Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0266 USD 266 MAIZE 0000048906
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0958 09/08/2015 0006713767 551100 1,672.44 V16N1782 10/13/2015 0006781979 551100 2,508.04 V16N2296 11/02/2015 0006798949 551100 2,404.96 V16N3044 12/08/2015 0006821896 551100 2,277.64 V16N3987 01/19/2016 0006846791 551100 1,734.16 V16N4705 02/16/2016 0006872206 551100 2,228.00 V16N5413 03/15/2016 0006904372 551100 2,329.12 V16N6115 04/19/2016 0006944646 551100 2,270.08 V16N6674 05/10/2016 0006972877 551100 2,524.20 V16N7268 06/06/2016 0006997253 551100 1,405.72 V16N7926 06/14/2016 0007004712 551100 3,615.09 Total Account 24,969.45 0.001000-0400 0400 2016 Discretionary Grants
V1604281 02/15/2016 0006870390 529900 60.00 Total Account 60.00 0.001000-0500 0500 0100 2016 KPERS
V1650991 07/10/2015 0006668707 551400 1,451,252.58 V1652367 10/12/2015 0006779778 551400 413,351.31 V1653511 01/12/2016 0006842346 551400 919,795.78 Total Account 2,784,399.67 0.001000-0500 0500 0820 2016 General State Aid
V1650705 07/06/2015 0006665160 551100 1,869,770.00 V1651277 07/29/2015 0006684468 551100 1,869,770.00 V1651563 08/27/2015 0006704954 551100 2,417,695.00 V1651849 09/28/2015 0006749298 551100 2,578,875.00 V1652653 10/28/2015 0006792022 551100 2,604,537.00 V1652939 11/24/2015 0006810254 551100 2,604,537.00 V1653225 12/29/2015 0006833651 551100 2,604,537.00 V1654462 02/25/2016 0006881510 551100 2,396,615.00 V1654748 03/29/2016 0006917261 551100 2,347,351.00 V1655034 04/27/2016 0006953777 551100 2,311,343.00 V1655837 06/22/2016 0007011185 551100 772,431.00 Total Account 24,377,461.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750245 07/01/2016 0007018279 551100 2,546,167.00 Total Account 2,546,167.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652089 09/28/2015 0006749538 551100 2,593,535.00 V1654037 01/27/2016 0006855990 551100 2,593,535.00 V1655559 06/22/2016 0007010908 551100 600,659.00 Total Account 5,787,729.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654191 02/10/2016 0006866934 551100 685,056.00 Total Account 685,056.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0245 10/12/2015 0006780064 551100 1,267,079.00 V16S0536 12/10/2015 0006823047 551100 1,326,609.00 V16S0827 03/10/2016 0006899571 551100 871,437.00 V16S1118 04/12/2016 0006934728 551100 964,498.00 V16S1409 05/26/2016 0006987873 551100 1,456,489.00 Total Account 5,886,112.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0033 05/11/2016 0006974850 551100 4,444.00 Total Account 4,444.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0198 07/01/2016 0007018518 551100 696,109.00 Total Account 696,109.00 0.00 Total State Aid 42,792,507.12 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0049 08/12/2015 0006696507 551100 59,533.00 V16P0113 03/10/2016 0006900246 551100 29,767.00 V16P0177 06/07/2016 0006998763 551100 29,766.00 Total Account 119,066.00 0.002139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0082 06/15/2016 0007005828 551100 6,622.00 Total Account 6,622.00 0.002538-2030 2030 2016 State Safety
V16T0216 10/28/2015 0006792281 551100 16,932.00 Total Account 16,932.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1602734 11/19/2015 0006807948 529900 95.00 Total Account 95.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0092 07/29/2015 0006684589 551100 3,989,476.00 V16C0242 01/27/2016 0006856101 551100 437,148.00 Total Account 4,426,624.00 0.00 Total Special Revenue State Aid 4,569,339.00 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N0958 09/08/2015 0006713767 550100 362.60 V16N1782 10/13/2015 0006781979 550100 606.60 Total Account 969.20 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2296 11/02/2015 0006798949 550100 586.40 V16N3044 12/08/2015 0006821896 550100 530.00 V16N3987 01/19/2016 0006846791 550100 424.40 V16N4705 02/16/2016 0006872206 550100 552.20 V16N5413 03/15/2016 0006904372 550100 553.20 V16N6115 04/19/2016 0006944646 550100 551.20 V16N6674 05/10/2016 0006972877 550100 564.60 V16N7268 06/06/2016 0006997253 550100 354.20 Total Account 4,116.20 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0472 09/28/2015 0006749780 550100 15,000.00 V16F0738 11/02/2015 0006798712 550100 20,000.00 Total Account 35,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V1606483 06/07/2016 0006998554 550100 18,234.00 V16F1024 12/07/2015 0006820244 550100 11,000.00 V16F2149 04/04/2016 0006927723 550100 10,000.00 V16F2428 05/09/2016 0006971386 550100 5,000.00 Total Account 44,234.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1606101 05/19/2016 0006982193 529900 100.00 V1606575 06/09/2016 0007000239 529900 100.00 Total Account 200.00 0.003527-3870 5000 D908 2015 Title II- Improving TQ-Disc- KTOY Ldrshp & Leg. DaS367A140015 14E CFDA 84.367
V1604260 02/12/2016 0006868475 529900 120.00 Total Account 120.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606880 06/20/2016 0007009149 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0958 09/08/2015 0006713767 550100 3,945.67 V16N0958 09/08/2015 0006713767 550100 547.63 V16N1782 10/13/2015 0006781979 550100 1,246.46 V16N1782 10/13/2015 0006781979 550100 10,131.65 V16N2296 11/02/2015 0006798949 550100 1,019.63 V16N2296 11/02/2015 0006798949 550100 9,744.91 Total Account 26,635.95 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3044 12/08/2015 0006821896 550100 964.09 V16N3044 12/08/2015 0006821896 550100 9,353.32 V16N3987 01/19/2016 0006846791 550100 761.75 V16N3987 01/19/2016 0006846791 550100 7,086.81 V16N4705 02/16/2016 0006872206 550100 9,394.92 V16N4705 02/16/2016 0006872206 550100 827.16 V16N5413 03/15/2016 0006904372 550100 904.94 V16N5413 03/15/2016 0006904372 550100 10,095.47 V16N6115 04/19/2016 0006944646 550100 892.01 V16N6115 04/19/2016 0006944646 550100 10,181.72 V16N6674 05/10/2016 0006972877 550100 1,030.95 V16N6674 05/10/2016 0006972877 550100 11,928.58 V16N7268 06/06/2016 0006997253 550100 542.96 V16N7268 06/06/2016 0006997253 550100 6,372.54 Total Account 70,337.22 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0958 09/08/2015 0006713767 550100 54,122.41 V16N1782 10/13/2015 0006781979 550100 81,479.21 V16N2296 11/02/2015 0006798949 550100 75,145.60 Total Account 210,747.22 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3044 12/08/2015 0006821896 550100 71,327.17 V16N3987 01/19/2016 0006846791 550100 54,458.72 V16N4705 02/16/2016 0006872206 550100 70,632.18 V16N5413 03/15/2016 0006904372 550100 73,836.56 V16N6115 04/19/2016 0006944646 550100 72,321.68 V16N6674 05/10/2016 0006972877 550100 80,484.49 V16N7268 06/06/2016 0006997253 550100 45,017.83 Total Account 468,078.63 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0958 09/08/2015 0006713767 550100 9,930.11 V16N1782 10/13/2015 0006781979 550100 14,891.49 V16N2296 11/02/2015 0006798949 550100 14,279.45 Total Account 39,101.05 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3044 12/08/2015 0006821896 550100 13,523.49 V16N3987 01/19/2016 0006846791 550100 10,296.57 V16N4705 02/16/2016 0006872206 550100 13,228.75 V16N5413 03/15/2016 0006904372 550100 13,829.15 V16N6115 04/19/2016 0006944646 550100 13,478.60 V16N6674 05/10/2016 0006972877 550100 14,987.44 V16N7268 06/06/2016 0006997253 550100 8,346.46 Total Account 87,690.46 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0472 09/28/2015 0006749780 550100 2,500.00 Total Account 2,500.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V1606483 06/07/2016 0006998554 550100 169,980.00 V16F0738 11/02/2015 0006798712 550100 60,000.00 V16F1024 12/07/2015 0006820244 550100 104,000.00 V16F1312 01/11/2016 0006842010 550100 75,000.00 V16F1601 02/08/2016 0006864255 550100 22,000.00 V16F2428 05/09/2016 0006971386 550100 47,800.00 Total Account 478,780.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0225 09/08/2015 0006713631 550100 20,000.00 V16F0472 09/28/2015 0006749780 550100 8,000.00 V16F0738 11/02/2015 0006798712 550100 9,000.00 Total Account 37,000.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1601 02/08/2016 0006864255 550100 2,865.00 Total Account 2,865.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0738 11/02/2015 0006798712 550100 800.00 V16F0738 11/02/2015 0006798712 550100 1,200.00 V16F1601 02/08/2016 0006864255 550100 2,200.00 V16F1601 02/08/2016 0006864255 550100 400.00 V16F2149 04/04/2016 0006927723 550100 650.00 Total Account 5,250.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V1606483 06/07/2016 0006998554 550100 500.00 V16F2699 06/06/2016 0006997005 550100 400.00 V16F2699 06/06/2016 0006997005 550100 979.00 V16F2699 06/06/2016 0006997005 550100 1,923.00 Total Account 3,802.00 0.00 Total Federal Aid 1,517,926.93 0.00Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602464 11/04/2015 0006801604 559900 500.00 Total Account 500.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604556 02/25/2016 0006885025 559900 300.00 Total Account 300.00 0.007307-5000 R674 2016 KHF- Let's Move Active Kansas Schools
V1601975 10/23/2015 0006789250 559900 47.50 V1602869 11/25/2015 0006815221 559900 300.00 Total Account 347.50 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653797 01/27/2016 0006855750 551100 2,631,014.00 V1655320 06/10/2016 0007002104 551100 2,767,089.00 Total Account 5,398,103.00 0.00 Total Other State Aid from 7000 5,399,250.50 0.00 Total Aid 54,279,023.55 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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