Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0259 USD 259 WICHITA 0000062775

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0290 0290 2017 School District Juvenile Detention Facilities

V17J0008 12/12/2016 0007177218 551100 196,452.00 V17J0023 06/07/2017 0007348867 551100 173,340.00 Total Fund Budget Unit 369,792.00 0.00

1000-0320 0320 2017 Food Service Aid

V17N1722 10/11/2016 0007132179 551100 7,587.28 V17N2036 10/25/2016 0007141751 551100 27,273.16 V17N2922 12/06/2016 0007173703 551100 24,655.96 V17N3837 01/10/2017 0007196557 551100 20,853.24 V17N4224 01/24/2017 0007204409 551100 14,232.84 V17N4873 02/21/2017 0007229796 551100 24,248.64 V17N5464 03/14/2017 0007253464 551100 22,924.76 V17N6349 04/25/2017 0007299355 551100 21,671.76 V17N7040 05/23/2017 0007330385 551100 22,681.96 V17N7371 06/06/2017 0007347214 551100 15,611.56 V17N8204 06/20/2017 0007362326 551100 39,525.57 Total Fund Budget Unit 241,266.73 0.00

1000-0500 0500 0100 2017 KPERS

V1750821 07/12/2016 0007023682 551400 8,538,296.82 V1751965 10/12/2016 0007132562 551400 8,051,392.39 V1754538 06/20/2017 0007361463 551400 10,991,820.59 Total Account 27,581,509.80 0.00

1000-0500 0500 0820 2017 General State Aid

J2652019 11/01/2016 N/A 551100 -22,575,459.00 J2652030 12/07/2016 N/A 551100 -23,139,845.00 J2652034 12/09/2016 N/A 551100 -22,847,510.00 J2652050 01/30/2017 N/A 551100 -15,010,326.00 J2652054 01/30/2017 N/A 551100 -28,139,845.00 J2652055 01/30/2017 N/A 551100 -22,575,459.00 J2652077 03/30/2017 N/A 551100 -12,981,463.40 J2652985 09/28/2016 N/A 551100 -14,797,634.73 V1750535 07/05/2016 0007019429 551100 15,010,326.00 V1751107 07/27/2016 0007034404 551100 10,010,326.00 V1751393 08/29/2016 0007099404 551100 20,972,926.00 V1751679 09/28/2016 0007120882 551100 22,575,459.00 V1752250 10/27/2016 N/A 551100 28,139,845.00 V1752536 11/28/2016 0007164648 551100 23,139,845.00 V1752822 12/28/2016 0007187359 551100 22,575,459.00 V1753394 02/24/2017 0007232651 551100 21,639,112.00 V1753680 03/29/2017 0007267035 551100 20,944,857.00 V1753966 04/26/2017 0007299653 551100 16,990,429.00 Total Account 39,931,041.87 0.00 Total Fund Budget Unit 67,512,551.67 0.00

1000-0700 0700 2017 Special Education Services Aid

J2652033 12/09/2016 N/A 551100 -8,288,351.00 V17S0255 10/12/2016 0007132853 551100 8,288,351.00 V17S0547 12/12/2016 0007176349 551100 8,361,032.00 V17S0839 03/10/2017 0007249042 551100 5,077,884.00 V17S1131 04/12/2017 0007285573 551100 6,021,425.00 V17S1423 05/26/2017 0007337371 551100 15,339,746.00 Total Fund Budget Unit 34,800,087.00 0.00

1000-0770 0770 2017 Governor's Teaching Excellence Awards

V17B0031 05/10/2017 0007316856 551100 18,556.00 Total Fund Budget Unit 18,556.00 0.00

1000-0820 0820 2018 General State Aid

V1850248 07/03/2017 0007371709 551100 21,930,631.00 Total Fund Budget Unit 21,930,631.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0433 09/28/2016 0007121125 551100 24,167,174.00 V17L0665 01/27/2017 0007206977 551100 24,167,174.00 V17L0897 06/20/2017 0007361989 551100 5,955,404.00 Total Account by Grant Year 54,289,752.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0202 07/03/2017 0007371948 551100 6,128,183.00 Total Account by Grant Year 6,128,183.00 0.00 Total Fund Budget Unit 60,417,935.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0159 02/10/2017 0007221098 551100 9,325,716.00 Total Fund Budget Unit 9,325,716.00 0.00 Total State Aid 194,616,535.40 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0091 06/15/2017 0007357944 551100 22,951.00 Total Fund Budget Unit 22,951.00 0.00

2222-2222 2222 2017 GSA Transportation Weighting-STHWY

J2652019 11/01/2016 N/A 551100 22,575,459.00 J2652030 12/07/2016 N/A 551100 23,139,845.00 J2652034 12/09/2016 N/A 551100 22,847,510.00 Total Fund Budget Unit 68,562,814.00 0.00

2223-2223 2223 2017 SPEC ED Transportation Weighting-STHWY

J2652033 12/09/2016 N/A 551100 8,288,351.00 Total Fund Budget Unit 8,288,351.00 0.00

2230-2010 R298 2017 School Food Service Conference Fee Fund

V1703146 11/29/2016 2003793284 529900 317.36 V1703179 12/01/2016 2003797550 532010 539.75 V1705835 04/13/2017 2003965909 539200 1.50 V1705835 04/13/2017 2003965909 532010 194.00 V1706573 05/18/2017 0007326283 529900 181.78 Total Account 1,234.39 0.00

2230-2010 S325 2017 Standards Workshop(s)

J2170001 04/03/2017 N/A 462110 -35.00 J2170011 04/28/2017 N/A 462110 35.00 J2170011 04/28/2017 N/A 462110 35.00 V1704079 01/17/2017 2003848807 462110 35.00 Total Account 35.00 35.00

2230-2010 S396 2017 Math Academy Fee Fund

J2170001 04/03/2017 N/A 462110 35.00 J2170011 04/28/2017 N/A 462110 -35.00 J2170011 04/28/2017 N/A 462110 -35.00 Total Account 0.00 -35.00

2230-2010 S397 2017 Effective Schools Conference Fee Fund

V1702511 11/04/2016 2003766922 529900 100.00 Total Account 100.00 0.00

2230-2010 W799 2017 Vocational Education Workshop Fee Fund

V1705881 04/17/2017 2003968919 532010 270.00 Total Account 270.00 0.00 Total Fund Budget Unit 1,639.39 0.00

2723-2060 M150 2017 Teacher & Administrator Fee Fund

V1705048 03/07/2017 2003915576 529900 99.00 V1706285 05/05/2017 0007312646 529900 161.80 Total Fund Budget Unit 260.80 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0140 08/29/2016 0007099462 551100 10,821,217.00 V17C0150 09/28/2016 0007120923 551100 3,337,949.00 V17C0285 02/24/2017 0007232712 551100 317,570.00 V17C0298 03/29/2017 0007267080 551100 3,115,692.00 Total Fund Budget Unit 17,592,428.00 0.00 Total Special Revenue State Aid 94,468,444.19 0.00

Federal Aid

3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559

V17N0472 08/09/2016 0007069594 550100 259,060.06 V17N1265 09/27/2016 0007120505 550100 189,989.93 Total Account 449,049.99 0.00

3230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559

V17N0472 08/09/2016 0007069594 550100 26,916.20 V17N1265 09/27/2016 0007120505 550100 19,737.04 Total Account 46,653.24 0.00

3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582

V17N0693 08/22/2016 0007075763 550100 54,165.03 V17N2228 11/08/2016 0007154205 550100 39,720.58 V17N2966 12/06/2016 0007173742 550100 110,115.28 Total Account by Grant Year 204,000.89 0.00

3230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582

V17N3150 12/13/2016 0007178343 550100 95,359.95 V17N4097 01/24/2017 0007204296 550100 50,807.99 V17N5361 03/09/2017 0007248751 550100 57,227.29 V17N5612 03/21/2017 0007260239 550100 42,845.44 V17N6407 05/02/2017 0007309009 550100 57,760.52 V17N6937 05/16/2017 0007323789 550100 62,551.14 V17N7842 06/19/2017 0007361152 550100 15,223.29 V17N7842 06/19/2017 0007361152 550100 88,730.25 Total Account by Grant Year 470,505.87 0.00 Total Account 674,506.76 0.00

3230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559

V17N0472 08/09/2016 0007069594 550100 1,398.66 V17N1265 09/27/2016 0007120505 550100 1,026.56 Total Account 2,425.22 0.00

3230-3020 R679 2014 Team Nutrition Training-Non-Comp. (FY14)FOOD CFDA 10.574

V1701482 09/27/2016 0007120458 559900 1,100.00 Total Account 1,100.00 0.00

3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574

V1700985 09/01/2016 0007109249 559900 500.00 Total Account 500.00 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1701782 10/11/2016 0007131934 559900 4,980.00 V1702714 11/10/2016 0007155955 559900 418.50 V1703035 11/21/2016 0007162041 529900 300.00 V1703035 11/21/2016 0007162041 529900 300.00 V1703455 12/14/2016 0007179661 559900 500.00 V1703808 01/04/2017 0007193228 559900 500.00 V1705606 04/05/2017 0007279382 559900 500.00 V1706053 04/21/2017 0007294918 559900 500.00 Total Account 7,998.50 0.00 Total Fund Budget Unit 1,182,233.71 0.00

3233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010

V17F0047 07/18/2016 0007027866 550100 46,939.00 V17F0692 11/07/2016 0007152909 550100 10,184.00 V17F0692 11/07/2016 0007152909 550100 53,952.00 V17F0969 12/05/2016 0007172237 550100 72,992.00 V17F1251 01/09/2017 0007195195 550100 45,238.00 Total Account by Grant Year 229,305.00 0.00

3233-3040 3040 9930 2017 T I Sec 2 DelinquenS010A160016 16E CFDA 84.010

V17F2051 04/10/2017 0007282124 550100 19,419.00 V17F2319 05/08/2017 0007315410 550100 26,012.00 V17F2601 06/05/2017 0007345440 550100 103,007.00 Total Account by Grant Year 148,438.00 0.00 Total Account 377,743.00 0.00

3233-3040 3040 9954 2016 Program ImprovementS010A150016 15E CFDA 84.010

V17F0047 07/18/2016 0007027866 550100 362,985.00 V17F0096 08/08/2016 0007068523 550100 181,493.00 V17F0184 09/06/2016 0007107158 550100 380,640.00 V17F0422 10/03/2016 0007126507 550100 163,838.00 V17F1774 03/06/2017 0007244802 550100 146,297.00 V17F2051 04/10/2017 0007282124 550100 8,366.00 V17F2051 04/10/2017 0007282124 550100 165,152.00 V17F2319 05/08/2017 0007315410 550100 152,775.00 V17F2319 05/08/2017 0007315410 550100 366,039.00 V17F2601 06/05/2017 0007345440 550100 6,030.00 V17F2601 06/05/2017 0007345440 550100 300,390.00 Total Account 2,234,005.00 0.00

3233-3040 3040 9993 2016 Math & Science PartnershipS366B150017 15E CFDA 84.366

V17F0047 07/18/2016 0007027866 550100 2,091.00 V17F0047 07/18/2016 0007027866 550100 45,117.00 V17F0096 08/08/2016 0007068523 550100 53,371.00 V17F0184 09/06/2016 0007107158 550100 21,016.00 Total Account 121,595.00 0.00 Total Fund Budget Unit 2,733,343.00 0.00

3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027

V17F0184 09/06/2016 0007107158 550100 1,404,212.00 V17F0422 10/03/2016 0007126507 550100 119,323.00 V17F0692 11/07/2016 0007152909 550100 1,675,588.00 V17F0969 12/05/2016 0007172237 550100 2,749,889.00 V17F1251 01/09/2017 0007195195 550100 15,211.00 V17F1251 01/09/2017 0007195195 550100 223,900.00 V17F1251 01/09/2017 0007195195 550100 1,081,891.00 Total Account by Grant Year 7,270,014.00 0.00

3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027

V17F1509 02/06/2017 0007216769 550100 34,198.00 V17F1509 02/06/2017 0007216769 550100 163,723.00 V17F2051 04/10/2017 0007282124 550100 68,475.00 V17F2051 04/10/2017 0007282124 550100 1,380,836.00 V17F2319 05/08/2017 0007315410 550100 69,363.00 V17F2319 05/08/2017 0007315410 550100 1,000,000.00 V17F2601 06/05/2017 0007345440 550100 1,135,912.00 Total Account by Grant Year 3,852,507.00 0.00 Total Account 11,122,521.00 0.00

3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027

V17F0692 11/07/2016 0007152909 550100 78,182.00 V17F0969 12/05/2016 0007172237 550100 147,741.00 Total Account by Grant Year 225,923.00 0.00

3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027

V17F1251 01/09/2017 0007195195 550100 121,101.00 V17F1509 02/06/2017 0007216769 550100 4,357.00 Total Account by Grant Year 125,458.00 0.00 Total Account 351,381.00 0.00 Total Fund Budget Unit 11,473,902.00 0.00

3323-0530 0530 2017 TANF- Parents as Teachers 93.558

V17P0101 12/22/2016 0007184745 550100 16,195.00 V17P0160 03/23/2017 0007262365 550100 19,811.00 V17P0218 06/14/2017 0007356788 550100 18,862.00 Total Fund Budget Unit 54,868.00 0.00

3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287

V17F0096 08/08/2016 0007068523 550100 96,792.00 V17F0184 09/06/2016 0007107158 550100 5,429.00 V17F0184 09/06/2016 0007107158 550100 18,221.00 Total Account by Grant Year 120,442.00 0.00

3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287

V17F0422 10/03/2016 0007126507 550100 11,629.00 V17F0692 11/07/2016 0007152909 550100 53,382.00 V17F0969 12/05/2016 0007172237 550100 168,736.00 V17F1251 01/09/2017 0007195195 550100 215,958.00 V17F2601 06/05/2017 0007345440 550100 136,706.00 Total Account by Grant Year 586,411.00 0.00 Total Fund Budget Unit 706,853.00 0.00

3522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365

V17F0184 09/06/2016 0007107158 550100 19,247.00 V17F0422 10/03/2016 0007126507 550100 180.00 V17F0422 10/03/2016 0007126507 550100 64,956.00 Total Account by Grant Year 84,383.00 0.00

3522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365

V17F0692 11/07/2016 0007152909 550100 105,503.00 V17F0969 12/05/2016 0007172237 550100 119,932.00 V17F1251 01/09/2017 0007195195 550100 62,436.00 V17F1509 02/06/2017 0007216769 550100 49,522.00 V17F1774 03/06/2017 0007244802 550100 12,496.00 V17F2051 04/10/2017 0007282124 550100 45,581.00 V17F2319 05/08/2017 0007315410 550100 40,616.00 V17F2601 06/05/2017 0007345440 550100 228,856.00 Total Account by Grant Year 664,942.00 0.00 Total Fund Budget Unit 749,325.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0047 07/18/2016 0007027866 550100 31,725.00 V17F0096 08/08/2016 0007068523 550100 154,726.00 V17F0184 09/06/2016 0007107158 550100 287,637.00 V17F0422 10/03/2016 0007126507 550100 174,884.00 V17F0692 11/07/2016 0007152909 550100 287,636.00 Total Account by Grant Year 936,608.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F0692 11/07/2016 0007152909 550100 106,513.00 V17F0969 12/05/2016 0007172237 550100 239,239.00 V17F1251 01/09/2017 0007195195 550100 188,471.00 V17F1509 02/06/2017 0007216769 550100 14,714.00 V17F1774 03/06/2017 0007244802 550100 3,632.00 V17F2051 04/10/2017 0007282124 550100 106,599.00 V17F2319 05/08/2017 0007315410 550100 110,943.00 V17F2601 06/05/2017 0007345440 550100 559,246.00 Total Account by Grant Year 1,329,357.00 0.00 Total Fund Budget Unit 2,265,965.00 0.00

3527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367

V1705161 03/09/2017 2003919058 529900 130.00 Total Fund Budget Unit 130.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

F17N7371 06/07/2017 N/A 550100 -158.38 Total Account by Grant Year -158.38 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

F17N2922 12/30/2016 N/A 550100 -9,728.76 F17N7371 06/29/2017 N/A 550100 -438.56 V17N1722 10/11/2016 0007132179 550100 125,203.43 V17N2036 10/25/2016 0007141751 550100 535,282.80 V17N2922 12/06/2016 0007173703 550100 121,102.68 Total Account by Grant Year 771,421.59 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

F17N2922 12/30/2016 N/A 550100 9,728.76 F17N7371 06/29/2017 N/A 550100 438.56 F17N7371 06/07/2017 N/A 550100 -438.56 F17N7371 06/07/2017 N/A 550100 596.94 V17N2922 12/06/2016 0007173703 550100 371,734.09 V17N3837 01/10/2017 0007196557 550100 416,033.45 V17N4224 01/24/2017 0007204409 550100 276,754.18 V17N4873 02/21/2017 0007229796 550100 460,813.13 V17N5464 03/14/2017 0007253464 550100 446,331.22 V17N6349 04/25/2017 0007299355 550100 414,656.39 V17N7040 05/23/2017 0007330385 550100 442,896.22 V17N7371 06/06/2017 0007347214 550100 306,830.31 Total Account by Grant Year 3,146,374.69 0.00 Total Fund Budget Unit 3,917,637.90 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1722 10/11/2016 0007132179 550100 529,485.60 V17N2036 10/25/2016 0007141751 550100 1,918,844.66 Total Account by Grant Year 2,448,330.26 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2922 12/06/2016 0007173703 550100 1,712,212.54 V17N3837 01/10/2017 0007196557 550100 1,448,115.82 V17N4224 01/24/2017 0007204409 550100 986,237.26 V17N4873 02/21/2017 0007229796 550100 1,684,520.88 V17N5464 03/14/2017 0007253464 550100 1,593,828.84 V17N6349 04/25/2017 0007299355 550100 1,504,674.62 V17N7040 05/23/2017 0007330385 550100 1,577,378.10 V17N7371 06/06/2017 0007347214 550100 1,086,468.02 Total Account by Grant Year 11,593,436.08 0.00 Total Account 14,041,766.34 0.00

3530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555

F17N7371 06/07/2017 N/A 550100 -1,016.83 Total Account by Grant Year -1,016.83 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

F17N7371 06/07/2017 N/A 550100 -6,925.44 V17N1722 10/11/2016 0007132179 550100 3,283.48 V17N2036 10/25/2016 0007141751 550100 20,003.60 V17N2922 12/06/2016 0007173703 550100 7,492.32 Total Account by Grant Year 23,853.96 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

F17N7371 06/07/2017 N/A 550100 7,942.27 V17N2922 12/06/2016 0007173703 550100 16,228.20 V17N3837 01/10/2017 0007196557 550100 21,322.84 V17N4224 01/24/2017 0007204409 550100 10,456.74 V17N4873 02/21/2017 0007229796 550100 19,663.90 V17N5464 03/14/2017 0007253464 550100 19,497.06 V17N6349 04/25/2017 0007299355 550100 19,171.12 V17N7040 05/23/2017 0007330385 550100 20,548.84 V17N7371 06/06/2017 0007347214 550100 8,978.40 Total Account by Grant Year 143,809.37 0.00 Total Account 166,646.50 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

F17N2922 12/30/2016 N/A 550100 -1,098.94 V17N1722 10/11/2016 0007132179 550100 43,626.86 V17N2036 10/25/2016 0007141751 550100 156,820.67 V17N2922 12/06/2016 0007173703 550100 48,972.06 Total Account by Grant Year 248,320.65 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

F17N2922 12/30/2016 N/A 550100 1,098.94 V17N2922 12/06/2016 0007173703 550100 92,799.71 V17N3837 01/10/2017 0007196557 550100 119,906.13 V17N4224 01/24/2017 0007204409 550100 81,838.83 V17N4873 02/21/2017 0007229796 550100 139,429.68 V17N5464 03/14/2017 0007253464 550100 131,817.37 V17N6349 04/25/2017 0007299355 550100 124,612.62 V17N7040 05/23/2017 0007330385 550100 130,421.27 V17N7371 06/06/2017 0007347214 550100 89,766.47 Total Account by Grant Year 911,691.02 0.00 Total Account 1,160,011.67 0.00 Total Fund Budget Unit 15,368,424.51 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V17N1462 10/04/2016 0007127801 550100 228.39 V17N2177 11/01/2016 0007149796 550100 445.28 Total Account by Grant Year 673.67 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V17N3056 12/06/2016 0007173821 550100 452.87 V17N3956 01/10/2017 0007196661 550100 379.73 V17N4278 01/25/2017 0007205102 550100 279.68 V17N4926 02/22/2017 0007231107 550100 487.60 V17N5529 03/14/2017 0007253522 550100 458.85 V17N6384 04/25/2017 0007299388 550100 458.85 V17N7090 05/23/2017 0007330432 550100 481.16 V17N7488 06/06/2017 0007347322 550100 327.29 V17N7722 06/13/2017 0007354758 550100 11.96 Total Account by Grant Year 3,337.99 0.00 Total Account 4,011.66 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N1462 10/04/2016 0007127801 550100 4,201.29 V17N2177 11/01/2016 0007149796 550100 31,166.35 Total Account by Grant Year 35,367.64 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N3056 12/06/2016 0007173821 550100 26,353.90 V17N3956 01/10/2017 0007196661 550100 24,698.53 V17N4278 01/25/2017 0007205102 550100 16,974.95 V17N4926 02/22/2017 0007231107 550100 29,123.36 V17N5529 03/14/2017 0007253522 550100 25,851.97 V17N6384 04/25/2017 0007299388 550100 25,316.23 V17N7090 05/23/2017 0007330432 550100 29,033.98 V17N7488 06/06/2017 0007347322 550100 20,290.96 V17N7722 06/13/2017 0007354758 550100 38.94 Total Account by Grant Year 197,682.82 0.00 Total Account 233,050.46 0.00 Total Fund Budget Unit 237,062.12 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V17F0047 07/18/2016 0007027866 550100 54,700.00 V17F0047 07/18/2016 0007027866 550100 1,084,174.00 V17F0096 08/08/2016 0007068523 550100 109,399.00 V17F0422 10/03/2016 0007126507 550100 125,567.00 V17F0422 10/03/2016 0007126507 550100 751,852.00 Total Account by Grant Year 2,125,692.00 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0692 11/07/2016 0007152909 550100 3,286,653.00 V17F0969 12/05/2016 0007172237 550100 3,313,540.00 V17F1251 01/09/2017 0007195195 550100 377,343.00 V17F1251 01/09/2017 0007195195 550100 1,597,365.00 V17F1509 02/06/2017 0007216769 550100 1,033,883.00 V17F1774 03/06/2017 0007244802 550100 464,323.00 V17F2051 04/10/2017 0007282124 550100 1,620,661.00 V17F2319 05/08/2017 0007315410 550100 1,475,029.00 V17F2601 06/05/2017 0007345440 550100 4,703,867.00 Total Account by Grant Year 17,872,664.00 0.00 Total Fund Budget Unit 19,998,356.00 0.00

3534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027

V1707076 06/09/2017 0007354521 529900 3,413.34 Total Fund Budget Unit 3,413.34 0.00

3535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173

F17F0184 11/22/2016 N/A 550100 33,945.00 Total Account by Grant Year 33,945.00 0.00

3535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173

F17F0184 11/22/2016 N/A 550100 -33,945.00 V17F0184 09/06/2016 0007107158 550100 33,945.00 V17F0692 11/07/2016 0007152909 550100 33,946.00 V17F1251 01/09/2017 0007195195 550100 5,362.00 V17F1251 01/09/2017 0007195195 550100 40,722.00 V17F1509 02/06/2017 0007216769 550100 73,459.00 Total Account by Grant Year 153,489.00 0.00

3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173

V17F2051 04/10/2017 0007282124 550100 53,085.00 V17F2319 05/08/2017 0007315410 550100 85,579.00 Total Account by Grant Year 138,664.00 0.00 Total Fund Budget Unit 326,098.00 0.00

3536-3560 T404 2015 Early Childhood - DiscretionaryH173A140034 14E CFDA 84.173

V1701228 09/14/2016 0007112792 529900 1,500.00 Total Fund Budget Unit 1,500.00 0.00

3537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011

V17F0096 08/08/2016 0007068523 550100 14,410.00 Total Account by Grant Year 14,410.00 0.00

3537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011

V17F0422 10/03/2016 0007126507 550100 45,406.00 V17F0692 11/07/2016 0007152909 550100 12,922.00 V17F0969 12/05/2016 0007172237 550100 62,785.00 V17F2051 04/10/2017 0007282124 550100 7,310.00 V17F2319 05/08/2017 0007315410 550100 28,318.00 V17F2601 06/05/2017 0007345440 550100 41,936.00 Total Account by Grant Year 198,677.00 0.00 Total Fund Budget Unit 213,087.00 0.00

3539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048

V17F0184 09/06/2016 0007107158 550100 215,418.00 V17F0422 10/03/2016 0007126507 550100 50,694.00 V17F0692 11/07/2016 0007152909 550100 114,752.00 V17F0969 12/05/2016 0007172237 550100 33,313.00 Total Account by Grant Year 414,177.00 0.00

3539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048

V17F1251 01/09/2017 0007195195 550100 21,175.00 V17F1509 02/06/2017 0007216769 550100 11,804.00 V17F1774 03/06/2017 0007244802 550100 5,302.00 V17F2051 04/10/2017 0007282124 550100 6,015.00 V17F2319 05/08/2017 0007315410 550100 21,992.00 V17F2601 06/05/2017 0007345440 550100 43,985.00 Total Account by Grant Year 110,273.00 0.00 Total Account 524,450.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V17F0047 07/18/2016 0007027866 550100 600.00 V17F0047 07/18/2016 0007027866 550100 600.00 V17F0692 11/07/2016 0007152909 550100 1,425.00 V17F0969 12/05/2016 0007172237 550100 3,000.00 Total Account 5,625.00 0.00 Total Fund Budget Unit 530,075.00 0.00

3540-3600 SPL W715 9910 2016 Curriculum DevelopmentV048A150016 15E CFDA 84.048

V1703156 11/29/2016 0007169179 529900 332.16 Total Fund Budget Unit 332.16 0.00

3592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079

V1705181 03/09/2017 0007248706 529900 1,000.00 V1705220 03/13/2017 0007251861 529900 1,000.00 V1705425 03/22/2017 0007261793 529900 1,000.00 V1705492 03/28/2017 0007266701 529900 1,000.00 Total Account 4,000.00 0.00

3592-3070 S681 2017 Test Fee Program FY15S330B140007 14E CFDA 84.330

V1705497 03/28/2017 0007271688 529900 10,094.00 Total Account 10,094.00 0.00

3592-3070 U904 2017 Homeless Child FY2016S196A150017 15E CFDA 84.196

V17F0047 07/18/2016 0007027866 550100 13,847.00 V17F0096 08/08/2016 0007068523 550100 12,924.00 V17F0184 09/06/2016 0007107158 550100 14,862.00 V17F0422 10/03/2016 0007126507 550100 10,000.00 Total Account 51,633.00 0.00

3592-3070 U905 2017 Homeless Child FY2017S196A160017 16E CFDA 84.196

V17F0422 10/03/2016 0007126507 550100 7,691.00 V17F0692 11/07/2016 0007152909 550100 3,437.00 V17F0969 12/05/2016 0007172237 550100 15,401.00 V17F1251 01/09/2017 0007195195 550100 10,419.00 V17F1509 02/06/2017 0007216769 550100 775.00 V17F1774 03/06/2017 0007244802 550100 9,635.00 V17F2051 04/10/2017 0007282124 550100 6,217.00 V17F2319 05/08/2017 0007315410 550100 11,723.00 V17F2601 06/05/2017 0007345440 550100 22,894.00 Total Account 88,192.00 0.00 Total Fund Budget Unit 153,919.00 0.00 Total Federal Aid 59,916,524.74 0.00

Other State Aid from 7000

7307-5000 R667 2017 KHF- School Wellness Policy Project

V1704954 03/02/2017 0007241646 529900 300.00 Total Account 300.00 0.00

7307-5000 R674 2017 KHF- Let's Move Active Kansas Schools

V1702096 10/19/2016 0007138348 529900 100.00 V1704130 01/19/2017 0007201650 529900 1,200.00 V1704403 02/06/2017 0007216554 529900 99.00 Total Account 1,399.00 0.00

7307-5000 R732 2017 KAHPERD - Let's Move Active

V1706602 05/18/2017 0007326296 529900 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 1,799.00 0.00

7393-7000 7000 2017 State School District Finance

J2170024 06/16/2017 N/A 551100 28,139,845.00 J2170025 06/16/2017 N/A 551100 22,575,459.00 Total Fund Budget Unit 50,715,304.00 0.00

7393-7010 7010 2017 School District 20-Mill Levy

J2170024 06/16/2017 N/A 551100 -28,139,845.00 J2170025 06/16/2017 N/A 551100 -22,575,459.00 J2652050 01/30/2017 N/A 551100 15,010,326.00 J2652054 01/30/2017 N/A 551100 28,139,845.00 J2652055 01/30/2017 N/A 551100 22,575,459.00 J2652077 03/30/2017 N/A 551100 12,981,463.40 J2652985 09/28/2016 N/A 551100 14,797,634.73 V1753108 01/27/2017 0007206640 551100 26,781,079.00 V1754252 06/14/2017 0007355077 551100 24,770,479.00 V1754824 06/20/2017 0007361749 551100 5,759,470.00 Total Fund Budget Unit 100,100,452.13 0.00 Total Other State Aid from 7000 150,817,555.13 0.00 Total Aid 499,819,059.46 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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