Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0114 USD 114 0000168992
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1397 09/27/2016 0007120619 551100 111.72 V17N1748 10/11/2016 0007132203 551100 326.32 V17N2426 11/08/2016 0007154375 551100 320.04 V17N2942 12/06/2016 0007173721 551100 278.64 V17N3865 01/10/2017 0007196584 551100 196.72 V17N4496 02/07/2017 0007218198 551100 286.60 V17N5156 03/07/2017 0007246324 551100 283.64 V17N5794 04/04/2017 0007276926 551100 347.72 V17N6497 05/02/2017 0007309086 551100 277.88 V17N7397 06/06/2017 0007347239 551100 198.68 V17N8247 06/20/2017 0007362366 551100 514.88 Total Fund Budget Unit 3,142.84 0.001000-0500 0500 0100 2017 KPERS
V1750856 07/12/2016 0007023717 551400 102,853.55 V1751999 10/12/2016 0007132596 551400 97,551.33 V1754573 06/20/2017 0007361498 551400 132,589.77 Total Account 332,994.65 0.001000-0500 0500 0820 2017 General State Aid
V1750570 07/05/2016 0007019464 551100 397,748.00 V1751142 07/27/2016 0007034439 551100 341,335.00 V1751428 08/29/2016 0007099439 551100 404,567.00 V1751714 09/28/2016 0007120917 551100 362,472.00 V1752285 10/27/2016 N/A 551100 371,534.00 V1752571 11/28/2016 0007164683 551100 371,534.00 V1752857 12/28/2016 0007187394 551100 362,472.00 V1753429 02/24/2017 0007232686 551100 294,013.00 V1753715 03/29/2017 0007267070 551100 284,581.00 V1754001 04/26/2017 0007299688 551100 230,851.00 Total Account 3,421,107.00 0.00 Total Fund Budget Unit 3,754,101.65 0.001000-0700 0700 2017 Special Education Services Aid
V17S0290 10/12/2016 0007132888 551100 112,355.00 V17S0582 12/12/2016 0007176384 551100 141,438.00 V17S0874 03/10/2017 0007249077 551100 94,024.00 V17S1166 04/12/2017 0007285608 551100 98,410.00 V17S1458 05/26/2017 0007337406 551100 146,803.00 Total Fund Budget Unit 593,030.00 0.001000-0820 0820 2018 General State Aid
V1850283 07/03/2017 0007371744 551100 286,828.00 Total Fund Budget Unit 286,828.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0463 09/28/2016 0007121155 551100 394,852.00 V17L0695 01/27/2017 0007207007 551100 394,852.00 V17L0927 06/20/2017 0007362019 551100 97,302.00 Total Account by Grant Year 887,006.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0232 07/03/2017 0007371978 551100 100,124.00 Total Account by Grant Year 100,124.00 0.00 Total Fund Budget Unit 987,130.00 0.00 Total State Aid 5,624,232.49 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0106 06/15/2017 0007357959 551100 13,682.00 Total Fund Budget Unit 13,682.00 0.002538-2030 2030 2017 State Safety
V17T0248 10/27/2016 0007147160 551100 7,936.00 Total Fund Budget Unit 7,936.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0119 07/27/2016 0007034548 551100 50,000.00 V17C0261 01/27/2017 0007206775 551100 34,709.00 Total Fund Budget Unit 84,709.00 0.00 Total Special Revenue State Aid 106,327.00 0.00Federal Aid
3233-3040 3040 9954 2016 Program ImprovementS010A150016 15E CFDA 84.010
V17F1805 03/06/2017 0007244833 550100 6,272.00 V17F2349 05/08/2017 0007315440 550100 711.00 V17F2630 06/05/2017 0007345469 550100 8,017.00 Total Fund Budget Unit 15,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0450 10/03/2016 0007126535 550100 6,884.00 V17F0726 11/07/2016 0007152942 550100 4,000.00 Total Account by Grant Year 10,884.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1001 12/05/2016 0007172269 550100 2,000.00 V17F1281 01/09/2017 0007195225 550100 5,285.00 V17F1540 02/06/2017 0007216800 550100 1,810.00 V17F1805 03/06/2017 0007244833 550100 1,969.00 V17F2083 04/10/2017 0007282156 550100 988.00 V17F2630 06/05/2017 0007345469 550100 5,673.00 Total Account by Grant Year 17,725.00 0.00 Total Fund Budget Unit 28,609.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1397 09/27/2016 0007120619 550100 2,407.17 V17N1748 10/11/2016 0007132203 550100 7,516.64 Total Account by Grant Year 9,923.81 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2426 11/08/2016 0007154375 550100 7,107.88 V17N2942 12/06/2016 0007173721 550100 6,195.83 V17N3865 01/10/2017 0007196584 550100 4,169.08 V17N4496 02/07/2017 0007218198 550100 6,210.57 V17N5156 03/07/2017 0007246324 550100 5,973.88 V17N5794 04/04/2017 0007276926 550100 7,165.22 V17N6497 05/02/2017 0007309086 550100 5,802.93 V17N7397 06/06/2017 0007347239 550100 4,313.46 Total Account by Grant Year 46,938.85 0.00 Total Fund Budget Unit 56,862.66 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1397 09/27/2016 0007120619 550100 6,356.28 V17N1748 10/11/2016 0007132203 550100 18,345.40 Total Account by Grant Year 24,701.68 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2426 11/08/2016 0007154375 550100 17,253.64 V17N2942 12/06/2016 0007173721 550100 15,001.74 V17N3865 01/10/2017 0007196584 550100 10,537.60 V17N4496 02/07/2017 0007218198 550100 15,660.20 V17N5156 03/07/2017 0007246324 550100 15,705.78 V17N5794 04/04/2017 0007276926 550100 19,246.44 V17N6497 05/02/2017 0007309086 550100 15,673.36 V17N7397 06/06/2017 0007347239 550100 11,170.46 Total Account by Grant Year 120,249.22 0.00 Total Account 144,950.90 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1397 09/27/2016 0007120619 550100 642.39 V17N1748 10/11/2016 0007132203 550100 1,876.34 Total Account by Grant Year 2,518.73 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2426 11/08/2016 0007154375 550100 1,840.23 V17N2942 12/06/2016 0007173721 550100 1,602.18 V17N3865 01/10/2017 0007196584 550100 1,131.14 V17N4496 02/07/2017 0007218198 550100 1,647.95 V17N5156 03/07/2017 0007246324 550100 1,630.93 V17N5794 04/04/2017 0007276926 550100 1,999.39 V17N6497 05/02/2017 0007309086 550100 1,597.81 V17N7397 06/06/2017 0007347239 550100 1,142.41 Total Account by Grant Year 12,592.04 0.00 Total Account 15,110.77 0.00 Total Fund Budget Unit 160,061.67 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0450 10/03/2016 0007126535 550100 29,300.00 Total Account by Grant Year 29,300.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0726 11/07/2016 0007152942 550100 10,538.00 V17F1001 12/05/2016 0007172269 550100 16,018.00 V17F1281 01/09/2017 0007195225 550100 14,509.00 V17F1540 02/06/2017 0007216800 550100 15,701.00 V17F1805 03/06/2017 0007244833 550100 13,048.00 V17F2083 04/10/2017 0007282156 550100 15,491.00 V17F2349 05/08/2017 0007315440 550100 15,464.00 V17F2630 06/05/2017 0007345469 550100 34,373.00 Total Account by Grant Year 135,142.00 0.00 Total Fund Budget Unit 164,442.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2630 06/05/2017 0007345469 550100 500.00 Total Fund Budget Unit 500.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1704669 02/16/2017 0007226137 529900 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 426,475.33 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753143 01/27/2017 0007206675 551100 363,878.00 V1754287 06/14/2017 0007355112 551100 323,971.00 V1754859 06/20/2017 0007361784 551100 75,328.00 Total Other State Aid from 7000 763,177.00 0.00 Total Aid 6,920,211.82 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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