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

D0260 USD 260 DERBY 0000047966

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

V1703583 12/16/2016 0007181252 529900 204.54 Total Fund Budget Unit 204.54 0.00

1000-0320 0320 2017 Food Service Aid

V17N1373 09/27/2016 0007120599 551100 1,878.64 V17N1970 10/18/2016 0007137787 551100 3,789.84 V17N2599 11/15/2016 0007158236 551100 3,232.32 V17N3437 12/20/2016 0007183280 551100 3,239.92 V17N3809 01/10/2017 0007196539 551100 2,109.04 V17N4741 02/14/2017 0007223735 551100 3,527.56 V17N5453 03/14/2017 0007253456 551100 3,025.32 V17N6343 04/25/2017 0007299351 551100 3,033.40 V17N6890 05/16/2017 0007323745 551100 3,359.56 V17N7344 06/06/2017 0007347196 551100 3,069.80 V17N8159 06/20/2017 0007362297 551100 5,929.66 Total Fund Budget Unit 36,195.06 0.00

1000-0400 0400 2017 Discretionary Grants

V1703317 12/06/2016 0007173526 529900 60.00 Total Fund Budget Unit 60.00 0.00

1000-0500 0500 0100 2017 KPERS

V1750810 07/12/2016 0007023671 551400 1,032,543.65 V1751954 10/12/2016 0007132551 551400 987,812.82 V1754527 06/20/2017 0007361452 551400 1,355,810.41 Total Account 3,376,166.88 0.00

1000-0500 0500 0820 2017 General State Aid

J2652020 11/01/2016 N/A 551100 -1,574,541.00 V1750524 07/05/2016 0007019418 551100 748,748.00 V1751096 07/27/2016 0007034393 551100 1,550,272.00 V1751382 08/29/2016 0007099393 551100 2,473,839.00 V1751668 09/28/2016 0007120871 551100 2,651,096.00 V1752239 10/27/2016 N/A 551100 2,717,374.00 V1752525 11/28/2016 0007164637 551100 2,717,374.00 V1752811 12/28/2016 0007187348 551100 2,651,096.00 V1753383 02/24/2017 0007232640 551100 2,686,310.00 V1753669 03/29/2017 0007267024 551100 2,600,124.00 V1753955 04/26/2017 0007299642 551100 2,109,216.00 Total Account 21,330,908.00 0.00 Total Fund Budget Unit 24,707,074.88 0.00

1000-0630 0630 2017 Deaf Blind Aid

V1705989 04/19/2017 0007293535 551100 2,207.50 Total Fund Budget Unit 2,207.50 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0238 10/12/2016 0007132836 551100 1,111,532.00 V17S0530 12/12/2016 0007176332 551100 1,144,138.00 V17S0822 03/10/2017 0007249025 551100 753,783.00 V17S1114 04/12/2017 0007285556 551100 856,028.00 V17S1406 05/26/2017 0007337354 551100 1,509,882.00 Total Fund Budget Unit 5,375,363.00 0.00

1000-0820 0820 2018 General State Aid

V1850237 07/03/2017 0007371698 551100 2,771,800.00 Total Fund Budget Unit 2,771,800.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0425 09/28/2016 0007121117 551100 2,545,346.00 V17L0657 01/27/2017 0007206969 551100 2,545,346.00 V17L0889 06/20/2017 0007361981 551100 627,238.00 Total Account by Grant Year 5,717,930.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0194 07/03/2017 0007371940 551100 645,436.00 Total Account by Grant Year 645,436.00 0.00 Total Fund Budget Unit 6,363,366.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0152 02/10/2017 0007221091 551100 1,230,661.00 Total Fund Budget Unit 1,230,661.00 0.00 Total State Aid 40,486,931.98 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0085 06/15/2017 0007357938 551100 17,347.00 Total Fund Budget Unit 17,347.00 0.00

2222-2222 2222 2017 GSA Transportation Weighting-STHWY

J2652020 11/01/2016 N/A 551100 1,574,541.00 Total Fund Budget Unit 1,574,541.00 0.00

2538-2030 2030 2017 State Safety

V17T0213 10/27/2016 0007147125 551100 8,448.00 Total Fund Budget Unit 8,448.00 0.00

2723-2060 M150 2017 Teacher & Administrator Fee Fund

V1702963 11/18/2016 0007160683 529900 102.27 V1703349 12/07/2016 2003803685 529900 102.27 V1705236 03/14/2017 2003924250 529900 102.27 Total Fund Budget Unit 306.81 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0137 08/29/2016 0007099459 551100 1,669,499.00 Total Fund Budget Unit 1,669,499.00 0.00 Total Special Revenue State Aid 3,270,141.81 0.00

Federal Aid

3131-3130 1111 U516 2016 Consolidated Admin PoolPool CFDA

V1701713 10/06/2016 0007129232 529900 1,950.00 Total Fund Budget Unit 1,950.00 0.00

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

V17N0674 08/22/2016 0007075747 550100 7,139.67 V17N0876 09/13/2016 0007111184 550100 4,967.85 Total Account 12,107.52 0.00

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

V17N0674 08/22/2016 0007075747 550100 772.83 V17N0876 09/13/2016 0007111184 550100 538.13 Total Account 1,310.96 0.00

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

V17N0674 08/22/2016 0007075747 550100 51.20 V17N0876 09/13/2016 0007111184 550100 35.92 Total Account 87.12 0.00

3230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560

V1700486 08/08/2016 0007068486 523200 50.00 Total Account 50.00 0.00

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

V1700986 09/01/2016 0007109250 559900 500.00 Total Account 500.00 0.00

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

V1701786 10/11/2016 0007131938 559900 580.00 V1703953 01/10/2017 0007196354 559900 250.00 Total Account 830.00 0.00 Total Fund Budget Unit 14,885.60 0.00

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

V17F1221 01/09/2017 0007195169 550100 12,265.00 V17F1221 01/09/2017 0007195169 550100 415,137.00 Total Account by Grant Year 427,402.00 0.00

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

V17F1483 02/06/2017 0007216746 550100 2,937.00 V17F1483 02/06/2017 0007216746 550100 97,321.00 V17F1747 03/06/2017 0007244777 550100 2,738.00 V17F1747 03/06/2017 0007244777 550100 104,039.00 V17F2021 04/10/2017 0007282096 550100 2,913.00 V17F2021 04/10/2017 0007282096 550100 102,329.00 V17F2292 05/08/2017 0007315385 550100 3,017.00 V17F2292 05/08/2017 0007315385 550100 101,724.00 V17F2571 06/05/2017 0007345412 550100 2,250.00 V17F2571 06/05/2017 0007345412 550100 470,539.00 Total Account by Grant Year 889,807.00 0.00 Total Account 1,317,209.00 0.00

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

V17F1483 02/06/2017 0007216746 550100 28,656.00 V17F1747 03/06/2017 0007244777 550100 4,861.00 V17F2021 04/10/2017 0007282096 550100 7,931.00 V17F2292 05/08/2017 0007315385 550100 9,161.00 Total Account 50,609.00 0.00 Total Fund Budget Unit 1,367,818.00 0.00

3323-0530 0530 2017 TANF- Parents as Teachers 93.558

V17P0039 09/23/2016 0007117725 550100 5,083.00 V17P0094 12/22/2016 0007184738 550100 24,590.00 V17P0152 03/23/2017 0007262357 550100 22,290.00 V17P0210 06/14/2017 0007356780 550100 45,924.00 Total Fund Budget Unit 97,887.00 0.00

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

V17F0090 08/08/2016 0007068518 550100 743.00 V17F0170 09/06/2016 0007107145 550100 750.00 V17F0671 11/07/2016 0007152890 550100 246.00 Total Account by Grant Year 1,739.00 0.00

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

V17F0942 12/05/2016 0007172213 550100 365.00 V17F1483 02/06/2017 0007216746 550100 6,785.00 V17F1747 03/06/2017 0007244777 550100 6,646.00 V17F2021 04/10/2017 0007282096 550100 1,254.00 V17F2292 05/08/2017 0007315385 550100 1,113.00 V17F2571 06/05/2017 0007345412 550100 7,074.00 V17F2571 06/05/2017 0007345412 550100 19,713.00 Total Account by Grant Year 42,950.00 0.00 Total Fund Budget Unit 44,689.00 0.00

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

V17F0037 07/18/2016 0007027857 550100 4,860.00 V17F0090 08/08/2016 0007068518 550100 6,547.00 V17F0170 09/06/2016 0007107145 550100 13,416.00 V17F0402 10/03/2016 0007126489 550100 20,180.00 V17F0671 11/07/2016 0007152890 550100 21,433.00 Total Account by Grant Year 66,436.00 0.00

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

V17F1221 01/09/2017 0007195169 550100 2,713.00 V17F1221 01/09/2017 0007195169 550100 14,228.00 V17F1483 02/06/2017 0007216746 550100 17,449.00 V17F1747 03/06/2017 0007244777 550100 2,929.00 V17F2292 05/08/2017 0007315385 550100 3,218.00 V17F2292 05/08/2017 0007315385 550100 15,342.00 V17F2571 06/05/2017 0007345412 550100 6,434.00 V17F2571 06/05/2017 0007345412 550100 80,526.00 Total Account by Grant Year 142,839.00 0.00 Total Fund Budget Unit 209,275.00 0.00

3527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367

V1700020 07/12/2016 0007023433 529900 100.00 Total Fund Budget Unit 100.00 0.00

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

V17N1373 09/27/2016 0007120599 550100 1,774.16 V17N1373 09/27/2016 0007120599 550100 14,721.19 V17N1970 10/18/2016 0007137787 550100 4,301.08 V17N1970 10/18/2016 0007137787 550100 30,413.34 Total Account by Grant Year 51,209.77 0.00

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

V17N2599 11/15/2016 0007158236 550100 3,959.53 V17N2599 11/15/2016 0007158236 550100 26,354.73 V17N3437 12/20/2016 0007183280 550100 3,979.73 V17N3437 12/20/2016 0007183280 550100 26,294.62 V17N3809 01/10/2017 0007196539 550100 2,578.40 V17N3809 01/10/2017 0007196539 550100 17,352.35 V17N4741 02/14/2017 0007223735 550100 4,210.08 V17N4741 02/14/2017 0007223735 550100 28,041.40 V17N5453 03/14/2017 0007253456 550100 3,694.59 V17N5453 03/14/2017 0007253456 550100 24,470.85 V17N6343 04/25/2017 0007299351 550100 3,644.44 V17N6343 04/25/2017 0007299351 550100 24,150.73 V17N6890 05/16/2017 0007323745 550100 4,412.33 V17N6890 05/16/2017 0007323745 550100 27,801.41 V17N7344 06/06/2017 0007347196 550100 4,189.25 V17N7344 06/06/2017 0007347196 550100 27,015.57 Total Account by Grant Year 232,150.01 0.00 Total Fund Budget Unit 283,359.78 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1373 09/27/2016 0007120599 550100 93,633.80 V17N1970 10/18/2016 0007137787 550100 187,689.06 Total Account by Grant Year 281,322.86 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2599 11/15/2016 0007158236 550100 156,556.06 V17N3437 12/20/2016 0007183280 550100 156,166.46 V17N3809 01/10/2017 0007196539 550100 102,248.74 V17N4741 02/14/2017 0007223735 550100 170,771.12 V17N5453 03/14/2017 0007253456 550100 146,918.12 V17N6343 04/25/2017 0007299351 550100 146,568.90 V17N6890 05/16/2017 0007323745 550100 163,048.18 V17N7344 06/06/2017 0007347196 550100 148,349.92 Total Account by Grant Year 1,190,627.50 0.00 Total Account 1,471,950.36 0.00

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

V17N1373 09/27/2016 0007120599 550100 10,802.18 V17N1970 10/18/2016 0007137787 550100 21,791.58 Total Account by Grant Year 32,593.76 0.00

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

V17N2599 11/15/2016 0007158236 550100 18,585.84 V17N3437 12/20/2016 0007183280 550100 18,629.54 V17N3809 01/10/2017 0007196539 550100 12,126.98 V17N4741 02/14/2017 0007223735 550100 20,283.47 V17N5453 03/14/2017 0007253456 550100 17,395.59 V17N6343 04/25/2017 0007299351 550100 17,442.05 V17N6890 05/16/2017 0007323745 550100 19,317.47 V17N7344 06/06/2017 0007347196 550100 17,651.35 Total Account by Grant Year 141,432.29 0.00 Total Account 174,026.05 0.00 Total Fund Budget Unit 1,645,976.41 0.00

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

V17F0090 08/08/2016 0007068518 550100 11,066.00 V17F0170 09/06/2016 0007107145 550100 27,355.00 V17F0402 10/03/2016 0007126489 550100 63,000.00 Total Account by Grant Year 101,421.00 0.00

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

V17F0671 11/07/2016 0007152890 550100 130,479.00 V17F0942 12/05/2016 0007172213 550100 8,398.00 V17F1221 01/09/2017 0007195169 550100 77,954.00 V17F1483 02/06/2017 0007216746 550100 68,181.00 V17F1747 03/06/2017 0007244777 550100 56,665.00 V17F2021 04/10/2017 0007282096 550100 72,245.00 V17F2292 05/08/2017 0007315385 550100 56,553.00 V17F2571 06/05/2017 0007345412 550100 309,071.00 Total Account by Grant Year 779,546.00 0.00 Total Fund Budget Unit 880,967.00 0.00

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

V1707077 06/09/2017 0007354522 529900 510.58 Total Fund Budget Unit 510.58 0.00

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

V17F1221 01/09/2017 0007195169 550100 8,943.00 V17F1483 02/06/2017 0007216746 550100 2,284.00 Total Account by Grant Year 11,227.00 0.00

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

V17F1747 03/06/2017 0007244777 550100 277.00 V17F1747 03/06/2017 0007244777 550100 2,276.00 V17F2021 04/10/2017 0007282096 550100 2,232.00 V17F2292 05/08/2017 0007315385 550100 2,277.00 V17F2571 06/05/2017 0007345412 550100 7,511.00 Total Account by Grant Year 14,573.00 0.00 Total Fund Budget Unit 25,800.00 0.00

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

V17F0037 07/18/2016 0007027857 550100 3,974.00 V17F0170 09/06/2016 0007107145 550100 75.00 V17F0402 10/03/2016 0007126489 550100 4,500.00 V17F0671 11/07/2016 0007152890 550100 7,601.00 Total Account by Grant Year 16,150.00 0.00

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

V17F1483 02/06/2017 0007216746 550100 4,866.00 V17F1747 03/06/2017 0007244777 550100 1,460.00 V17F2021 04/10/2017 0007282096 550100 6,500.00 V17F2292 05/08/2017 0007315385 550100 2,634.00 V17F2571 06/05/2017 0007345412 550100 10,068.00 Total Account by Grant Year 25,528.00 0.00 Total Account 41,678.00 0.00

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

V17F0037 07/18/2016 0007027857 550100 149.00 V17F0942 12/05/2016 0007172213 550100 1,600.00 V17F1221 01/09/2017 0007195169 550100 1,387.00 V17F1747 03/06/2017 0007244777 550100 1,100.00 V17F2021 04/10/2017 0007282096 550100 150.00 V17F2021 04/10/2017 0007282096 550100 363.00 Total Account 4,749.00 0.00 Total Fund Budget Unit 46,427.00 0.00

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

V1704328 02/01/2017 2003870653 529900 50.00 Total Fund Budget Unit 50.00 0.00 Total Federal Aid 4,619,695.37 0.00

Other State Aid from 7000

7307-5000 R002 2017 KS Hlth Foundation- YRBS Incentives

V1706174 05/01/2017 0007308006 529900 1,000.00 Total Account 1,000.00 0.00

7307-5000 R667 2017 KHF- School Wellness Policy Project

V1704969 03/02/2017 0007241659 529900 450.00 Total Account 450.00 0.00 Total Fund Budget Unit 1,450.00 0.00

7393-7010 7010 2017 School District 20-Mill Levy

V1753097 01/27/2017 0007206629 551100 3,324,641.00 V1754241 06/14/2017 0007355066 551100 3,107,992.00 V1754813 06/20/2017 0007361738 551100 722,650.00 Total Fund Budget Unit 7,155,283.00 0.00 Total Other State Aid from 7000 7,156,733.00 0.00 Total Aid 55,533,502.16 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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