Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0506 USD 506 LABETTE COUNTY 0000047876
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1487 10/06/2015 0006777360 551100 349.12 V16N2277 11/02/2015 0006798930 551100 930.64 V16N3010 12/08/2015 0006821864 551100 886.56 V16N3944 01/19/2016 0006846752 551100 795.32 V16N4946 03/01/2016 0006889389 551100 623.08 V16N6073 04/19/2016 0006944607 551100 1,666.32 V16N6655 05/10/2016 0006972863 551100 702.72 V16N7242 06/06/2016 0006997228 551100 840.64 V16N7879 06/14/2016 0007004670 551100 300.20 V16N7879 06/14/2016 0007004670 551100 1,201.05 Total Account 8,295.65 0.001000-0500 0500 0100 2016 KPERS
V1650955 07/10/2015 0006668671 551400 253,917.82 V1652331 10/12/2015 0006779742 551400 207,151.25 V1653475 01/12/2016 0006842310 551400 246,398.95 Total Account 707,468.02 0.001000-0500 0500 0820 2016 General State Aid
V1650669 07/06/2015 0006665124 551100 500,255.00 V1651241 07/29/2015 0006684432 551100 349,588.00 V1651527 08/27/2015 0006704918 551100 629,123.00 V1651813 09/28/2015 0006749262 551100 671,065.00 V1652617 10/28/2015 0006791986 551100 671,374.00 V1652903 11/24/2015 0006810218 551100 671,374.00 V1653189 12/29/2015 0006833615 551100 671,374.00 V1654426 02/25/2016 0006881474 551100 635,442.00 V1654712 03/29/2016 0006917225 551100 622,380.00 V1654998 04/27/2016 0006953741 551100 613,550.00 V1655801 06/22/2016 0007011149 551100 205,828.00 Total Account 6,241,353.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750209 07/01/2016 0007018243 551100 678,471.00 Total Account 678,471.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652062 09/28/2015 0006749511 551100 915,146.00 V1654010 01/27/2016 0006855963 551100 915,146.00 V1655532 06/22/2016 0007010881 551100 211,946.00 Total Account 2,042,238.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654175 02/10/2016 0006866918 551100 175,769.00 Total Account 175,769.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0209 10/12/2015 0006780028 551100 309,209.00 V16S0500 12/10/2015 0006823011 551100 304,739.00 V16S0791 03/10/2016 0006899535 551100 202,815.00 V16S1082 04/12/2016 0006934692 551100 211,221.00 V16S1373 05/26/2016 0006987837 551100 517,840.00 Total Account 1,545,824.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0171 07/01/2016 0007018491 551100 245,627.00 Total Account 245,627.00 0.00 Total State Aid 11,645,045.67 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0042 08/12/2015 0006696500 551100 9,676.00 V16P0107 03/10/2016 0006900240 551100 4,838.00 V16P0171 06/07/2016 0006998757 551100 4,838.00 Total Account 19,352.00 0.002538-2030 2030 2016 State Safety
V16T0186 10/28/2015 0006792251 551100 6,324.00 Total Account 6,324.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0084 07/29/2015 0006684581 551100 295,605.00 V16C0232 01/27/2016 0006856091 551100 30,386.00 Total Account 325,991.00 0.00 Total Special Revenue State Aid 351,667.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0279 07/21/2015 0006678964 550100 13,431.21 V16N0849 09/08/2015 0006713671 550100 7,797.51 Total Account 21,228.72 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0279 07/21/2015 0006678964 550100 1,372.60 V16N0849 09/08/2015 0006713671 550100 812.78 Total Account 2,185.38 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2010 10/26/2015 0006789860 550100 1,734.66 V16N2010 10/26/2015 0006789860 550100 2,410.27 Total Account 4,144.93 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2741 12/01/2015 0006817179 550100 3,107.46 V16N4786 02/16/2016 0006872273 550100 2,253.20 V16N4786 02/16/2016 0006872273 550100 2,118.29 V16N4786 02/16/2016 0006872273 550100 3,421.63 V16N5612 04/05/2016 0006928860 550100 3,292.90 V16N6432 05/03/2016 0006964440 550100 3,466.51 V16N8047 06/20/2016 0007009199 550100 2,169.29 V16N8047 06/20/2016 0007009199 550100 934.34 Total Account 20,763.62 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0279 07/21/2015 0006678964 550100 81.10 V16N0849 09/08/2015 0006713671 550100 36.98 Total Account 118.08 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0441 09/28/2015 0006749751 550100 16,287.00 Total Account 16,287.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0709 11/02/2015 0006800704 550100 14,050.00 V16F0994 12/07/2015 0006820214 550100 1,041.00 V16F1280 01/11/2016 0006841978 550100 16,142.00 V16F1571 02/08/2016 0006864225 550100 14,536.00 Total Account 45,769.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1487 10/06/2015 0006777360 550100 4,859.77 V16N2277 11/02/2015 0006798930 550100 16,376.41 Total Account 21,236.18 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3010 12/08/2015 0006821864 550100 15,348.47 V16N3944 01/19/2016 0006846752 550100 13,644.04 V16N4946 03/01/2016 0006889389 550100 10,529.80 V16N6073 04/19/2016 0006944607 550100 28,041.66 V16N6655 05/10/2016 0006972863 550100 11,905.46 V16N7242 06/06/2016 0006997228 550100 15,370.21 V16N7879 06/14/2016 0007004670 550100 5,754.79 Total Account 100,594.43 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1487 10/06/2015 0006777360 550100 18,251.70 V16N2277 11/02/2015 0006798930 550100 48,904.70 Total Account 67,156.40 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3010 12/08/2015 0006821864 550100 45,695.56 V16N3944 01/19/2016 0006846752 550100 41,227.17 V16N4946 03/01/2016 0006889389 550100 32,268.55 V16N6073 04/19/2016 0006944607 550100 85,788.52 V16N6655 05/10/2016 0006972863 550100 36,544.88 V16N7242 06/06/2016 0006997228 550100 43,826.22 V16N7879 06/14/2016 0007004670 550100 15,898.05 Total Account 301,248.95 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N2277 11/02/2015 0006798930 550100 1,961.40 Total Account 1,961.40 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N3010 12/08/2015 0006821864 550100 2,004.24 V16N3944 01/19/2016 0006846752 550100 1,529.64 V16N4946 03/01/2016 0006889389 550100 750.96 V16N6073 04/19/2016 0006944607 550100 2,860.20 V16N6655 05/10/2016 0006972863 550100 1,446.48 V16N7242 06/06/2016 0006997228 550100 1,255.80 V16N7879 06/14/2016 0007004670 550100 73.92 Total Account 9,921.24 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1487 10/06/2015 0006777360 550100 2,072.90 V16N2277 11/02/2015 0006798930 550100 5,525.68 Total Account 7,598.58 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3010 12/08/2015 0006821864 550100 5,263.95 V16N3944 01/19/2016 0006846752 550100 4,722.21 V16N4946 03/01/2016 0006889389 550100 3,699.54 V16N6073 04/19/2016 0006944607 550100 9,893.77 V16N6655 05/10/2016 0006972863 550100 4,172.40 V16N7242 06/06/2016 0006997228 550100 4,991.30 V16N7879 06/14/2016 0007004670 550100 1,782.44 Total Account 34,525.61 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0441 09/28/2015 0006749751 550100 25,784.00 Total Account 25,784.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0709 11/02/2015 0006800704 550100 25,894.00 V16F0994 12/07/2015 0006820214 550100 10.00 V16F1280 01/11/2016 0006841978 550100 52,276.00 V16F1571 02/08/2016 0006864225 550100 18,815.00 V16F1848 03/07/2016 0006895403 550100 25,588.00 V16F2118 04/04/2016 0006927692 550100 25,532.00 V16F2401 05/09/2016 0006971359 550100 29,614.00 V16F2666 06/06/2016 0006996972 550100 25,588.00 Total Account 203,317.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0050 07/06/2015 0006665259 550100 500.00 V16F0132 08/10/2015 0006694725 550100 300.00 V16F0709 11/02/2015 0006800704 550100 1,200.00 V16F1571 02/08/2016 0006864225 550100 995.00 V16F1571 02/08/2016 0006864225 550100 150.00 V16F2118 04/04/2016 0006927692 550100 150.00 Total Account 3,295.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2666 06/06/2016 0006996972 550100 2,941.00 Total Account 2,941.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604201 02/12/2016 0006868433 529900 300.00 Total Account 300.00 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0709 11/02/2015 0006800704 550100 6,200.00 Total Account 6,200.00 0.00 Total Federal Aid 896,576.52 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653761 01/27/2016 0006855714 551100 697,590.00 V1655284 06/10/2016 0007002068 551100 737,340.00 Total Account 1,434,930.00 0.00 Total Other State Aid from 7000 1,434,930.00 0.00 Total Aid 14,328,219.19 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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