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

D0273 USD 273 BELOIT 0000047560

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N2113 11/01/2016 0007149736 551100 233.12 V17N2793 12/06/2016 0007173584 551100 1,528.60 V17N4148 01/24/2017 0007204340 551100 343.28 V17N5568 03/21/2017 0007260201 551100 467.12 V17N5652 03/28/2017 0007266708 551100 435.64 V17N5924 04/11/2017 0007283474 551100 451.64 V17N7577 06/13/2017 0007354631 551100 877.04 V17N7968 06/20/2017 0007362107 551100 849.60 Total Fund Budget Unit 5,186.04 0.00

1000-0500 0500 0100 2017 KPERS

V1750623 07/12/2016 0007023484 551400 217,854.68 V1751767 10/12/2016 0007132364 551400 198,862.86 V1754340 06/20/2017 0007361265 551400 269,588.67 Total Account 686,306.21 0.00

1000-0500 0500 0820 2017 General State Aid

V1750337 07/05/2016 0007019231 551100 276,198.00 V1750909 07/27/2016 0007034206 551100 276,198.00 V1751195 08/29/2016 0007099206 551100 339,757.00 V1751481 09/28/2016 0007120684 551100 361,076.00 V1752052 10/27/2016 N/A 551100 370,102.00 V1752338 11/28/2016 0007164450 551100 370,102.00 V1752624 12/28/2016 0007187161 551100 361,076.00 V1753196 02/24/2017 0007232453 551100 334,866.00 V1753482 03/29/2017 0007266837 551100 324,123.00 V1753768 04/26/2017 0007299455 551100 262,928.00 Total Account 3,276,426.00 0.00 Total Fund Budget Unit 3,962,732.21 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0051 10/12/2016 0007132649 551100 225,755.00 V17S0343 12/12/2016 0007176145 551100 215,676.00 V17S0635 03/10/2017 0007248838 551100 133,006.00 V17S0927 04/12/2017 0007285369 551100 149,227.00 V17S1219 05/26/2017 0007337167 551100 255,272.00 Total Fund Budget Unit 978,936.00 0.00

1000-0820 0820 2018 General State Aid

V1850051 07/03/2017 0007371512 551100 343,704.00 Total Fund Budget Unit 343,704.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0278 09/28/2016 0007120970 551100 276,391.00 V17L0510 01/27/2017 0007206822 551100 276,391.00 V17L0742 06/20/2017 0007361834 551100 68,110.00 Total Account by Grant Year 620,892.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0047 07/03/2017 0007371793 551100 70,085.00 Total Account by Grant Year 70,085.00 0.00 Total Fund Budget Unit 690,977.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0036 02/10/2017 0007220975 551100 114,746.00 Total Fund Budget Unit 114,746.00 0.00 Total State Aid 6,096,281.25 0.00

Special Revenue State Aid

2000-2408 2408 2017 CIF- Children's Cabinet

V1700794 08/23/2016 0007076928 555900 22,680.39 V1701320 09/21/2016 0007116357 555900 39,392.01 V1701977 10/17/2016 0007135707 555900 50,153.51 V1702882 11/17/2016 0007159808 555900 26,034.12 V1703530 12/16/2016 0007181231 555900 28,841.99 V1704017 01/12/2017 0007198367 555900 31,593.22 V1704680 02/17/2017 0007226677 555900 23,807.45 V1705257 03/15/2017 0007255241 555900 27,234.05 V1705889 04/17/2017 0007289654 555900 30,687.54 V1706615 05/19/2017 0007326928 555900 31,932.10 V1707331 06/15/2017 0007357833 555900 36,754.52 Total Fund Budget Unit 349,110.90 0.00

2538-2030 2030 2017 State Safety

V17T0045 10/27/2016 0007146957 551100 7,680.00 Total Fund Budget Unit 7,680.00 0.00 Total Special Revenue State Aid 356,790.90 0.00

Federal Aid

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

V1703811 01/04/2017 0007193231 559900 250.00 Total Fund Budget Unit 250.00 0.00

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

V17F0245 10/03/2016 0007126332 550100 1,750.00 V17F0245 10/03/2016 0007126332 550100 53,000.00 V17F0509 11/07/2016 0007152729 550100 64,000.00 V17F0785 12/05/2016 0007172056 550100 60,000.00 V17F1061 01/09/2017 0007195009 550100 2,000.00 V17F1061 01/09/2017 0007195009 550100 42,000.00 V17F1340 02/06/2017 0007216603 550100 43,800.00 Total Account by Grant Year 266,550.00 0.00

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

V17F1600 03/06/2017 0007244630 550100 2,000.00 V17F1600 03/06/2017 0007244630 550100 42,000.00 V17F1866 04/10/2017 0007281941 550100 1,000.00 V17F1866 04/10/2017 0007281941 550100 40,000.00 V17F2139 05/08/2017 0007315232 550100 2,000.00 V17F2139 05/08/2017 0007315232 550100 38,000.00 V17F2412 06/05/2017 0007345253 550100 6,988.00 V17F2412 06/05/2017 0007345253 550100 43,348.00 Total Account by Grant Year 175,336.00 0.00 Total Account 441,886.00 0.00

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

V17F1340 02/06/2017 0007216603 550100 22,801.00 Total Account 22,801.00 0.00 Total Fund Budget Unit 464,687.00 0.00

3323-0530 0530 2017 TANF- Parents as Teachers 93.558

V17P0011 09/23/2016 0007117697 550100 11,680.00 V17P0067 12/22/2016 0007184711 550100 19,791.00 V17P0124 03/23/2017 0007262329 550100 26,073.00 V17P0182 06/14/2017 0007356752 550100 42,997.00 Total Fund Budget Unit 100,541.00 0.00

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

V17F0245 10/03/2016 0007126332 550100 7,300.00 V17F0509 11/07/2016 0007152729 550100 3,852.00 Total Account by Grant Year 11,152.00 0.00

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

V17F0785 12/05/2016 0007172056 550100 4,500.00 V17F1061 01/09/2017 0007195009 550100 4,255.00 V17F1340 02/06/2017 0007216603 550100 3,700.00 V17F1600 03/06/2017 0007244630 550100 4,255.00 V17F1866 04/10/2017 0007281941 550100 1,334.00 Total Account by Grant Year 18,044.00 0.00 Total Fund Budget Unit 29,196.00 0.00

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

V17N2113 11/01/2016 0007149736 550100 443.34 V17N2113 11/01/2016 0007149736 550100 1,465.49 Total Account by Grant Year 1,908.83 0.00

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

V17N2793 12/06/2016 0007173584 550100 3,850.85 V17N2793 12/06/2016 0007173584 550100 9,609.30 V17N4148 01/24/2017 0007204340 550100 912.37 V17N4148 01/24/2017 0007204340 550100 2,127.59 V17N5568 03/21/2017 0007260201 550100 1,185.73 V17N5568 03/21/2017 0007260201 550100 2,529.73 V17N5652 03/28/2017 0007266708 550100 1,249.72 V17N5652 03/28/2017 0007266708 550100 2,449.73 V17N5924 04/11/2017 0007283474 550100 1,434.39 V17N5924 04/11/2017 0007283474 550100 2,641.45 V17N7577 06/13/2017 0007354631 550100 2,923.93 V17N7577 06/13/2017 0007354631 550100 4,986.21 Total Account by Grant Year 35,901.00 0.00 Total Fund Budget Unit 37,809.83 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N2113 11/01/2016 0007149736 550100 9,224.70 Total Account by Grant Year 9,224.70 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2793 12/06/2016 0007173584 550100 58,039.52 V17N4148 01/24/2017 0007204340 550100 13,259.02 V17N5568 03/21/2017 0007260201 550100 17,730.04 V17N5652 03/28/2017 0007266708 550100 16,659.38 V17N5924 04/11/2017 0007283474 550100 17,484.72 V17N7577 06/13/2017 0007354631 550100 33,915.68 Total Account by Grant Year 157,088.36 0.00 Total Account 166,313.06 0.00

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

V17N2113 11/01/2016 0007149736 550100 1,340.44 Total Account by Grant Year 1,340.44 0.00

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

V17N2793 12/06/2016 0007173584 550100 8,789.45 V17N4148 01/24/2017 0007204340 550100 1,973.86 V17N5568 03/21/2017 0007260201 550100 2,685.94 V17N5652 03/28/2017 0007266708 550100 2,504.93 V17N5924 04/11/2017 0007283474 550100 2,596.93 V17N7577 06/13/2017 0007354631 550100 5,042.98 Total Account by Grant Year 23,594.09 0.00 Total Account 24,934.53 0.00 Total Fund Budget Unit 191,247.59 0.00

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

V17N0280 07/19/2016 0007029702 550100 269.56 V17N0708 08/25/2016 0007078140 550100 212.98 V17N0918 09/13/2016 0007111220 550100 284.28 V17N1869 10/18/2016 0007137693 550100 265.19 Total Account by Grant Year 1,032.01 0.00

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

V17N2640 11/15/2016 0007158268 550100 247.48 V17N3331 12/13/2016 0007178506 550100 242.19 V17N4023 01/17/2017 0007199711 550100 252.31 V17N4891 02/22/2017 0007231077 550100 263.35 V17N5624 03/21/2017 0007260248 550100 246.79 V17N6273 04/18/2017 0007291050 550100 290.03 V17N6778 05/09/2017 0007316756 550100 277.15 Total Account by Grant Year 1,819.30 0.00 Total Account 2,851.31 0.00

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

V17N0280 07/19/2016 0007029702 550100 1,677.60 V17N0708 08/25/2016 0007078140 550100 1,394.88 V17N0918 09/13/2016 0007111220 550100 1,868.32 V17N1869 10/18/2016 0007137693 550100 1,740.97 Total Account by Grant Year 6,681.77 0.00

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

V17N2640 11/15/2016 0007158268 550100 1,419.12 V17N3331 12/13/2016 0007178506 550100 1,407.78 V17N4023 01/17/2017 0007199711 550100 1,455.80 V17N4891 02/22/2017 0007231077 550100 1,525.53 V17N5624 03/21/2017 0007260248 550100 1,428.20 V17N6273 04/18/2017 0007291050 550100 1,696.16 V17N6778 05/09/2017 0007316756 550100 1,612.55 Total Account by Grant Year 10,545.14 0.00 Total Account 17,226.91 0.00 Total Fund Budget Unit 20,078.22 0.00

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

V17F0245 10/03/2016 0007126332 550100 26,100.00 Total Account by Grant Year 26,100.00 0.00

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

V17F0509 11/07/2016 0007152729 550100 8,700.00 V17F0785 12/05/2016 0007172056 550100 10,000.00 V17F1061 01/09/2017 0007195009 550100 15,000.00 V17F1340 02/06/2017 0007216603 550100 10,000.00 V17F1600 03/06/2017 0007244630 550100 10,000.00 V17F1866 04/10/2017 0007281941 550100 10,000.00 V17F2139 05/08/2017 0007315232 550100 2,000.00 V17F2412 06/05/2017 0007345253 550100 36,323.00 Total Account by Grant Year 102,023.00 0.00 Total Fund Budget Unit 128,123.00 0.00

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

V1707210 06/13/2017 0007354587 529900 191.79 Total Fund Budget Unit 191.79 0.00

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

F17F0245 11/22/2016 N/A 550100 1,900.00 Total Account by Grant Year 1,900.00 0.00

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

F17F0245 11/22/2016 N/A 550100 -1,900.00 V17F0245 10/03/2016 0007126332 550100 1,900.00 V17F0509 11/07/2016 0007152729 550100 200.00 V17F0509 11/07/2016 0007152729 550100 2,000.00 V17F0785 12/05/2016 0007172056 550100 2,000.00 V17F1061 01/09/2017 0007195009 550100 2,400.00 V17F1340 02/06/2017 0007216603 550100 3,000.00 Total Account by Grant Year 9,600.00 0.00

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

V17F1600 03/06/2017 0007244630 550100 2,000.00 V17F1866 04/10/2017 0007281941 550100 1,000.00 V17F2139 05/08/2017 0007315232 550100 502.00 V17F2139 05/08/2017 0007315232 550100 1,000.00 V17F2412 06/05/2017 0007345253 550100 1,903.00 Total Account by Grant Year 6,405.00 0.00 Total Fund Budget Unit 17,905.00 0.00

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

V17F0509 11/07/2016 0007152729 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00

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

V1702260 10/26/2016 0007143125 529900 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 992,579.43 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1752910 01/27/2017 0007206442 551100 414,439.00 V1754054 06/14/2017 0007354879 551100 388,210.00 V1754626 06/20/2017 0007361551 551100 90,264.00 Total Other State Aid from 7000 892,913.00 0.00 Total Aid 8,338,564.58 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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