Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0500 USD 500 KANSAS CITY 0000063239
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0290 0290 2016 School District Juvenile Detention Facilities
V16J0013 12/10/2015 0006822800 551100 306,619.00 V16J0028 06/07/2016 0006998567 551100 313,553.00 Total Account 620,172.00 0.001000-0320 0320 2016 Food Service Aid
V16N0974 09/08/2015 0006713776 551100 65.52 V16N2532 11/17/2015 0006806353 551100 23,929.84 V16N3079 12/08/2015 0006821920 551100 12,523.60 V16N4036 01/19/2016 0006846825 551100 19,684.24 V16N4963 03/01/2016 0006889403 551100 12,344.80 V16N6155 04/19/2016 0006944672 551100 23,553.68 V16N7003 05/24/2016 0006985677 551100 12,961.08 V16N7978 06/14/2016 0007004748 551100 19,290.84 V16N7978 06/14/2016 0007004748 551100 8,888.48 Total Account 133,242.08 0.001000-0400 0400 2016 Discretionary Grants
V1601132 09/14/2015 0006716623 551100 8,190.00 V1603607 01/12/2016 0006842096 551100 4,095.00 V1606465 06/07/2016 0006998544 551100 4,095.00 Total Account 16,380.00 0.001000-0410 0410 2016 Disc Grts- After School Program
V1606473 06/07/2016 0006998548 551100 18,686.00 Total Account 18,686.00 0.001000-0500 0500 0100 2016 KPERS
V1651013 07/10/2015 0006668729 551400 4,823,599.57 V1652389 10/12/2015 0006779800 551400 3,047,163.83 V1653533 01/12/2016 0006842368 551400 5,394,651.43 Total Account 13,265,414.83 0.001000-0500 0500 0820 2016 General State Aid
J2652795 11/04/2015 N/A 551100 -9,167,560.00 J2652943 06/22/2016 N/A 551100 -9,671,071.00 V1650727 07/06/2015 0006665182 551100 5,994,073.00 V1651299 07/29/2015 0006684490 551100 5,994,073.00 V1651585 08/27/2015 0006704976 551100 9,706,177.00 V1651871 09/28/2015 0006749320 551100 10,353,256.00 V1652675 10/28/2015 0006792044 551100 10,460,180.00 V1652961 11/24/2015 0006810276 551100 10,460,180.00 V1653247 12/29/2015 0006833673 551100 10,460,180.00 V1654484 02/25/2016 0006881531 551100 10,016,127.00 V1654770 03/29/2016 0006917283 551100 9,810,240.00 V1655056 04/27/2016 0006953799 551100 9,671,071.00 V1655859 06/22/2016 0007011207 551100 3,229,628.00 Total Account 77,316,554.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750267 07/01/2016 0007018301 551100 10,645,831.00 Total Account 10,645,831.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652107 09/28/2015 0006749556 551100 13,869,869.00 V1654055 01/27/2016 0006856008 551100 13,869,869.00 V1655577 06/22/2016 0007010926 551100 3,212,240.00 Total Account 30,951,978.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654207 02/10/2016 0006866950 551100 2,290,527.00 Total Account 2,290,527.00 0.001000-0630 0630 2016 Deaf Blind Aid
V1606137 05/20/2016 0006982841 551100 193.86 V1606137 05/20/2016 0006982841 551100 988.95 Total Account 1,182.81 0.001000-0700 0700 2016 Special Education Services Aid
V16S0272 10/12/2015 0006780091 551100 3,097,101.00 V16S0563 12/10/2015 0006823074 551100 2,853,225.00 V16S0854 03/10/2016 0006899598 551100 1,894,277.00 V16S1145 04/12/2016 0006934755 551100 1,946,445.00 V16S1436 05/26/2016 0006987900 551100 5,523,869.00 Total Account 15,314,917.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0216 07/01/2016 0007018536 551100 3,722,695.00 Total Account 3,722,695.00 0.00 Total State Aid 154,297,579.72 0.00Special Revenue State Aid
2000-2535 2535 2016 CIF-Pre- K- Pilot
V1600488 08/12/2015 0006697074 551100 147,063.00 V1602600 11/13/2015 0006804941 551100 147,063.00 V1604121 02/10/2016 0006866777 551100 147,063.00 V1605950 05/11/2016 0006974802 551100 147,062.00 Total Account 588,251.00 0.002139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0091 06/15/2016 0007005837 551100 13,428.00 Total Account 13,428.00 0.002222-2222 2222 2016 GSA Transportation Weighting-STHWY
J2652795 11/04/2015 N/A 551100 9,167,560.00 Total Account 9,167,560.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1603064 12/08/2015 0006821685 529900 175.00 Total Account 175.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0104 07/29/2015 0006684601 551100 5,649,050.00 V16C0254 01/27/2016 0006856113 551100 541,262.00 Total Account 6,190,312.00 0.00 Total Special Revenue State Aid 15,959,726.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0201 07/14/2015 0006672650 550100 155,671.92 V16N0756 08/25/2015 0006703407 550100 38,329.85 V16N0857 09/08/2015 0006713677 550100 10,701.90 Total Account 204,703.67 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0201 07/14/2015 0006672650 550100 15,368.34 V16N0756 08/25/2015 0006703407 550100 3,413.74 V16N0857 09/08/2015 0006713677 550100 1,118.83 Total Account 19,900.91 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
F16N3435 12/16/2015 N/A 550100 28,999.03 Total Account 28,999.03 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
F16N3435 12/16/2015 N/A 550100 -28,999.03 V16N3435 12/15/2015 0006826669 550100 28,999.03 V16N4134 01/19/2016 0006846910 550100 25,355.37 V16N4794 02/16/2016 0006872281 550100 4,777.30 V16N5620 04/05/2016 0006928868 550100 11,014.52 V16N6212 04/19/2016 0006944726 550100 52,316.12 V16N6933 05/24/2016 0006985616 550100 115,103.71 V16N8020 06/14/2016 0007004786 550100 26,107.34 V16N8057 06/20/2016 0007009209 550100 5,653.30 Total Account 240,327.66 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0201 07/14/2015 0006672650 550100 673.54 V16N0756 08/25/2015 0006703407 550100 38.35 V16N0857 09/08/2015 0006713677 550100 48.64 Total Account 760.53 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601667 10/13/2015 0006781816 559900 100.00 V1601734 10/13/2015 0006782451 559900 9,995.00 V1603187 12/10/2015 0006822772 559900 250.00 Total Account 10,345.00 0.003233-3040 3040 9930 2015 T I Sec 2 DelinquenS010A140016 14E CFDA 84.010
V16F0777 11/02/2015 0006798747 550100 70,630.00 Total Account 70,630.00 0.003233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V16F2187 04/04/2016 0006927759 550100 25,000.00 V16F2464 05/09/2016 0006971420 550100 10,000.00 V16F2739 06/06/2016 0006997043 550100 20,000.00 Total Account 55,000.00 0.003233-3040 3040 9954 2015 Program ImprovementS010A140016 14E CFDA 84.010
V16F0076 07/06/2015 0006665284 550100 100,000.00 V16F0246 09/08/2015 0006713651 550100 500,000.00 V16F0777 11/02/2015 0006798747 550100 45,000.00 V16F1357 01/11/2016 0006842051 550100 281,282.00 V16F1357 01/11/2016 0006842051 550100 95,000.00 V16F1637 02/08/2016 0006864290 550100 95,000.00 V16F2187 04/04/2016 0006927759 550100 70,000.00 V16F2464 05/09/2016 0006971420 550100 200,000.00 V16F2739 06/06/2016 0006997043 550100 343,589.00 Total Account 1,729,871.00 0.003233-3040 3040 9977 2014 Section 1003(g)S377A130017 13E CFDA 84.377
V16F0076 07/06/2015 0006665284 550100 100,000.00 V16F0246 09/08/2015 0006713651 550100 100,000.00 V16F1064 12/07/2015 0006820280 550100 200,000.00 V16F1357 01/11/2016 0006842051 550100 175,000.00 V16F1637 02/08/2016 0006864290 550100 268,442.00 V16F1916 03/07/2016 0006895469 550100 125,000.00 V16F2187 04/04/2016 0006927759 550100 149,000.00 Total Account 1,117,442.00 0.003233-3040 3040 9977 2015 Section 1003(g)S377A140017 14E CFDA 84.377
V16F2187 04/04/2016 0006927759 550100 1,000.00 Total Account 1,000.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F1064 12/07/2015 0006820280 550100 2,241,652.00 V16F1357 01/11/2016 0006842051 550100 200,000.00 V16F1637 02/08/2016 0006864290 550100 150,000.00 Total Account 2,591,652.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1916 03/07/2016 0006895469 550100 1,505,291.00 V16F2187 04/04/2016 0006927759 550100 450,000.00 V16F2187 04/04/2016 0006927759 550100 12,000.00 V16F2464 05/09/2016 0006971420 550100 100,000.00 V16F2464 05/09/2016 0006971420 550100 27,555.00 V16F2739 06/06/2016 0006997043 550100 605,146.00 Total Account 2,699,992.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0777 11/02/2015 0006798747 550100 21,895.00 V16F1064 12/07/2015 0006820280 550100 45,120.00 V16F1357 01/11/2016 0006842051 550100 21,895.00 Total Account 88,910.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1637 02/08/2016 0006864290 550100 10,781.00 V16F2739 06/06/2016 0006997043 550100 75,467.00 Total Account 86,248.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0777 11/02/2015 0006798747 550100 28,829.00 V16F0777 11/02/2015 0006798747 550100 26,425.00 V16F0777 11/02/2015 0006798747 550100 24,477.00 V16F0777 11/02/2015 0006798747 550100 35,985.00 V16F0777 11/02/2015 0006798747 550100 31,892.00 V16F0777 11/02/2015 0006798747 550100 35,490.00 V16F1064 12/07/2015 0006820280 550100 3,000.00 V16F1064 12/07/2015 0006820280 550100 7,368.00 V16F1064 12/07/2015 0006820280 550100 2,098.00 V16F1357 01/11/2016 0006842051 550100 5,000.00 V16F1357 01/11/2016 0006842051 550100 5,130.00 V16F1357 01/11/2016 0006842051 550100 3,525.00 V16F1357 01/11/2016 0006842051 550100 4,133.00 V16F1357 01/11/2016 0006842051 550100 5,000.00 V16F1637 02/08/2016 0006864290 550100 10,300.00 V16F1637 02/08/2016 0006864290 550100 3,380.00 V16F1637 02/08/2016 0006864290 550100 21,300.00 V16F1637 02/08/2016 0006864290 550100 30,359.00 V16F1916 03/07/2016 0006895469 550100 1,000.00 V16F1916 03/07/2016 0006895469 550100 1,000.00 V16F1916 03/07/2016 0006895469 550100 10,000.00 V16F1916 03/07/2016 0006895469 550100 15,000.00 V16F1916 03/07/2016 0006895469 550100 1,000.00 V16F2187 04/04/2016 0006927759 550100 13,500.00 V16F2187 04/04/2016 0006927759 550100 5,000.00 V16F2187 04/04/2016 0006927759 550100 9,000.00 V16F2187 04/04/2016 0006927759 550100 1,000.00 V16F2187 04/04/2016 0006927759 550100 13,000.00 V16F2187 04/04/2016 0006927759 550100 10,000.00 V16F2464 05/09/2016 0006971420 550100 2,000.00 V16F2464 05/09/2016 0006971420 550100 3,035.00 V16F2464 05/09/2016 0006971420 550100 1,514.00 V16F2464 05/09/2016 0006971420 550100 1,500.00 V16F2739 06/06/2016 0006997043 550100 2,175.00 V16F2739 06/06/2016 0006997043 550100 10,728.00 V16F2739 06/06/2016 0006997043 550100 25,698.00 V16F2739 06/06/2016 0006997043 550100 15,988.00 V16F2739 06/06/2016 0006997043 550100 14,171.00 Total Account 440,000.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0777 11/02/2015 0006798747 550100 53,171.00 Total Account 53,171.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F1357 01/11/2016 0006842051 550100 10,104.00 V16F1916 03/07/2016 0006895469 550100 50,000.00 V16F2187 04/04/2016 0006927759 550100 60,000.00 V16F2464 05/09/2016 0006971420 550100 60,000.00 V16F2739 06/06/2016 0006997043 550100 325,192.00 Total Account 505,296.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0777 11/02/2015 0006798747 550100 183,019.00 Total Account 183,019.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1064 12/07/2015 0006820280 550100 183,019.00 V16F1357 01/11/2016 0006842051 550100 183,019.00 V16F2464 05/09/2016 0006971420 550100 2,332.00 V16F2739 06/06/2016 0006997043 550100 715,095.00 Total Account 1,083,465.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1605333 04/07/2016 0006931409 529900 390.00 V1605778 05/03/2016 0006964318 529900 230.00 V1606990 06/21/2016 0007010685 529900 340.00 Total Account 960.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0399 08/04/2015 0006691370 550100 6,304.66 V16N0974 09/08/2015 0006713776 550100 2,912.21 V16N2532 11/17/2015 0006806353 550100 860,559.55 Total Account 869,776.42 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2532 11/17/2015 0006806353 550100 7,644.58 V16N3079 12/08/2015 0006821920 550100 4,335.23 V16N3079 12/08/2015 0006821920 550100 450,319.26 V16N4036 01/19/2016 0006846825 550100 7,000.85 V16N4036 01/19/2016 0006846825 550100 708,542.99 V16N4180 01/26/2016 0006851555 550100 3,712.50 V16N4963 03/01/2016 0006889403 550100 445,689.62 V16N6155 04/19/2016 0006944672 550100 857,615.92 V16N7003 05/24/2016 0006985677 550100 476,351.03 V16N7978 06/14/2016 0007004748 550100 331,060.34 Total Account 3,292,272.32 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0399 08/04/2015 0006691370 550100 10,475.50 V16N0974 09/08/2015 0006713776 550100 4,593.80 V16N2532 11/17/2015 0006806353 550100 1,724,915.70 Total Account 1,739,985.00 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3079 12/08/2015 0006821920 550100 892,884.44 V16N4036 01/19/2016 0006846825 550100 1,407,051.84 V16N4963 03/01/2016 0006889403 550100 884,358.02 V16N6155 04/19/2016 0006944672 550100 1,689,309.74 V16N7003 05/24/2016 0006985677 550100 929,211.35 V16N7978 06/14/2016 0007004748 550100 638,076.36 Total Account 6,440,891.75 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2532 11/17/2015 0006806353 550100 871.92 V16N3079 12/08/2015 0006821920 550100 1,396.08 V16N4036 01/19/2016 0006846825 550100 3,042.48 V16N4963 03/01/2016 0006889403 550100 2,234.40 V16N6155 04/19/2016 0006944672 550100 7,413.84 V16N7003 05/24/2016 0006985677 550100 3,414.60 V16N7978 06/14/2016 0007004748 550100 706.44 Total Account 19,079.76 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0399 08/04/2015 0006691370 550100 909.81 V16N0974 09/08/2015 0006713776 550100 389.02 V16N2532 11/17/2015 0006806353 550100 142,083.42 Total Account 143,382.25 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3079 12/08/2015 0006821920 550100 74,358.88 V16N4036 01/19/2016 0006846825 550100 116,875.17 V16N4963 03/01/2016 0006889403 550100 73,297.25 V16N6155 04/19/2016 0006944672 550100 139,849.98 V16N7003 05/24/2016 0006985677 550100 76,956.41 V16N7978 06/14/2016 0007004748 550100 52,775.35 Total Account 534,113.04 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N2167 11/02/2015 0006798831 550100 1,031.70 V16N2713 11/20/2015 0006808787 550100 1,575.49 V16N2793 12/01/2015 0006817227 550100 2,962.81 Total Account 5,570.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2713 11/20/2015 0006808787 550100 728.97 V16N3486 12/22/2015 0006831119 550100 2,474.51 V16N4227 01/26/2016 0006851598 550100 1,569.16 V16N4880 02/23/2016 0006878649 550100 2,693.01 V16N5698 04/05/2016 0006928935 550100 2,939.54 V16N6288 04/25/2016 0006951764 550100 2,361.70 V16N7050 05/24/2016 0006985717 550100 3,217.18 V16N7460 06/07/2016 0006998667 550100 1,255.43 Total Account 17,239.50 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N2793 12/01/2015 0006817227 550100 51,513.97 Total Account 51,513.97 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2167 11/02/2015 0006798831 550100 19,006.92 V16N2713 11/20/2015 0006808787 550100 42,940.09 V16N3486 12/22/2015 0006831119 550100 44,658.57 V16N4227 01/26/2016 0006851598 550100 29,416.81 V16N4880 02/23/2016 0006878649 550100 48,181.85 V16N5698 04/05/2016 0006928935 550100 50,115.30 V16N6288 04/25/2016 0006951764 550100 35,563.32 V16N7050 05/24/2016 0006985717 550100 56,515.54 V16N7460 06/07/2016 0006998667 550100 25,435.26 Total Account 351,833.66 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0246 09/08/2015 0006713651 550100 500,000.00 V16F0777 11/02/2015 0006798747 550100 1,146,844.00 V16F0777 11/02/2015 0006798747 550100 1,103,156.00 Total Account 2,750,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F1357 01/11/2016 0006842051 550100 963,853.00 V16F1637 02/08/2016 0006864290 550100 825,162.00 V16F1916 03/07/2016 0006895469 550100 1,160,000.00 V16F2187 04/04/2016 0006927759 550100 1,000,000.00 V16F2464 05/09/2016 0006971420 550100 1,000,000.00 V16F2739 06/06/2016 0006997043 550100 3,986,666.00 Total Account 8,935,681.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F1064 12/07/2015 0006820280 550100 25,900.00 V16F1357 01/11/2016 0006842051 550100 25,900.00 V16F1637 02/08/2016 0006864290 550100 19,320.00 Total Account 71,120.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F2187 04/04/2016 0006927759 550100 200.00 V16F2187 04/04/2016 0006927759 550100 64,000.00 V16F2464 05/09/2016 0006971420 550100 665.00 V16F2739 06/06/2016 0006997043 550100 71,207.00 Total Account 136,072.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0777 11/02/2015 0006798747 550100 10,915.00 V16F0777 11/02/2015 0006798747 550100 4,408.00 Total Account 15,323.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0777 11/02/2015 0006798747 550100 188,248.00 V16F1064 12/07/2015 0006820280 550100 50,000.00 V16F1064 12/07/2015 0006820280 550100 6,000.00 V16F1064 12/07/2015 0006820280 550100 75,000.00 V16F1357 01/11/2016 0006842051 550100 308,000.00 V16F1916 03/07/2016 0006895469 550100 50,000.00 V16F1916 03/07/2016 0006895469 550100 6,000.00 V16F2187 04/04/2016 0006927759 550100 20,000.00 V16F2464 05/09/2016 0006971420 550100 10,000.00 V16F2739 06/06/2016 0006997043 550100 6,335.00 V16F2739 06/06/2016 0006997043 550100 53,752.00 V16F2739 06/06/2016 0006997043 550100 14,155.00 Total Account 787,490.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0076 07/06/2015 0006665284 550100 69,605.00 V16F0777 11/02/2015 0006798747 550100 75,360.00 Total Account 144,965.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1357 01/11/2016 0006842051 550100 15,440.00 V16F1637 02/08/2016 0006864290 550100 44,038.00 V16F1916 03/07/2016 0006895469 550100 26,000.00 V16F2187 04/04/2016 0006927759 550100 15,000.00 V16F2464 05/09/2016 0006971420 550100 20,000.00 V16F2739 06/06/2016 0006997043 550100 170,542.00 Total Account 291,020.00 0.003592-3070 M932 2016 AmeriCorps Formula15AFHKS001 CFDA 94.006
V16F0777 11/02/2015 0006798747 550100 15,424.00 V16F1064 12/07/2015 0006820280 550100 11,500.00 V16F1357 01/11/2016 0006842051 550100 14,672.00 V16F1637 02/08/2016 0006864290 550100 13,354.00 V16F1916 03/07/2016 0006895469 550100 13,299.00 V16F2187 04/04/2016 0006927759 550100 11,500.00 V16F2464 05/09/2016 0006971420 550100 13,258.00 V16F2739 06/06/2016 0006997043 550100 12,773.00 Total Account 105,780.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603898 02/02/2016 0006859423 529900 150.00 V1603925 02/02/2016 0006859450 529900 150.00 V1604448 02/22/2016 0006877591 529900 600.00 V1604707 02/25/2016 0006885150 529900 150.00 Total Account 1,050.00 0.003592-3070 U891 2016 Americorp-Formula - FY 2013
V16F0076 07/06/2015 0006665284 550100 9,626.00 V16F0149 08/10/2015 0006694742 550100 10,718.00 V16F0246 09/08/2015 0006713651 550100 10,046.00 V16F0497 09/28/2015 0006749804 550100 10,094.00 Total Account 40,484.00 0.003592-3070 U904 2016 Homeless Child FY2016S196A150017 15E CFDA 84.196
V16F0777 11/02/2015 0006798747 550100 33,178.00 V16F1064 12/07/2015 0006820280 550100 7,940.00 V16F1357 01/11/2016 0006842051 550100 7,000.00 V16F1916 03/07/2016 0006895469 550100 10,000.00 V16F2187 04/04/2016 0006927759 550100 22,500.00 V16F2464 05/09/2016 0006971420 550100 2,000.00 V16F2739 06/06/2016 0006997043 550100 12,382.00 Total Account 95,000.00 0.00 Total Federal Aid 38,051,335.47 0.00Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602472 11/04/2015 0006801612 559900 500.00 Total Account 500.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604541 02/25/2016 0006885011 559900 300.00 Total Account 300.00 0.007307-5000 R674 2016 KHF- Let's Move Active Kansas Schools
V1603818 01/26/2016 0006851514 559900 600.00 Total Account 600.00 0.007393-7010 7010 2016 School District 20-Mill Levy
J2652943 06/22/2016 N/A 551100 9,671,071.00 V1653819 01/27/2016 0006855772 551100 10,995,748.00 V1655342 06/10/2016 0007002126 551100 11,655,885.00 Total Account 32,322,704.00 0.00 Total Other State Aid from 7000 32,324,104.00 0.00 Total Aid 240,632,745.19 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