Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0495 USD 495 FT LARNED 0000047838

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1228 09/22/2015 0006725582 551100 203.12 V16N1920 10/20/2015 0006786934 551100 538.36 V16N2270 11/02/2015 0006798923 551100 522.24 V16N3285 12/15/2015 0006826536 551100 416.68 V16N3917 01/19/2016 0006846725 551100 358.72 V16N5357 03/15/2016 0006904319 551100 507.96 V16N6044 04/19/2016 0006944578 551100 914.20 V16N6639 05/10/2016 0006972847 551100 501.96 V16N7220 06/06/2016 0006997206 551100 420.32 V16N7846 06/14/2016 0007004637 551100 742.09 Total Account 5,125.65 0.00

1000-0500 0500 0100 2016 KPERS

V1650922 07/10/2015 0006668638 551400 264,509.76 V1652298 10/12/2015 0006779709 551400 176,679.38 V1653442 01/12/2016 0006842277 551400 247,717.45 Total Account 688,906.59 0.00

1000-0500 0500 0820 2016 General State Aid

V1650636 07/06/2015 0006665091 551100 339,743.00 V1651208 07/29/2015 0006684399 551100 339,743.00 V1651494 08/27/2015 0006704885 551100 421,731.00 V1651780 09/28/2015 0006749229 551100 449,846.00 V1652584 10/28/2015 0006791953 551100 449,835.00 V1652870 11/24/2015 0006810185 551100 449,835.00 V1653156 12/29/2015 0006833582 551100 449,835.00 V1654393 02/25/2016 0006881441 551100 409,143.00 V1654679 03/29/2016 0006917192 551100 400,732.00 V1654965 04/27/2016 0006953708 551100 395,042.00 V1655768 06/22/2016 0007011116 551100 132,757.00 Total Account 4,238,242.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750176 07/01/2016 0007018210 551100 437,608.00 Total Account 437,608.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1652036 09/28/2015 0006749485 551100 447,215.00 V1653984 01/27/2016 0006855937 551100 447,215.00 V1655506 06/22/2016 0007010855 551100 103,574.00 Total Account 998,004.00 0.00

1000-0500 0500 0880 2016 Capital Outlay

V1654157 02/10/2016 0006866900 551100 91,624.00 Total Account 91,624.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0176 10/12/2015 0006779995 551100 225,606.00 V16S0467 12/10/2015 0006822978 551100 243,922.00 V16S0758 03/10/2016 0006899502 551100 164,692.00 V16S1049 04/12/2016 0006934659 551100 163,583.00 V16S1340 05/26/2016 0006987804 551100 246,960.00 Total Account 1,044,763.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0145 07/01/2016 0007018465 551100 120,033.00 Total Account 120,033.00 0.00 Total State Aid 7,624,306.24 0.00

Special Revenue State Aid

2000-2510 2510 2016 CIF-Parent Education Program

V16P0037 08/12/2015 0006696495 551100 12,024.00 V16P0102 03/10/2016 0006900235 551100 6,012.00 V16P0166 06/07/2016 0006998752 551100 8,010.00 Total Account 26,046.00 0.00

2538-2030 2030 2016 State Safety

V16T0158 10/28/2015 0006792223 551100 2,992.00 Total Account 2,992.00 0.00

2880-2880 2880 2016 School District Capital Improvement

V16C0279 02/25/2016 0006881566 551100 203,480.00 Total Account 203,480.00 0.00 Total Special Revenue State Aid 232,518.00 0.00

Federal Aid

3230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560

V1600761 08/19/2015 0006700425 523200 50.00 V1600762 08/19/2015 0006700426 523200 50.00 Total Account 100.00 0.00

3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027

V16F0206 09/08/2015 0006713612 550100 30,351.00 V16F0413 09/28/2015 0006749723 550100 30,351.00 V16F0679 11/02/2015 0006798654 550100 30,351.00 V16F0966 12/07/2015 0006820186 550100 30,351.00 V16F1254 01/11/2016 0006841952 550100 30,351.00 Total Account 151,755.00 0.00

3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027

V16F1544 02/08/2016 0006864198 550100 30,351.00 V16F1815 03/07/2016 0006895370 550100 30,351.00 V16F2090 04/04/2016 0006927664 550100 30,351.00 V16F2372 05/09/2016 0006971330 550100 30,351.00 V16F2637 06/06/2016 0006996943 550100 30,356.00 Total Account 151,760.00 0.00

3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027

V16F1815 03/07/2016 0006895370 550100 16,000.00 V16F2637 06/06/2016 0006996943 550100 4,895.00 Total Account 20,895.00 0.00

3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367

V16F0413 09/28/2015 0006749723 550100 5,578.00 Total Account 5,578.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F0679 11/02/2015 0006798654 550100 5,578.00 V16F0966 12/07/2015 0006820186 550100 5,578.00 V16F1254 01/11/2016 0006841952 550100 5,578.00 V16F1544 02/08/2016 0006864198 550100 5,578.00 V16F1815 03/07/2016 0006895370 550100 5,578.00 V16F2090 04/04/2016 0006927664 550100 5,578.00 V16F2372 05/09/2016 0006971330 550100 5,578.00 V16F2637 06/06/2016 0006996943 550100 5,576.00 Total Account 44,622.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N1228 09/22/2015 0006725582 550100 2,970.95 V16N1920 10/20/2015 0006786934 550100 8,718.07 V16N2270 11/02/2015 0006798923 550100 8,217.28 Total Account 19,906.30 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N3285 12/15/2015 0006826536 550100 6,702.59 V16N3917 01/19/2016 0006846725 550100 5,406.86 V16N5357 03/15/2016 0006904319 550100 7,633.73 V16N6044 04/19/2016 0006944578 550100 13,547.20 V16N6639 05/10/2016 0006972847 550100 7,685.63 V16N7220 06/06/2016 0006997206 550100 6,419.37 Total Account 47,395.38 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1228 09/22/2015 0006725582 550100 10,672.44 V16N1920 10/20/2015 0006786934 550100 28,436.19 V16N2270 11/02/2015 0006798923 550100 26,854.54 Total Account 65,963.17 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N3285 12/15/2015 0006826536 550100 21,536.09 V16N3917 01/19/2016 0006846725 550100 18,327.36 V16N5357 03/15/2016 0006904319 550100 26,272.49 V16N6044 04/19/2016 0006944578 550100 47,245.65 V16N6639 05/10/2016 0006972847 550100 26,127.37 V16N7220 06/06/2016 0006997206 550100 21,828.20 Total Account 161,337.16 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N1228 09/22/2015 0006725582 550100 1,206.02 V16N1920 10/20/2015 0006786934 550100 3,196.51 V16N2270 11/02/2015 0006798923 550100 3,100.80 Total Account 7,503.33 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N3285 12/15/2015 0006826536 550100 2,474.04 V16N3917 01/19/2016 0006846725 550100 2,129.90 V16N5357 03/15/2016 0006904319 550100 3,016.01 V16N6044 04/19/2016 0006944578 550100 5,428.06 V16N6639 05/10/2016 0006972847 550100 2,980.39 V16N7220 06/06/2016 0006997206 550100 2,495.65 Total Account 18,524.05 0.00

3532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010

V16F0413 09/28/2015 0006749723 550100 18,523.00 Total Account 18,523.00 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F0679 11/02/2015 0006798654 550100 18,523.00 V16F0966 12/07/2015 0006820186 550100 18,523.00 V16F1254 01/11/2016 0006841952 550100 18,523.00 V16F1544 02/08/2016 0006864198 550100 18,523.00 V16F1815 03/07/2016 0006895370 550100 18,523.00 V16F2090 04/04/2016 0006927664 550100 18,523.00 V16F2372 05/09/2016 0006971330 550100 18,523.00 V16F2637 06/06/2016 0006996943 550100 18,526.00 Total Account 148,187.00 0.00

3535-3550 3550 1000 2014 EC Flo-ThruH173A130034 13E CFDA 84.173

F16F0206 12/23/2015 N/A 550100 982.00 Total Account 982.00 0.00

3535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173

F16F0206 12/23/2015 N/A 550100 -982.00 V16F0206 09/08/2015 0006713612 550100 982.00 V16F0413 09/28/2015 0006749723 550100 982.00 V16F0679 11/02/2015 0006798654 550100 982.00 V16F0966 12/07/2015 0006820186 550100 982.00 V16F1254 01/11/2016 0006841952 550100 982.00 V16F1544 02/08/2016 0006864198 550100 982.00 Total Account 4,910.00 0.00

3535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173

V16F1815 03/07/2016 0006895370 550100 982.00 V16F2090 04/04/2016 0006927664 550100 982.00 V16F2372 05/09/2016 0006971330 550100 982.00 V16F2637 06/06/2016 0006996943 550100 982.00 Total Account 3,928.00 0.00

3539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048

V16F0047 07/06/2015 0006665256 550100 9,135.00 Total Account 9,135.00 0.00

3592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15

V1603952 02/02/2016 0006859476 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 881,154.39 0.00

Other State Aid from 7000

7393-7010 7010 2016 School District 20-Mill Levy

V1653728 01/27/2016 0006855681 551100 449,158.00 V1655251 06/10/2016 0007002035 551100 475,577.00 Total Account 924,735.00 0.00 Total Other State Aid from 7000 924,735.00 0.00 Total Aid 9,662,713.63 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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