Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0629 CENTRAL KANSAS EDUCATIONAL 0000055436
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0053 08/12/2015 0006696511 551100 13,077.00 V16P0117 03/10/2016 0006900250 551100 6,539.00 V16P0181 06/07/2016 0006998767 551100 12,230.00 Total Account 31,846.00 0.002230-2010 S395 2016 Safe Schools Summit Fee Fund
V1600889 08/28/2015 2003182719 462110 25.00 Total Account 25.00 0.002230-2010 W799 2015 Vocational Education Workshop Fee Fund
V1600096 07/14/2015 0006672627 532010 75.00 Total Account 75.00 0.002230-2010 W799 2016 Vocational Education Workshop Fee Fund
V1603105 12/09/2015 0006822709 523200 175.00 Total Account 175.00 0.00 Total Special Revenue State Aid 32,121.00 0.00Federal Aid
3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0143 08/10/2015 0006694736 550100 15,922.00 V16F0480 09/28/2015 0006749787 550100 10,905.00 Total Account 26,827.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F2166 04/04/2016 0006927739 550100 42,044.00 V16F2444 05/09/2016 0006971401 550100 6,178.00 V16F2720 06/06/2016 0006997025 550100 6,782.00 Total Account 55,004.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1896 03/07/2016 0006895449 550100 11,342.00 Total Account 11,342.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0480 09/28/2015 0006749787 550100 105.00 Total Account 105.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0756 11/02/2015 0006798728 550100 501.00 V16F1044 12/07/2015 0006820261 550100 105.00 V16F1337 01/11/2016 0006842031 550100 320.00 V16F1618 02/08/2016 0006864271 550100 320.00 V16F2166 04/04/2016 0006927739 550100 245.00 V16F2444 05/09/2016 0006971401 550100 2,485.00 V16F2720 06/06/2016 0006997025 550100 8,478.00 Total Account 12,454.00 0.003527-3870 5000 M670 2014 Title II- Improving TQ- KPLTS367A130015 13E CFDA 84.367
F1602907 02/17/2016 N/A 527990 10.00 V1602281 11/02/2015 0006800677 527990 16,560.00 Total Account 16,570.00 0.003527-3870 5000 M670 2015 Title II- Improving TQ- KPLTS367A140015 14E CFDA 84.367
F1602907 02/17/2016 N/A 527990 -10.00 V1602907 11/30/2015 0006816065 527990 16,560.00 V1606482 06/07/2016 0006998553 527990 16,560.00 Total Account 33,110.00 0.003527-3870 5000 S367 2014 Title II- Improving TQ- Summer ConferencesS367A130015 13E CFDA 84.367
V1600156 07/16/2015 0006674754 526900 1,000.00 Total Account 1,000.00 0.003527-3870 5000 S367 2015 Title II- Improving TQ- Summer ConferencesS367A140015 14E CFDA 84.367
V1606812 06/17/2016 0007008036 529900 750.00 Total Account 750.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0480 09/28/2015 0006749787 550100 20,352.00 V16F0756 11/02/2015 0006798728 550100 34,501.00 V16F1044 12/07/2015 0006820261 550100 24,788.00 Total Account 79,641.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1337 01/11/2016 0006842031 550100 31,382.00 V16F1618 02/08/2016 0006864271 550100 26,180.00 V16F1896 03/07/2016 0006895449 550100 18,382.00 V16F2166 04/04/2016 0006927739 550100 8,928.00 V16F2444 05/09/2016 0006971401 550100 4,769.00 V16F2720 06/06/2016 0006997025 550100 7,555.00 Total Account 97,196.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1044 12/07/2015 0006820261 550100 7,647.00 V16F2720 06/06/2016 0006997025 550100 49,480.50 Total Account 57,127.50 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2720 06/06/2016 0006997025 550100 5,519.50 V16F2720 06/06/2016 0006997025 550100 15,200.00 Total Account 20,719.50 0.003539-3590 3590 9940 2015 CorrectionsV048A140016 14E CFDA 84.048
V16F0480 09/28/2015 0006749787 550100 5,175.00 V16F0756 11/02/2015 0006798728 550100 25,116.00 V16F1044 12/07/2015 0006820261 550100 3,838.00 V16F1337 01/11/2016 0006842031 550100 12,150.00 V16F1618 02/08/2016 0006864271 550100 3,199.00 V16F1896 03/07/2016 0006895449 550100 1,547.00 V16F2444 05/09/2016 0006971401 550100 202.00 Total Account 51,227.00 0.003540-3600 SPL W714 2015 Career and Tech Ed- Non-traditionalV048A140016 14E CFDA 84.048
V1606538 06/09/2016 0007000231 523200 400.00 Total Account 400.00 0.003799-3110 S324 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V1600457 08/10/2015 0006694682 526900 233.70 V1603139 12/09/2015 0006822739 527990 24,800.00 Total Account 25,033.70 0.00 Total Federal Aid 488,506.70 0.00 Total Aid 520,627.70 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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