Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0225 USD 225 FOWLER 0000047866
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1359 09/27/2016 0007120585 551100 62.36 V17N1966 10/18/2016 0007137783 551100 80.20 V17N2367 11/08/2016 0007154330 551100 84.24 V17N2869 12/06/2016 0007173660 551100 77.24 V17N4191 01/24/2017 0007204383 551100 53.64 V17N4728 02/14/2017 0007223722 551100 75.40 V17N5768 04/04/2017 0007276906 551100 148.92 V17N6701 05/09/2017 0007316690 551100 78.32 V17N7319 06/06/2017 0007347171 551100 70.24 V17N8120 06/20/2017 0007362259 551100 143.13 Total Fund Budget Unit 873.69 0.001000-0500 0500 0100 2017 KPERS
V1750772 07/12/2016 0007023633 551400 31,722.58 V1751916 10/12/2016 0007132513 551400 31,307.89 V1754489 06/20/2017 0007361414 551400 36,825.23 Total Account 99,855.70 0.001000-0500 0500 0820 2017 General State Aid
V1750486 07/05/2016 0007019380 551100 76,631.00 V1751058 07/27/2016 0007034355 551100 76,631.00 V1751344 08/29/2016 0007099355 551100 102,265.00 V1751630 09/28/2016 0007120833 551100 109,083.00 V1752201 10/27/2016 N/A 551100 111,810.00 V1752487 11/28/2016 0007164599 551100 111,810.00 V1752773 12/28/2016 0007187310 551100 109,083.00 V1753345 02/24/2017 0007232602 551100 103,356.00 V1753631 03/29/2017 0007266986 551100 100,039.00 V1753917 04/26/2017 0007299604 551100 81,152.00 Total Account 981,860.00 0.00 Total Fund Budget Unit 1,081,715.70 0.001000-0700 0700 2017 Special Education Services Aid
V17S0200 10/12/2016 0007132798 551100 27,082.00 V17S0492 12/12/2016 0007176294 551100 28,779.00 V17S0784 03/10/2017 0007248987 551100 14,158.00 V17S1076 04/12/2017 0007285518 551100 17,189.00 V17S1368 05/26/2017 0007337316 551100 23,714.00 Total Fund Budget Unit 110,922.00 0.001000-0820 0820 2018 General State Aid
V1850199 07/03/2017 0007371660 551100 106,083.00 Total Fund Budget Unit 106,083.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0394 09/28/2016 0007121086 551100 6,912.00 V17L0626 01/27/2017 0007206938 551100 6,912.00 V17L0858 06/20/2017 0007361950 551100 1,703.00 Total Account by Grant Year 15,527.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0163 07/03/2017 0007371909 551100 1,752.00 Total Account by Grant Year 1,752.00 0.00 Total Fund Budget Unit 17,279.00 0.00 Total State Aid 1,316,873.39 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0180 10/27/2016 0007147092 551100 1,024.00 Total Special Revenue State Aid 1,024.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1359 09/27/2016 0007120585 550100 52.09 V17N1966 10/18/2016 0007137783 550100 73.04 Total Account by Grant Year 125.13 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2367 11/08/2016 0007154330 550100 75.44 V17N2869 12/06/2016 0007173660 550100 76.92 V17N4191 01/24/2017 0007204383 550100 51.40 V17N4728 02/14/2017 0007223722 550100 68.33 V17N5768 04/04/2017 0007276906 550100 126.26 V17N6701 05/09/2017 0007316690 550100 68.10 V17N7319 06/06/2017 0007347171 550100 58.96 Total Account by Grant Year 525.41 0.00 Total Account 650.54 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0364 07/26/2016 0007034109 550100 3,379.83 V17N1259 09/27/2016 0007120501 550100 942.42 Total Account by Grant Year 4,322.25 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N8267 06/20/2017 0007362383 550100 291.58 Total Account by Grant Year 291.58 0.00 Total Account 4,613.83 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0364 07/26/2016 0007034109 550100 353.94 V17N1259 09/27/2016 0007120501 550100 98.69 Total Account by Grant Year 452.63 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V17N8267 06/20/2017 0007362383 550100 30.31 Total Account by Grant Year 30.31 0.00 Total Account 482.94 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3459 12/20/2016 0007183296 550100 597.37 Total Account by Grant Year 597.37 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3139 12/13/2016 0007178332 550100 727.49 V17N3139 12/13/2016 0007178332 550100 737.95 V17N4085 01/24/2017 0007204284 550100 340.05 V17N5348 03/09/2017 0007248738 550100 410.70 V17N5348 03/09/2017 0007248738 550100 591.05 V17N6237 04/18/2017 0007291020 550100 558.62 V17N6929 05/16/2017 0007323781 550100 256.21 V17N7831 06/19/2017 0007361141 550100 78.15 Total Account by Grant Year 3,700.22 0.00 Total Account 4,297.59 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0364 07/26/2016 0007034109 550100 14.96 V17N1259 09/27/2016 0007120501 550100 4.17 Total Account by Grant Year 19.13 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V17N8267 06/20/2017 0007362383 550100 1.35 Total Account by Grant Year 1.35 0.00 Total Account 20.48 0.00 Total Fund Budget Unit 10,065.38 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F2260 05/08/2017 0007315353 550100 75,000.00 Total Fund Budget Unit 75,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2260 05/08/2017 0007315353 550100 2,893.00 V17F2538 06/05/2017 0007345379 550100 2,292.00 Total Fund Budget Unit 5,185.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1359 09/27/2016 0007120585 550100 836.16 V17N1966 10/18/2016 0007137783 550100 978.49 Total Account by Grant Year 1,814.65 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2367 11/08/2016 0007154330 550100 1,051.25 V17N2869 12/06/2016 0007173660 550100 1,037.07 V17N4191 01/24/2017 0007204383 550100 650.25 V17N4728 02/14/2017 0007223722 550100 1,035.14 V17N5768 04/04/2017 0007276906 550100 2,238.37 V17N6701 05/09/2017 0007316690 550100 1,120.63 V17N7319 06/06/2017 0007347171 550100 981.72 Total Account by Grant Year 8,114.43 0.00 Total Fund Budget Unit 9,929.08 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1359 09/27/2016 0007120585 550100 3,179.42 V17N1966 10/18/2016 0007137783 550100 3,882.64 Total Account by Grant Year 7,062.06 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2367 11/08/2016 0007154330 550100 3,783.22 V17N2869 12/06/2016 0007173660 550100 3,795.82 V17N4191 01/24/2017 0007204383 550100 2,681.08 V17N4728 02/14/2017 0007223722 550100 3,841.68 V17N5768 04/04/2017 0007276906 550100 7,411.36 V17N6701 05/09/2017 0007316690 550100 3,843.80 V17N7319 06/06/2017 0007347171 550100 3,473.08 Total Account by Grant Year 28,830.04 0.00 Total Account 35,892.10 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1966 10/18/2016 0007137783 550100 341.42 Total Account by Grant Year 341.42 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2367 11/08/2016 0007154330 550100 540.08 V17N2869 12/06/2016 0007173660 550100 478.16 V17N4191 01/24/2017 0007204383 550100 276.92 V17N4728 02/14/2017 0007223722 550100 538.36 V17N5768 04/04/2017 0007276906 550100 903.86 V17N6701 05/09/2017 0007316690 550100 483.32 V17N7319 06/06/2017 0007347171 550100 262.30 Total Account by Grant Year 3,483.00 0.00 Total Account 3,824.42 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1359 09/27/2016 0007120585 550100 358.57 V17N1966 10/18/2016 0007137783 550100 461.15 Total Account by Grant Year 819.72 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2367 11/08/2016 0007154330 550100 484.38 V17N2869 12/06/2016 0007173660 550100 444.13 V17N4191 01/24/2017 0007204383 550100 308.43 V17N4728 02/14/2017 0007223722 550100 433.55 V17N5768 04/04/2017 0007276906 550100 856.29 V17N6701 05/09/2017 0007316690 550100 450.34 V17N7319 06/06/2017 0007347171 550100 403.88 Total Account by Grant Year 3,381.00 0.00 Total Account 4,200.72 0.00 Total Fund Budget Unit 43,917.24 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F2260 05/08/2017 0007315353 550100 11,361.00 V17F2538 06/05/2017 0007345379 550100 11,361.00 Total Fund Budget Unit 22,722.00 0.00 Total Federal Aid 166,818.70 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753059 01/27/2017 0007206591 551100 127,915.00 V1754203 06/14/2017 0007355028 551100 119,820.00 V1754775 06/20/2017 0007361700 551100 27,860.00 Total Other State Aid from 7000 275,595.00 0.00 Total Aid 1,760,311.09 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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