Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0233 USD 233 OLATHE 0000047526
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2017 Career, Standards and Assessment Services - SGF
V1701627 10/03/2016 2003725007 529900 117.00 V1706172 05/01/2017 0007308004 529900 126.07 V1706555 05/17/2017 0007325659 529900 252.22 Total Fund Budget Unit 495.29 0.001000-0290 0290 2017 School District Juvenile Detention Facilities
V17J0004 12/12/2016 0007177214 551100 354,384.00 V17J0019 06/07/2017 0007348863 551100 322,798.00 Total Fund Budget Unit 677,182.00 0.001000-0320 0320 2017 Food Service Aid
V17N1301 09/27/2016 0007120527 551100 6,128.64 V17N1923 10/18/2016 0007137740 551100 12,276.04 V17N2546 11/15/2016 0007158183 551100 11,048.92 V17N3407 12/20/2016 0007183250 551100 11,863.48 V17N4135 01/24/2017 0007204327 551100 8,418.04 V17N4678 02/14/2017 0007223672 551100 9,804.72 V17N5394 03/14/2017 0007253398 551100 9,783.00 V17N6160 04/18/2017 0007290947 551100 10,500.80 V17N6854 05/16/2017 0007323709 551100 11,557.68 V17N7198 06/06/2017 0007347050 551100 10,752.24 V17N7946 06/20/2017 0007362085 551100 20,010.23 Total Fund Budget Unit 122,143.79 0.001000-0500 0500 0100 2017 KPERS
V1750601 07/12/2016 0007023462 551400 4,869,723.17 V1751745 10/12/2016 0007132342 551400 4,767,890.14 V1754318 06/20/2017 0007361243 551400 5,908,967.19 Total Account 15,546,580.50 0.001000-0500 0500 0820 2017 General State Aid
J2652052 01/30/2017 N/A 551100 -9,377,759.61 V1750315 07/05/2016 0007019209 551100 6,993,618.00 V1750887 07/27/2016 0007034184 551100 6,993,618.00 V1751173 08/29/2016 0007099184 551100 10,882,135.00 V1751459 09/28/2016 0007120662 551100 11,534,191.00 V1752030 10/27/2016 N/A 551100 11,822,546.00 V1752316 11/28/2016 0007164428 551100 11,822,546.00 V1752602 12/28/2016 0007187139 551100 11,534,191.00 V1753174 02/24/2017 0007232431 551100 11,265,433.00 V1753460 03/29/2017 0007266815 551100 10,904,000.00 V1753746 04/26/2017 0007299433 551100 8,845,305.00 Total Account 93,219,823.39 0.00 Total Fund Budget Unit 108,766,403.89 0.001000-0630 0630 2017 Deaf Blind Aid
V1702227 10/25/2016 0007143120 551100 27.96 V1702227 10/25/2016 0007143120 551100 895.00 V1702227 10/25/2016 0007143120 551100 1,967.86 V1702227 10/25/2016 0007143120 551100 2,996.80 V1704248 01/25/2017 0007205069 551100 682.16 V1704248 01/25/2017 0007205069 551100 711.74 V1704248 01/25/2017 0007205069 551100 1,621.84 V1704520 02/10/2017 0007220916 551100 81.88 V1704861 02/27/2017 0007237830 551100 338.00 V1706298 05/05/2017 0007312652 551100 1,344.10 Total Fund Budget Unit 10,667.34 0.001000-0700 0700 2017 Special Education Services Aid
V17S0029 10/12/2016 0007132627 551100 4,955,431.00 V17S0321 12/12/2016 0007176123 551100 4,584,182.00 V17S0613 03/10/2017 0007248816 551100 3,100,614.00 V17S0905 04/12/2017 0007285347 551100 3,206,054.00 V17S1197 05/26/2017 0007337145 551100 10,771,297.00 Total Fund Budget Unit 26,617,578.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0006 05/10/2017 0007316831 551100 28,889.00 Total Fund Budget Unit 28,889.00 0.001000-0820 0820 2018 General State Aid
V1850029 07/03/2017 0007371490 551100 11,436,358.00 Total Fund Budget Unit 11,436,358.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0258 09/28/2016 0007120950 551100 10,908,231.00 V17L0490 01/27/2017 0007206802 551100 10,908,231.00 V17L0722 06/20/2017 0007361814 551100 2,688,065.00 Total Account by Grant Year 24,504,527.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0027 07/03/2017 0007371773 551100 2,766,051.00 Total Account by Grant Year 2,766,051.00 0.00 Total Fund Budget Unit 27,270,578.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0022 02/10/2017 0007220961 551100 4,747,054.00 Total Fund Budget Unit 4,747,054.00 0.00 Total State Aid 179,677,349.31 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0009 06/15/2017 0007357862 551100 173.00 Total Fund Budget Unit 173.00 0.002230-2010 W799 2017 Vocational Education Workshop Fee Fund
V1707574 06/27/2017 2004068435 526900 750.00 Total Fund Budget Unit 750.00 0.002538-2030 2030 2017 State Safety
V17T0025 10/27/2016 0007146937 551100 66,552.00 Total Fund Budget Unit 66,552.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1702213 10/25/2016 0007143117 529900 117.00 V1706044 04/21/2017 0007294916 529900 117.04 Total Fund Budget Unit 234.04 0.002880-2880 2880 2017 School District Capital Improvement
V17C0026 07/27/2016 0007034455 551100 9,547,564.00 V17C0176 01/27/2017 0007206690 551100 4,130,894.00 V17C0265 02/24/2017 0007232692 551100 170,765.00 Total Fund Budget Unit 13,849,223.00 0.00 Total Special Revenue State Aid 13,916,932.04 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1301 09/27/2016 0007120527 550100 1,107.19 V17N1923 10/18/2016 0007137740 550100 2,255.10 Total Account by Grant Year 3,362.29 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2546 11/15/2016 0007158183 550100 2,010.57 V17N3407 12/20/2016 0007183250 550100 2,188.99 V17N4135 01/24/2017 0007204327 550100 1,610.44 V17N4678 02/14/2017 0007223672 550100 1,991.32 V17N5394 03/14/2017 0007253398 550100 1,791.59 V17N6160 04/18/2017 0007290947 550100 2,127.95 V17N6854 05/16/2017 0007323709 550100 2,433.90 V17N7198 06/06/2017 0007347050 550100 2,181.99 Total Account by Grant Year 16,336.75 0.00 Total Account 19,699.04 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0358 07/26/2016 0007034103 550100 113,823.27 Total Account 113,823.27 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0358 07/26/2016 0007034103 550100 11,731.15 Total Account 11,731.15 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0358 07/26/2016 0007034103 550100 617.07 Total Account 617.07 0.003230-3020 R665 2014 Administrative Review & Training -FY14FOOD CFDA 10.574
V1705137 03/09/2017 0007248685 529900 281.19 Total Account 281.19 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701780 10/11/2016 0007131932 559900 1,850.00 V1702175 10/21/2016 0007139733 529900 600.00 V1703804 01/04/2017 0007193224 559900 500.00 V1705208 03/13/2017 0007251856 559900 352.50 V1705209 03/13/2017 0007251857 559900 500.00 V1706221 05/02/2017 0007308997 559900 500.00 V1706589 05/18/2017 0007326292 559900 345.00 V1706982 06/08/2017 0007349715 559900 342.00 Total Account 4,989.50 0.00 Total Fund Budget Unit 151,141.22 0.003233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V17F0230 10/03/2016 0007126317 550100 37,678.00 V17F0491 11/07/2016 0007152711 550100 19,883.00 V17F0766 12/05/2016 0007172037 550100 18,839.00 V17F1041 01/09/2017 0007194989 550100 19,539.00 Total Account by Grant Year 95,939.00 0.003233-3040 3040 9930 2017 T I Sec 2 DelinquenS010A160016 16E CFDA 84.010
V17F1322 02/06/2017 0007216585 550100 18,933.00 V17F1580 03/06/2017 0007244610 550100 18,934.00 V17F1847 04/10/2017 0007281922 550100 19,053.00 V17F2122 05/08/2017 0007315215 550100 18,934.00 V17F2391 06/05/2017 0007345232 550100 78,676.00 Total Account by Grant Year 154,530.00 0.00 Total Fund Budget Unit 250,469.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0766 12/05/2016 0007172037 550100 15,666.00 V17F0766 12/05/2016 0007172037 550100 1,084,152.00 V17F1041 01/09/2017 0007194989 550100 7,833.00 V17F1041 01/09/2017 0007194989 550100 542,074.00 Total Account by Grant Year 1,649,725.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1322 02/06/2017 0007216585 550100 7,833.00 V17F1322 02/06/2017 0007216585 550100 542,074.00 V17F1580 03/06/2017 0007244610 550100 7,833.00 V17F1580 03/06/2017 0007244610 550100 542,074.00 V17F1847 04/10/2017 0007281922 550100 7,833.00 V17F1847 04/10/2017 0007281922 550100 542,074.00 V17F2122 05/08/2017 0007315215 550100 7,833.00 V17F2122 05/08/2017 0007315215 550100 542,074.00 V17F2391 06/05/2017 0007345232 550100 15,662.00 V17F2391 06/05/2017 0007345232 550100 1,084,148.00 Total Account by Grant Year 3,299,438.00 0.00 Total Account 4,949,163.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0491 11/07/2016 0007152711 550100 21,000.00 V17F0766 12/05/2016 0007172037 550100 9,400.00 Total Account by Grant Year 30,400.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1041 01/09/2017 0007194989 550100 7,200.00 V17F1322 02/06/2017 0007216585 550100 7,030.00 V17F1580 03/06/2017 0007244610 550100 6,500.00 V17F1847 04/10/2017 0007281922 550100 18,050.00 V17F2122 05/08/2017 0007315215 550100 15,690.00 V17F2391 06/05/2017 0007345232 550100 60,944.00 Total Account by Grant Year 115,414.00 0.00 Total Account 145,814.00 0.00 Total Fund Budget Unit 5,094,977.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0007 09/23/2016 0007117693 550100 112,854.00 V17P0063 12/22/2016 0007184707 550100 273,931.00 V17P0120 03/23/2017 0007262325 550100 272,082.00 V17P0178 06/14/2017 0007356748 550100 336,818.00 Total Fund Budget Unit 995,685.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0068 08/08/2016 0007068496 550100 11,292.00 V17F0230 10/03/2016 0007126317 550100 24,124.00 V17F0491 11/07/2016 0007152711 550100 12,420.00 Total Account by Grant Year 47,836.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0766 12/05/2016 0007172037 550100 12,419.00 V17F1041 01/09/2017 0007194989 550100 12,419.00 V17F1322 02/06/2017 0007216585 550100 12,638.00 V17F1580 03/06/2017 0007244610 550100 12,635.00 V17F1847 04/10/2017 0007281922 550100 12,636.00 V17F2122 05/08/2017 0007315215 550100 12,635.00 V17F2391 06/05/2017 0007345232 550100 3,654.00 V17F2391 06/05/2017 0007345232 550100 34,822.00 Total Account by Grant Year 113,858.00 0.00 Total Fund Budget Unit 161,694.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0068 08/08/2016 0007068496 550100 25,368.00 V17F0230 10/03/2016 0007126317 550100 47,316.00 V17F0491 11/07/2016 0007152711 550100 23,308.00 Total Account by Grant Year 95,992.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0766 12/05/2016 0007172037 550100 23,516.00 V17F1041 01/09/2017 0007194989 550100 23,364.00 V17F1322 02/06/2017 0007216585 550100 23,422.00 V17F1580 03/06/2017 0007244610 550100 23,602.00 V17F1847 04/10/2017 0007281922 550100 24,132.00 V17F2122 05/08/2017 0007315215 550100 24,997.00 V17F2391 06/05/2017 0007345232 550100 73,869.00 Total Account by Grant Year 216,902.00 0.00 Total Fund Budget Unit 312,894.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705151 03/09/2017 0007248689 529900 60.00 V1706024 04/20/2017 0007294306 529900 260.00 Total Fund Budget Unit 320.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1301 09/27/2016 0007120527 550100 5,474.49 V17N1301 09/27/2016 0007120527 550100 58,637.66 V17N1923 10/18/2016 0007137740 550100 13,794.68 V17N1923 10/18/2016 0007137740 550100 124,009.41 Total Account by Grant Year 201,916.24 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2546 11/15/2016 0007158183 550100 12,336.00 V17N2546 11/15/2016 0007158183 550100 111,427.83 V17N3407 12/20/2016 0007183250 550100 13,972.46 V17N3407 12/20/2016 0007183250 550100 121,530.30 V17N4135 01/24/2017 0007204327 550100 10,183.95 V17N4135 01/24/2017 0007204327 550100 88,438.57 V17N4678 02/14/2017 0007223672 550100 10,605.29 V17N4678 02/14/2017 0007223672 550100 95,952.84 V17N5394 03/14/2017 0007253398 550100 10,981.13 V17N5394 03/14/2017 0007253398 550100 99,164.94 V17N6160 04/18/2017 0007290947 550100 11,914.18 V17N6160 04/18/2017 0007290947 550100 110,624.50 V17N6854 05/16/2017 0007323709 550100 13,774.08 V17N6854 05/16/2017 0007323709 550100 125,267.63 V17N7198 06/06/2017 0007347050 550100 13,463.38 V17N7198 06/06/2017 0007347050 550100 121,144.69 Total Account by Grant Year 970,781.77 0.00 Total Fund Budget Unit 1,172,698.01 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1301 09/27/2016 0007120527 550100 232,077.42 V17N1923 10/18/2016 0007137740 550100 463,011.24 Total Account by Grant Year 695,088.66 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2546 11/15/2016 0007158183 550100 396,073.72 V17N3407 12/20/2016 0007183250 550100 427,118.64 V17N4135 01/24/2017 0007204327 550100 302,814.88 V17N4678 02/14/2017 0007223672 550100 355,875.42 V17N5394 03/14/2017 0007253398 550100 352,982.50 V17N6160 04/18/2017 0007290947 550100 382,007.82 V17N6854 05/16/2017 0007323709 550100 422,512.74 V17N7198 06/06/2017 0007347050 550100 390,425.32 Total Account by Grant Year 3,029,811.04 0.00 Total Account 3,724,899.70 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1301 09/27/2016 0007120527 550100 35,239.68 V17N1923 10/18/2016 0007137740 550100 70,587.23 Total Account by Grant Year 105,826.91 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2546 11/15/2016 0007158183 550100 63,531.29 V17N3407 12/20/2016 0007183250 550100 68,215.01 V17N4135 01/24/2017 0007204327 550100 48,403.73 V17N4678 02/14/2017 0007223672 550100 56,377.14 V17N5394 03/14/2017 0007253398 550100 56,252.25 V17N6160 04/18/2017 0007290947 550100 60,379.60 V17N6854 05/16/2017 0007323709 550100 66,456.66 V17N7198 06/06/2017 0007347050 550100 61,825.38 Total Account by Grant Year 481,441.06 0.00 Total Account 587,267.97 0.00 Total Fund Budget Unit 4,312,167.67 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N2057 10/25/2016 0007141769 550100 608.58 V17N2156 11/01/2016 0007149775 550100 560.51 Total Account by Grant Year 1,169.09 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3003 12/06/2016 0007173774 550100 590.64 V17N4022 01/17/2017 0007199710 550100 399.28 V17N4548 02/07/2017 0007218243 550100 479.09 V17N5207 03/07/2017 0007246366 550100 474.72 V17N5818 04/04/2017 0007276946 550100 464.37 V17N6961 05/16/2017 0007323808 550100 610.42 V17N7436 06/06/2017 0007347274 550100 507.84 Total Account by Grant Year 3,526.36 0.00 Total Account 4,695.45 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N1868 10/18/2016 0007137692 550100 178.02 V17N2057 10/25/2016 0007141769 550100 11,849.60 Total Account by Grant Year 12,027.62 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2156 11/01/2016 0007149775 550100 10,740.86 V17N2699 11/18/2016 0007160711 550100 392.16 V17N3003 12/06/2016 0007173774 550100 11,392.90 V17N4022 01/17/2017 0007199710 550100 7,726.75 V17N4548 02/07/2017 0007218243 550100 9,253.96 V17N5207 03/07/2017 0007246366 550100 9,120.70 V17N5818 04/04/2017 0007276946 550100 9,048.94 V17N6961 05/16/2017 0007323808 550100 11,644.25 V17N7436 06/06/2017 0007347274 550100 10,013.32 Total Account by Grant Year 79,333.84 0.00 Total Account 91,361.46 0.00 Total Fund Budget Unit 96,056.91 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0068 08/08/2016 0007068496 550100 179,404.00 V17F0121 09/06/2016 0007107096 550100 143,414.00 V17F0230 10/03/2016 0007126317 550100 11,814.00 V17F0230 10/03/2016 0007126317 550100 85,982.00 Total Account by Grant Year 420,614.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0491 11/07/2016 0007152711 550100 57,824.00 V17F0766 12/05/2016 0007172037 550100 473,425.00 V17F1041 01/09/2017 0007194989 550100 198,226.00 V17F1322 02/06/2017 0007216585 550100 197,848.00 V17F1580 03/06/2017 0007244610 550100 211,688.00 V17F1847 04/10/2017 0007281922 550100 204,323.00 V17F2122 05/08/2017 0007315215 550100 205,248.00 V17F2391 06/05/2017 0007345232 550100 638,873.00 Total Account by Grant Year 2,187,455.00 0.00 Total Fund Budget Unit 2,608,069.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707074 06/09/2017 0007354519 529900 1,754.69 Total Fund Budget Unit 1,754.69 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F0766 12/05/2016 0007172037 550100 272.00 V17F0766 12/05/2016 0007172037 550100 32,452.00 V17F1041 01/09/2017 0007194989 550100 134.00 V17F1041 01/09/2017 0007194989 550100 16,226.00 V17F1322 02/06/2017 0007216585 550100 134.00 V17F1322 02/06/2017 0007216585 550100 16,226.00 Total Account by Grant Year 65,444.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1580 03/06/2017 0007244610 550100 134.00 V17F1580 03/06/2017 0007244610 550100 16,226.00 V17F1847 04/10/2017 0007281922 550100 134.00 V17F1847 04/10/2017 0007281922 550100 16,226.00 V17F2122 05/08/2017 0007315215 550100 134.00 V17F2122 05/08/2017 0007315215 550100 16,226.00 V17F2391 06/05/2017 0007345232 550100 268.00 V17F2391 06/05/2017 0007345232 550100 32,452.00 Total Account by Grant Year 81,800.00 0.00 Total Fund Budget Unit 147,244.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0230 10/03/2016 0007126317 550100 3,959.00 V17F0491 11/07/2016 0007152711 550100 5,992.00 V17F0766 12/05/2016 0007172037 550100 6,495.00 V17F1041 01/09/2017 0007194989 550100 2,957.00 V17F1322 02/06/2017 0007216585 550100 2,674.00 V17F1580 03/06/2017 0007244610 550100 7,144.00 V17F1847 04/10/2017 0007281922 550100 4,106.00 V17F2122 05/08/2017 0007315215 550100 4,934.00 V17F2391 06/05/2017 0007345232 550100 65,239.00 Total Fund Budget Unit 103,500.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0121 09/06/2016 0007107096 550100 9,000.00 V17F0230 10/03/2016 0007126317 550100 15,000.00 V17F0491 11/07/2016 0007152711 550100 14,000.00 V17F0766 12/05/2016 0007172037 550100 18,000.00 Total Account by Grant Year 56,000.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1041 01/09/2017 0007194989 550100 9,600.00 V17F1322 02/06/2017 0007216585 550100 8,000.00 V17F1580 03/06/2017 0007244610 550100 6,800.00 V17F1847 04/10/2017 0007281922 550100 16,000.00 V17F2122 05/08/2017 0007315215 550100 8,500.00 V17F2391 06/05/2017 0007345232 550100 48,153.00 Total Account by Grant Year 97,053.00 0.00 Total Account 153,053.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2391 06/05/2017 0007345232 550100 300.00 V17F2391 06/05/2017 0007345232 550100 590.00 V17F2391 06/05/2017 0007345232 550100 15,000.00 Total Account 15,890.00 0.00 Total Fund Budget Unit 168,943.00 0.003540-3600 SPL W715 9910 2016 Curriculum DevelopmentV048A150016 15E CFDA 84.048
V1701961 10/14/2016 2003739459 529900 100.00 Total Fund Budget Unit 100.00 0.003592-3070 M931 2017 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
V17F2122 05/08/2017 0007315215 550100 315.00 Total Account 315.00 0.003592-3070 R683 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY155U87PS004138-03 CFDA 93.079
V1702116 10/19/2016 0007138362 529900 750.00 Total Account 750.00 0.003592-3070 U905 2017 Homeless Child FY2017S196A160017 16E CFDA 84.196
V17F0230 10/03/2016 0007126317 550100 1,301.00 V17F0491 11/07/2016 0007152711 550100 2,195.00 V17F0766 12/05/2016 0007172037 550100 5,698.00 V17F1041 01/09/2017 0007194989 550100 8,318.00 V17F1322 02/06/2017 0007216585 550100 7,989.00 V17F1580 03/06/2017 0007244610 550100 12,999.00 Total Account 38,500.00 0.00 Total Fund Budget Unit 39,565.00 0.00 Total Federal Aid 15,617,278.50 0.00Other State Aid from 7000
7307-5000 R002 2017 KS Hlth Foundation- YRBS Incentives
V1705811 04/12/2017 0007285316 529900 1,000.00 V1706066 04/21/2017 0007294929 529900 1,000.00 Total Account 2,000.00 0.007307-5000 R667 2017 KHF- School Wellness Policy Project
V1706315 05/05/2017 0007312668 529900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 2,150.00 0.007393-7000 7000 2017 State School District Finance
S1700595 06/16/2017 N/A 462900 7,308,439.00 S1700595 06/16/2017 N/A 462900 9,508,006.00 Total Fund Budget Unit 0.00 16,816,445.007393-7010 7010 2017 School District 20-Mill Levy
J2652052 01/30/2017 N/A 551100 9,377,759.61 V1752888 01/27/2017 0007206420 551100 13,942,367.00 V1754032 06/14/2017 0007354857 551100 12,917,278.00 V1754604 06/20/2017 0007361529 551100 3,003,441.00 Total Fund Budget Unit 39,240,845.61 0.00 Total Other State Aid from 7000 39,242,995.61 16,816,445.00 Total Aid 248,454,555.46 16,816,445.00 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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