Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0214 USD 214 ULYSSES 0000047633
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N2117 11/01/2016 0007149740 551100 469.12 V17N2818 12/06/2016 0007173609 551100 894.76 V17N3416 12/20/2016 0007183259 551100 1,797.24 V17N5027 03/07/2017 0007246205 551100 1,572.20 V17N5414 03/14/2017 0007253418 551100 805.80 V17N6650 05/09/2017 0007316639 551100 793.68 V17N7591 06/13/2017 0007354645 551100 1,482.76 V17N8014 06/20/2017 0007362153 551100 1,531.24 Total Fund Budget Unit 9,346.80 0.001000-0500 0500 0100 2017 KPERS
V1750669 07/12/2016 0007023530 551400 321,324.89 V1751813 10/12/2016 0007132410 551400 132,938.07 V1754386 06/20/2017 0007361311 551400 310,437.28 Total Account 764,700.24 0.001000-0500 0500 0820 2017 General State Aid
V1750383 07/05/2016 0007019277 551100 274,888.00 V1750955 07/27/2016 0007034252 551100 350,031.00 V1751241 08/29/2016 0007099252 551100 714,078.00 V1751527 09/28/2016 0007120730 551100 761,002.00 V1752098 10/27/2016 N/A 551100 780,027.00 V1752384 11/28/2016 0007164496 551100 780,027.00 V1752670 12/28/2016 0007187207 551100 761,002.00 V1753242 02/24/2017 0007232499 551100 784,237.00 V1753528 03/29/2017 0007266883 551100 747,663.00 V1753814 04/26/2017 0007299501 551100 606,503.00 Total Account 6,559,458.00 0.00 Total Fund Budget Unit 7,324,158.24 0.001000-0700 0700 2017 Special Education Services Aid
V17S0097 10/12/2016 0007132695 551100 205,880.00 V17S0389 12/12/2016 0007176191 551100 203,692.00 V17S0681 03/10/2017 0007248884 551100 124,949.00 V17S0973 04/12/2017 0007285415 551100 134,375.00 V17S1265 05/26/2017 0007337213 551100 197,976.00 Total Fund Budget Unit 866,872.00 0.001000-0820 0820 2018 General State Aid
V1850097 07/03/2017 0007371558 551100 778,401.00 Total Fund Budget Unit 778,401.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0311 09/28/2016 0007121003 551100 200,699.00 V17L0543 01/27/2017 0007206855 551100 200,699.00 V17L0775 06/20/2017 0007361867 551100 49,457.00 Total Account by Grant Year 450,855.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0080 07/03/2017 0007371826 551100 50,892.00 Total Account by Grant Year 50,892.00 0.00 Total Fund Budget Unit 501,747.00 0.00 Total State Aid 9,480,525.04 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0086 10/27/2016 0007146998 551100 14,336.00 Total Special Revenue State Aid 14,336.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700978 09/01/2016 0007109242 559900 500.00 Total Fund Budget Unit 500.00 0.003233-3040 3040 9954 2016 Program ImprovementS010A150016 15E CFDA 84.010
V17F0137 09/06/2016 0007107112 550100 3,067.00 V17F1371 02/06/2017 0007216634 550100 15,000.00 Total Fund Budget Unit 18,067.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0021 09/23/2016 0007117707 550100 2,815.00 V17P0076 12/22/2016 0007184720 550100 7,357.00 V17P0134 03/23/2017 0007262339 550100 123.00 Total Fund Budget Unit 10,295.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0137 09/06/2016 0007107112 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0287 10/03/2016 0007126374 550100 7,500.00 V17F0825 12/05/2016 0007172096 550100 10,000.00 V17F1103 01/09/2017 0007195051 550100 7,500.00 V17F1371 02/06/2017 0007216634 550100 3,500.00 V17F1904 04/10/2017 0007281979 550100 10,000.00 V17F2177 05/08/2017 0007315270 550100 10,000.00 V17F2449 06/05/2017 0007345290 550100 3,500.00 Total Account by Grant Year 52,000.00 0.00 Total Fund Budget Unit 62,000.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0287 10/03/2016 0007126374 550100 2,500.00 Total Account by Grant Year 2,500.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0552 11/07/2016 0007152772 550100 5,000.00 V17F1371 02/06/2017 0007216634 550100 7,500.00 V17F1904 04/10/2017 0007281979 550100 2,500.00 V17F2177 05/08/2017 0007315270 550100 5,000.00 V17F2449 06/05/2017 0007345290 550100 7,500.00 Total Account by Grant Year 27,500.00 0.00 Total Fund Budget Unit 30,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0287 10/03/2016 0007126374 550100 7,500.00 V17F0552 11/07/2016 0007152772 550100 7,500.00 Total Account by Grant Year 15,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0825 12/05/2016 0007172096 550100 5,000.00 V17F1103 01/09/2017 0007195051 550100 7,500.00 V17F1371 02/06/2017 0007216634 550100 5,000.00 V17F1904 04/10/2017 0007281979 550100 2,500.00 V17F2177 05/08/2017 0007315270 550100 5,000.00 V17F2449 06/05/2017 0007345290 550100 10,000.00 Total Account by Grant Year 35,000.00 0.00 Total Fund Budget Unit 50,000.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N2117 11/01/2016 0007149740 550100 7,131.11 Total Account by Grant Year 7,131.11 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2818 12/06/2016 0007173609 550100 15,715.01 V17N3416 12/20/2016 0007183259 550100 31,392.46 V17N5027 03/07/2017 0007246205 550100 24,455.91 V17N5414 03/14/2017 0007253418 550100 12,749.52 V17N6650 05/09/2017 0007316639 550100 12,720.16 V17N7591 06/13/2017 0007354645 550100 23,890.30 Total Account by Grant Year 120,923.36 0.00 Total Fund Budget Unit 128,054.47 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N2117 11/01/2016 0007149740 550100 26,444.32 Total Account by Grant Year 26,444.32 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2818 12/06/2016 0007173609 550100 51,726.02 V17N3416 12/20/2016 0007183259 550100 100,064.64 V17N5027 03/07/2017 0007246205 550100 87,779.48 V17N5414 03/14/2017 0007253418 550100 44,987.62 V17N6650 05/09/2017 0007316639 550100 44,193.04 V17N7591 06/13/2017 0007354645 550100 82,810.36 Total Account by Grant Year 411,561.16 0.00 Total Account 438,005.48 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N2117 11/01/2016 0007149740 550100 1,216.04 Total Account by Grant Year 1,216.04 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2818 12/06/2016 0007173609 550100 2,480.24 V17N3416 12/20/2016 0007183259 550100 6,026.88 V17N5027 03/07/2017 0007246205 550100 4,638.84 V17N5414 03/14/2017 0007253418 550100 2,289.32 V17N6650 05/09/2017 0007316639 550100 2,168.92 V17N7591 06/13/2017 0007354645 550100 3,072.78 Total Account by Grant Year 20,676.98 0.00 Total Account 21,893.02 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N2117 11/01/2016 0007149740 550100 2,646.13 Total Account by Grant Year 2,646.13 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2818 12/06/2016 0007173609 550100 5,144.87 V17N3416 12/20/2016 0007183259 550100 10,334.13 V17N5027 03/07/2017 0007246205 550100 9,040.15 V17N5414 03/14/2017 0007253418 550100 4,633.35 V17N6650 05/09/2017 0007316639 550100 4,563.66 V17N7591 06/13/2017 0007354645 550100 8,525.87 Total Account by Grant Year 42,242.03 0.00 Total Account 44,888.16 0.00 Total Fund Budget Unit 504,786.66 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0137 09/06/2016 0007107112 550100 15,000.00 V17F0287 10/03/2016 0007126374 550100 15,000.00 V17F0287 10/03/2016 0007126374 550100 25,000.00 Total Account by Grant Year 55,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0825 12/05/2016 0007172096 550100 10,226.00 V17F0825 12/05/2016 0007172096 550100 15,000.00 V17F1371 02/06/2017 0007216634 550100 25,000.00 V17F1904 04/10/2017 0007281979 550100 30,000.00 V17F2177 05/08/2017 0007315270 550100 50,000.00 V17F2449 06/05/2017 0007345290 550100 151,500.00 Total Account by Grant Year 281,726.00 0.00 Total Fund Budget Unit 336,726.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0023 07/18/2016 0007027843 550100 10,000.00 V17F0137 09/06/2016 0007107112 550100 7,500.00 V17F0287 10/03/2016 0007126374 550100 10,000.00 Total Account by Grant Year 27,500.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0287 10/03/2016 0007126374 550100 50,000.00 V17F0825 12/05/2016 0007172096 550100 10,000.00 V17F0825 12/05/2016 0007172096 550100 20,000.00 V17F1103 01/09/2017 0007195051 550100 5,000.00 V17F1103 01/09/2017 0007195051 550100 20,000.00 V17F1371 02/06/2017 0007216634 550100 5,000.00 V17F1371 02/06/2017 0007216634 550100 15,000.00 V17F1904 04/10/2017 0007281979 550100 5,000.00 V17F1904 04/10/2017 0007281979 550100 15,000.00 V17F2177 05/08/2017 0007315270 550100 3,500.00 V17F2177 05/08/2017 0007315270 550100 10,500.00 Total Account by Grant Year 159,000.00 0.00 Total Fund Budget Unit 186,500.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0552 11/07/2016 0007152772 550100 1,200.00 Total Fund Budget Unit 1,200.00 0.00 Total Federal Aid 1,328,129.13 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752956 01/27/2017 0007206488 551100 970,590.00 V1754100 06/14/2017 0007354925 551100 879,197.00 V1754672 06/20/2017 0007361597 551100 204,425.00 Total Other State Aid from 7000 2,054,212.00 0.00 Total Aid 12,877,202.17 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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