Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0253 USD 253 EMPORIA 0000047567
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1026 09/13/2016 0007111314 551100 1,171.92 V17N1579 10/11/2016 0007132049 551100 2,419.60 V17N2295 11/08/2016 0007154258 551100 1,951.84 V17N3197 12/13/2016 0007178381 551100 2,038.00 V17N4150 01/24/2017 0007204342 551100 1,696.32 V17N4687 02/14/2017 0007223681 551100 1,986.64 V17N5400 03/14/2017 0007253404 551100 1,895.28 V17N5927 04/11/2017 0007283477 551100 2,006.16 V17N6861 05/16/2017 0007323716 551100 2,018.80 V17N7217 06/06/2017 0007347069 551100 1,947.92 V17N7975 06/20/2017 0007362114 551100 3,748.48 Total Fund Budget Unit 22,880.96 0.001000-0400 0400 2017 Discretionary Grants
V1703713 12/23/2016 0007185490 529900 60.00 Total Fund Budget Unit 60.00 0.001000-0500 0500 0100 2017 KPERS
V1750630 07/12/2016 0007023491 551400 884,354.31 V1751774 10/12/2016 0007132371 551400 893,217.05 V1754347 06/20/2017 0007361272 551400 1,031,376.49 Total Account 2,808,947.85 0.001000-0500 0500 0820 2017 General State Aid
V1750344 07/05/2016 0007019238 551100 1,947,644.00 V1750916 07/27/2016 0007034213 551100 1,442,796.00 V1751202 08/29/2016 0007099213 551100 1,851,057.00 V1751488 09/28/2016 0007120691 551100 1,968,170.00 V1752059 10/27/2016 N/A 551100 2,017,374.00 V1752345 11/28/2016 0007164457 551100 2,017,374.00 V1752631 12/28/2016 0007187168 551100 1,968,170.00 V1753203 02/24/2017 0007232460 551100 1,762,273.00 V1753489 03/29/2017 0007266844 551100 1,705,733.00 V1753775 04/26/2017 0007299462 551100 1,387,305.00 Total Account 18,067,896.00 0.00 Total Fund Budget Unit 20,876,843.85 0.001000-0700 0700 2017 Special Education Services Aid
V17S0058 10/12/2016 0007132656 551100 741,089.00 V17S0350 12/12/2016 0007176152 551100 746,075.00 V17S0642 03/10/2017 0007248845 551100 480,392.00 V17S0934 04/12/2017 0007285376 551100 497,155.00 V17S1226 05/26/2017 0007337174 551100 801,117.00 Total Fund Budget Unit 3,265,828.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0008 05/10/2017 0007316833 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000-0820 0820 2018 General State Aid
V1850058 07/03/2017 0007371519 551100 1,813,510.00 Total Fund Budget Unit 1,813,510.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0284 09/28/2016 0007120976 551100 2,544,372.00 V17L0516 01/27/2017 0007206828 551100 2,544,372.00 V17L0748 06/20/2017 0007361840 551100 626,998.00 Total Account by Grant Year 5,715,742.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0053 07/03/2017 0007371799 551100 645,188.00 Total Account by Grant Year 645,188.00 0.00 Total Fund Budget Unit 6,360,930.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0042 02/10/2017 0007220981 551100 817,582.00 Total Fund Budget Unit 817,582.00 0.00 Total State Aid 33,161,634.81 0.00Special Revenue State Aid
2230-2010 R298 2017 School Food Service Conference Fee Fund
V1700560 08/11/2016 0007070721 532010 76.50 Total Account 76.50 0.002230-2010 S397 2017 Effective Schools Conference Fee Fund
V1701746 10/07/2016 2003732014 462110 125.00 V1703443 12/13/2016 2003812249 462110 25.00 Total Account 150.00 0.002230-2010 W799 2017 Vocational Education Workshop Fee Fund
V1702646 11/09/2016 2003771641 462110 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 276.50 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1704725 02/20/2017 0007228446 529900 180.00 V1704726 02/20/2017 0007228447 529900 180.00 V1704739 02/21/2017 0007229746 529900 145.33 V1704740 02/21/2017 0007229747 529900 145.33 V1705013 03/06/2017 0007244574 532010 370.52 Total Account 1,021.18 0.002723-2060 M669 2017 Professional Practices Comission(was M151)
V1701882 10/12/2016 0007133461 529900 96.89 V1705793 04/12/2017 0007285311 529900 90.00 Total Account 186.89 0.00 Total Fund Budget Unit 1,208.07 0.002880-2880 2880 2017 School District Capital Improvement
V17C0036 07/27/2016 0007034465 551100 1,735,338.00 V17C0187 01/27/2017 0007206701 551100 144,972.00 Total Fund Budget Unit 1,880,310.00 0.00 Total Special Revenue State Aid 1,881,794.57 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1026 09/13/2016 0007111314 550100 208.76 V17N1579 10/11/2016 0007132049 550100 437.66 Total Account by Grant Year 646.42 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2295 11/08/2016 0007154258 550100 286.38 V17N3197 12/13/2016 0007178381 550100 416.53 V17N4150 01/24/2017 0007204342 550100 304.15 V17N4687 02/14/2017 0007223681 550100 285.78 V17N5400 03/14/2017 0007253404 550100 389.08 V17N5927 04/11/2017 0007283477 550100 219.03 V17N6861 05/16/2017 0007323716 550100 222.58 V17N7217 06/06/2017 0007347069 550100 384.73 Total Account by Grant Year 2,508.26 0.00 Total Account 3,154.68 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0126 07/12/2016 0007023729 550100 30,089.98 V17N0657 08/22/2016 0007075730 550100 24,619.26 V17N0865 09/13/2016 0007111173 550100 2,887.21 Total Account by Grant Year 57,596.45 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N7107 06/06/2017 0007346977 550100 2,480.65 Total Account by Grant Year 2,480.65 0.00 Total Account 60,077.10 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0126 07/12/2016 0007023729 550100 3,110.01 V17N0657 08/22/2016 0007075730 550100 2,545.20 V17N0865 09/13/2016 0007111173 550100 297.31 Total Account by Grant Year 5,952.52 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V17N7107 06/06/2017 0007346977 550100 256.12 Total Account by Grant Year 256.12 0.00 Total Account 6,208.64 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2205 11/08/2016 0007154182 550100 12,666.97 Total Account by Grant Year 12,666.97 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3121 12/13/2016 0007178314 550100 13,441.83 V17N4065 01/24/2017 0007204264 550100 7,502.73 V17N4065 01/24/2017 0007204264 550100 10,832.66 V17N5331 03/09/2017 0007248721 550100 11,318.80 V17N5601 03/21/2017 0007260228 550100 12,282.11 V17N7817 06/19/2017 0007361127 550100 8,608.35 V17N7817 06/19/2017 0007361127 550100 14,330.59 Total Account by Grant Year 78,317.07 0.00 Total Account 90,984.04 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0126 07/12/2016 0007023729 550100 157.83 V17N0657 08/22/2016 0007075730 550100 128.76 V17N0865 09/13/2016 0007111173 550100 15.81 Total Account by Grant Year 302.40 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V17N7107 06/06/2017 0007346977 550100 12.58 Total Account by Grant Year 12.58 0.00 Total Account 314.98 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1701668 10/05/2016 0007128561 523200 50.00 V1705601 04/05/2017 0007279380 523200 50.00 Total Account 100.00 0.00 Total Fund Budget Unit 160,839.44 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0252 10/03/2016 0007126339 550100 672.00 V17F0252 10/03/2016 0007126339 550100 104,101.00 V17F0516 11/07/2016 0007152736 550100 672.00 V17F0516 11/07/2016 0007152736 550100 15,552.00 V17F0791 12/05/2016 0007172062 550100 672.00 V17F1067 01/09/2017 0007195015 550100 672.00 V17F1067 01/09/2017 0007195015 550100 295,001.00 V17F1347 02/06/2017 0007216610 550100 672.00 Total Account by Grant Year 418,014.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1347 02/06/2017 0007216610 550100 104,547.00 V17F1607 03/06/2017 0007244637 550100 672.00 V17F1607 03/06/2017 0007244637 550100 105,088.00 V17F1872 04/10/2017 0007281947 550100 69.00 V17F1872 04/10/2017 0007281947 550100 603.00 V17F1872 04/10/2017 0007281947 550100 103,996.00 V17F2146 05/08/2017 0007315239 550100 672.00 V17F2146 05/08/2017 0007315239 550100 104,691.00 V17F2419 06/05/2017 0007345260 550100 3,360.00 V17F2419 06/05/2017 0007345260 550100 523,455.00 Total Account by Grant Year 947,153.00 0.00 Total Account 1,365,167.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0791 12/05/2016 0007172062 550100 4,533.00 Total Account by Grant Year 4,533.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1067 01/09/2017 0007195015 550100 4,533.00 V17F1347 02/06/2017 0007216610 550100 4,533.00 V17F1607 03/06/2017 0007244637 550100 4,533.00 V17F1872 04/10/2017 0007281947 550100 4,833.00 V17F2146 05/08/2017 0007315239 550100 4,533.00 V17F2419 06/05/2017 0007345260 550100 22,665.00 Total Account by Grant Year 45,630.00 0.00 Total Account 50,163.00 0.00 Total Fund Budget Unit 1,415,330.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0016 07/18/2016 0007027836 550100 241.00 V17F0073 08/08/2016 0007068501 550100 28,934.00 V17F0127 09/06/2016 0007107102 550100 1,564.00 V17F0127 09/06/2016 0007107102 550100 12,947.00 V17F0252 10/03/2016 0007126339 550100 982.00 V17F0252 10/03/2016 0007126339 550100 33,239.00 V17F1872 04/10/2017 0007281947 550100 3,158.00 Total Account by Grant Year 81,065.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0516 11/07/2016 0007152736 550100 271.00 V17F0516 11/07/2016 0007152736 550100 849.00 V17F0791 12/05/2016 0007172062 550100 7,741.00 V17F0791 12/05/2016 0007172062 550100 60,399.00 V17F1067 01/09/2017 0007195015 550100 4,949.00 V17F1067 01/09/2017 0007195015 550100 8,525.00 V17F1347 02/06/2017 0007216610 550100 1,367.00 V17F1347 02/06/2017 0007216610 550100 71,609.00 V17F1607 03/06/2017 0007244637 550100 3,141.00 V17F1607 03/06/2017 0007244637 550100 41,987.00 V17F1872 04/10/2017 0007281947 550100 34,269.00 V17F2146 05/08/2017 0007315239 550100 312.00 V17F2146 05/08/2017 0007315239 550100 33,897.00 V17F2419 06/05/2017 0007345260 550100 10,379.00 V17F2419 06/05/2017 0007345260 550100 214,240.00 Total Account by Grant Year 493,935.00 0.00 Total Fund Budget Unit 575,000.00 0.003521-3810 3810 2016 Rural Low Income Schools ProgramS358B150016 15E CFDA 84.358
V17F0016 07/18/2016 0007027836 550100 1,745.00 V17F0073 08/08/2016 0007068501 550100 1,615.00 Total Account by Grant Year 3,360.00 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V17F2419 06/05/2017 0007345260 550100 2,012.00 Total Account by Grant Year 2,012.00 0.00 Total Fund Budget Unit 5,372.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0252 10/03/2016 0007126339 550100 10,172.00 Total Account by Grant Year 10,172.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0516 11/07/2016 0007152736 550100 1,058.00 V17F0791 12/05/2016 0007172062 550100 16,599.00 V17F1067 01/09/2017 0007195015 550100 463.00 V17F1347 02/06/2017 0007216610 550100 15,870.00 V17F1607 03/06/2017 0007244637 550100 9,740.00 V17F1872 04/10/2017 0007281947 550100 1,721.00 V17F1872 04/10/2017 0007281947 550100 8,532.00 V17F2146 05/08/2017 0007315239 550100 8,388.00 V17F2419 06/05/2017 0007345260 550100 31,448.00 Total Account by Grant Year 93,819.00 0.00 Total Fund Budget Unit 103,991.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0016 07/18/2016 0007027836 550100 68,320.00 V17F0073 08/08/2016 0007068501 550100 10.00 V17F0252 10/03/2016 0007126339 550100 361.00 V17F0252 10/03/2016 0007126339 550100 3,712.00 V17F0516 11/07/2016 0007152736 550100 251.00 V17F0516 11/07/2016 0007152736 550100 6,065.00 Total Account by Grant Year 78,719.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0791 12/05/2016 0007172062 550100 14,004.00 V17F1067 01/09/2017 0007195015 550100 4,482.00 V17F1347 02/06/2017 0007216610 550100 12,516.00 V17F1607 03/06/2017 0007244637 550100 7,853.00 V17F1607 03/06/2017 0007244637 550100 19,264.00 V17F1872 04/10/2017 0007281947 550100 1,684.00 V17F1872 04/10/2017 0007281947 550100 11,211.00 V17F2146 05/08/2017 0007315239 550100 3,443.00 V17F2146 05/08/2017 0007315239 550100 4,057.00 V17F2419 06/05/2017 0007345260 550100 5,444.00 V17F2419 06/05/2017 0007345260 550100 25,891.00 Total Account by Grant Year 109,849.00 0.00 Total Fund Budget Unit 188,568.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1026 09/13/2016 0007111314 550100 791.89 V17N1026 09/13/2016 0007111314 550100 19,038.59 V17N1579 10/11/2016 0007132049 550100 1,782.72 V17N1579 10/11/2016 0007132049 550100 44,967.55 Total Account by Grant Year 66,580.75 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2295 11/08/2016 0007154258 550100 1,379.14 V17N2295 11/08/2016 0007154258 550100 34,521.46 V17N3197 12/13/2016 0007178381 550100 1,464.20 V17N3197 12/13/2016 0007178381 550100 36,946.45 V17N4150 01/24/2017 0007204342 550100 1,177.65 V17N4150 01/24/2017 0007204342 550100 30,144.64 V17N4687 02/14/2017 0007223681 550100 1,748.24 V17N4687 02/14/2017 0007223681 550100 34,464.07 V17N5400 03/14/2017 0007253404 550100 1,893.64 V17N5400 03/14/2017 0007253404 550100 33,043.29 V17N5927 04/11/2017 0007283477 550100 2,265.85 V17N5927 04/11/2017 0007283477 550100 35,664.20 V17N6861 05/16/2017 0007323716 550100 2,413.45 V17N6861 05/16/2017 0007323716 550100 36,651.11 V17N7217 06/06/2017 0007347069 550100 2,264.25 V17N7217 06/06/2017 0007347069 550100 35,609.07 Total Account by Grant Year 291,650.71 0.00 Total Fund Budget Unit 358,231.46 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1026 09/13/2016 0007111314 550100 71,053.94 V17N1579 10/11/2016 0007132049 550100 148,189.16 Total Account by Grant Year 219,243.10 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2295 11/08/2016 0007154258 550100 115,368.60 V17N3197 12/13/2016 0007178381 550100 121,087.48 V17N4150 01/24/2017 0007204342 550100 100,562.18 V17N4687 02/14/2017 0007223681 550100 118,711.46 V17N5400 03/14/2017 0007253404 550100 112,714.54 V17N5927 04/11/2017 0007283477 550100 119,255.24 V17N6861 05/16/2017 0007323716 550100 120,389.68 V17N7217 06/06/2017 0007347069 550100 116,399.24 Total Account by Grant Year 924,488.42 0.00 Total Account 1,143,731.52 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1026 09/13/2016 0007111314 550100 329.77 V17N1026 09/13/2016 0007111314 550100 3,667.04 V17N1579 10/11/2016 0007132049 550100 691.00 V17N1579 10/11/2016 0007132049 550100 9,169.32 V17N2295 11/08/2016 0007154258 550100 8,101.20 Total Account by Grant Year 21,958.33 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2295 11/08/2016 0007154258 550100 523.91 V17N3197 12/13/2016 0007178381 550100 540.02 V17N3197 12/13/2016 0007178381 550100 8,611.18 V17N4150 01/24/2017 0007204342 550100 396.15 V17N4150 01/24/2017 0007204342 550100 6,625.44 V17N4687 02/14/2017 0007223681 550100 451.63 V17N4687 02/14/2017 0007223681 550100 8,035.84 V17N5400 03/14/2017 0007253404 550100 400.47 V17N5400 03/14/2017 0007253404 550100 7,159.50 V17N5927 04/11/2017 0007283477 550100 462.31 V17N5927 04/11/2017 0007283477 550100 7,929.20 V17N6861 05/16/2017 0007323716 550100 509.99 V17N6861 05/16/2017 0007323716 550100 8,458.96 V17N7217 06/06/2017 0007347069 550100 497.33 V17N7217 06/06/2017 0007347069 550100 6,738.96 Total Account by Grant Year 57,340.89 0.00 Total Account 79,299.22 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1026 09/13/2016 0007111314 550100 6,738.54 V17N1579 10/11/2016 0007132049 550100 13,912.70 Total Account by Grant Year 20,651.24 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2295 11/08/2016 0007154258 550100 11,223.08 V17N3197 12/13/2016 0007178381 550100 11,718.50 V17N4150 01/24/2017 0007204342 550100 9,753.84 V17N4687 02/14/2017 0007223681 550100 11,423.18 V17N5400 03/14/2017 0007253404 550100 10,897.86 V17N5927 04/11/2017 0007283477 550100 11,535.42 V17N6861 05/16/2017 0007323716 550100 11,608.10 V17N7217 06/06/2017 0007347069 550100 11,200.54 Total Account by Grant Year 89,360.52 0.00 Total Account 110,011.76 0.00 Total Fund Budget Unit 1,333,042.50 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0016 07/18/2016 0007027836 550100 500.00 V17F0252 10/03/2016 0007126339 550100 11,739.00 V17F0252 10/03/2016 0007126339 550100 56,360.00 Total Account by Grant Year 68,599.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0516 11/07/2016 0007152736 550100 456.00 V17F0516 11/07/2016 0007152736 550100 20,311.00 V17F0791 12/05/2016 0007172062 550100 24,215.00 V17F0791 12/05/2016 0007172062 550100 103,217.00 V17F1067 01/09/2017 0007195015 550100 446.00 V17F1067 01/09/2017 0007195015 550100 21,223.00 V17F1347 02/06/2017 0007216610 550100 23,522.00 V17F1347 02/06/2017 0007216610 550100 99,226.00 V17F1607 03/06/2017 0007244637 550100 12,417.00 V17F1607 03/06/2017 0007244637 550100 83,209.00 V17F1872 04/10/2017 0007281947 550100 12,423.00 V17F1872 04/10/2017 0007281947 550100 65,448.00 V17F2146 05/08/2017 0007315239 550100 9,755.00 V17F2146 05/08/2017 0007315239 550100 60,289.00 V17F2419 06/05/2017 0007345260 550100 51,247.00 V17F2419 06/05/2017 0007345260 550100 283,474.00 Total Account by Grant Year 870,878.00 0.00 Total Fund Budget Unit 939,477.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707100 06/09/2017 2004049320 529900 383.18 V1707483 06/21/2017 0007365260 529900 59.92 Total Fund Budget Unit 443.10 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1347 02/06/2017 0007216610 550100 235.00 Total Account by Grant Year 235.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1607 03/06/2017 0007244637 550100 12,407.00 V17F1872 04/10/2017 0007281947 550100 2,482.00 V17F2146 05/08/2017 0007315239 550100 2,482.00 V17F2419 06/05/2017 0007345260 550100 12,410.00 Total Account by Grant Year 29,781.00 0.00 Total Fund Budget Unit 30,016.00 0.003536-3560 T404 2017 Early Childhood - DiscretionaryH173A160034 16E CFDA 84.173
V1706760 06/01/2017 0007345177 529900 1,500.00 Total Fund Budget Unit 1,500.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0016 07/18/2016 0007027836 550100 313.00 V17F0073 08/08/2016 0007068501 550100 6,962.00 V17F0127 09/06/2016 0007107102 550100 5,648.00 V17F0252 10/03/2016 0007126339 550100 4,868.00 Total Account by Grant Year 17,791.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0252 10/03/2016 0007126339 550100 15,934.00 V17F0516 11/07/2016 0007152736 550100 643.00 V17F0516 11/07/2016 0007152736 550100 4,723.00 V17F0791 12/05/2016 0007172062 550100 12,331.00 V17F1067 01/09/2017 0007195015 550100 5,076.00 V17F1347 02/06/2017 0007216610 550100 12,073.00 V17F1607 03/06/2017 0007244637 550100 11,273.00 V17F1872 04/10/2017 0007281947 550100 8,295.00 V17F2146 05/08/2017 0007315239 550100 13,540.00 V17F2419 06/05/2017 0007345260 550100 51,755.00 Total Account by Grant Year 135,643.00 0.00 Total Fund Budget Unit 153,434.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0127 09/06/2016 0007107102 550100 1,630.00 V17F0252 10/03/2016 0007126339 550100 6,525.00 V17F0516 11/07/2016 0007152736 550100 3,570.00 V17F0791 12/05/2016 0007172062 550100 2,141.00 Total Account by Grant Year 13,866.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1067 01/09/2017 0007195015 550100 2,039.00 V17F1347 02/06/2017 0007216610 550100 3,350.00 V17F1607 03/06/2017 0007244637 550100 1,028.00 V17F1872 04/10/2017 0007281947 550100 1,028.00 V17F2146 05/08/2017 0007315239 550100 3,250.00 V17F2419 06/05/2017 0007345260 550100 10,687.00 Total Account by Grant Year 21,382.00 0.00 Total Account 35,248.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0016 07/18/2016 0007027836 550100 205.00 V17F0516 11/07/2016 0007152736 550100 1,200.00 V17F0791 12/05/2016 0007172062 550100 850.00 V17F1067 01/09/2017 0007195015 550100 214.00 V17F1347 02/06/2017 0007216610 550100 286.00 V17F1607 03/06/2017 0007244637 550100 300.00 Total Account 3,055.00 0.00 Total Fund Budget Unit 38,303.00 0.003540-3600 SPL W715 9910 2016 Curriculum DevelopmentV048A150016 15E CFDA 84.048
V1703557 12/16/2016 0007181250 529900 67.90 V1703892 01/06/2017 0007194283 529900 90.00 Total Fund Budget Unit 157.90 0.00 Total Federal Aid 5,303,705.40 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752917 01/27/2017 0007206449 551100 2,181,031.00 V1754061 06/14/2017 0007354886 551100 2,048,345.00 V1754633 06/20/2017 0007361558 551100 476,268.00 Total Other State Aid from 7000 4,705,644.00 0.00 Total Aid 45,052,778.78 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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