Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0245 USD 245 0000047872
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1670 10/11/2016 0007132140 551100 66.84 V17N2133 11/01/2016 0007149756 551100 110.64 V17N2872 12/06/2016 0007173663 551100 107.20 V17N3793 01/10/2017 0007196523 551100 169.48 V17N4862 02/21/2017 0007229787 551100 111.68 V17N5090 03/07/2017 0007246268 551100 101.04 V17N7029 05/23/2017 0007330377 551100 178.24 V17N8125 06/20/2017 0007362264 551100 76.16 V17N8125 06/20/2017 0007362264 551100 180.50 Total Fund Budget Unit 1,101.78 0.001000-0500 0500 0100 2017 KPERS
V1750777 07/12/2016 0007023638 551400 33,377.71 V1751921 10/12/2016 0007132518 551400 34,442.27 V1754494 06/20/2017 0007361419 551400 40,887.51 Total Account 108,707.49 0.001000-0500 0500 0820 2017 General State Aid
V1750491 07/05/2016 0007019385 551100 98,653.00 V1751063 07/27/2016 0007034360 551100 98,653.00 V1751349 08/29/2016 0007099360 551100 129,126.00 V1751635 09/28/2016 0007120838 551100 137,735.00 V1752206 10/27/2016 N/A 551100 141,178.00 V1752492 11/28/2016 0007164604 551100 141,178.00 V1752778 12/28/2016 0007187315 551100 137,735.00 V1753350 02/24/2017 0007232607 551100 129,915.00 V1753636 03/29/2017 0007266991 551100 125,747.00 V1753922 04/26/2017 0007299609 551100 102,006.00 Total Account 1,241,926.00 0.00 Total Fund Budget Unit 1,350,633.49 0.001000-0700 0700 2017 Special Education Services Aid
V17S0205 10/12/2016 0007132803 551100 53,369.00 V17S0497 12/12/2016 0007176299 551100 55,340.00 V17S0789 03/10/2017 0007248992 551100 35,278.00 V17S1081 04/12/2017 0007285523 551100 34,973.00 V17S1373 05/26/2017 0007337321 551100 52,231.00 Total Fund Budget Unit 231,191.00 0.001000-0820 0820 2018 General State Aid
V1850204 07/03/2017 0007371665 551100 133,344.00 Total Fund Budget Unit 133,344.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0399 09/28/2016 0007121091 551100 18,962.00 V17L0631 01/27/2017 0007206943 551100 18,962.00 V17L0863 06/20/2017 0007361955 551100 4,673.00 Total Account by Grant Year 42,597.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0168 07/03/2017 0007371914 551100 4,809.00 Total Account by Grant Year 4,809.00 0.00 Total Fund Budget Unit 47,406.00 0.00 Total State Aid 1,763,676.27 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0185 10/27/2016 0007147097 551100 2,176.00 Total Special Revenue State Aid 2,176.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0376 10/03/2016 0007126463 550100 1,500.00 V17F0643 11/07/2016 0007152862 550100 6,000.00 Total Account by Grant Year 7,500.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0914 12/05/2016 0007172185 550100 3,008.00 Total Account by Grant Year 3,008.00 0.00 Total Fund Budget Unit 10,508.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1670 10/11/2016 0007132140 550100 909.02 V17N2133 11/01/2016 0007149756 550100 1,448.59 Total Account by Grant Year 2,357.61 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2872 12/06/2016 0007173663 550100 1,277.39 V17N3793 01/10/2017 0007196523 550100 1,970.96 V17N4862 02/21/2017 0007229787 550100 1,185.56 V17N5090 03/07/2017 0007246268 550100 1,115.16 V17N7029 05/23/2017 0007330377 550100 2,016.97 V17N8125 06/20/2017 0007362264 550100 964.95 Total Account by Grant Year 8,530.99 0.00 Total Fund Budget Unit 10,888.60 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1670 10/11/2016 0007132140 550100 2,909.78 V17N2133 11/01/2016 0007149756 550100 4,840.18 Total Account by Grant Year 7,749.96 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2872 12/06/2016 0007173663 550100 4,203.76 V17N3793 01/10/2017 0007196523 550100 6,521.42 V17N4862 02/21/2017 0007229787 550100 4,320.08 V17N5090 03/07/2017 0007246268 550100 3,961.30 V17N7029 05/23/2017 0007330377 550100 6,924.94 V17N8125 06/20/2017 0007362264 550100 2,999.98 Total Account by Grant Year 28,931.48 0.00 Total Account 36,681.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1670 10/11/2016 0007132140 550100 384.33 V17N2133 11/01/2016 0007149756 550100 636.18 Total Account by Grant Year 1,020.51 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2872 12/06/2016 0007173663 550100 616.40 V17N3793 01/10/2017 0007196523 550100 974.51 V17N4862 02/21/2017 0007229787 550100 642.16 V17N5090 03/07/2017 0007246268 550100 580.98 V17N7029 05/23/2017 0007330377 550100 1,024.88 V17N8125 06/20/2017 0007362264 550100 437.92 Total Account by Grant Year 4,276.85 0.00 Total Account 5,297.36 0.00 Total Fund Budget Unit 41,978.80 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0376 10/03/2016 0007126463 550100 4,000.00 Total Account by Grant Year 4,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0643 11/07/2016 0007152862 550100 4,000.00 V17F0914 12/05/2016 0007172185 550100 5,000.00 V17F1190 01/09/2017 0007195138 550100 4,000.00 V17F1458 02/06/2017 0007216721 550100 2,500.00 V17F1718 03/06/2017 0007244748 550100 3,000.00 V17F1993 04/10/2017 0007282068 550100 1,000.00 V17F2264 05/08/2017 0007315357 550100 6,498.00 Total Account by Grant Year 25,998.00 0.00 Total Fund Budget Unit 29,998.00 0.00 Total Federal Aid 93,373.40 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753064 01/27/2017 0007206596 551100 160,786.00 V1754208 06/14/2017 0007355033 551100 150,610.00 V1754780 06/20/2017 0007361705 551100 35,019.00 Total Other State Aid from 7000 346,415.00 0.00 Total Aid 2,205,640.67 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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