Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0109 USD 109 0000029769
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N0984 09/13/2016 0007111282 551100 155.96 V17N1507 10/11/2016 0007131997 551100 326.80 V17N2528 11/15/2016 0007158173 551100 303.36 V17N3162 12/13/2016 0007178355 551100 282.64 V17N3620 01/10/2017 0007196367 551100 228.76 V17N4292 02/07/2017 0007218021 551100 279.96 V17N5375 03/14/2017 0007253380 551100 282.48 V17N5889 04/11/2017 0007283443 551100 234.76 V17N6590 05/09/2017 0007316588 551100 298.24 V17N7153 06/06/2017 0007347020 551100 274.96 V17N7864 06/20/2017 0007362027 551100 522.70 Total Fund Budget Unit 3,190.62 0.001000-0500 0500 0100 2017 KPERS
V1750575 07/12/2016 0007023436 551400 70,721.62 V1751719 10/12/2016 0007132316 551400 64,008.88 V1754292 06/20/2017 0007361217 551400 88,797.95 Total Account 223,528.45 0.001000-0500 0500 0820 2017 General State Aid
J2652957 07/07/2016 N/A 551100 -233,000.00 V1750289 07/05/2016 0007019183 551100 149,845.00 V1750861 07/27/2016 0007034158 551100 187,147.00 V1751147 08/29/2016 0007099158 551100 239,115.00 V1751433 09/28/2016 0007120636 551100 255,056.00 V1752004 10/27/2016 N/A 551100 261,432.00 V1752290 11/28/2016 0007164402 551100 261,432.00 V1752576 12/28/2016 0007187113 551100 255,056.00 V1753148 02/24/2017 0007232405 551100 245,753.00 V1753434 03/29/2017 0007266789 551100 237,868.00 V1753720 04/26/2017 0007299407 551100 192,958.00 Total Account 2,052,662.00 0.00 Total Fund Budget Unit 2,276,190.45 0.001000-0700 0700 2017 Special Education Services Aid
V17S0003 10/12/2016 0007132601 551100 94,228.00 V17S0295 12/12/2016 0007176097 551100 95,908.00 V17S0587 03/10/2017 0007248790 551100 62,768.00 V17S0879 04/12/2017 0007285321 551100 64,296.00 V17S1171 05/26/2017 0007337119 551100 107,299.00 Total Fund Budget Unit 424,499.00 0.001000-0820 0820 2018 General State Aid
V1850003 07/03/2017 0007371464 551100 252,239.00 Total Fund Budget Unit 252,239.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0233 09/28/2016 0007120925 551100 93,161.00 V17L0465 01/27/2017 0007206777 551100 93,161.00 V17L0697 06/20/2017 0007361789 551100 22,957.00 Total Account by Grant Year 209,279.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0002 07/03/2017 0007371748 551100 23,624.00 Total Account by Grant Year 23,624.00 0.00 Total Fund Budget Unit 232,903.00 0.00 Total State Aid 3,189,022.07 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0003 10/27/2016 0007146915 551100 2,944.00 Total Special Revenue State Aid 2,944.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0117 07/12/2016 0007023720 550100 5,752.83 V17N0645 08/22/2016 0007075719 550100 4,393.44 Total Account 10,146.27 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0117 07/12/2016 0007023720 550100 602.43 V17N0645 08/22/2016 0007075719 550100 460.08 Total Account 1,062.51 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0117 07/12/2016 0007023720 550100 25.46 V17N0645 08/22/2016 0007075719 550100 19.44 Total Account 44.90 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700974 09/01/2016 0007109238 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 11,503.68 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0206 10/03/2016 0007126294 550100 2,000.00 V17F0460 11/07/2016 0007152682 550100 4,820.00 Total Account by Grant Year 6,820.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0739 12/05/2016 0007172012 550100 580.00 V17F0739 12/05/2016 0007172012 550100 1,407.00 V17F1012 01/09/2017 0007194962 550100 1,960.00 V17F1295 02/06/2017 0007216559 550100 1,975.00 V17F1552 03/06/2017 0007244583 550100 2,295.00 V17F1820 04/10/2017 0007281897 550100 2,450.00 V17F2094 05/08/2017 0007315189 550100 1,975.00 V17F2360 06/05/2017 0007345202 550100 13,025.00 Total Account by Grant Year 25,667.00 0.00 Total Fund Budget Unit 32,487.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0984 09/13/2016 0007111282 550100 1,615.31 V17N1507 10/11/2016 0007131997 550100 3,179.89 Total Account by Grant Year 4,795.20 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2528 11/15/2016 0007158173 550100 2,914.73 V17N3162 12/13/2016 0007178355 550100 2,665.84 V17N3620 01/10/2017 0007196367 550100 2,163.60 V17N4292 02/07/2017 0007218021 550100 2,536.26 V17N5375 03/14/2017 0007253380 550100 2,565.43 V17N5889 04/11/2017 0007283443 550100 2,229.40 V17N6590 05/09/2017 0007316588 550100 2,806.51 V17N7153 06/06/2017 0007347020 550100 2,981.82 Total Account by Grant Year 20,863.59 0.00 Total Fund Budget Unit 25,658.79 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0984 09/13/2016 0007111282 550100 7,318.16 V17N1507 10/11/2016 0007131997 550100 15,429.14 Total Account by Grant Year 22,747.30 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2528 11/15/2016 0007158173 550100 13,762.00 V17N3162 12/13/2016 0007178355 550100 12,989.00 V17N3620 01/10/2017 0007196367 550100 10,501.56 V17N4292 02/07/2017 0007218021 550100 13,063.48 V17N5375 03/14/2017 0007253380 550100 13,143.82 V17N5889 04/11/2017 0007283443 550100 10,927.02 V17N6590 05/09/2017 0007316588 550100 13,942.16 V17N7153 06/06/2017 0007347020 550100 12,971.12 Total Account by Grant Year 101,300.16 0.00 Total Account 124,047.46 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N0984 09/13/2016 0007111282 550100 272.62 V17N1507 10/11/2016 0007131997 550100 619.20 Total Account by Grant Year 891.82 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2528 11/15/2016 0007158173 550100 585.66 V17N3162 12/13/2016 0007178355 550100 470.42 V17N3620 01/10/2017 0007196367 550100 404.20 V17N4292 02/07/2017 0007218021 550100 532.34 V17N5375 03/14/2017 0007253380 550100 504.82 V17N5889 04/11/2017 0007283443 550100 447.20 V17N6590 05/09/2017 0007316588 550100 528.90 V17N7153 06/06/2017 0007347020 550100 446.34 Total Account by Grant Year 3,919.88 0.00 Total Account 4,811.70 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0984 09/13/2016 0007111282 550100 896.77 V17N1507 10/11/2016 0007131997 550100 1,879.10 Total Account by Grant Year 2,775.87 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2528 11/15/2016 0007158173 550100 1,744.32 V17N3162 12/13/2016 0007178355 550100 1,625.18 V17N3620 01/10/2017 0007196367 550100 1,315.37 V17N4292 02/07/2017 0007218021 550100 1,609.77 V17N5375 03/14/2017 0007253380 550100 1,624.26 V17N5889 04/11/2017 0007283443 550100 1,349.87 V17N6590 05/09/2017 0007316588 550100 1,714.88 V17N7153 06/06/2017 0007347020 550100 1,581.02 Total Account by Grant Year 12,564.67 0.00 Total Account 15,340.54 0.00 Total Fund Budget Unit 144,199.70 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0206 10/03/2016 0007126294 550100 3,465.00 V17F0206 10/03/2016 0007126294 550100 13,937.00 Total Account by Grant Year 17,402.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0460 11/07/2016 0007152682 550100 8,200.00 V17F0739 12/05/2016 0007172012 550100 9,375.00 V17F1012 01/09/2017 0007194962 550100 13,950.00 V17F1295 02/06/2017 0007216559 550100 7,075.00 V17F1552 03/06/2017 0007244583 550100 7,125.00 V17F1820 04/10/2017 0007281897 550100 10,250.00 V17F2094 05/08/2017 0007315189 550100 8,300.00 V17F2360 06/05/2017 0007345202 550100 12,710.00 Total Account by Grant Year 76,985.00 0.00 Total Fund Budget Unit 94,387.00 0.00 Total Federal Aid 308,236.17 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
J2652957 07/07/2016 N/A 551100 233,000.00 V1752862 01/27/2017 0007206394 551100 304,150.00 V1754006 06/14/2017 0007354831 551100 284,901.00 V1754578 06/20/2017 0007361503 551100 66,243.00 Total Other State Aid from 7000 888,294.00 0.00 Total Aid 4,388,496.24 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
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