16C0170 01/27/2016 0006856029 551100 1,762,712.00 Total Account 4,588,797.00 0.00 Total Special Revenue State Aid 4,600,324.02 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0496 08/04/2015 0006691456 550100 44,287.86 V16N0640 08/18/2015 0006699709 550100 5,619.90 Total Account 49,907.76 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0496 08/04/2015 0006691456 550100 4,573.54 V16N0640 08/18/2015 0006699709 550100 587.54 Total Account 5,161.08 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
F16N2099 11/04/2015 N/A 550100 9,222.78 F16N2099 11/04/2015 N/A 550100 9,238.88 Total Account 18,461.66 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
F16N2099 11/04/2015 N/A 550100 -9,222.78 F16N2099 11/04/2015 N/A 550100 -9,238.88 V16N2099 11/02/2015 0006798769 550100 9,222.78 V16N2099 11/02/2015 0006798769 550100 9,238.88 V16N3403 12/15/2015 0006826637 550100 8,130.17 V16N4104 01/19/2016 0006846880 550100 6,761.52 V16N4770 02/16/2016 0006872257 550100 8,816.32 V16N5037 03/08/2016 0006896747 550100 8,768.62 V16N6188 04/19/2016 0006944702 550100 9,437.96 V16N6916 05/24/2016 0006985599 550100 17,991.55 V16N8028 06/20/2016 0007009180 550100 9,215.00 Total Account 69,121.14 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0496 08/04/2015 0006691456 550100 237.22 V16N0640 08/18/2015 0006699709 550100 25.54 Total Account 262.76 0.003233-3040 3040 9954 2015 Program ImprovementS010A140016 14E CFDA 84.010
V16F1119 01/11/2016 0006841817 550100 69,725.00 V16F1410 02/08/2016 0006864064 550100 10,670.00 V16F1968 04/04/2016 0006927542 550100 14,261.00 V16F2238 05/09/2016 0006971196 550100 9,503.00 V16F2510 06/06/2016 0006996816 550100 83,109.00 Total Account 187,268.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0828 12/07/2015 0006820048 550100 237,271.00 V16F1119 01/11/2016 0006841817 550100 105,042.00 V16F1410 02/08/2016 0006864064 550100 60,310.00 Total Account 402,623.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1687 03/07/2016 0006895242 550100 60,599.00 V16F1968 04/04/2016 0006927542 550100 60,893.00 V16F2238 05/09/2016 0006971196 550100 60,790.00 V16F2510 06/06/2016 0006996816 550100 229,182.00 Total Account 411,464.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0553 11/02/2015 0006798528 550100 7,649.00 V16F0828 12/07/2015 0006820048 550100 3,025.00 V16F1119 01/11/2016 0006841817 550100 4,938.00 Total Account 15,612.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1410 02/08/2016 0006864064 550100 3,662.00 V16F1687 03/07/2016 0006895242 550100 4,988.00 V16F1968 04/04/2016 0006927542 550100 3,358.00 V16F2238 05/09/2016 0006971196 550100 4,644.00 V16F2510 06/06/2016 0006996816 550100 820.00 Total Account 17,472.00 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0553 11/02/2015 0006798528 550100 1,000.00 Total Account 1,000.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0828 12/07/2015 0006820048 550100 8,000.00 V16F0828 12/07/2015 0006820048 550100 9,000.00 V16F0828 12/07/2015 0006820048 550100 6,302.00 V16F0828 12/07/2015 0006820048 550100 13,642.00 V16F1410 02/08/2016 0006864064 550100 8,572.00 V16F1410 02/08/2016 0006864064 550100 16,486.00 V16F1687 03/07/2016 0006895242 550100 1,000.00 V16F1968 04/04/2016 0006927542 550100 9,845.00 V16F1968 04/04/2016 0006927542 550100 11,268.00 V16F2238 05/09/2016 0006971196 550100 4,866.00 V16F2238 05/09/2016 0006971196 550100 4,560.00 V16F2510 06/06/2016 0006996816 550100 6,467.00 V16F2510 06/06/2016 0006996816 550100 18,992.00 Total Account 119,000.00 0.003521-3810 3810 2016 Rural Low Income Schools ProgramS358B150016 15E CFDA 84.358
V16F0553 11/02/2015 0006798528 550100 7,460.00 V16F0828 12/07/2015 0006820048 550100 9,528.00 V16F1119 01/11/2016 0006841817 550100 10,365.00 V16F1410 02/08/2016 0006864064 550100 3,058.00 V16F1968 04/04/2016 0006927542 550100 8,242.00 V16F2510 06/06/2016 0006996816 550100 19,461.00 Total Account 58,114.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0285 09/28/2015 0006749600 550100 7,777.00 Total Account 7,777.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0553 11/02/2015 0006798528 550100 1,639.00 V16F0828 12/07/2015 0006820048 550100 2,106.00 V16F1119 01/11/2016 0006841817 550100 6,053.00 V16F1410 02/08/2016 0006864064 550100 864.00 V16F1687 03/07/2016 0006895242 550100 5,001.00 V16F1968 04/04/2016 0006927542 550100 7,442.00 V16F2238 05/09/2016 0006971196 550100 4,715.00 V16F2510 06/06/2016 0006996816 550100 180,254.00 Total Account 208,074.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0285 09/28/2015 0006749600 550100 5,677.00 Total Account 5,677.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0553 11/02/2015 0006798528 550100 1,860.00 V16F0828 12/07/2015 0006820048 550100 9,792.00 V16F1119 01/11/2016 0006841817 550100 12,371.00 V16F1410 02/08/2016 0006864064 550100 10,675.00 V16F1687 03/07/2016 0006895242 550100 5,560.00 V16F1968 04/04/2016 0006927542 550100 10,330.00 V16F2238 05/09/2016 0006971196 550100 10,236.00 V16F2510 06/06/2016 0006996816 550100 128,184.00 Total Account 189,008.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0891 09/08/2015 0006713702 550100 32,099.91 V16N1707 10/13/2015 0006781905 550100 68,859.50 V16N2220 11/02/2015 0006798873 550100 65,012.41 Total Account 165,971.82 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2877 12/08/2015 0006821731 550100 63,992.47 V16N3781 01/19/2016 0006846589 550100 40,177.16 V16N4510 02/16/2016 0006872014 550100 56,929.48 V16N5243 03/15/2016 0006904205 550100 55,584.15 V16N5900 04/19/2016 0006944434 550100 47,254.00 V16N6564 05/10/2016 0006972772 550100 63,936.35 V16N7110 06/06/2016 0006997096 550100 38,561.75 Total Account 366,435.36 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0891 09/08/2015 0006713702 550100 107,634.67 V16N1707 10/13/2015 0006781905 550100 195,091.64 V16N2220 11/02/2015 0006798873 550100 184,615.07 Total Account 487,341.38 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2877 12/08/2015 0006821731 550100 172,662.18 V16N3781 01/19/2016 0006846589 550100 114,396.77 V16N4510 02/16/2016 0006872014 550100 173,262.78 V16N5243 03/15/2016 0006904205 550100 167,057.34 V16N5900 04/19/2016 0006944434 550100 141,677.78 V16N6564 05/10/2016 0006972772 550100 188,306.08 V16N7110 06/06/2016 0006997096 550100 116,678.15 Total Account 1,074,041.08 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1707 10/13/2015 0006781905 550100 4,661.16 V16N2220 11/02/2015 0006798873 550100 5,941.32 Total Account 10,602.48 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2877 12/08/2015 0006821731 550100 4,877.88 V16N3781 01/19/2016 0006846589 550100 3,344.88 V16N4510 02/16/2016 0006872014 550100 5,062.68 V16N5243 03/15/2016 0006904205 550100 4,592.28 V16N5900 04/19/2016 0006944434 550100 4,191.60 V16N6564 05/10/2016 0006972772 550100 5,092.92 V16N7110 06/06/2016 0006997096 550100 2,476.32 Total Account 29,638.56 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0891 09/08/2015 0006713702 550100 9,475.06 V16N1707 10/13/2015 0006781905 550100 16,953.70 V16N2220 11/02/2015 0006798873 550100 16,177.31 Total Account 42,606.07 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2877 12/08/2015 0006821731 550100 15,045.15 V16N3781 01/19/2016 0006846589 550100 9,990.91 V16N4510 02/16/2016 0006872014 550100 15,024.72 V16N5243 03/15/2016 0006904205 550100 14,495.10 V16N5900 04/19/2016 0006944434 550100 12,311.05 V16N6564 05/10/2016 0006972772 550100 16,343.32 V16N7110 06/06/2016 0006997096 550100 10,120.11 Total Account 93,330.36 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0285 09/28/2015 0006749600 550100 147,927.00 Total Account 147,927.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0553 11/02/2015 0006798528 550100 86,629.00 V16F0828 12/07/2015 0006820048 550100 96,450.00 V16F1119 01/11/2016 0006841817 550100 77,574.00 V16F1410 02/08/2016 0006864064 550100 71,301.00 V16F1687 03/07/2016 0006895242 550100 50,410.00 V16F1968 04/04/2016 0006927542 550100 99,087.00 V16F2238 05/09/2016 0006971196 550100 68,981.00 V16F2510 06/06/2016 0006996816 550100 100,000.00 V16F2510 06/06/2016 0006996816 550100 276,317.00 Total Account 926,749.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F2510 06/06/2016 0006996816 550100 11,418.00 Total Account 11,418.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0285 09/28/2015 0006749600 550100 71,644.00 Total Account 71,644.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0553 11/02/2015 0006798528 550100 51,011.00 V16F0828 12/07/2015 0006820048 550100 34,265.00 V16F1119 01/11/2016 0006841817 550100 34,129.00 V16F1410 02/08/2016 0006864064 550100 37,158.00 V16F1687 03/07/2016 0006895242 550100 25,044.00 V16F1968 04/04/2016 0006927542 550100 51,087.00 V16F2238 05/09/2016 0006971196 550100 27,531.00 V16F2510 06/06/2016 0006996816 550100 68,131.00 Total Account 328,356.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0173 09/08/2015 0006713582 550100 20,227.00 V16F0285 09/28/2015 0006749600 550100 4,633.00 V16F0828 12/07/2015 0006820048 550100 16,667.00 Total Account 41,527.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1119 01/11/2016 0006841817 550100 1,833.00 V16F1687 03/07/2016 0006895242 550100 880.00 V16F1968 04/04/2016 0006927542 550100 912.00 V16F2238 05/09/2016 0006971196 550100 27.00 V16F2510 06/06/2016 0006996816 550100 5,397.00 Total Account 9,049.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0096 08/10/2015 0006694693 550100 5,000.00 Total Account 5,000.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604443 02/22/2016 0006877586 529900 300.00 Total Account 300.00 0.00 Total Federal Aid 5,577,940.51 0.00Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602465 11/04/2015 0006801605 559900 500.00 Total Account 500.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604661 02/25/2016 0006885120 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653576 01/27/2016 0006855529 551100 2,618,930.00 V1655099 06/10/2016 0007001884 551100 2,777,825.00 Total Account 5,396,755.00 0.00 Total Other State Aid from 7000 5,397,555.00 0.00 Total Aid 51,308,007.15 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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