Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016S0610 SCHOOL FOR THE DEAF 61000
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V1601893 10/21/2015 0000104859 551700 136.08 V1603129 12/09/2015 N/A 551700 70.36 V1603724 01/20/2016 N/A 551700 120.96 V1604378 02/17/2016 N/A 551700 73.52 V1605067 03/16/2016 N/A 551700 72.12 V1605569 04/20/2016 N/A 551700 68.92 V1606236 05/25/2016 N/A 551700 81.52 V1606740 06/15/2016 N/A 551700 75.72 V1606740 06/15/2016 N/A 551700 118.37 Total Account 817.57 0.00 Total State Aid 817.57 0.00Federal Aid
3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V1606487 06/07/2016 0000116189 773100 101,688.00 Total Account 101,688.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
S1600149 09/29/2015 N/A 773100 -1,128.94 V1600037 07/07/2015 0000101521 773100 2,000.00 V1603627 01/12/2016 0000107725 773100 8,240.00 Total Account 10,240.00 -1,128.943234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V1606487 06/07/2016 0000116189 773100 6,735.00 Total Account 6,735.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V1606487 06/07/2016 0000116189 773100 1,260.00 Total Account 1,260.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V1600377 08/05/2015 0000099917 773100 78.30 V1601893 10/21/2015 0000104859 773100 2,105.95 Total Account 2,184.25 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V1603129 12/09/2015 N/A 773100 1,122.38 V1603724 01/20/2016 N/A 773100 1,693.64 V1604378 02/17/2016 N/A 773100 950.64 V1604806 03/02/2016 N/A 773100 146.20 V1605067 03/16/2016 N/A 773100 1,005.52 V1605569 04/20/2016 N/A 773100 913.67 V1606236 05/25/2016 N/A 773100 1,008.21 V1606740 06/15/2016 N/A 773100 1,010.20 Total Account 7,850.46 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V1600377 08/05/2015 0000099917 773100 642.00 V1601893 10/21/2015 0000104859 773100 5,727.16 Total Account 6,369.16 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V1603129 12/09/2015 0000106904 773100 2,911.47 V1603724 01/20/2016 0000107619 773100 4,724.08 V1604378 02/17/2016 0000109802 773100 2,901.84 V1604806 03/02/2016 0000111539 773100 233.52 V1605067 03/16/2016 0000111540 773100 3,025.77 V1605569 04/20/2016 0000114680 773100 2,888.99 V1606236 05/25/2016 0000114682 773100 3,202.28 V1606740 06/15/2016 0000117147 773100 3,248.53 Total Account 23,136.48 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V1600377 08/05/2015 0000099917 773100 139.84 V1601893 10/21/2015 0000104859 773100 807.97 Total Account 947.81 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V1603129 12/09/2015 N/A 773100 417.76 V1603724 01/20/2016 N/A 773100 718.20 V1604378 02/17/2016 N/A 773100 436.52 V1605067 03/16/2016 N/A 773100 428.21 V1605569 04/20/2016 N/A 773100 409.21 V1606236 05/25/2016 N/A 773100 484.02 V1606740 06/15/2016 N/A 773100 449.59 Total Account 3,343.51 0.003534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
J2652937 06/16/2016 N/A 773100 -2,500.00 J2652937 06/16/2016 N/A 526900 2,500.00 V1605413 04/12/2016 0000114678 773100 2,500.00 V1605547 04/19/2016 0000114679 526610 730.00 V1606666 06/13/2016 0000116194 526610 720.00 Total Account 3,950.00 0.003534-3540 5000 T402 2015 Title VI - Part B IDEA - DiscretionaryH027A140031 14E CFDA 84.027
V1600962 09/02/2015 0000103480 527990 2,500.00 V1603094 12/08/2015 0000106903 526900 200.00 V1603094 12/08/2015 0000106903 523200 125.00 Total Account 2,825.00 0.003534-3540 5000 T402 2016 Title VI - Part B IDEA - DiscretionaryH027A150031 15E CFDA 84.027
V1604499 02/24/2016 0000111538 523200 250.00 V1604499 02/24/2016 0000111538 526900 400.00 V1606577 06/09/2016 0000115712 526900 200.00 V1606577 06/09/2016 0000115712 523200 125.00 V1606660 06/13/2016 0000116193 527990 7,636.95 V1607124 06/24/2016 0000117281 527990 1,051.00 Total Account 9,662.95 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V1606487 06/07/2016 0000116189 773100 6,200.00 Total Account 6,200.00 0.003592-3070 T418 2016 State Personnel Development Grant-FY14
V1600037 07/07/2015 0000101521 773100 3,000.00 V1603627 01/12/2016 0000107725 773100 38,500.00 Total Account 41,500.00 0.003592-3070 T419 2016 State Personnel Development Grant-FY15H323A120021 15E CFDA 84.323
V1606487 06/07/2016 0000116189 773100 29,500.00 Total Account 29,500.00 0.00 Total Federal Aid 257,392.62 -1,128.94 Total Aid 258,210.19 -1,128.94 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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