Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0490 USD 490 EL DORADO 0000047781
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1218 09/22/2015 0006725572 551100 500.48 V16N1756 10/13/2015 0006781954 551100 1,189.40 V16N2460 11/17/2015 0006806288 551100 1,085.40 V16N2978 12/08/2015 0006821832 551100 1,034.28 V16N3900 01/19/2016 0006846708 551100 787.32 V16N4628 02/16/2016 0006872132 551100 1,014.48 V16N6026 04/19/2016 0006944560 551100 1,872.72 V16N6835 05/17/2016 0006980024 551100 1,022.40 V16N7203 06/06/2016 0006997189 551100 969.64 V16N7826 06/14/2016 0007004617 551100 1,604.21 Total Account 11,080.33 0.001000-0400 0400 2016 Discretionary Grants
V1604279 02/15/2016 0006870388 529900 60.00 Total Account 60.00 0.001000-0500 0500 0100 2016 KPERS
V1650902 07/10/2015 0006668618 551400 303,856.07 V1652278 10/12/2015 0006779689 551400 239,844.50 V1653422 01/12/2016 0006842257 551400 290,079.85 Total Account 833,780.42 0.001000-0500 0500 0820 2016 General State Aid
V1650616 07/06/2015 0006665071 551100 585,429.00 V1651188 07/29/2015 0006684379 551100 480,052.00 V1651474 08/27/2015 0006704865 551100 777,469.00 V1651760 09/28/2015 0006749209 551100 829,300.00 V1652564 10/28/2015 0006791933 551100 835,197.00 V1652850 11/24/2015 0006810165 551100 835,197.00 V1653136 12/29/2015 0006833562 551100 835,197.00 V1654373 02/25/2016 0006881421 551100 787,343.00 V1654659 03/29/2016 0006917172 551100 771,158.00 V1654945 04/27/2016 0006953688 551100 757,686.00 V1655748 06/22/2016 0007011096 551100 249,208.00 Total Account 7,743,236.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750156 07/01/2016 0007018190 551100 821,466.00 Total Account 821,466.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652018 09/28/2015 0006749467 551100 305,031.00 V1653966 01/27/2016 0006855919 551100 305,031.00 V1655488 06/22/2016 0007010837 551100 70,645.00 Total Account 680,707.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0156 10/12/2015 0006779975 551100 261,264.00 V16S0447 12/10/2015 0006822958 551100 368,994.00 V16S0738 03/10/2016 0006899482 551100 212,703.00 V16S1029 04/12/2016 0006934639 551100 194,224.00 V16S1320 05/26/2016 0006987784 551100 445,944.00 Total Account 1,483,129.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0127 07/01/2016 0007018447 551100 81,871.00 Total Account 81,871.00 0.00 Total State Aid 11,655,329.75 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0058 06/15/2016 0007005804 551100 169.00 Total Account 169.00 0.002538-2030 2030 2016 State Safety
V16T0139 10/28/2015 0006792204 551100 3,060.00 Total Account 3,060.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0065 07/29/2015 0006684562 551100 124,132.00 V16C0213 01/27/2016 0006856072 551100 82,096.00 Total Account 206,228.00 0.00 Total Special Revenue State Aid 209,457.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0016 07/07/2015 0006666465 550100 14,913.03 Total Account 14,913.03 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0016 07/07/2015 0006666465 550100 1,540.56 Total Account 1,540.56 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0016 07/07/2015 0006666465 550100 79.56 Total Account 79.56 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0395 09/28/2015 0006749706 550100 13,663.00 Total Account 13,663.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0947 12/07/2015 0006820167 550100 1,526.00 V16F1796 03/07/2016 0006895351 550100 5,466.00 V16F2355 05/09/2016 0006971313 550100 7,059.00 V16F2620 06/06/2016 0006996926 550100 31,534.00 Total Account 45,585.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1606991 06/21/2016 0007010686 529900 130.00 Total Account 130.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1218 09/22/2015 0006725572 550100 555.87 V16N1218 09/22/2015 0006725572 550100 6,880.51 V16N1756 10/13/2015 0006781954 550100 1,365.64 V16N1756 10/13/2015 0006781954 550100 18,718.74 Total Account 27,520.76 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2460 11/17/2015 0006806288 550100 1,300.23 V16N2460 11/17/2015 0006806288 550100 17,398.19 V16N2978 12/08/2015 0006821832 550100 16,623.68 V16N2978 12/08/2015 0006821832 550100 1,198.05 V16N3900 01/19/2016 0006846708 550100 897.87 V16N3900 01/19/2016 0006846708 550100 12,686.05 V16N4628 02/16/2016 0006872132 550100 1,205.82 V16N4628 02/16/2016 0006872132 550100 15,778.60 V16N6026 04/19/2016 0006944560 550100 29,417.93 V16N6026 04/19/2016 0006944560 550100 2,369.95 V16N6835 05/17/2016 0006980024 550100 1,316.14 V16N6835 05/17/2016 0006980024 550100 16,829.72 V16N7203 06/06/2016 0006997189 550100 1,387.18 V16N7203 06/06/2016 0006997189 550100 16,912.59 Total Account 135,322.00 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1218 09/22/2015 0006725572 550100 26,468.84 V16N1756 10/13/2015 0006781954 550100 63,276.65 Total Account 89,745.49 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2460 11/17/2015 0006806288 550100 55,413.69 V16N2978 12/08/2015 0006821832 550100 52,884.33 V16N3900 01/19/2016 0006846708 550100 40,607.43 V16N4628 02/16/2016 0006872132 550100 52,702.52 V16N6026 04/19/2016 0006944560 550100 98,112.82 V16N6835 05/17/2016 0006980024 550100 54,024.30 V16N7203 06/06/2016 0006997189 550100 51,474.37 Total Account 405,219.46 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1218 09/22/2015 0006725572 550100 2,971.60 V16N1756 10/13/2015 0006781954 550100 7,062.06 Total Account 10,033.66 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2460 11/17/2015 0006806288 550100 6,444.56 V16N2978 12/08/2015 0006821832 550100 6,141.04 V16N3900 01/19/2016 0006846708 550100 4,674.71 V16N4628 02/16/2016 0006872132 550100 6,023.48 V16N6026 04/19/2016 0006944560 550100 11,119.27 V16N6835 05/17/2016 0006980024 550100 6,070.50 V16N7203 06/06/2016 0006997189 550100 5,757.24 Total Account 46,230.80 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0201 09/08/2015 0006713607 550100 20,000.00 V16F0395 09/28/2015 0006749706 550100 18,892.00 Total Account 38,892.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0663 11/02/2015 0006798638 550100 7,652.00 V16F0947 12/07/2015 0006820167 550100 51,139.00 V16F1235 01/11/2016 0006841933 550100 39,394.00 V16F1525 02/08/2016 0006864179 550100 64,856.00 V16F2355 05/09/2016 0006971313 550100 92,938.00 V16F2620 06/06/2016 0006996926 550100 84,013.00 Total Account 339,992.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604692 02/25/2016 0006885135 529900 300.00 Total Account 300.00 0.00 Total Federal Aid 1,169,167.32 0.00Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602338 11/03/2015 0006800698 559900 500.00 Total Account 500.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604647 02/25/2016 2003421838 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653708 01/27/2016 0006855661 551100 864,348.00 V1655231 06/10/2016 0007002015 551100 910,244.00 Total Account 1,774,592.00 0.00 Total Other State Aid from 7000 1,775,392.00 0.00 Total Aid 14,809,346.07 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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