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

D0210 USD 210 HUGOTON 0000047843

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N2023 10/25/2016 0007141738 551100 938.36 V17N2357 11/08/2016 0007154320 551100 611.08 V17N3248 12/13/2016 0007178432 551100 544.72 V17N4187 01/24/2017 0007204379 551100 416.08 V17N4427 02/07/2017 0007218139 551100 598.08 V17N5077 03/07/2017 0007246255 551100 530.92 V17N5995 04/11/2017 0007283545 551100 483.36 V17N6881 05/16/2017 0007323736 551100 520.56 V17N7615 06/13/2017 0007354669 551100 327.40 V17N8101 06/20/2017 0007362240 551100 973.84 Total Fund Budget Unit 5,944.40 0.00

1000-0500 0500 0100 2017 KPERS

V1750753 07/12/2016 0007023614 551400 171,423.72 V1751897 10/12/2016 0007132494 551400 151,316.80 V1754470 06/20/2017 0007361395 551400 206,463.11 Total Account 529,203.63 0.00

1000-0500 0500 0820 2017 General State Aid

V1750467 07/05/2016 0007019361 551100 426,086.00 V1751039 07/27/2016 0007034336 551100 457,166.00 V1751325 08/29/2016 0007099336 551100 491,637.00 V1751611 09/28/2016 0007120814 551100 523,613.00 V1752182 10/27/2016 N/A 551100 536,703.00 V1752468 11/28/2016 0007164580 551100 536,703.00 V1752754 12/28/2016 0007187291 551100 523,613.00 V1753326 02/24/2017 0007232583 551100 475,715.00 V1753612 03/29/2017 0007266967 551100 460,452.00 V1753898 04/26/2017 0007299585 551100 373,518.00 Total Account 4,805,206.00 0.00 Total Fund Budget Unit 5,334,409.63 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0181 10/12/2016 0007132779 551100 127,378.00 V17S0473 12/12/2016 0007176275 551100 126,025.00 V17S0765 03/10/2017 0007248968 551100 77,306.00 V17S1057 04/12/2017 0007285499 551100 83,138.00 V17S1349 05/26/2017 0007337297 551100 117,616.00 Total Fund Budget Unit 531,463.00 0.00

1000-0820 0820 2018 General State Aid

V1850181 07/03/2017 0007371642 551100 486,709.00 Total Fund Budget Unit 486,709.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0377 09/28/2016 0007121069 551100 5,212.00 V17L0609 01/27/2017 0007206921 551100 5,212.00 V17L0841 06/20/2017 0007361933 551100 1,284.00 Total Account by Grant Year 11,708.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0146 07/03/2017 0007371892 551100 1,321.00 Total Account by Grant Year 1,321.00 0.00 Total Fund Budget Unit 13,029.00 0.00 Total State Aid 6,371,555.03 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0072 06/15/2017 0007357925 551100 6,576.00 Total Fund Budget Unit 6,576.00 0.00

2538-2030 2030 2017 State Safety

V17T0164 10/27/2016 0007147076 551100 7,296.00 Total Fund Budget Unit 7,296.00 0.00 Total Special Revenue State Aid 13,872.00 0.00

Federal Aid

3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556

F17N4427 02/08/2017 N/A 550100 -89.62 Total Account by Grant Year -89.62 0.00

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V17N2023 10/25/2016 0007141738 550100 202.24 Total Account by Grant Year 202.24 0.00

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

F17N4427 02/08/2017 N/A 550100 89.62 V17N2357 11/08/2016 0007154320 550100 140.42 V17N3248 12/13/2016 0007178432 550100 123.44 V17N4187 01/24/2017 0007204379 550100 83.15 V17N4427 02/07/2017 0007218139 550100 116.52 V17N5077 03/07/2017 0007246255 550100 97.76 V17N5995 04/11/2017 0007283545 550100 108.03 V17N6881 05/16/2017 0007323736 550100 110.40 V17N7615 06/13/2017 0007354669 550100 75.45 Total Account by Grant Year 944.79 0.00 Total Account 1,057.41 0.00

3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559

V17N0145 07/12/2016 0007023748 550100 12,310.61 Total Account by Grant Year 12,310.61 0.00

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

V17N8266 06/20/2017 0007362382 550100 1,858.36 Total Account by Grant Year 1,858.36 0.00 Total Account 14,168.97 0.00

3230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559

V17N0145 07/12/2016 0007023748 550100 1,276.26 Total Account by Grant Year 1,276.26 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

V17N8266 06/20/2017 0007362382 550100 192.09 Total Account by Grant Year 192.09 0.00 Total Account 1,468.35 0.00

3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582

V17N1231 09/27/2016 0007120474 550100 1,523.02 V17N2218 11/08/2016 0007154195 550100 4,323.89 Total Account by Grant Year 5,846.91 0.00

3230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582

V17N3135 12/13/2016 0007178328 550100 3,309.18 V17N3135 12/13/2016 0007178328 550100 3,932.16 V17N4081 01/24/2017 0007204280 550100 2,553.52 V17N5344 03/09/2017 0007248734 550100 2,883.24 V17N5344 03/09/2017 0007248734 550100 4,101.82 V17N6233 04/18/2017 0007291016 550100 3,208.86 V17N6925 05/16/2017 0007323777 550100 2,905.36 V17N7828 06/19/2017 0007361138 550100 2,874.08 Total Account by Grant Year 25,768.22 0.00 Total Account 31,615.13 0.00

3230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559

V17N0145 07/12/2016 0007023748 550100 62.24 Total Account by Grant Year 62.24 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

V17N8266 06/20/2017 0007362382 550100 9.30 Total Account by Grant Year 9.30 0.00 Total Account 71.54 0.00 Total Fund Budget Unit 48,381.40 0.00

3323-0530 0530 2017 TANF- Parents as Teachers 93.558

V17P0033 09/23/2016 0007117719 550100 943.00 V17P0089 12/22/2016 0007184733 550100 7,200.00 V17P0145 03/23/2017 0007262350 550100 15,460.00 V17P0203 06/14/2017 0007356773 550100 2,648.00 Total Fund Budget Unit 26,251.00 0.00

3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287

V17F0357 10/03/2016 0007126444 550100 2,705.00 V17F0623 11/07/2016 0007152843 550100 10,918.00 V17F0896 12/05/2016 0007172167 550100 8,489.00 V17F1171 01/09/2017 0007195119 550100 7,174.00 V17F1438 02/06/2017 0007216701 550100 10,314.00 V17F1702 03/06/2017 0007244732 550100 8,697.00 V17F1976 04/10/2017 0007282051 550100 8,922.00 V17F2246 05/08/2017 0007315339 550100 15,289.00 V17F2522 06/05/2017 0007345363 550100 2,492.00 Total Fund Budget Unit 75,000.00 0.00

3522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365

V17F0357 10/03/2016 0007126444 550100 2,611.00 Total Account by Grant Year 2,611.00 0.00

3522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365

V17F0623 11/07/2016 0007152843 550100 2,404.00 V17F0896 12/05/2016 0007172167 550100 2,213.00 V17F1171 01/09/2017 0007195119 550100 1,901.00 V17F1438 02/06/2017 0007216701 550100 4,035.00 V17F1702 03/06/2017 0007244732 550100 2,677.00 V17F1976 04/10/2017 0007282051 550100 2,361.00 V17F2246 05/08/2017 0007315339 550100 4,486.00 V17F2522 06/05/2017 0007345363 550100 5,727.00 Total Account by Grant Year 25,804.00 0.00 Total Fund Budget Unit 28,415.00 0.00

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

V17F0357 10/03/2016 0007126444 550100 8,625.00 V17F0623 11/07/2016 0007152843 550100 1,523.00 Total Account by Grant Year 10,148.00 0.00

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

V17F0896 12/05/2016 0007172167 550100 1,091.00 V17F1438 02/06/2017 0007216701 550100 923.00 V17F1702 03/06/2017 0007244732 550100 180.00 V17F2522 06/05/2017 0007345363 550100 25,507.00 Total Account by Grant Year 27,701.00 0.00 Total Fund Budget Unit 37,849.00 0.00

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

V17N2023 10/25/2016 0007141738 550100 12,518.00 Total Account by Grant Year 12,518.00 0.00

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

V17N2357 11/08/2016 0007154320 550100 8,396.54 V17N3248 12/13/2016 0007178432 550100 7,564.61 V17N4187 01/24/2017 0007204379 550100 5,854.84 V17N4427 02/07/2017 0007218139 550100 7,951.72 V17N5077 03/07/2017 0007246255 550100 7,177.01 V17N5995 04/11/2017 0007283545 550100 6,450.28 V17N6881 05/16/2017 0007323736 550100 6,900.07 V17N7615 06/13/2017 0007354669 550100 4,593.37 Total Account by Grant Year 54,888.44 0.00 Total Fund Budget Unit 67,406.44 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N2023 10/25/2016 0007141738 550100 51,708.30 Total Account by Grant Year 51,708.30 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2357 11/08/2016 0007154320 550100 32,580.46 V17N3248 12/13/2016 0007178432 550100 29,439.34 V17N4187 01/24/2017 0007204379 550100 22,606.96 V17N4427 02/07/2017 0007218139 550100 32,048.08 V17N5077 03/07/2017 0007246255 550100 29,046.00 V17N5995 04/11/2017 0007283545 550100 26,664.30 V17N6881 05/16/2017 0007323736 550100 28,539.32 V17N7615 06/13/2017 0007354669 550100 18,050.40 Total Account by Grant Year 218,974.86 0.00 Total Account 270,683.16 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V17N2023 10/25/2016 0007141738 550100 1,223.78 Total Account by Grant Year 1,223.78 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2357 11/08/2016 0007154320 550100 1,732.90 V17N3248 12/13/2016 0007178432 550100 1,732.04 V17N4187 01/24/2017 0007204379 550100 1,167.88 V17N4427 02/07/2017 0007218139 550100 1,595.30 V17N5077 03/07/2017 0007246255 550100 1,471.46 V17N5995 04/11/2017 0007283545 550100 1,548.86 V17N6881 05/16/2017 0007323736 550100 1,489.52 V17N7615 06/13/2017 0007354669 550100 147.06 Total Account by Grant Year 10,885.02 0.00 Total Account 12,108.80 0.00

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

V17N2023 10/25/2016 0007141738 550100 5,395.57 Total Account by Grant Year 5,395.57 0.00

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

V17N2357 11/08/2016 0007154320 550100 3,513.71 V17N3248 12/13/2016 0007178432 550100 3,132.14 V17N4187 01/24/2017 0007204379 550100 2,392.46 V17N4427 02/07/2017 0007218139 550100 3,438.96 V17N5077 03/07/2017 0007246255 550100 3,052.79 V17N5995 04/11/2017 0007283545 550100 2,779.32 V17N6881 05/16/2017 0007323736 550100 2,993.22 V17N7615 06/13/2017 0007354669 550100 1,882.55 Total Account by Grant Year 23,185.15 0.00 Total Account 28,580.72 0.00 Total Fund Budget Unit 311,372.68 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V17F0357 10/03/2016 0007126444 550100 20,313.00 Total Account by Grant Year 20,313.00 0.00

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

V17F0623 11/07/2016 0007152843 550100 18,494.00 V17F0896 12/05/2016 0007172167 550100 11,931.00 V17F1171 01/09/2017 0007195119 550100 14,025.00 V17F1438 02/06/2017 0007216701 550100 26,490.00 V17F1702 03/06/2017 0007244732 550100 18,521.00 V17F1976 04/10/2017 0007282051 550100 12,493.00 V17F2246 05/08/2017 0007315339 550100 27,439.00 V17F2522 06/05/2017 0007345363 550100 46,263.00 Total Account by Grant Year 175,656.00 0.00 Total Fund Budget Unit 195,969.00 0.00

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

V17F0357 10/03/2016 0007126444 550100 13,116.00 V17F0623 11/07/2016 0007152843 550100 6,813.00 V17F0896 12/05/2016 0007172167 550100 5,330.00 V17F1171 01/09/2017 0007195119 550100 6,816.00 V17F1438 02/06/2017 0007216701 550100 11,454.00 V17F1702 03/06/2017 0007244732 550100 8,624.00 V17F1976 04/10/2017 0007282051 550100 5,258.00 V17F2246 05/08/2017 0007315339 550100 12,027.00 V17F2522 06/05/2017 0007345363 550100 20,562.00 Total Fund Budget Unit 90,000.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V17F0623 11/07/2016 0007152843 550100 1,067.00 Total Fund Budget Unit 1,067.00 0.00 Total Federal Aid 881,711.52 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1753040 01/27/2017 0007206572 551100 588,756.00 V1754184 06/14/2017 0007355009 551100 549,734.00 V1754756 06/20/2017 0007361681 551100 127,821.00 Total Other State Aid from 7000 1,266,311.00 0.00 Total Aid 8,533,449.55 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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