Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0207 USD 207 FT LEAVENWORTH 0000047844
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1352 09/27/2016 0007120578 551100 421.20 V17N1961 10/18/2016 0007137778 551100 628.08 V17N2585 11/15/2016 0007158222 551100 569.28 V17N3249 12/13/2016 0007178433 551100 562.40 V17N4719 02/14/2017 0007223713 551100 955.16 V17N5440 03/14/2017 0007253444 551100 559.96 V17N5996 04/11/2017 0007283546 551100 562.52 V17N6694 05/09/2017 0007316683 551100 623.44 V17N7307 06/06/2017 0007347159 551100 525.60 V17N8102 06/20/2017 0007362241 551100 1,059.48 Total Fund Budget Unit 6,467.12 0.001000-0500 0500 0100 2017 KPERS
V1750754 07/12/2016 0007023615 551400 308,899.18 V1751898 10/12/2016 0007132495 551400 300,624.87 V1754471 06/20/2017 0007361396 551400 363,549.09 Total Account 973,073.14 0.001000-0500 0500 0820 2017 General State Aid
V1750468 07/05/2016 0007019362 551100 207,437.00 V1751040 07/27/2016 0007034337 551100 207,437.00 V1751326 08/29/2016 0007099337 551100 688,255.00 V1751612 09/28/2016 0007120815 551100 437,679.00 V1752183 10/27/2016 N/A 551100 448,621.00 V1752469 11/28/2016 0007164581 551100 448,621.00 V1752755 12/28/2016 0007187292 551100 437,679.00 V1753327 02/24/2017 0007232584 551100 407,229.00 V1753613 03/29/2017 0007266968 551100 394,164.00 V1753899 04/26/2017 0007299586 551100 319,745.00 Total Account 3,996,867.00 0.00 Total Fund Budget Unit 4,969,940.14 0.001000-0700 0700 2017 Special Education Services Aid
V17S0182 10/12/2016 0007132780 551100 313,156.00 V17S0474 12/12/2016 0007176276 551100 324,844.00 V17S0766 03/10/2017 0007248969 551100 200,522.00 V17S1058 04/12/2017 0007285500 551100 217,148.00 V17S1350 05/26/2017 0007337298 551100 352,274.00 Total Fund Budget Unit 1,407,944.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0378 09/28/2016 0007121070 551100 1,397,362.00 V17L0610 01/27/2017 0007206922 551100 1,397,361.00 V17L0842 06/20/2017 0007361934 551100 344,345.00 Total Account by Grant Year 3,139,068.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0147 07/03/2017 0007371893 551100 354,336.00 Total Account by Grant Year 354,336.00 0.00 Total Fund Budget Unit 3,493,404.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0117 02/10/2017 0007221056 551100 8,767.00 Total Fund Budget Unit 8,767.00 0.00 Total State Aid 9,886,522.26 0.00Special Revenue State Aid
2230-2010 S397 2017 Effective Schools Conference Fee Fund
V1703776 12/30/2016 2003833484 462110 200.00 Total Special Revenue State Aid 200.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1352 09/27/2016 0007120578 550100 399.74 V17N1961 10/18/2016 0007137778 550100 528.51 Total Account by Grant Year 928.25 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2585 11/15/2016 0007158222 550100 487.83 V17N3249 12/13/2016 0007178433 550100 485.85 V17N4719 02/14/2017 0007223713 550100 812.32 V17N5440 03/14/2017 0007253444 550100 470.64 V17N5996 04/11/2017 0007283546 550100 503.03 V17N6694 05/09/2017 0007316683 550100 570.38 V17N7307 06/06/2017 0007347159 550100 448.72 Total Account by Grant Year 3,778.77 0.00 Total Account 4,707.02 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1704803 02/23/2017 0007232385 559900 500.00 Total Account 500.00 0.00 Total Fund Budget Unit 5,207.02 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1977 04/10/2017 0007282052 550100 305,014.00 Total Account 305,014.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0897 12/05/2016 0007172168 550100 14,386.00 Total Account 14,386.00 0.00 Total Fund Budget Unit 319,400.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0358 10/03/2016 0007126445 550100 250.00 V17F0624 11/07/2016 0007152844 550100 4,941.00 Total Account by Grant Year 5,191.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0897 12/05/2016 0007172168 550100 3,250.00 V17F1703 03/06/2017 0007244733 550100 12,200.00 V17F1977 04/10/2017 0007282052 550100 2,492.00 Total Account by Grant Year 17,942.00 0.00 Total Fund Budget Unit 23,133.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1352 09/27/2016 0007120578 550100 1,500.70 V17N1961 10/18/2016 0007137778 550100 2,227.14 Total Account by Grant Year 3,727.84 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2585 11/15/2016 0007158222 550100 1,930.93 V17N3249 12/13/2016 0007178433 550100 1,716.78 V17N4719 02/14/2017 0007223713 550100 3,233.37 V17N5440 03/14/2017 0007253444 550100 1,884.48 V17N5996 04/11/2017 0007283546 550100 1,928.83 V17N6694 05/09/2017 0007316683 550100 2,080.58 V17N7307 06/06/2017 0007347159 550100 1,972.48 Total Account by Grant Year 14,747.45 0.00 Total Fund Budget Unit 18,475.29 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1352 09/27/2016 0007120578 550100 8,314.96 V17N1961 10/18/2016 0007137778 550100 12,092.86 Total Account by Grant Year 20,407.82 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2585 11/15/2016 0007158222 550100 10,615.90 V17N3249 12/13/2016 0007178433 550100 10,313.44 V17N4719 02/14/2017 0007223713 550100 18,173.66 V17N5440 03/14/2017 0007253444 550100 10,646.82 V17N5996 04/11/2017 0007283546 550100 10,695.32 V17N6694 05/09/2017 0007316683 550100 11,862.84 V17N7307 06/06/2017 0007347159 550100 9,937.38 Total Account by Grant Year 82,245.36 0.00 Total Account 102,653.18 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1352 09/27/2016 0007120578 550100 2,421.90 V17N1961 10/18/2016 0007137778 550100 3,611.46 Total Account by Grant Year 6,033.36 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2585 11/15/2016 0007158222 550100 3,273.36 V17N3249 12/13/2016 0007178433 550100 3,233.80 V17N4719 02/14/2017 0007223713 550100 5,492.17 V17N5440 03/14/2017 0007253444 550100 3,219.77 V17N5996 04/11/2017 0007283546 550100 3,234.49 V17N6694 05/09/2017 0007316683 550100 3,584.78 V17N7307 06/06/2017 0007347159 550100 3,022.20 Total Account by Grant Year 25,060.57 0.00 Total Account 31,093.93 0.00 Total Fund Budget Unit 133,747.11 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0358 10/03/2016 0007126445 550100 6,306.00 Total Account by Grant Year 6,306.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0624 11/07/2016 0007152844 550100 2,613.00 V17F0897 12/05/2016 0007172168 550100 7,800.00 V17F1703 03/06/2017 0007244733 550100 6,059.00 V17F1703 03/06/2017 0007244733 550100 31,500.00 V17F1977 04/10/2017 0007282052 550100 11,500.00 V17F2247 05/08/2017 0007315340 550100 18,445.00 V17F2523 06/05/2017 0007345364 550100 13,130.00 Total Account by Grant Year 91,047.00 0.00 Total Fund Budget Unit 97,353.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707189 06/13/2017 0007354566 529900 106.82 Total Fund Budget Unit 106.82 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1977 04/10/2017 0007282052 550100 16,587.00 Total Fund Budget Unit 16,587.00 0.00 Total Federal Aid 614,009.24 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706310 05/05/2017 0007312663 529900 450.00 Total Fund Budget Unit 450.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753041 01/27/2017 0007206573 551100 503,997.00 V1754185 06/14/2017 0007355010 551100 422,447.00 V1754757 06/20/2017 0007361682 551100 98,225.00 Total Fund Budget Unit 1,024,669.00 0.00 Total Other State Aid from 7000 1,025,119.00 0.00 Total Aid 11,525,850.50 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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