Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0215 USD 215 LAKIN 0000047618
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1037 09/13/2016 0007111325 551100 162.28 V17N1597 10/11/2016 0007132067 551100 342.52 V17N2561 11/15/2016 0007158198 551100 328.92 V17N2814 12/06/2016 0007173605 551100 288.08 V17N3712 01/10/2017 0007196442 551100 202.36 V17N4372 02/07/2017 0007218084 551100 325.72 V17N5023 03/07/2017 0007246201 551100 278.88 V17N5945 04/11/2017 0007283495 551100 296.96 V17N6647 05/09/2017 0007316636 551100 287.68 V17N7239 06/06/2017 0007347091 551100 169.64 V17N8007 06/20/2017 0007362146 551100 525.67 Total Fund Budget Unit 3,208.71 0.001000-0500 0500 0100 2017 KPERS
V1750662 07/12/2016 0007023523 551400 148,193.60 V1751806 10/12/2016 0007132403 551400 54,005.88 V1754379 06/20/2017 0007361304 551400 127,864.82 Total Account 330,064.30 0.001000-0500 0500 0820 2017 General State Aid
V1750376 07/05/2016 0007019270 551100 231,930.00 V1750948 07/27/2016 0007034245 551100 231,930.00 V1751234 08/29/2016 0007099245 551100 318,613.00 V1751520 09/28/2016 0007120723 551100 339,854.00 V1752091 10/27/2016 N/A 551100 348,351.00 V1752377 11/28/2016 0007164489 551100 348,351.00 V1752663 12/28/2016 0007187200 551100 339,854.00 V1753235 02/24/2017 0007232492 551100 322,533.00 V1753521 03/29/2017 0007266876 551100 312,185.00 V1753807 04/26/2017 0007299494 551100 253,244.00 Total Account 3,046,845.00 0.00 Total Fund Budget Unit 3,376,909.30 0.001000-0700 0700 2017 Special Education Services Aid
V17S0090 10/12/2016 0007132688 551100 76,888.00 V17S0382 12/12/2016 0007176184 551100 76,071.00 V17S0674 03/10/2017 0007248877 551100 46,663.00 V17S0966 04/12/2017 0007285408 551100 50,184.00 V17S1258 05/26/2017 0007337206 551100 70,996.00 Total Fund Budget Unit 320,802.00 0.001000-0820 0820 2018 General State Aid
V1850090 07/03/2017 0007371551 551100 336,895.00 Total Fund Budget Unit 336,895.00 0.00 Total State Aid 4,037,815.01 0.00Special Revenue State Aid
2230-2010 S397 2017 Effective Schools Conference Fee Fund
V1702612 11/08/2016 2003770257 462110 100.00 Total Fund Budget Unit 100.00 0.002538-2030 2030 2017 State Safety
V17T0079 10/27/2016 0007146991 551100 4,096.00 Total Fund Budget Unit 4,096.00 0.00 Total Special Revenue State Aid 4,196.00 0.00Federal Aid
3522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F1097 01/09/2017 0007195045 550100 9,638.00 V17F1899 04/10/2017 0007281974 550100 1,511.00 Total Fund Budget Unit 11,149.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2444 06/05/2017 0007345285 550100 25,966.00 Total Fund Budget Unit 25,966.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1037 09/13/2016 0007111325 550100 1,875.33 V17N1597 10/11/2016 0007132067 550100 4,094.24 Total Account by Grant Year 5,969.57 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2561 11/15/2016 0007158198 550100 3,660.55 V17N2814 12/06/2016 0007173605 550100 2,955.90 V17N3712 01/10/2017 0007196442 550100 1,976.93 V17N4372 02/07/2017 0007218084 550100 3,999.08 V17N5023 03/07/2017 0007246201 550100 3,579.98 V17N5945 04/11/2017 0007283495 550100 3,678.58 V17N6647 05/09/2017 0007316636 550100 3,623.02 V17N7239 06/06/2017 0007347091 550100 2,121.96 Total Account by Grant Year 25,596.00 0.00 Total Fund Budget Unit 31,565.57 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1037 09/13/2016 0007111325 550100 8,696.30 V17N1597 10/11/2016 0007132067 550100 18,830.62 Total Account by Grant Year 27,526.92 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2561 11/15/2016 0007158198 550100 17,415.50 V17N2814 12/06/2016 0007173605 550100 15,317.72 V17N3712 01/10/2017 0007196442 550100 10,898.44 V17N4372 02/07/2017 0007218084 550100 17,508.48 V17N5023 03/07/2017 0007246201 550100 15,056.16 V17N5945 04/11/2017 0007283495 550100 15,970.64 V17N6647 05/09/2017 0007316636 550100 15,560.60 V17N7239 06/06/2017 0007347091 550100 9,289.88 Total Account by Grant Year 117,017.42 0.00 Total Account 144,544.34 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1037 09/13/2016 0007111325 550100 933.11 V17N1597 10/11/2016 0007132067 550100 1,969.49 Total Account by Grant Year 2,902.60 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2561 11/15/2016 0007158198 550100 1,891.29 V17N2814 12/06/2016 0007173605 550100 1,656.46 V17N3712 01/10/2017 0007196442 550100 1,163.57 V17N4372 02/07/2017 0007218084 550100 1,872.89 V17N5023 03/07/2017 0007246201 550100 1,603.56 V17N5945 04/11/2017 0007283495 550100 1,707.52 V17N6647 05/09/2017 0007316636 550100 1,654.16 V17N7239 06/06/2017 0007347091 550100 975.43 Total Account by Grant Year 12,524.88 0.00 Total Account 15,427.48 0.00 Total Fund Budget Unit 159,971.82 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0282 10/03/2016 0007126369 550100 6,750.00 Total Account by Grant Year 6,750.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1097 01/09/2017 0007195045 550100 21,684.00 V17F1899 04/10/2017 0007281974 550100 28,437.00 V17F2444 06/05/2017 0007345285 550100 53,276.00 Total Account by Grant Year 103,397.00 0.00 Total Fund Budget Unit 110,147.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0282 10/03/2016 0007126369 550100 2,811.00 Total Account by Grant Year 2,811.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0282 10/03/2016 0007126369 550100 21,919.00 V17F1097 01/09/2017 0007195045 550100 19,871.00 V17F1097 01/09/2017 0007195045 550100 30,778.00 V17F1899 04/10/2017 0007281974 550100 34,211.00 V17F1899 04/10/2017 0007281974 550100 35,311.00 V17F2444 06/05/2017 0007345285 550100 12,143.00 V17F2444 06/05/2017 0007345285 550100 40,592.00 Total Account by Grant Year 194,825.00 0.00 Total Fund Budget Unit 197,636.00 0.00 Total Federal Aid 536,435.39 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752949 01/27/2017 0007206481 551100 399,174.00 V1754093 06/14/2017 0007354918 551100 380,521.00 V1754665 06/20/2017 0007361590 551100 88,476.00 Total Other State Aid from 7000 868,171.00 0.00 Total Aid 5,446,617.40 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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