Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0626 SOUTHWEST PLAINS REGIONAL SERVICE CENTER 0000055029
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M189 2016 QPA Advisory Council
V1605646 04/25/2016 2003505174 529900 226.80 V1606550 06/09/2016 2003572930 529900 359.10 Total Account 585.90 0.00 Total State Aid 585.90 0.00Federal Aid
3131-3130 1111 U516 2014 Consolidated Admin Pool
V1600201 07/21/2015 2003131258 527990 302,412.00 V1600267 07/27/2015 2003140057 527990 10,000.00 V1600325 08/03/2015 2003148797 527990 29,558.00 V1602408 11/04/2015 2003283539 527990 55,799.18 V1602410 11/04/2015 2003283540 527990 197,787.00 V1603019 12/03/2015 2003315849 527990 18,189.56 Total Account 613,745.74 0.003131-3130 1111 U516 2015 Consolidated Admin Pool
V1602422 11/04/2015 2003283541 527990 16,155.49 V1603020 12/03/2015 2003315850 527990 21,830.44 V1604433 02/22/2016 2003413782 527990 121,785.97 V1606582 06/09/2016 2003572933 527990 15,183.16 Total Account 174,955.06 0.003233-3040 U867 9954 2014 School ImprovementS010A130016 13E CFDA 84.010
F1603020 01/26/2016 N/A 527990 40.00 V1603019 12/03/2015 2003315849 527990 21,328.39 Total Account 21,368.39 0.003233-3040 U867 9954 2015 School ImprovementS010A140016 14E CFDA 84.010
F1603020 01/26/2016 N/A 527990 -40.00 V1603020 12/03/2015 2003315850 527990 119,025.71 V1606430 06/06/2016 2003565176 527990 9,645.90 Total Account 128,631.61 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0479 09/28/2015 2003231341 550100 2,784.00 Total Account 2,784.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0754 11/02/2015 2003278546 550100 2,025.00 V16F1043 12/07/2015 2003318783 550100 10,781.00 V16F1335 01/11/2016 2003357895 550100 13,969.00 V16F1617 02/08/2016 2003395557 550100 500.00 V16F1894 03/07/2016 2003435853 550100 7,754.00 V16F2165 04/04/2016 2003474840 550100 3,000.00 V16F2443 05/09/2016 2003524268 550100 3,903.00 Total Account 41,932.00 0.003527-3870 5000 P102 2014 Title II-Improving TQ- Disc- KLNS367A130015 13E CFDA 84.367
V1600325 08/03/2015 2003148797 527990 5,455.00 V1602408 11/04/2015 2003283539 527990 10,297.94 V1603019 12/03/2015 2003315849 527990 96,075.90 Total Account 111,828.84 0.003527-3870 5000 P102 2015 Title II-Improving TQ- Disc- KLNS367A140015 14E CFDA 84.367
V1602422 11/04/2015 2003283541 527990 2,981.56 V1604433 02/22/2016 2003413782 527990 22,476.02 V1604505 02/24/2016 2003421853 527990 96,785.00 V1606430 06/06/2016 2003565176 527990 87,139.10 V1606582 06/09/2016 2003572933 527990 2,802.11 Total Account 212,183.79 0.003534-3540 5000 T402 2015 Title VI - Part B IDEA - DiscretionaryH027A140031 14E CFDA 84.027
V1600323 08/03/2015 2003148796 527990 25,000.00 V1601581 10/07/2015 2003244141 526900 50.00 V1601581 10/07/2015 2003244141 523200 70.00 V1602787 11/20/2015 2003301093 526900 50.00 V1602787 11/20/2015 2003301093 523200 70.00 Total Account 25,240.00 0.003534-3540 5000 T402 2016 Title VI - Part B IDEA - DiscretionaryH027A150031 15E CFDA 84.027
V1606574 06/09/2016 2003572931 526900 50.00 V1606574 06/09/2016 2003572931 523200 70.00 V1606581 06/09/2016 2003572932 526900 50.00 V1606581 06/09/2016 2003572932 523200 70.00 Total Account 240.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0479 09/28/2015 2003231341 550100 393,989.00 V16F2165 04/04/2016 2003474840 550100 29,550.00 Total Account 423,539.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0754 11/02/2015 2003278546 550100 219,004.00 V16F1043 12/07/2015 2003318783 550100 293,495.00 V16F1335 01/11/2016 2003357895 550100 114,125.00 V16F1617 02/08/2016 2003395557 550100 113,000.00 V16F1894 03/07/2016 2003435853 550100 96,797.00 V16F2165 04/04/2016 2003474840 550100 72,450.00 V16F2443 05/09/2016 2003524268 550100 252,468.00 V16F2719 06/06/2016 2003565177 550100 270,192.00 Total Account 1,431,531.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0479 09/28/2015 2003231341 550100 1,066.00 V16F0754 11/02/2015 2003278546 550100 11,908.00 V16F1043 12/07/2015 2003318783 550100 2,761.74 Total Account 15,735.74 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1043 12/07/2015 2003318783 550100 15,675.26 V16F1335 01/11/2016 2003357895 550100 19,384.00 V16F1617 02/08/2016 2003395557 550100 2,100.00 V16F1894 03/07/2016 2003435853 550100 11,284.00 V16F2165 04/04/2016 2003474840 550100 12,207.00 V16F2443 05/09/2016 2003524268 550100 17,264.00 Total Account 77,914.26 0.003540-3600 SPL W715 9913 2015 Planning & EvaluationV048A140016 14E CFDA 84.048
V1605507 04/18/2016 2003494910 523200 75.00 Total Account 75.00 0.003799-3110 S324 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V1600283 07/29/2015 2003145867 527990 18,990.10 Total Account 18,990.10 0.00 Total Federal Aid 3,300,694.53 0.00 Total Aid 3,301,280.43 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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