Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0494 USD 494 SYRACUSE 0000047729
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2258 11/02/2015 0006798911 551100 149.12 V16N2960 12/08/2015 0006821814 551100 637.88 V16N3879 01/19/2016 0006846687 551100 463.68 V16N4928 03/01/2016 0006889371 551100 291.80 V16N6003 04/19/2016 0006944537 551100 284.08 V16N6352 05/03/2016 0006964367 551100 226.68 V16N7802 06/14/2016 0007004593 551100 418.78 V16N7802 06/14/2016 0007004593 551100 420.52 Total Account 2,892.54 0.001000-0500 0500 0100 2016 KPERS
V1650880 07/10/2015 0006668596 551400 81,698.71 V1652256 10/12/2015 0006779667 551400 73,290.66 V1653400 01/12/2016 0006842235 551400 79,186.65 Total Account 234,176.02 0.001000-0500 0500 0820 2016 General State Aid
V1650594 07/06/2015 0006665049 551100 202,390.00 V1651166 07/29/2015 0006684357 551100 192,660.00 V1651452 08/27/2015 0006704843 551100 284,579.00 V1651738 09/28/2015 0006749187 551100 303,551.00 V1652542 10/28/2015 0006791911 551100 312,592.00 V1652828 11/24/2015 0006810143 551100 312,592.00 V1653114 12/29/2015 0006833540 551100 312,592.00 V1654351 02/25/2016 0006881399 551100 294,386.00 V1654637 03/29/2016 0006917150 551100 288,335.00 V1654923 04/27/2016 0006953666 551100 263,545.00 V1655726 06/22/2016 0007011074 551100 88,846.00 Total Account 2,856,068.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750134 07/01/2016 0007018168 551100 292,863.00 Total Account 292,863.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652000 09/28/2015 0006749449 551100 84,958.00 V1653948 01/27/2016 0006855901 551100 84,958.00 V1655470 06/22/2016 0007010819 551100 19,676.00 Total Account 189,592.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0134 10/12/2015 0006779953 551100 65,266.00 V16S0425 12/10/2015 0006822936 551100 65,012.00 V16S0716 03/10/2016 0006899460 551100 38,159.00 V16S1007 04/12/2016 0006934617 551100 43,576.00 V16S1298 05/26/2016 0006987762 551100 55,224.00 Total Account 267,237.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0109 07/01/2016 0007018429 551100 22,802.00 Total Account 22,802.00 0.00 Total State Aid 3,865,630.56 0.00Special Revenue State Aid
2880-2880 2880 2016 School District Capital Improvement
V16C0272 02/25/2016 0006881559 551100 36,400.00 Total Account 36,400.00 0.00 Total Special Revenue State Aid 36,400.00 0.00Federal Aid
3230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N0367 07/27/2015 0006682531 550100 905.91 V16N0759 08/25/2015 0006703410 550100 1,004.11 Total Account 1,910.02 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2105 11/02/2015 0006798775 550100 1,332.52 V16N3418 12/15/2015 0006826652 550100 3,308.95 V16N3418 12/15/2015 0006826652 550100 1,835.24 V16N4334 02/02/2016 0006859582 550100 2,650.48 V16N4334 02/02/2016 0006859582 550100 2,327.31 V16N5050 03/08/2016 0006896760 550100 2,786.55 V16N6430 05/03/2016 0006964438 550100 1,089.76 V16N8042 06/20/2016 0007009194 550100 1,352.95 V16N8042 06/20/2016 0007009194 550100 426.64 V16N8042 06/20/2016 0007009194 550100 1,742.48 Total Account 18,852.88 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0376 09/28/2015 0006749687 550100 296.00 Total Account 296.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0643 11/02/2015 0006798618 550100 12,724.00 V16F1778 03/07/2016 0006895333 550100 1,092.00 V16F2059 04/04/2016 0006927633 550100 1,092.00 V16F2334 05/09/2016 0006971292 550100 943.00 Total Account 15,851.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1778 03/07/2016 0006895333 550100 595.00 V16F2059 04/04/2016 0006927633 550100 242.00 V16F2334 05/09/2016 0006971292 550100 3,212.00 V16F2601 06/06/2016 0006996907 550100 15,764.00 Total Account 19,813.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2258 11/02/2015 0006798911 550100 1,580.33 Total Account 1,580.33 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2960 12/08/2015 0006821814 550100 6,771.27 V16N3879 01/19/2016 0006846687 550100 4,806.98 V16N4928 03/01/2016 0006889371 550100 3,025.87 V16N6003 04/19/2016 0006944537 550100 2,792.56 V16N6352 05/03/2016 0006964367 550100 2,495.97 V16N7802 06/14/2016 0007004593 550100 4,925.91 Total Account 24,818.56 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2258 11/02/2015 0006798911 550100 8,355.34 Total Account 8,355.34 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2960 12/08/2015 0006821814 550100 36,093.99 V16N3879 01/19/2016 0006846687 550100 26,366.04 V16N4928 03/01/2016 0006889371 550100 16,702.07 V16N6003 04/19/2016 0006944537 550100 16,398.80 V16N6352 05/03/2016 0006964367 550100 13,081.21 V16N7802 06/14/2016 0007004593 550100 24,509.11 Total Account 133,151.22 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2258 11/02/2015 0006798911 550100 885.40 Total Account 885.40 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2960 12/08/2015 0006821814 550100 3,787.41 V16N3879 01/19/2016 0006846687 550100 2,753.10 V16N4928 03/01/2016 0006889371 550100 1,732.56 V16N6003 04/19/2016 0006944537 550100 1,686.72 V16N6352 05/03/2016 0006964367 550100 1,345.91 V16N7802 06/14/2016 0007004593 550100 2,496.84 Total Account 13,802.54 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0376 09/28/2015 0006749687 550100 313.00 Total Account 313.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0643 11/02/2015 0006798618 550100 7,751.00 V16F0926 12/07/2015 0006820146 550100 7,894.00 V16F1778 03/07/2016 0006895333 550100 9,551.00 V16F2059 04/04/2016 0006927633 550100 9,689.00 V16F2334 05/09/2016 0006971292 550100 9,734.00 V16F2601 06/06/2016 0006996907 550100 57,397.00 Total Account 102,016.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0376 09/28/2015 0006749687 550100 1,125.00 Total Account 1,125.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0643 11/02/2015 0006798618 550100 6,837.00 V16F0926 12/07/2015 0006820146 550100 9,642.00 V16F1506 02/08/2016 0006864160 550100 14,327.00 V16F1778 03/07/2016 0006895333 550100 6,275.00 V16F2059 04/04/2016 0006927633 550100 8,156.00 V16F2334 05/09/2016 0006971292 550100 4,603.00 V16F2601 06/06/2016 0006996907 550100 59,035.00 Total Account 108,875.00 0.00 Total Federal Aid 451,645.29 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653686 01/27/2016 0006855639 551100 323,178.00 V1655209 06/10/2016 0007001993 551100 318,274.00 Total Account 641,452.00 0.00 Total Other State Aid from 7000 641,452.00 0.00 Total Aid 4,995,127.85 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
Back to the CPA State Funding Reports County