Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016S0604 KANSAS STATE SCHOOL FOR THE BLIND 60400
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V1601894 10/21/2015 0000103625 551700 75.00 V1603130 12/09/2015 N/A 551700 44.04 V1603318 12/16/2015 N/A 551700 34.32 V1603723 01/20/2016 N/A 551700 27.72 V1604379 02/17/2016 N/A 551700 40.92 V1605065 03/16/2016 N/A 551700 39.40 V1605568 04/20/2016 N/A 551700 35.40 V1606235 05/25/2016 N/A 551700 43.40 V1606739 06/15/2016 N/A 551700 30.16 V1606739 06/15/2016 N/A 551700 62.70 Total Account 433.06 0.00 Total State Aid 433.06 0.00Special Revenue State Aid
2230-2010 S397 2016 Effective Schools Conference Fee Fund
V1602248 10/29/2015 0000104267 462110 125.00 Total Account 125.00 0.00 Total Special Revenue State Aid 125.00 0.00Federal Aid
3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V1603058 12/07/2015 0000105434 773100 10,571.00 V1603628 01/12/2016 0000106983 773100 4,519.00 Total Account 15,090.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V1604097 02/09/2016 0000108894 773100 7,246.00 V1605294 04/05/2016 0000111845 773100 7,830.00 Total Account 15,076.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V1600036 07/07/2015 0000098117 773100 13,500.00 V1600476 08/11/2015 0000099535 773100 30,000.00 V1601034 09/09/2015 0000101160 773100 19,530.00 V1603058 12/07/2015 0000105434 773100 18,471.00 V1603628 01/12/2016 0000106983 773100 31,097.00 Total Account 112,598.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V1604097 02/09/2016 0000108894 773100 352.00 Total Account 352.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V1603058 12/07/2015 0000105434 773100 113.00 Total Account 113.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V1600376 08/05/2015 0000099280 773100 229.80 V1601894 10/21/2015 0000103625 773100 2,604.06 Total Account 2,833.86 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V1603130 12/09/2015 N/A 773100 1,468.98 V1603318 12/16/2015 N/A 773100 1,094.95 V1603723 01/20/2016 N/A 773100 860.73 V1604379 02/17/2016 N/A 773100 1,305.64 V1605065 03/16/2016 N/A 773100 1,244.72 V1605568 04/20/2016 N/A 773100 1,106.86 V1606235 05/25/2016 N/A 773100 1,367.93 V1606739 06/15/2016 N/A 773100 1,078.06 Total Account 9,527.87 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V1600376 08/05/2015 0000099280 773100 637.86 V1601894 10/21/2015 0000103625 773100 5,462.87 Total Account 6,100.73 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V1603130 12/09/2015 0000105932 773100 3,207.05 V1603318 12/16/2015 0000105935 773100 2,499.28 V1603723 01/20/2016 0000108118 773100 2,018.97 V1604379 02/17/2016 0000110462 773100 2,979.59 V1605065 03/16/2016 0000110975 773100 2,868.99 V1605568 04/20/2016 0000112845 773100 2,578.23 V1606235 05/25/2016 0000115082 773100 3,159.75 V1606739 06/15/2016 0000116328 773100 2,196.00 Total Account 21,507.86 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V1600376 08/05/2015 0000099280 773100 196.52 V1601894 10/21/2015 0000103625 773100 445.31 Total Account 641.83 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V1603130 12/09/2015 N/A 773100 261.49 V1603318 12/16/2015 N/A 773100 203.77 V1603723 01/20/2016 N/A 773100 164.59 V1604379 02/17/2016 N/A 773100 242.96 V1605065 03/16/2016 N/A 773100 233.94 V1605568 04/20/2016 N/A 773100 210.19 V1606235 05/25/2016 N/A 773100 257.69 V1606739 06/15/2016 N/A 773100 179.08 Total Account 1,753.71 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V1601357 09/25/2015 0000101966 773100 509.04 V1601775 10/14/2015 0000103231 773100 745.08 Total Account 1,254.12 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V1603125 12/09/2015 0000105931 773100 1,333.92 V1603633 01/13/2016 0000108117 773100 448.56 V1604138 02/10/2016 0000108988 773100 712.32 V1604951 03/09/2016 0000110463 773100 687.96 V1605435 04/13/2016 0000112909 773100 626.64 V1606232 05/25/2016 0000114870 773100 60.34 V1606541 06/09/2016 0000115989 773100 663.74 V1606736 06/15/2016 0000116326 773100 417.48 Total Account 4,950.96 0.003534-3540 5000 T402 2015 Title VI - Part B IDEA - DiscretionaryH027A140031 14E CFDA 84.027
V1600736 08/18/2015 0000102127 527990 20,492.00 V1600958 09/02/2015 0000101157 527990 7,340.00 V1603357 12/17/2015 0000105937 527990 5,200.00 Total Account 33,032.00 0.003534-3540 5000 T402 2016 Title VI - Part B IDEA - DiscretionaryH027A150031 15E CFDA 84.027
V1605286 04/04/2016 0000111844 527990 2,600.00 V1605924 05/09/2016 0000113628 527990 103,774.00 V1606656 06/13/2016 0000115993 527990 23,531.00 V1606662 06/13/2016 0000116688 527990 20,222.00 V1606993 06/21/2016 0000117042 527990 41,478.00 Total Account 191,605.00 0.003592-3070 T418 2016 State Personnel Development Grant-FY14
V1600036 07/07/2015 0000098117 773100 7,200.00 V1600476 08/11/2015 0000099535 773100 10,000.00 V1601034 09/09/2015 0000101160 773100 11,000.00 V1601428 09/29/2015 0000102054 773100 20,000.00 V1603628 01/12/2016 0000106983 773100 3,600.00 V1604097 02/09/2016 0000108894 773100 6,419.00 Total Account 58,219.00 0.003592-3070 T419 2016 State Personnel Development Grant-FY15H323A120021 15E CFDA 84.323
V1604930 03/08/2016 0000110264 773100 9,000.00 V1605294 04/05/2016 0000111845 773100 3,800.00 Total Account 12,800.00 0.00 Total Federal Aid 487,455.94 0.00 Total Aid 488,014.00 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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