Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0491 USD 491 EUDORA 0000047837
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1227 09/22/2015 0006725581 551100 536.28 V16N1471 10/06/2015 0006777344 551100 930.36 V16N2471 11/17/2015 0006806299 551100 885.32 V16N2991 12/08/2015 0006821845 551100 600.52 V16N3916 01/19/2016 0006846724 551100 620.52 V16N4642 02/16/2016 0006872146 551100 792.24 V16N5356 03/15/2016 0006904318 551100 710.52 V16N6043 04/19/2016 0006944577 551100 792.88 V16N6638 05/10/2016 0006972846 551100 933.12 V16N7219 06/06/2016 0006997205 551100 420.36 V16N7845 06/14/2016 0007004636 551100 1,222.63 Total Account 8,444.75 0.001000-0410 0410 2016 Disc Grts- After School Program
V1601139 09/14/2015 0006716626 551100 9,344.00 V1603614 01/12/2016 0006842099 551100 4,672.00 V1606471 06/07/2016 0006998546 551100 12,054.00 Total Account 26,070.00 0.001000-0500 0500 0100 2016 KPERS
V1650921 07/10/2015 0006668637 551400 279,646.92 V1652297 10/12/2015 0006779708 551400 204,261.08 V1653441 01/12/2016 0006842276 551400 246,075.57 Total Account 729,983.57 0.001000-0500 0500 0820 2016 General State Aid
V1650635 07/06/2015 0006665090 551100 275,467.00 V1651207 07/29/2015 0006684398 551100 444,157.00 V1651493 08/27/2015 0006704884 551100 564,859.00 V1651779 09/28/2015 0006749228 551100 602,517.00 V1652583 10/28/2015 0006791952 551100 617,154.00 V1652869 11/24/2015 0006810184 551100 617,154.00 V1653155 12/29/2015 0006833581 551100 617,154.00 V1654392 02/25/2016 0006881440 551100 592,154.00 V1654678 03/29/2016 0006917191 551100 579,982.00 V1654964 04/27/2016 0006953707 551100 571,754.00 V1655767 06/22/2016 0007011115 551100 189,409.00 Total Account 5,671,761.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750175 07/01/2016 0007018209 551100 624,349.00 Total Account 624,349.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652035 09/28/2015 0006749484 551100 825,750.00 V1653983 01/27/2016 0006855936 551100 825,750.00 V1655505 06/22/2016 0007010854 551100 185,662.00 Total Account 1,837,162.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654156 02/10/2016 0006866899 551100 184,564.00 Total Account 184,564.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0175 10/12/2015 0006779994 551100 380,873.00 V16S0466 12/10/2015 0006822977 551100 380,418.00 V16S0757 03/10/2016 0006899501 551100 238,097.00 V16S1048 04/12/2016 0006934658 551100 252,459.00 V16S1339 05/26/2016 0006987803 551100 350,036.00 Total Account 1,601,883.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0144 07/01/2016 0007018464 551100 215,166.00 Total Account 215,166.00 0.00 Total State Aid 10,899,383.32 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0157 10/28/2015 0006792222 551100 3,604.00 Total Account 3,604.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1601877 10/21/2015 0006787840 529900 121.00 Total Account 121.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0072 07/29/2015 0006684569 551100 1,314,495.00 V16C0219 01/27/2016 0006856078 551100 772,005.00 V16C0278 02/25/2016 0006881565 551100 10,765.00 Total Account 2,097,265.00 0.00 Total Special Revenue State Aid 2,100,990.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603185 12/10/2015 0006822770 559900 250.00 Total Account 250.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0412 09/28/2015 0006749722 550100 3,000.00 Total Account 3,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0678 11/02/2015 0006798653 550100 5,300.00 V16F0965 12/07/2015 0006820185 550100 3,000.00 V16F1543 02/08/2016 0006864197 550100 4,555.00 V16F2089 04/04/2016 0006927663 550100 2,700.00 V16F2636 06/06/2016 0006996942 550100 9,508.00 Total Account 25,063.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1227 09/22/2015 0006725581 550100 4,454.32 V16N1471 10/06/2015 0006777344 550100 8,359.56 Total Account 12,813.88 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2471 11/17/2015 0006806299 550100 7,407.15 V16N2991 12/08/2015 0006821845 550100 5,308.67 V16N3916 01/19/2016 0006846724 550100 5,113.49 V16N4642 02/16/2016 0006872146 550100 6,717.67 V16N5356 03/15/2016 0006904318 550100 7,737.56 V16N6043 04/19/2016 0006944577 550100 6,845.57 V16N6638 05/10/2016 0006972846 550100 8,416.67 V16N7219 06/06/2016 0006997205 550100 3,700.41 Total Account 51,247.19 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1227 09/22/2015 0006725581 550100 21,334.71 V16N1471 10/06/2015 0006777344 550100 37,282.21 Total Account 58,616.92 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2471 11/17/2015 0006806299 550100 33,266.89 V16N2991 12/08/2015 0006821845 550100 22,159.21 V16N3916 01/19/2016 0006846724 550100 23,227.93 V16N4642 02/16/2016 0006872146 550100 29,704.08 V16N5356 03/15/2016 0006904318 550100 26,631.77 V16N6043 04/19/2016 0006944577 550100 29,725.12 V16N6638 05/10/2016 0006972846 550100 35,198.88 V16N7219 06/06/2016 0006997205 550100 15,980.81 Total Account 215,894.69 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1227 09/22/2015 0006725581 550100 198.66 V16N1471 10/06/2015 0006777344 550100 309.47 Total Account 508.13 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2471 11/17/2015 0006806299 550100 236.32 V16N2991 12/08/2015 0006821845 550100 226.24 V16N3916 01/19/2016 0006846724 550100 179.62 V16N4642 02/16/2016 0006872146 550100 223.65 V16N5356 03/15/2016 0006904318 550100 247.45 V16N6043 04/19/2016 0006944577 550100 240.59 V16N6638 05/10/2016 0006972846 550100 276.85 V16N7219 06/06/2016 0006997205 550100 121.45 Total Account 1,752.17 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1227 09/22/2015 0006725581 550100 3,184.16 V16N1471 10/06/2015 0006777344 550100 5,524.01 Total Account 8,708.17 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2471 11/17/2015 0006806299 550100 5,256.59 V16N2991 12/08/2015 0006821845 550100 3,565.59 V16N3916 01/19/2016 0006846724 550100 3,684.34 V16N4642 02/16/2016 0006872146 550100 4,703.92 V16N5356 03/15/2016 0006904318 550100 4,218.71 V16N6043 04/19/2016 0006944577 550100 4,707.72 V16N6638 05/10/2016 0006972846 550100 5,540.40 V16N7219 06/06/2016 0006997205 550100 2,495.89 Total Account 34,173.16 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0412 09/28/2015 0006749722 550100 6,500.00 Total Account 6,500.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0678 11/02/2015 0006798653 550100 9,000.00 V16F0965 12/07/2015 0006820185 550100 17,670.00 V16F1253 01/11/2016 0006841951 550100 10,000.00 V16F2089 04/04/2016 0006927663 550100 18,000.00 V16F2371 05/09/2016 0006971329 550100 25,000.00 V16F2636 06/06/2016 0006996942 550100 75,611.00 Total Account 155,281.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0412 09/28/2015 0006749722 550100 132,000.00 Total Account 132,000.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0678 11/02/2015 0006798653 550100 42,000.00 V16F0965 12/07/2015 0006820185 550100 110,400.00 V16F1253 01/11/2016 0006841951 550100 80,000.00 V16F1543 02/08/2016 0006864197 550100 23,925.00 V16F1814 03/07/2016 0006895369 550100 40,500.00 V16F2089 04/04/2016 0006927663 550100 27,300.00 V16F2371 05/09/2016 0006971329 550100 61,000.00 V16F2636 06/06/2016 0006996942 550100 421,128.00 Total Account 806,253.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0046 07/06/2015 0006665255 550100 2,998.00 V16F1253 01/11/2016 0006841951 550100 150.00 V16F1253 01/11/2016 0006841951 550100 150.00 V16F1814 03/07/2016 0006895369 550100 400.00 V16F1814 03/07/2016 0006895369 550100 150.00 V16F1814 03/07/2016 0006895369 550100 1,494.00 Total Account 5,342.00 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0678 11/02/2015 0006798653 550100 6,200.00 Total Account 6,200.00 0.00 Total Federal Aid 1,523,603.31 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653727 01/27/2016 0006855680 551100 650,069.00 V1655250 06/10/2016 0007002034 551100 684,355.00 Total Account 1,334,424.00 0.00 Total Other State Aid from 7000 1,334,424.00 0.00 Total Aid 15,858,400.63 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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