Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0232 USD 232 DESOTO 0000047870
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1085 09/13/2016 0007111373 551100 1,906.48 V17N1668 10/11/2016 0007132138 551100 3,236.36 V17N2369 11/08/2016 0007154332 551100 3,308.80 V17N2871 12/06/2016 0007173662 551100 3,319.72 V17N3791 01/10/2017 0007196521 551100 1,730.84 V17N4439 02/07/2017 0007218151 551100 3,082.00 V17N5089 03/07/2017 0007246267 551100 2,898.56 V17N5769 04/04/2017 0007276907 551100 2,936.56 V17N6468 05/02/2017 0007309064 551100 3,104.16 V17N7321 06/06/2017 0007347173 551100 2,842.04 V17N8123 06/20/2017 0007362262 551100 5,557.43 Total Fund Budget Unit 33,922.95 0.001000-0400 0400 2017 Discretionary Grants
V1703311 12/06/2016 0007173520 529900 120.00 Total Fund Budget Unit 120.00 0.001000-0500 0500 0100 2017 KPERS
V1750775 07/12/2016 0007023636 551400 979,068.30 V1751919 10/12/2016 0007132516 551400 997,087.67 V1754492 06/20/2017 0007361417 551400 1,236,158.38 Total Account 3,212,314.35 0.001000-0500 0500 0820 2017 General State Aid
J2170023 06/15/2017 N/A 551100 -1,882,033.00 V1750489 07/05/2016 0007019383 551100 1,801,014.00 V1751061 07/27/2016 0007034358 551100 1,813,902.00 V1751347 08/29/2016 0007099358 551100 2,416,424.00 V1751633 09/28/2016 0007120836 551100 2,589,376.00 V1752204 10/27/2016 N/A 551100 2,654,110.00 V1752490 11/28/2016 0007164602 551100 2,654,110.00 V1752776 12/28/2016 0007187313 551100 2,589,376.00 V1753348 02/24/2017 0007232605 551100 2,468,161.00 V1753634 03/29/2017 0007266989 551100 2,388,974.00 V1753920 04/26/2017 0007299607 551100 1,937,931.00 Total Account 21,431,345.00 0.00 Total Fund Budget Unit 24,643,659.35 0.001000-0630 0630 2017 Deaf Blind Aid
V1705004 03/03/2017 0007242286 551100 836.53 V1705004 03/03/2017 0007242286 551100 1,122.42 Total Fund Budget Unit 1,958.95 0.001000-0700 0700 2017 Special Education Services Aid
V17S0203 10/12/2016 0007132801 551100 901,999.00 V17S0495 12/12/2016 0007176297 551100 920,150.00 V17S0787 03/10/2017 0007248990 551100 599,632.00 V17S1079 04/12/2017 0007285521 551100 646,046.00 V17S1371 05/26/2017 0007337319 551100 1,640,909.00 Total Fund Budget Unit 4,708,736.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0025 05/10/2017 0007316850 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2018 General State Aid
V1850202 07/03/2017 0007371663 551100 2,483,767.00 Total Fund Budget Unit 2,483,767.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0397 09/28/2016 0007121089 551100 2,513,816.00 V17L0629 01/27/2017 0007206941 551100 2,513,815.00 V17L0861 06/20/2017 0007361953 551100 619,468.00 Total Account by Grant Year 5,647,099.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0166 07/03/2017 0007371912 551100 637,440.00 Total Account by Grant Year 637,440.00 0.00 Total Fund Budget Unit 6,284,539.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0131 02/10/2017 0007221070 551100 1,236,394.00 Total Fund Budget Unit 1,236,394.00 0.00 Total State Aid 39,395,097.25 0.00Special Revenue State Aid
2230-2010 R298 2017 School Food Service Conference Fee Fund
V1707264 06/14/2017 0007356737 523200 1,000.00 V1707317 06/15/2017 0007357825 532010 465.00 V1707317 06/15/2017 0007357825 536900 803.94 Total Fund Budget Unit 2,268.94 0.002538-2030 2030 2017 State Safety
V17T0183 10/27/2016 0007147095 551100 25,088.00 Total Fund Budget Unit 25,088.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0091 07/27/2016 0007034520 551100 3,877,204.00 V17C0231 01/27/2017 0007206745 551100 1,748,225.00 Total Fund Budget Unit 5,625,429.00 0.00 Total Special Revenue State Aid 5,652,785.94 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0102 07/05/2016 0007019566 550100 19,165.86 V17N0670 08/22/2016 0007075743 550100 10,233.72 V17N0872 09/13/2016 0007111180 550100 2,261.13 Total Account 31,660.71 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0102 07/05/2016 0007019566 550100 1,986.48 V17N0670 08/22/2016 0007075743 550100 1,057.99 V17N0872 09/13/2016 0007111180 550100 236.78 Total Account 3,281.25 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0102 07/05/2016 0007019566 550100 104.08 V17N0670 08/22/2016 0007075743 550100 53.52 V17N0872 09/13/2016 0007111180 550100 10.00 Total Account 167.60 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701779 10/11/2016 0007131931 559900 2,235.00 Total Account 2,235.00 0.00 Total Fund Budget Unit 37,344.56 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1188 01/09/2017 0007195136 550100 8,540.00 V17F1188 01/09/2017 0007195136 550100 501,140.00 Total Account by Grant Year 509,680.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1456 02/06/2017 0007216719 550100 1,708.00 V17F1456 02/06/2017 0007216719 550100 100,228.00 V17F1716 03/06/2017 0007244746 550100 1,708.00 V17F1716 03/06/2017 0007244746 550100 100,228.00 V17F1991 04/10/2017 0007282066 550100 1,708.00 V17F1991 04/10/2017 0007282066 550100 100,228.00 V17F2263 05/08/2017 0007315356 550100 1,708.00 V17F2263 05/08/2017 0007315356 550100 100,228.00 V17F2540 06/05/2017 0007345381 550100 1,712.00 V17F2540 06/05/2017 0007345381 550100 100,226.00 Total Account by Grant Year 509,682.00 0.00 Total Account 1,019,362.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0642 11/07/2016 0007152861 550100 21,173.00 V17F0912 12/05/2016 0007172183 550100 1,472.00 Total Account by Grant Year 22,645.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1188 01/09/2017 0007195136 550100 1,837.00 V17F1456 02/06/2017 0007216719 550100 3,187.00 V17F1716 03/06/2017 0007244746 550100 285.00 V17F1991 04/10/2017 0007282066 550100 130.00 V17F2263 05/08/2017 0007315356 550100 957.00 V17F2540 06/05/2017 0007345381 550100 93.00 Total Account by Grant Year 6,489.00 0.00 Total Account 29,134.00 0.00 Total Fund Budget Unit 1,048,496.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0036 09/23/2016 0007117722 550100 17,810.00 V17P0112 01/19/2017 0007201660 550100 27,528.00 V17P0148 03/23/2017 0007262353 550100 23,375.00 V17P0206 06/14/2017 0007356776 550100 28,287.00 Total Fund Budget Unit 97,000.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0912 12/05/2016 0007172183 550100 3,851.00 V17F1188 01/09/2017 0007195136 550100 9,378.00 V17F1456 02/06/2017 0007216719 550100 9,653.00 V17F1716 03/06/2017 0007244746 550100 448.00 V17F1991 04/10/2017 0007282066 550100 1,451.00 V17F2263 05/08/2017 0007315356 550100 16,392.00 V17F2540 06/05/2017 0007345381 550100 18,827.00 Total Fund Budget Unit 60,000.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F1716 03/06/2017 0007244746 550100 280.00 V17F1991 04/10/2017 0007282066 550100 153.00 V17F2263 05/08/2017 0007315356 550100 1,223.00 V17F2540 06/05/2017 0007345381 550100 15,203.00 Total Fund Budget Unit 16,859.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1716 03/06/2017 0007244746 550100 3,243.00 V17F1991 04/10/2017 0007282066 550100 6,697.00 V17F2263 05/08/2017 0007315356 550100 1,554.00 V17F2540 06/05/2017 0007345381 550100 51,674.00 Total Fund Budget Unit 63,168.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705288 03/15/2017 0007255256 529900 100.00 Total Fund Budget Unit 100.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1085 09/13/2016 0007111373 550100 1,312.73 V17N1085 09/13/2016 0007111373 550100 1,849.76 V17N1668 10/11/2016 0007132138 550100 2,971.76 V17N1668 10/11/2016 0007132138 550100 3,434.96 Total Account by Grant Year 9,569.21 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2369 11/08/2016 0007154332 550100 2,703.80 V17N2369 11/08/2016 0007154332 550100 3,197.92 V17N2871 12/06/2016 0007173662 550100 2,841.65 V17N2871 12/06/2016 0007173662 550100 3,151.29 V17N3791 01/10/2017 0007196521 550100 1,545.85 V17N3791 01/10/2017 0007196521 550100 1,551.15 V17N4439 02/07/2017 0007218151 550100 2,452.81 V17N4439 02/07/2017 0007218151 550100 2,513.47 V17N5089 03/07/2017 0007246267 550100 2,117.20 V17N5089 03/07/2017 0007246267 550100 2,709.42 V17N5769 04/04/2017 0007276907 550100 2,210.25 V17N5769 04/04/2017 0007276907 550100 3,005.20 V17N6468 05/02/2017 0007309064 550100 2,678.56 V17N6468 05/02/2017 0007309064 550100 3,476.21 V17N7321 06/06/2017 0007347173 550100 2,642.05 V17N7321 06/06/2017 0007347173 550100 3,016.26 Total Account by Grant Year 41,813.09 0.00 Total Fund Budget Unit 51,382.30 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1085 09/13/2016 0007111373 550100 37,986.00 V17N1668 10/11/2016 0007132138 550100 65,237.24 Total Account by Grant Year 103,223.24 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2369 11/08/2016 0007154332 550100 62,073.84 V17N2871 12/06/2016 0007173662 550100 63,068.26 V17N3791 01/10/2017 0007196521 550100 32,756.96 V17N4439 02/07/2017 0007218151 550100 57,814.30 V17N5089 03/07/2017 0007246267 550100 54,838.36 V17N5769 04/04/2017 0007276907 550100 55,894.44 V17N6468 05/02/2017 0007309064 550100 59,086.42 V17N7321 06/06/2017 0007347173 550100 54,738.04 Total Account by Grant Year 440,270.62 0.00 Total Account 543,493.86 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1085 09/13/2016 0007111373 550100 10,962.26 V17N1668 10/11/2016 0007132138 550100 18,609.07 Total Account by Grant Year 29,571.33 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2369 11/08/2016 0007154332 550100 19,025.60 V17N2871 12/06/2016 0007173662 550100 19,088.39 V17N3791 01/10/2017 0007196521 550100 9,952.33 V17N4439 02/07/2017 0007218151 550100 17,721.50 V17N5089 03/07/2017 0007246267 550100 16,666.72 V17N5769 04/04/2017 0007276907 550100 16,885.22 V17N6468 05/02/2017 0007309064 550100 17,848.92 V17N7321 06/06/2017 0007347173 550100 16,341.73 Total Account by Grant Year 133,530.41 0.00 Total Account 163,101.74 0.00 Total Fund Budget Unit 706,595.60 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0374 10/03/2016 0007126461 550100 12,230.00 Total Account by Grant Year 12,230.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0642 11/07/2016 0007152861 550100 30,684.00 V17F0912 12/05/2016 0007172183 550100 14,765.00 V17F1188 01/09/2017 0007195136 550100 14,765.00 V17F1456 02/06/2017 0007216719 550100 15,119.00 V17F1716 03/06/2017 0007244746 550100 14,427.00 V17F1991 04/10/2017 0007282066 550100 14,781.00 V17F2263 05/08/2017 0007315356 550100 15,135.00 V17F2540 06/05/2017 0007345381 550100 37,982.00 Total Account by Grant Year 157,658.00 0.00 Total Fund Budget Unit 169,888.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707191 06/13/2017 0007354568 529900 276.85 Total Fund Budget Unit 276.85 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1188 01/09/2017 0007195136 550100 220.00 V17F1188 01/09/2017 0007195136 550100 8,985.00 V17F1456 02/06/2017 0007216719 550100 44.00 V17F1456 02/06/2017 0007216719 550100 1,797.00 Total Account by Grant Year 11,046.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1716 03/06/2017 0007244746 550100 44.00 V17F1716 03/06/2017 0007244746 550100 1,797.00 V17F1991 04/10/2017 0007282066 550100 44.00 V17F1991 04/10/2017 0007282066 550100 1,797.00 V17F2263 05/08/2017 0007315356 550100 44.00 V17F2263 05/08/2017 0007315356 550100 1,797.00 V17F2540 06/05/2017 0007345381 550100 47.00 V17F2540 06/05/2017 0007345381 550100 1,793.00 Total Account by Grant Year 7,363.00 0.00 Total Fund Budget Unit 18,409.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0642 11/07/2016 0007152861 550100 20,173.00 V17F0912 12/05/2016 0007172183 550100 136.00 Total Account by Grant Year 20,309.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1456 02/06/2017 0007216719 550100 541.00 V17F1716 03/06/2017 0007244746 550100 240.00 V17F1991 04/10/2017 0007282066 550100 2,062.00 V17F2263 05/08/2017 0007315356 550100 495.00 V17F2540 06/05/2017 0007345381 550100 4,652.00 Total Account by Grant Year 7,990.00 0.00 Total Fund Budget Unit 28,299.00 0.003540-3600 SPL W715 9910 2016 Curriculum DevelopmentV048A150016 15E CFDA 84.048
V1701958 10/14/2016 0007134610 529900 138.00 V1704332 02/01/2017 2003870641 529900 50.00 Total Fund Budget Unit 188.00 0.00 Total Federal Aid 2,298,006.31 0.00Other State Aid from 7000
7393-7000 7000 2017 State School District Finance
F1700570 06/07/2017 N/A 462900 10,586.00 F1700570 06/07/2017 N/A 462900 1,994,682.00 V1707313 06/15/2017 0007357822 462900 74,118.00 Total Fund Budget Unit 74,118.00 2,005,268.007393-7010 7010 2017 School District 20-Mill Levy
F1700570 06/07/2017 N/A 462900 -1,994,682.00 F1700570 06/07/2017 N/A 462900 -10,586.00 J2170023 06/15/2017 N/A 551100 1,882,033.00 S1700570 06/07/2017 N/A 462900 10,586.00 S1700570 06/07/2017 N/A 462900 1,994,682.00 V1753062 01/27/2017 0007206594 551100 3,054,654.00 V1754206 06/14/2017 0007355031 551100 2,805,396.00 V1754778 06/20/2017 0007361703 551100 652,292.00 Total Fund Budget Unit 8,394,375.00 0.00 Total Other State Aid from 7000 8,468,493.00 2,005,268.00 Total Aid 55,814,382.50 2,005,268.00 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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