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

D0622 EDUCATIONAL SERVICES & STAFF DEVELOPMENT 0000054896

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

Special Revenue State Aid

2230-2010 R298 2015 School Food Service Conference Fee Fund

M1600001 08/05/2015 200310557 532010 -500.00 V1600001 07/01/2015 2003105577 532010 500.00 V1600497 08/12/2015 2003158016 532010 96.00 Total Account 96.00 0.00

2230-2010 R298 2016 School Food Service Conference Fee Fund

V1600953 09/02/2015 2003186235 532010 44.00 V1602987 12/03/2015 2003315845 532010 50.00 V1605838 05/05/2016 2003521096 532010 28.00 Total Account 122.00 0.00

2230-2010 S397 2016 Effective Schools Conference Fee Fund

V1601887 10/21/2015 2003260340 532010 560.00 Total Account 560.00 0.00 Total Special Revenue State Aid 778.00 0.00

Federal Aid

3522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365

V16F0234 09/08/2015 0006713639 550100 30,134.00 V16F0234 09/08/2015 0006713639 550100 16,786.00 V16F1333 01/11/2016 0006842029 550100 3,320.75 Total Account 50,240.75 0.00

3522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365

V16F1333 01/11/2016 0006842029 550100 9,822.00 V16F1333 01/11/2016 0006842029 550100 110.25 V16F1333 01/11/2016 0006842029 550100 110.25 V16F1333 01/11/2016 0006842029 550100 1,889.75 V16F1893 03/07/2016 0006895447 550100 8,000.00 V16F2718 06/06/2016 0006997024 550100 14,708.00 Total Account 34,640.25 0.00

3539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048

V16F1333 01/11/2016 0006842029 550100 47,756.00 V16F1893 03/07/2016 0006895447 550100 10,000.00 V16F2718 06/06/2016 0006997024 550100 47,224.00 Total Account 104,980.00 0.00

3540-3600 SPL W715 9913 2015 Planning & EvaluationV048A140016 14E CFDA 84.048

V1606402 06/06/2016 2003565166 523200 75.00 V1606402 06/06/2016 2003565166 529900 605.04 Total Account 680.04 0.00

3592-3070 U904 2016 Homeless Child FY2016S196A150017 15E CFDA 84.196

V1606492 06/07/2016 2003567634 536900 385.44 Total Account 385.44 0.00 Total Federal Aid 190,926.48 0.00 Total Aid 191,704.48 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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