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

D0502 USD 502 LEWIS 0000047887

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0946 09/08/2015 0006713757 551100 17.64 V16N1490 10/06/2015 0006777363 551100 42.96 V16N2280 11/02/2015 0006798933 551100 38.64 V16N3014 12/08/2015 0006821868 551100 34.20 V16N3950 01/19/2016 0006846758 551100 25.04 V16N4669 02/16/2016 0006872173 551100 39.08 V16N5382 03/15/2016 0006904344 551100 36.72 V16N6078 04/19/2016 0006944612 551100 31.72 V16N6373 05/03/2016 0006964388 551100 42.20 V16N7246 06/06/2016 0006997232 551100 25.68 V16N7885 06/14/2016 0007004676 551100 56.52 Total Account 390.40 0.00

1000-0500 0500 0100 2016 KPERS

V1650961 07/10/2015 0006668677 551400 20,198.36 V1652337 10/12/2015 0006779748 551400 20,248.73 V1653481 01/12/2016 0006842316 551400 21,076.32 Total Account 61,523.41 0.00

1000-0500 0500 0820 2016 General State Aid

V1650675 07/06/2015 0006665130 551100 54,464.00 V1651247 07/29/2015 0006684438 551100 54,464.00 V1651533 08/27/2015 0006704924 551100 72,581.00 V1651819 09/28/2015 0006749268 551100 77,420.00 V1652623 10/28/2015 0006791992 551100 77,321.00 V1652909 11/24/2015 0006810224 551100 77,321.00 V1653195 12/29/2015 0006833621 551100 77,321.00 V1654432 02/25/2016 0006881480 551100 71,515.00 V1654718 03/29/2016 0006917231 551100 70,044.00 V1655004 04/27/2016 0006953747 551100 69,051.00 V1655807 06/22/2016 0007011155 551100 23,338.00 Total Account 724,840.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750215 07/01/2016 0007018249 551100 76,927.00 Total Account 76,927.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0215 10/12/2015 0006780034 551100 29,063.00 V16S0506 12/10/2015 0006823017 551100 28,885.00 V16S0797 03/10/2016 0006899541 551100 20,537.00 V16S1088 04/12/2016 0006934698 551100 20,178.00 V16S1379 05/26/2016 0006987843 551100 35,376.00 Total Account 134,039.00 0.00 Total State Aid 997,719.81 0.00

Federal Aid

3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574

V1602312 11/03/2015 0006800680 559900 305.00 Total Account 305.00 0.00

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

V16F2671 06/06/2016 0006996977 550100 6,512.00 Total Account 6,512.00 0.00

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

V16N0946 09/08/2015 0006713757 550100 233.49 V16N1490 10/06/2015 0006777363 550100 597.91 V16N2280 11/02/2015 0006798933 550100 452.65 Total Account 1,284.05 0.00

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

V16N3014 12/08/2015 0006821868 550100 476.16 V16N3950 01/19/2016 0006846758 550100 345.16 V16N4669 02/16/2016 0006872173 550100 491.90 V16N5382 03/15/2016 0006904344 550100 471.37 V16N6078 04/19/2016 0006944612 550100 392.05 V16N6373 05/03/2016 0006964388 550100 590.62 V16N7246 06/06/2016 0006997232 550100 509.28 Total Account 3,276.54 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0946 09/08/2015 0006713757 550100 880.65 V16N1490 10/06/2015 0006777363 550100 2,036.78 V16N2280 11/02/2015 0006798933 550100 1,749.08 Total Account 4,666.51 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N3014 12/08/2015 0006821868 550100 1,563.05 V16N3950 01/19/2016 0006846758 550100 1,143.22 V16N4669 02/16/2016 0006872173 550100 1,793.61 V16N5382 03/15/2016 0006904344 550100 1,692.36 V16N6078 04/19/2016 0006944612 550100 1,474.21 V16N6373 05/03/2016 0006964388 550100 2,019.81 V16N7246 06/06/2016 0006997232 550100 1,221.02 Total Account 10,907.28 0.00

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

V16N0946 09/08/2015 0006713757 550100 104.74 V16N1490 10/06/2015 0006777363 550100 255.08 V16N2280 11/02/2015 0006798933 550100 229.42 Total Account 589.24 0.00

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

V16N3014 12/08/2015 0006821868 550100 203.06 V16N3950 01/19/2016 0006846758 550100 148.67 V16N4669 02/16/2016 0006872173 550100 232.04 V16N5382 03/15/2016 0006904344 550100 218.02 V16N6078 04/19/2016 0006944612 550100 188.34 V16N6373 05/03/2016 0006964388 550100 250.56 V16N7246 06/06/2016 0006997232 550100 152.48 Total Account 1,393.17 0.00

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

V16F2122 04/04/2016 0006927696 550100 10,000.00 V16F2671 06/06/2016 0006996977 550100 8,858.00 Total Account 18,858.00 0.00 Total Federal Aid 47,791.79 0.00

Other State Aid from 7000

7393-7010 7010 2016 School District 20-Mill Levy

V1653767 01/27/2016 0006855720 551100 78,509.00 V1655290 06/10/2016 0007002074 551100 83,603.00 Total Account 162,112.00 0.00 Total Other State Aid from 7000 162,112.00 0.00 Total Aid 1,207,623.60 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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