Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0290 USD 290 OTTAWA 0000063318
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
V17J0015 12/12/2016 0007177225 551100 26,964.00 V17J0030 06/07/2017 0007348874 551100 27,526.00 Total Fund Budget Unit 54,490.00 0.001000-0320 0320 2017 Food Service Aid
V17N1122 09/13/2016 0007111401 551100 504.36 V17N2419 11/08/2016 0007154368 551100 1,166.68 V17N2937 12/06/2016 0007173717 551100 2,286.60 V17N3855 01/10/2017 0007196574 551100 870.12 V17N4489 02/07/2017 0007218192 551100 1,079.48 V17N5146 03/07/2017 0007246314 551100 1,079.56 V17N6049 04/11/2017 0007283593 551100 951.16 V17N6495 05/02/2017 0007309084 551100 1,027.00 V17N7387 06/06/2017 0007347229 551100 530.76 V17N8232 06/20/2017 0007362352 551100 1,860.42 Total Fund Budget Unit 11,356.14 0.001000-0400 0400 2017 Discretionary Grants
V1703320 12/06/2016 0007173529 529900 60.00 Total Fund Budget Unit 60.00 0.001000-0500 0500 0100 2017 KPERS
V1750844 07/12/2016 0007023705 551400 415,204.34 V1751987 10/12/2016 0007132584 551400 158,766.38 V1754561 06/20/2017 0007361486 551400 726,499.65 Total Account 1,300,470.37 0.001000-0500 0500 0820 2017 General State Aid
V1750558 07/05/2016 0007019452 551100 733,476.00 V1751130 07/27/2016 0007034427 551100 733,476.00 V1751416 08/29/2016 0007099427 551100 973,366.00 V1751702 09/28/2016 0007120905 551100 1,021,119.00 V1752273 10/27/2016 N/A 551100 1,046,647.00 V1752559 11/28/2016 0007164671 551100 1,046,647.00 V1752845 12/28/2016 0007187382 551100 1,021,119.00 V1753417 02/24/2017 0007232674 551100 965,494.00 V1753703 03/29/2017 0007267058 551100 934,518.00 V1753989 04/26/2017 0007299676 551100 754,720.00 Total Account 9,230,582.00 0.00 Total Fund Budget Unit 10,531,052.37 0.001000-0700 0700 2017 Special Education Services Aid
V17S0278 10/12/2016 0007132876 551100 474,534.00 V17S0570 12/12/2016 0007176372 551100 502,000.00 V17S0862 03/10/2017 0007249065 551100 331,805.00 V17S1154 04/12/2017 0007285596 551100 345,523.00 V17S1446 05/26/2017 0007337394 551100 646,857.00 Total Fund Budget Unit 2,300,719.00 0.001000-0820 0820 2018 General State Aid
V1850271 07/03/2017 0007371732 551100 986,973.00 Total Fund Budget Unit 986,973.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0454 09/28/2016 0007121146 551100 1,171,036.00 V17L0686 01/27/2017 0007206998 551100 1,171,036.00 V17L0918 06/20/2017 0007362010 551100 288,573.00 Total Account by Grant Year 2,630,645.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0223 07/03/2017 0007371969 551100 296,945.00 Total Account by Grant Year 296,945.00 0.00 Total Fund Budget Unit 2,927,590.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0180 02/10/2017 0007221119 551100 460,796.00 Total Fund Budget Unit 460,796.00 0.00 Total State Aid 17,273,036.51 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0100 06/15/2017 0007357953 551100 3,805.00 Total Fund Budget Unit 3,805.00 0.002538-2030 2030 2017 State Safety
V17T0238 10/27/2016 0007147150 551100 11,136.00 Total Fund Budget Unit 11,136.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0143 08/29/2016 0007099465 551100 1,907,652.00 V17C0288 02/24/2017 0007232715 551100 874,805.00 Total Fund Budget Unit 2,782,457.00 0.00 Total Special Revenue State Aid 2,797,398.00 0.00Federal Aid
3233-3040 3040 9954 2016 Program ImprovementS010A150016 15E CFDA 84.010
V17F0441 10/03/2016 0007126526 550100 8,500.00 V17F0715 11/07/2016 0007152931 550100 5,764.00 V17F1796 03/06/2017 0007244824 550100 600.00 V17F2340 05/08/2017 0007315431 550100 1,000.00 V17F2621 06/05/2017 0007345460 550100 2,500.00 Total Fund Budget Unit 18,364.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F2074 04/10/2017 0007282147 550100 8,897.00 V17F2074 04/10/2017 0007282147 550100 239,588.00 V17F2340 05/08/2017 0007315431 550100 239,587.00 Total Account 488,072.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0991 12/05/2016 0007172259 550100 6,500.00 Total Account by Grant Year 6,500.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1273 01/09/2017 0007195217 550100 6,500.00 V17F2621 06/05/2017 0007345460 550100 6,229.00 Total Account by Grant Year 12,729.00 0.00 Total Account 19,229.00 0.00 Total Fund Budget Unit 507,301.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0441 10/03/2016 0007126526 550100 9,000.00 V17F0441 10/03/2016 0007126526 550100 10,700.00 V17F0715 11/07/2016 0007152931 550100 3,900.00 V17F0715 11/07/2016 0007152931 550100 4,501.00 V17F0991 12/05/2016 0007172259 550100 6,500.00 V17F0991 12/05/2016 0007172259 550100 8,250.00 V17F1273 01/09/2017 0007195217 550100 6,000.00 V17F1273 01/09/2017 0007195217 550100 7,000.00 V17F1531 02/06/2017 0007216791 550100 4,450.00 V17F1531 02/06/2017 0007216791 550100 4,588.00 V17F1796 03/06/2017 0007244824 550100 6,200.00 V17F1796 03/06/2017 0007244824 550100 7,500.00 V17F2074 04/10/2017 0007282147 550100 5,800.00 V17F2074 04/10/2017 0007282147 550100 6,800.00 V17F2340 05/08/2017 0007315431 550100 6,000.00 V17F2340 05/08/2017 0007315431 550100 7,000.00 V17F2621 06/05/2017 0007345460 550100 4,400.00 V17F2621 06/05/2017 0007345460 550100 11,318.00 Total Fund Budget Unit 119,907.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0441 10/03/2016 0007126526 550100 11,300.00 V17F0715 11/07/2016 0007152931 550100 11,300.00 Total Account by Grant Year 22,600.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0991 12/05/2016 0007172259 550100 11,200.00 V17F1273 01/09/2017 0007195217 550100 12,000.00 V17F1531 02/06/2017 0007216791 550100 11,000.00 V17F1796 03/06/2017 0007244824 550100 10,800.00 V17F2074 04/10/2017 0007282147 550100 12,000.00 V17F2340 05/08/2017 0007315431 550100 11,500.00 V17F2621 06/05/2017 0007345460 550100 26,121.00 Total Account by Grant Year 94,621.00 0.00 Total Fund Budget Unit 117,221.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1122 09/13/2016 0007111401 550100 8,682.11 Total Account by Grant Year 8,682.11 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2419 11/08/2016 0007154368 550100 17,550.78 V17N2937 12/06/2016 0007173717 550100 35,626.56 V17N3855 01/10/2017 0007196574 550100 13,062.82 V17N4489 02/07/2017 0007218192 550100 15,342.31 V17N5146 03/07/2017 0007246314 550100 16,280.35 V17N6049 04/11/2017 0007283593 550100 13,987.21 V17N6495 05/02/2017 0007309084 550100 15,659.91 V17N7387 06/06/2017 0007347229 550100 8,813.11 Total Account by Grant Year 136,323.05 0.00 Total Fund Budget Unit 145,005.16 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1122 09/13/2016 0007111401 550100 23,634.32 Total Account by Grant Year 23,634.32 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2419 11/08/2016 0007154368 550100 68,259.38 V17N2937 12/06/2016 0007173717 550100 134,203.52 V17N3855 01/10/2017 0007196574 550100 49,306.28 V17N4489 02/07/2017 0007218192 550100 61,124.36 V17N5146 03/07/2017 0007246314 550100 61,434.74 V17N6049 04/11/2017 0007283593 550100 54,337.80 V17N6495 05/02/2017 0007309084 550100 58,703.28 V17N7387 06/06/2017 0007347229 550100 30,907.64 Total Account by Grant Year 518,277.00 0.00 Total Account 541,911.32 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2419 11/08/2016 0007154368 550100 1,196.26 V17N2937 12/06/2016 0007173717 550100 2,417.46 V17N3855 01/10/2017 0007196574 550100 930.52 V17N4489 02/07/2017 0007218192 550100 1,121.44 V17N5146 03/07/2017 0007246314 550100 1,084.46 V17N6049 04/11/2017 0007283593 550100 1,143.80 V17N6495 05/02/2017 0007309084 550100 1,197.98 V17N7387 06/06/2017 0007347229 550100 301.86 Total Account 9,393.78 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1122 09/13/2016 0007111401 550100 2,899.12 Total Account by Grant Year 2,899.12 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2419 11/08/2016 0007154368 550100 6,708.41 V17N2937 12/06/2016 0007173717 550100 13,147.95 V17N3855 01/10/2017 0007196574 550100 5,003.19 V17N4489 02/07/2017 0007218192 550100 6,207.01 V17N5146 03/07/2017 0007246314 550100 6,207.47 V17N6049 04/11/2017 0007283593 550100 5,469.17 V17N6495 05/02/2017 0007309084 550100 5,905.25 V17N7387 06/06/2017 0007347229 550100 3,051.87 Total Account by Grant Year 51,700.32 0.00 Total Account 54,599.44 0.00 Total Fund Budget Unit 605,904.54 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0441 10/03/2016 0007126526 550100 35,600.00 Total Account by Grant Year 35,600.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0715 11/07/2016 0007152931 550100 46,000.00 V17F0991 12/05/2016 0007172259 550100 48,310.00 V17F1273 01/09/2017 0007195217 550100 50,000.00 V17F1531 02/06/2017 0007216791 550100 48,500.00 V17F1796 03/06/2017 0007244824 550100 51,500.00 V17F2074 04/10/2017 0007282147 550100 50,000.00 V17F2340 05/08/2017 0007315431 550100 50,300.00 V17F2621 06/05/2017 0007345460 550100 180,665.00 Total Account by Grant Year 525,275.00 0.00 Total Fund Budget Unit 560,875.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707194 06/13/2017 0007354571 529900 187.18 Total Fund Budget Unit 187.18 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F2074 04/10/2017 0007282147 550100 292.00 V17F2074 04/10/2017 0007282147 550100 18,429.00 Total Fund Budget Unit 18,721.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0441 10/03/2016 0007126526 550100 3,590.00 V17F0715 11/07/2016 0007152931 550100 8,550.00 V17F0991 12/05/2016 0007172259 550100 250.00 Total Account by Grant Year 12,390.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1273 01/09/2017 0007195217 550100 300.00 V17F2621 06/05/2017 0007345460 550100 9,775.00 Total Account by Grant Year 10,075.00 0.00 Total Fund Budget Unit 22,465.00 0.00 Total Federal Aid 2,115,950.88 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753131 01/27/2017 0007206663 551100 1,194,918.00 V1754275 06/14/2017 0007355100 551100 1,114,778.00 V1754847 06/20/2017 0007361772 551100 259,201.00 Total Other State Aid from 7000 2,568,897.00 0.00 Total Aid 24,755,282.39 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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