Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0266 USD 266 MAIZE 0000048906
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1101 09/13/2016 0007111387 551100 1,814.16 V17N1701 10/11/2016 0007132168 551100 2,282.84 V17N2392 11/08/2016 0007154351 551100 2,412.32 V17N2907 12/06/2016 0007173695 551100 2,298.28 V17N3820 01/10/2017 0007196548 551100 1,448.28 V17N4465 02/07/2017 0007218175 551100 2,385.40 V17N5118 03/07/2017 0007246295 551100 2,019.16 V17N6026 04/11/2017 0007283575 551100 2,126.48 V17N6721 05/09/2017 0007316709 551100 2,186.64 V17N7352 06/06/2017 0007347203 551100 1,431.92 V17N8176 06/20/2017 0007362310 551100 3,997.89 Total Fund Budget Unit 24,403.37 0.001000-0400 0400 2017 Discretionary Grants
V1703315 12/06/2016 0007173524 529900 60.00 Total Fund Budget Unit 60.00 0.001000-0500 0500 0100 2017 KPERS
V1750817 07/12/2016 0007023678 551400 839,005.19 V1751961 10/12/2016 0007132558 551400 811,932.42 V1754534 06/20/2017 0007361459 551400 1,051,674.10 Total Account 2,702,611.71 0.001000-0500 0500 0820 2017 General State Aid
V1750531 07/05/2016 0007019425 551100 1,868,196.00 V1751103 07/27/2016 0007034400 551100 1,868,196.00 V1751389 08/29/2016 0007099400 551100 2,424,130.00 V1751675 09/28/2016 0007120878 551100 2,578,557.00 V1752246 10/27/2016 N/A 551100 2,643,021.00 V1752532 11/28/2016 0007164644 551100 2,643,021.00 V1752818 12/28/2016 0007187355 551100 2,578,557.00 V1753390 02/24/2017 0007232647 551100 2,444,827.00 V1753676 03/29/2017 0007267031 551100 2,366,388.00 V1753962 04/26/2017 0007299649 551100 1,919,610.00 Total Account 23,334,503.00 0.00 Total Fund Budget Unit 26,037,114.71 0.001000-0700 0700 2017 Special Education Services Aid
V17S0245 10/12/2016 0007132843 551100 1,299,305.00 V17S0537 12/12/2016 0007176339 551100 1,353,329.00 V17S0829 03/10/2017 0007249032 551100 922,340.00 V17S1121 04/12/2017 0007285563 551100 920,610.00 V17S1413 05/26/2017 0007337361 551100 1,496,050.00 Total Fund Budget Unit 5,991,634.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0030 05/10/2017 0007316855 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000-0820 0820 2018 General State Aid
V1850244 07/03/2017 0007371705 551100 2,503,687.00 Total Fund Budget Unit 2,503,687.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0431 09/28/2016 0007121123 551100 2,674,026.00 V17L0663 01/27/2017 0007206975 551100 2,674,026.00 V17L0895 06/20/2017 0007361987 551100 658,948.00 Total Account by Grant Year 6,007,000.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0200 07/03/2017 0007371946 551100 678,065.00 Total Account by Grant Year 678,065.00 0.00 Total Fund Budget Unit 6,685,065.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0157 02/10/2017 0007221096 551100 1,380,782.00 Total Fund Budget Unit 1,380,782.00 0.00 Total State Aid 42,626,746.08 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0089 06/15/2017 0007357942 551100 12,447.00 Total Fund Budget Unit 12,447.00 0.002538-2030 2030 2017 State Safety
V17T0217 10/27/2016 0007147129 551100 32,128.00 Total Fund Budget Unit 32,128.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0101 07/27/2016 0007034530 551100 5,903,923.00 Total Fund Budget Unit 5,903,923.00 0.00 Total Special Revenue State Aid 5,948,498.00 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
F17N3820 01/11/2017 N/A 550100 -334.37 F17N4465 02/08/2017 N/A 550100 -505.80 Total Account by Grant Year -840.17 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1101 09/13/2016 0007111387 550100 417.32 V17N1701 10/11/2016 0007132168 550100 466.10 V17N2907 12/06/2016 0007173695 550100 123.96 Total Account by Grant Year 1,007.38 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
F17N3820 01/11/2017 N/A 550100 334.37 F17N4465 02/08/2017 N/A 550100 505.80 V17N2392 11/08/2016 0007154351 550100 529.70 V17N2907 12/06/2016 0007173695 550100 381.05 V17N3820 01/10/2017 0007196548 550100 334.37 V17N4465 02/07/2017 0007218175 550100 505.80 V17N5118 03/07/2017 0007246295 550100 423.24 V17N6026 04/11/2017 0007283575 550100 456.22 V17N6721 05/09/2017 0007316709 550100 441.81 V17N7352 06/06/2017 0007347203 550100 345.62 Total Account by Grant Year 4,257.98 0.00 Total Account 4,425.19 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703038 11/21/2016 0007162043 529900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 4,725.19 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0097 12/22/2016 0007184741 550100 30,105.00 V17P0155 03/23/2017 0007262360 550100 42,213.00 V17P0213 06/14/2017 0007356783 550100 46,750.00 Total Fund Budget Unit 119,068.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0407 10/03/2016 0007126494 550100 4,000.00 V17F0677 11/07/2016 0007152896 550100 8,000.00 Total Account by Grant Year 12,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0946 12/05/2016 0007172217 550100 8,500.00 V17F1227 01/09/2017 0007195175 550100 4,800.00 V17F2027 04/10/2017 0007282102 550100 2,400.00 V17F2298 05/08/2017 0007315391 550100 8,000.00 V17F2579 06/05/2017 0007345420 550100 41,270.00 Total Account by Grant Year 64,970.00 0.00 Total Fund Budget Unit 76,970.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705745 04/11/2017 0007283434 529900 360.00 Total Account 360.00 0.003527-3870 5000 D908 2016 Title II- Improving TQ-Disc- KTOY Ldrshp & Leg. DaS367A150015 15E CFDA 84.367
V1704506 02/09/2017 0007220283 529900 120.00 Total Account 120.00 0.00 Total Fund Budget Unit 480.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1101 09/13/2016 0007111387 550100 1,802.57 V17N1101 09/13/2016 0007111387 550100 5,705.81 V17N1701 10/11/2016 0007132168 550100 2,586.63 V17N1701 10/11/2016 0007132168 550100 9,193.67 Total Account by Grant Year 19,288.68 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2392 11/08/2016 0007154351 550100 2,895.65 V17N2392 11/08/2016 0007154351 550100 9,395.36 V17N2907 12/06/2016 0007173695 550100 2,771.46 V17N2907 12/06/2016 0007173695 550100 9,214.41 V17N3820 01/10/2017 0007196548 550100 1,764.76 V17N3820 01/10/2017 0007196548 550100 5,773.23 V17N4465 02/07/2017 0007218175 550100 2,733.68 V17N4465 02/07/2017 0007218175 550100 9,970.73 V17N5118 03/07/2017 0007246295 550100 2,239.82 V17N5118 03/07/2017 0007246295 550100 8,797.01 V17N6026 04/11/2017 0007283575 550100 2,425.47 V17N6026 04/11/2017 0007283575 550100 9,583.16 V17N6721 05/09/2017 0007316709 550100 2,637.29 V17N6721 05/09/2017 0007316709 550100 10,129.17 V17N7352 06/06/2017 0007347203 550100 1,907.92 V17N7352 06/06/2017 0007347203 550100 6,768.14 Total Account by Grant Year 89,007.26 0.00 Total Fund Budget Unit 108,295.94 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1101 09/13/2016 0007111387 550100 60,556.80 V17N1701 10/11/2016 0007132168 550100 75,815.90 Total Account by Grant Year 136,372.70 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2392 11/08/2016 0007154351 550100 79,025.66 V17N2907 12/06/2016 0007173695 550100 75,192.30 V17N3820 01/10/2017 0007196548 550100 47,761.46 V17N4465 02/07/2017 0007218175 550100 78,630.90 V17N5118 03/07/2017 0007246295 550100 66,378.78 V17N6026 04/11/2017 0007283575 550100 70,693.22 V17N6721 05/09/2017 0007316709 550100 73,629.56 V17N7352 06/06/2017 0007347203 550100 48,637.82 Total Account by Grant Year 539,949.70 0.00 Total Account 676,322.40 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1101 09/13/2016 0007111387 550100 10,431.42 V17N1701 10/11/2016 0007132168 550100 13,126.33 Total Account by Grant Year 23,557.75 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2392 11/08/2016 0007154351 550100 13,870.84 V17N2907 12/06/2016 0007173695 550100 13,215.11 V17N3820 01/10/2017 0007196548 550100 8,327.61 V17N4465 02/07/2017 0007218175 550100 13,716.05 V17N5118 03/07/2017 0007246295 550100 11,610.17 V17N6026 04/11/2017 0007283575 550100 12,227.26 V17N6721 05/09/2017 0007316709 550100 12,573.18 V17N7352 06/06/2017 0007347203 550100 8,233.54 Total Account by Grant Year 93,773.76 0.00 Total Account 117,331.51 0.00 Total Fund Budget Unit 793,653.91 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0407 10/03/2016 0007126494 550100 20,200.00 Total Account by Grant Year 20,200.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0677 11/07/2016 0007152896 550100 62,000.00 V17F0946 12/05/2016 0007172217 550100 100,000.00 V17F1227 01/09/2017 0007195175 550100 80,000.00 V17F1489 02/06/2017 0007216752 550100 20,000.00 V17F2298 05/08/2017 0007315391 550100 50,000.00 V17F2579 06/05/2017 0007345420 550100 189,224.00 Total Account by Grant Year 501,224.00 0.00 Total Fund Budget Unit 521,424.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0172 09/06/2016 0007107147 550100 22,314.00 V17F0407 10/03/2016 0007126494 550100 4,283.00 V17F0677 11/07/2016 0007152896 550100 6,000.00 Total Account by Grant Year 32,597.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F2027 04/10/2017 0007282102 550100 5,753.00 Total Account by Grant Year 5,753.00 0.00 Total Fund Budget Unit 38,350.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1703593 12/16/2016 0007181253 529900 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 1,663,967.04 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753104 01/27/2017 0007206636 551100 3,025,775.00 V1754248 06/14/2017 0007355073 551100 2,827,896.00 V1754820 06/20/2017 0007361745 551100 657,524.00 Total Other State Aid from 7000 6,511,195.00 0.00 Total Aid 56,750,406.12 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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