Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0250 USD 250 PITTSBURG 0000063365
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1982 10/18/2016 0007137798 551100 676.36 V17N2040 10/25/2016 0007141755 551100 1,600.92 V17N3453 12/20/2016 0007183292 551100 2,753.68 V17N4234 01/24/2017 0007204418 551100 1,134.20 V17N5149 03/07/2017 0007246317 551100 1,378.32 V17N6050 04/11/2017 0007283594 551100 1,452.20 V17N6210 04/18/2017 0007290993 551100 1,211.84 V17N8236 06/20/2017 0007362356 551100 1,339.80 V17N8236 06/20/2017 0007362356 551100 2,262.38 Total Fund Budget Unit 13,809.70 0.001000-0500 0500 0100 2017 KPERS
V1750848 07/12/2016 0007023709 551400 417,317.43 V1751991 10/12/2016 0007132588 551400 507,320.37 V1754565 06/20/2017 0007361490 551400 502,276.44 Total Account 1,426,914.24 0.001000-0500 0500 0820 2017 General State Aid
V1750562 07/05/2016 0007019456 551100 3,992,090.00 V1751134 07/27/2016 0007034431 551100 1,042,090.00 V1751420 08/29/2016 0007099431 551100 1,200,523.00 V1751706 09/28/2016 0007120909 551100 1,282,564.00 V1752277 10/27/2016 N/A 551100 1,314,628.00 V1752563 11/28/2016 0007164675 551100 1,314,628.00 V1752849 12/28/2016 0007187386 551100 1,282,564.00 V1753421 02/24/2017 0007232678 551100 708,378.00 V1753707 03/29/2017 0007267062 551100 685,651.00 V1753993 04/26/2017 0007299680 551100 556,199.00 Total Account 13,379,315.00 0.00 Total Fund Budget Unit 14,806,229.24 0.001000-0700 0700 2017 Special Education Services Aid
V17S0282 10/12/2016 0007132880 551100 556,444.00 V17S0574 12/12/2016 0007176376 551100 576,009.00 V17S0866 03/10/2017 0007249069 551100 377,802.00 V17S1158 04/12/2017 0007285600 551100 404,983.00 V17S1450 05/26/2017 0007337398 551100 723,271.00 Total Fund Budget Unit 2,638,509.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0038 05/10/2017 0007316863 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2018 General State Aid
V1850275 07/03/2017 0007371736 551100 721,165.00 Total Fund Budget Unit 721,165.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0458 09/28/2016 0007121150 551100 1,530,079.00 V17L0690 01/27/2017 0007207002 551100 1,530,079.00 V17L0922 06/20/2017 0007362014 551100 377,050.00 Total Account by Grant Year 3,437,208.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0227 07/03/2017 0007371973 551100 387,989.00 Total Account by Grant Year 387,989.00 0.00 Total Fund Budget Unit 3,825,197.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0184 02/10/2017 0007221123 551100 581,310.00 Total Fund Budget Unit 581,310.00 0.00 Total State Aid 22,588,219.94 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0102 06/15/2017 0007357955 551100 2,399.00 Total Fund Budget Unit 2,399.00 0.002538-2030 2030 2017 State Safety
V17T0241 10/27/2016 0007147153 551100 7,552.00 Total Fund Budget Unit 7,552.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0146 08/29/2016 0007099468 551100 1,001,000.00 V17C0257 01/27/2017 0007206771 551100 136,567.00 Total Fund Budget Unit 1,137,567.00 0.00 Total Special Revenue State Aid 1,147,518.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N1267 09/27/2016 0007120507 550100 54,839.79 Total Account 54,839.79 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N1267 09/27/2016 0007120507 550100 5,667.85 Total Account 5,667.85 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2232 11/08/2016 0007154209 550100 7,521.91 Total Account by Grant Year 7,521.91 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3157 12/13/2016 0007178350 550100 5,281.06 V17N3157 12/13/2016 0007178350 550100 5,347.37 V17N4107 01/24/2017 0007204306 550100 2,811.42 V17N5370 03/09/2017 0007248760 550100 5,812.05 V17N5616 03/21/2017 0007260243 550100 5,656.17 V17N6410 05/02/2017 0007309012 550100 4,770.02 V17N6941 05/16/2017 0007323793 550100 5,192.18 V17N7143 06/06/2017 0007347011 550100 3,686.90 Total Account by Grant Year 38,557.17 0.00 Total Account 46,079.08 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N1267 09/27/2016 0007120507 550100 287.79 Total Account 287.79 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1703155 11/29/2016 0007169178 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 106,924.51 0.003233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V17F0445 10/03/2016 0007126530 550100 6,000.00 V17F0719 11/07/2016 0007152935 550100 10,000.00 V17F0995 12/05/2016 0007172263 550100 15,000.00 V17F1276 01/09/2017 0007195220 550100 13,909.00 Total Fund Budget Unit 44,909.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0445 10/03/2016 0007126530 550100 5,000.00 V17F0719 11/07/2016 0007152935 550100 10,000.00 V17F0995 12/05/2016 0007172263 550100 5,000.00 V17F1276 01/09/2017 0007195220 550100 10,000.00 V17F2077 04/10/2017 0007282150 550100 25,000.00 V17F2624 06/05/2017 0007345463 550100 20,000.00 Total Fund Budget Unit 75,000.00 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V17F1276 01/09/2017 0007195220 550100 15,000.00 V17F2077 04/10/2017 0007282150 550100 15,000.00 V17F2343 05/08/2017 0007315434 550100 5,000.00 V17F2624 06/05/2017 0007345463 550100 11,561.00 Total Fund Budget Unit 46,561.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0445 10/03/2016 0007126530 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0719 11/07/2016 0007152935 550100 5,000.00 V17F0995 12/05/2016 0007172263 550100 5,000.00 V17F1276 01/09/2017 0007195220 550100 2,500.00 V17F2077 04/10/2017 0007282150 550100 2,500.00 V17F2343 05/08/2017 0007315434 550100 1,627.00 Total Account by Grant Year 16,627.00 0.00 Total Fund Budget Unit 18,627.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1276 01/09/2017 0007195220 550100 25,000.00 V17F2077 04/10/2017 0007282150 550100 25,000.00 V17F2343 05/08/2017 0007315434 550100 40,000.00 V17F2624 06/05/2017 0007345463 550100 71,704.00 Total Fund Budget Unit 161,704.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1982 10/18/2016 0007137798 550100 22,053.60 V17N2040 10/25/2016 0007141755 550100 57,018.93 Total Account by Grant Year 79,072.53 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N3453 12/20/2016 0007183292 550100 95,032.79 V17N4234 01/24/2017 0007204418 550100 39,334.24 V17N5149 03/07/2017 0007246317 550100 46,301.07 V17N6050 04/11/2017 0007283594 550100 49,110.34 V17N6210 04/18/2017 0007290993 550100 41,529.09 V17N8236 06/20/2017 0007362356 550100 46,670.93 Total Account by Grant Year 317,978.46 0.00 Total Fund Budget Unit 397,050.99 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1982 10/18/2016 0007137798 550100 42,699.36 V17N2040 10/25/2016 0007141755 550100 105,204.02 Total Account by Grant Year 147,903.38 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3453 12/20/2016 0007183292 550100 176,021.92 V17N4234 01/24/2017 0007204418 550100 73,210.16 V17N5149 03/07/2017 0007246317 550100 89,293.98 V17N6050 04/11/2017 0007283594 550100 93,164.64 V17N6210 04/18/2017 0007290993 550100 78,192.88 V17N8236 06/20/2017 0007362356 550100 85,991.12 Total Account by Grant Year 595,874.70 0.00 Total Account 743,778.08 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1982 10/18/2016 0007137798 550100 1,196.26 V17N2040 10/25/2016 0007141755 550100 5,280.40 Total Account by Grant Year 6,476.66 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N3453 12/20/2016 0007183292 550100 10,565.96 V17N4234 01/24/2017 0007204418 550100 4,290.54 V17N5149 03/07/2017 0007246317 550100 5,218.48 V17N6050 04/11/2017 0007283594 550100 5,719.00 V17N6210 04/18/2017 0007290993 550100 4,283.66 V17N8236 06/20/2017 0007362356 550100 3,705.74 Total Account by Grant Year 33,783.38 0.00 Total Account 40,260.04 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1982 10/18/2016 0007137798 550100 3,889.07 V17N2040 10/25/2016 0007141755 550100 9,205.29 Total Account by Grant Year 13,094.36 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3453 12/20/2016 0007183292 550100 15,833.66 V17N4234 01/24/2017 0007204418 550100 6,521.65 V17N5149 03/07/2017 0007246317 550100 7,925.34 V17N6050 04/11/2017 0007283594 550100 8,350.15 V17N6210 04/18/2017 0007290993 550100 6,968.08 V17N8236 06/20/2017 0007362356 550100 7,703.85 Total Account by Grant Year 53,302.73 0.00 Total Account 66,397.09 0.00 Total Fund Budget Unit 850,435.21 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0445 10/03/2016 0007126530 550100 60,000.00 Total Account by Grant Year 60,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0719 11/07/2016 0007152935 550100 130,000.00 V17F0995 12/05/2016 0007172263 550100 150,000.00 V17F1276 01/09/2017 0007195220 550100 150,000.00 V17F2077 04/10/2017 0007282150 550100 100,000.00 V17F2343 05/08/2017 0007315434 550100 100,000.00 V17F2624 06/05/2017 0007345463 550100 339,767.00 Total Account by Grant Year 969,767.00 0.00 Total Fund Budget Unit 1,029,767.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0054 07/18/2016 0007027873 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0445 10/03/2016 0007126530 550100 10,000.00 V17F0719 11/07/2016 0007152935 550100 15,000.00 V17F0995 12/05/2016 0007172263 550100 10,000.00 V17F1276 01/09/2017 0007195220 550100 5,000.00 V17F2077 04/10/2017 0007282150 550100 25,000.00 V17F2343 05/08/2017 0007315434 550100 30,000.00 V17F2624 06/05/2017 0007345463 550100 31,000.00 Total Account by Grant Year 126,000.00 0.00 Total Fund Budget Unit 146,000.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F0995 12/05/2016 0007172263 550100 23,147.00 V17F2624 06/05/2017 0007345463 550100 11,700.00 Total Account 34,847.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0054 07/18/2016 0007027873 550100 1,000.00 V17F0719 11/07/2016 0007152935 550100 1,200.00 V17F0995 12/05/2016 0007172263 550100 1,000.00 Total Account 3,200.00 0.00 Total Fund Budget Unit 38,047.00 0.003592-3070 R683 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY155U87PS004138-03 CFDA 93.079
V1702126 10/19/2016 0007138372 529900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 2,915,175.71 0.00Other State Aid from 7000
7307-5000 R002 2017 KS Hlth Foundation- YRBS Incentives
V1705870 04/14/2017 0007286969 529900 1,000.00 Total Fund Budget Unit 1,000.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753135 01/27/2017 0007206667 551100 876,706.00 V1754279 06/14/2017 0007355104 551100 814,551.00 V1754851 06/20/2017 0007361776 551100 189,394.00 Total Fund Budget Unit 1,880,651.00 0.00 Total Other State Aid from 7000 1,881,651.00 0.00 Total Aid 28,532,564.65 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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