Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0205 USD 205 BLUESTEM 0000047245
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1293 09/27/2016 0007120519 551100 132.20 V17N1917 10/18/2016 0007137734 551100 210.56 V17N2271 11/08/2016 0007154234 551100 231.32 V17N3176 12/13/2016 0007178361 551100 218.16 V17N3663 01/10/2017 0007196394 551100 114.80 V17N4330 02/07/2017 0007218043 551100 224.12 V17N4976 03/07/2017 0007246154 551100 213.60 V17N5728 04/04/2017 0007276866 551100 179.56 V17N6614 05/09/2017 0007316604 551100 212.04 V17N7562 06/13/2017 0007354616 551100 176.28 V17N7924 06/20/2017 0007362064 551100 374.73 Total Fund Budget Unit 2,287.37 0.001000-0500 0500 0100 2017 KPERS
V1750580 07/12/2016 0007023441 551400 57,815.65 V1751724 10/12/2016 0007132321 551400 104,917.86 V1754297 06/20/2017 0007361222 551400 101,709.66 Total Account 264,443.17 0.001000-0500 0500 0820 2017 General State Aid
V1750294 07/05/2016 0007019188 551100 333,418.00 V1750866 07/27/2016 0007034163 551100 233,418.00 V1751152 08/29/2016 0007099163 551100 269,433.00 V1751438 09/28/2016 0007120641 551100 287,283.00 V1752009 10/27/2016 N/A 551100 294,466.00 V1752295 11/28/2016 0007164407 551100 294,466.00 V1752581 12/28/2016 0007187118 551100 287,283.00 V1753153 02/24/2017 0007232410 551100 246,595.00 V1753439 03/29/2017 0007266794 551100 238,683.00 V1753725 04/26/2017 0007299412 551100 193,619.00 Total Account 2,678,664.00 0.00 Total Fund Budget Unit 2,943,107.17 0.001000-0700 0700 2017 Special Education Services Aid
V17S0008 10/12/2016 0007132606 551100 112,292.00 V17S0300 12/12/2016 0007176102 551100 115,295.00 V17S0592 03/10/2017 0007248795 551100 56,624.00 V17S0884 04/12/2017 0007285326 551100 77,042.00 V17S1176 05/26/2017 0007337124 551100 135,259.00 Total Fund Budget Unit 496,512.00 0.001000-0820 0820 2018 General State Aid
V1850008 07/03/2017 0007371469 551100 253,103.00 Total Fund Budget Unit 253,103.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0238 09/28/2016 0007120930 551100 247,492.00 V17L0470 01/27/2017 0007206782 551100 247,492.00 V17L0702 06/20/2017 0007361794 551100 60,989.00 Total Account by Grant Year 555,973.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0007 07/03/2017 0007371753 551100 62,758.00 Total Account by Grant Year 62,758.00 0.00 Total Fund Budget Unit 618,731.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0005 02/10/2017 0007220944 551100 81,918.00 Total Fund Budget Unit 81,918.00 0.00 Total State Aid 4,395,658.54 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0003 06/15/2017 0007357856 551100 6,261.00 Total Fund Budget Unit 6,261.00 0.002538-2030 2030 2017 State Safety
V17T0006 10/27/2016 0007146918 551100 2,560.00 Total Fund Budget Unit 2,560.00 0.00 Total Special Revenue State Aid 8,821.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0471 11/07/2016 0007152691 550100 3,429.00 Total Account by Grant Year 3,429.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0747 12/05/2016 0007172018 550100 3,000.00 V17F1021 01/09/2017 0007194969 550100 3,000.00 V17F1304 02/06/2017 0007216567 550100 3,000.00 V17F1559 03/06/2017 0007244589 550100 4,500.00 V17F1827 04/10/2017 0007281902 550100 4,500.00 Total Account by Grant Year 18,000.00 0.00 Total Fund Budget Unit 21,429.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1293 09/27/2016 0007120519 550100 212.09 V17N1293 09/27/2016 0007120519 550100 2,417.05 V17N1917 10/18/2016 0007137734 550100 311.79 V17N1917 10/18/2016 0007137734 550100 3,847.27 Total Account by Grant Year 6,788.20 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2271 11/08/2016 0007154234 550100 290.53 V17N2271 11/08/2016 0007154234 550100 4,234.18 V17N3176 12/13/2016 0007178361 550100 309.58 V17N3176 12/13/2016 0007178361 550100 4,097.15 V17N3398 12/20/2016 0007183241 550100 213.18 V17N3663 01/10/2017 0007196394 550100 2,273.37 V17N4330 02/07/2017 0007218043 550100 4,343.17 V17N4976 03/07/2017 0007246154 550100 4,203.48 V17N5728 04/04/2017 0007276866 550100 3,671.93 V17N6614 05/09/2017 0007316604 550100 4,366.92 V17N7562 06/13/2017 0007354616 550100 4,006.76 Total Account by Grant Year 32,010.25 0.00 Total Fund Budget Unit 38,798.45 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1293 09/27/2016 0007120519 550100 7,001.32 V17N1917 10/18/2016 0007137734 550100 11,153.32 Total Account by Grant Year 18,154.64 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2271 11/08/2016 0007154234 550100 12,007.04 V17N3176 12/13/2016 0007178361 550100 11,278.68 V17N3663 01/10/2017 0007196394 550100 5,843.32 V17N4330 02/07/2017 0007218043 550100 11,621.62 V17N4976 03/07/2017 0007246154 550100 11,178.42 V17N5728 04/04/2017 0007276866 550100 9,628.70 V17N6614 05/09/2017 0007316604 550100 11,292.64 V17N7562 06/13/2017 0007354616 550100 9,422.50 Total Account by Grant Year 82,272.92 0.00 Total Account 100,427.56 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1293 09/27/2016 0007120519 550100 760.15 V17N1917 10/18/2016 0007137734 550100 1,210.72 Total Account by Grant Year 1,970.87 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2271 11/08/2016 0007154234 550100 1,330.09 V17N3176 12/13/2016 0007178361 550100 1,254.42 V17N3663 01/10/2017 0007196394 550100 660.10 V17N4330 02/07/2017 0007218043 550100 1,288.69 V17N4976 03/07/2017 0007246154 550100 1,228.20 V17N5728 04/04/2017 0007276866 550100 1,032.47 V17N6614 05/09/2017 0007316604 550100 1,219.23 V17N7562 06/13/2017 0007354616 550100 1,013.61 Total Account by Grant Year 9,026.81 0.00 Total Account 10,997.68 0.00 Total Fund Budget Unit 111,425.24 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0471 11/07/2016 0007152691 550100 15,000.00 V17F0747 12/05/2016 0007172018 550100 10,235.00 V17F1021 01/09/2017 0007194969 550100 15,000.00 V17F1304 02/06/2017 0007216567 550100 15,000.00 V17F1559 03/06/2017 0007244589 550100 15,000.00 V17F1827 04/10/2017 0007281902 550100 15,000.00 Total Fund Budget Unit 85,235.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0471 11/07/2016 0007152691 550100 1,500.00 V17F0747 12/05/2016 0007172018 550100 50.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 258,437.69 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752867 01/27/2017 0007206399 551100 305,524.00 V1754011 06/14/2017 0007354836 551100 285,878.00 V1754583 06/20/2017 0007361508 551100 66,470.00 Total Other State Aid from 7000 657,872.00 0.00 Total Aid 5,320,789.23 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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