Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0103 USD 103 CHEYLIN 0000049493

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1703 10/11/2016 0007132169 551100 45.72 V17N2394 11/08/2016 0007154352 551100 69.72 V17N3440 12/20/2016 0007183282 551100 128.32 V17N4869 02/21/2017 0007229792 551100 117.64 V17N6344 04/25/2017 0007299352 551100 61.32 V17N6485 05/02/2017 0007309079 551100 66.48 V17N8178 06/20/2017 0007362311 551100 97.60 V17N8178 06/20/2017 0007362311 551100 114.97 Total Fund Budget Unit 701.77 0.00

1000-0500 0500 0100 2017 KPERS

V1750818 07/12/2016 0007023679 551400 24,835.86 V1751962 10/12/2016 0007132559 551400 22,403.28 V1754535 06/20/2017 0007361460 551400 26,952.64 Total Account 74,191.78 0.00

1000-0500 0500 0820 2017 General State Aid

V1750532 07/05/2016 0007019426 551100 49,932.00 V1751104 07/27/2016 0007034401 551100 60,016.00 V1751390 08/29/2016 0007099401 551100 92,281.00 V1751676 09/28/2016 0007120879 551100 98,433.00 V1752247 10/27/2016 N/A 551100 100,893.00 V1752533 11/28/2016 0007164645 551100 100,893.00 V1752819 12/28/2016 0007187356 551100 98,433.00 V1753391 02/24/2017 0007232648 551100 97,662.00 V1753677 03/29/2017 0007267032 551100 94,529.00 V1753963 04/26/2017 0007299650 551100 76,682.00 Total Account 869,754.00 0.00 Total Fund Budget Unit 943,945.78 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0247 10/12/2016 0007132845 551100 26,924.00 V17S0539 12/12/2016 0007176341 551100 26,011.00 V17S0831 03/10/2017 0007249034 551100 17,757.00 V17S1123 04/12/2017 0007285565 551100 17,767.00 V17S1415 05/26/2017 0007337363 551100 34,066.00 Total Fund Budget Unit 122,525.00 0.00

1000-0820 0820 2018 General State Aid

V1850245 07/03/2017 0007371706 551100 100,240.00 Total Fund Budget Unit 100,240.00 0.00 Total State Aid 1,167,412.55 0.00

Special Revenue State Aid

2538-2030 2030 2017 State Safety

V17T0218 10/27/2016 0007147130 551100 2,048.00 Total Special Revenue State Aid 2,048.00 0.00

Federal Aid

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0680 11/07/2016 0007152899 550100 1,000.00 Total Account by Grant Year 1,000.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F1230 01/09/2017 0007195178 550100 1,000.00 V17F1754 03/06/2017 0007244784 550100 557.00 V17F2301 05/08/2017 0007315394 550100 2,000.00 V17F2582 06/05/2017 0007345423 550100 2,000.00 Total Account by Grant Year 5,557.00 0.00 Total Fund Budget Unit 6,557.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1703 10/11/2016 0007132169 550100 819.91 Total Account by Grant Year 819.91 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2394 11/08/2016 0007154352 550100 1,199.73 V17N3440 12/20/2016 0007183282 550100 2,091.02 V17N4869 02/21/2017 0007229792 550100 1,716.64 V17N6344 04/25/2017 0007299352 550100 978.02 V17N6485 05/02/2017 0007309079 550100 1,070.85 V17N8178 06/20/2017 0007362311 550100 1,718.02 Total Account by Grant Year 8,774.28 0.00 Total Fund Budget Unit 9,594.19 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1703 10/11/2016 0007132169 550100 2,411.68 Total Account by Grant Year 2,411.68 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2394 11/08/2016 0007154352 550100 3,726.62 V17N3440 12/20/2016 0007183282 550100 6,542.12 V17N4869 02/21/2017 0007229792 550100 6,128.42 V17N6344 04/25/2017 0007299352 550100 3,125.34 V17N6485 05/02/2017 0007309079 550100 3,471.92 V17N8178 06/20/2017 0007362311 550100 5,039.76 Total Account by Grant Year 28,034.18 0.00 Total Account 30,445.86 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1703 10/11/2016 0007132169 550100 262.89 Total Account by Grant Year 262.89 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2394 11/08/2016 0007154352 550100 400.89 V17N3440 12/20/2016 0007183282 550100 737.84 V17N4869 02/21/2017 0007229792 550100 676.43 V17N6344 04/25/2017 0007299352 550100 352.59 V17N6485 05/02/2017 0007309079 550100 382.26 V17N8178 06/20/2017 0007362311 550100 561.20 Total Account by Grant Year 3,111.21 0.00 Total Account 3,374.10 0.00 Total Fund Budget Unit 33,819.96 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0680 11/07/2016 0007152899 550100 11,000.00 V17F0949 12/05/2016 0007172220 550100 6,000.00 V17F1230 01/09/2017 0007195178 550100 4,000.00 V17F1754 03/06/2017 0007244784 550100 6,500.00 V17F2030 04/10/2017 0007282105 550100 4,000.00 V17F2301 05/08/2017 0007315394 550100 509.00 Total Fund Budget Unit 32,009.00 0.00

3537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011

V17F0410 10/03/2016 0007126497 550100 5,000.00 V17F0680 11/07/2016 0007152899 550100 11,000.00 V17F0949 12/05/2016 0007172220 550100 5,000.00 V17F1230 01/09/2017 0007195178 550100 7,000.00 V17F1754 03/06/2017 0007244784 550100 8,000.00 V17F2030 04/10/2017 0007282105 550100 4,500.00 V17F2301 05/08/2017 0007315394 550100 5,000.00 V17F2582 06/05/2017 0007345423 550100 2,500.00 Total Fund Budget Unit 48,000.00 0.00 Total Federal Aid 129,980.15 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1753105 01/27/2017 0007206637 551100 120,869.00 V1754249 06/14/2017 0007355074 551100 113,220.00 V1754821 06/20/2017 0007361746 551100 26,325.00 Total Other State Aid from 7000 260,414.00 0.00 Total Aid 1,559,854.70 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 2017 were delayed until July 1, 2017. 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 7/19/2017
Back to the CPA State Funding Reports County