Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0305 USD 305 SALINA 0000063019
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
V17J0010 12/12/2016 0007177220 551100 161,784.00 V17J0025 06/07/2017 0007348869 551100 161,784.00 Total Fund Budget Unit 323,568.00 0.001000-0320 0320 2017 Food Service Aid
V17N1115 09/13/2016 0007111394 551100 3,345.72 V17N1733 10/11/2016 0007132188 551100 4,763.04 V17N2617 11/15/2016 0007158249 551100 3,939.52 V17N3285 12/13/2016 0007178466 551100 4,271.48 V17N3844 01/10/2017 0007196563 551100 3,124.32 V17N4757 02/14/2017 0007223746 551100 4,373.64 V17N5471 03/14/2017 0007253471 551100 3,875.24 V17N6041 04/11/2017 0007283585 551100 3,735.00 V17N6734 05/09/2017 0007316717 551100 4,170.16 V17N7378 06/06/2017 0007347220 551100 2,718.48 V17N8218 06/20/2017 0007362338 551100 7,507.07 Total Fund Budget Unit 45,823.67 0.001000-0500 0500 0100 2017 KPERS
V1750831 07/12/2016 0007023692 551400 1,631,237.37 V1751975 10/12/2016 0007132572 551400 1,455,280.99 V1754548 06/20/2017 0007361473 551400 2,000,241.23 Total Account 5,086,759.59 0.001000-0500 0500 0820 2017 General State Aid
V1750545 07/05/2016 0007019439 551100 1,502,187.00 V1751117 07/27/2016 0007034414 551100 1,997,983.00 V1751403 08/29/2016 0007099414 551100 2,784,490.00 V1751689 09/28/2016 0007120892 551100 2,987,134.00 V1752260 10/27/2016 N/A 551100 3,061,812.00 V1752546 11/28/2016 0007164658 551100 3,061,812.00 V1752832 12/28/2016 0007187369 551100 2,987,134.00 V1753404 02/24/2017 0007232661 551100 2,922,190.00 V1753690 03/29/2017 0007267045 551100 2,828,436.00 V1753976 04/26/2017 0007299663 551100 2,291,596.00 Total Account 26,424,774.00 0.00 Total Fund Budget Unit 31,511,533.59 0.001000-0630 0630 2017 Deaf Blind Aid
V1704341 02/01/2017 0007213779 551100 346.80 V1705574 04/04/2017 0007279374 551100 1,396.95 Total Fund Budget Unit 1,743.75 0.001000-0700 0700 2017 Special Education Services Aid
V17S0265 10/12/2016 0007132863 551100 1,464,945.00 V17S0557 12/12/2016 0007176359 551100 1,434,619.00 V17S0849 03/10/2017 0007249052 551100 1,009,844.00 V17S1141 04/12/2017 0007285583 551100 997,503.00 V17S1433 05/26/2017 0007337381 551100 1,711,067.00 Total Fund Budget Unit 6,617,978.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0032 05/10/2017 0007316857 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2018 General State Aid
V1850258 07/03/2017 0007371719 551100 3,032,668.00 Total Fund Budget Unit 3,032,668.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0441 09/28/2016 0007121133 551100 2,849,873.00 V17L0673 01/27/2017 0007206985 551100 2,849,873.00 V17L0905 06/20/2017 0007361997 551100 702,281.00 Total Account by Grant Year 6,402,027.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0210 07/03/2017 0007371956 551100 722,656.00 Total Account by Grant Year 722,656.00 0.00 Total Fund Budget Unit 7,124,683.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0167 02/10/2017 0007221106 551100 1,256,907.00 Total Fund Budget Unit 1,256,907.00 0.00 Total State Aid 49,915,905.01 0.00Special Revenue State Aid
2230-2010 S397 2017 Effective Schools Conference Fee Fund
V1702615 11/08/2016 2003770243 462110 200.00 Total Fund Budget Unit 200.00 0.002538-2030 2030 2017 State Safety
V17T0229 10/27/2016 0007147141 551100 7,808.00 Total Fund Budget Unit 7,808.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0107 07/27/2016 0007034536 551100 3,093,471.00 V17C0248 01/27/2017 0007206762 551100 924,024.00 Total Fund Budget Unit 4,017,495.00 0.00 Total Special Revenue State Aid 4,025,503.00 0.00Federal Aid
3131-3130 1111 U516 2016 Consolidated Admin PoolPool CFDA
V1701712 10/06/2016 0007129231 529900 1,950.00 Total Fund Budget Unit 1,950.00 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0162 07/12/2016 0007023764 550100 14,741.89 V17N0372 07/26/2016 0007034115 550100 883.87 V17N0474 08/09/2016 0007069596 550100 17,282.50 V17N0682 08/22/2016 0007075753 550100 1,535.67 Total Account by Grant Year 34,443.93 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N7047 05/23/2017 0007330392 550100 3,721.00 V17N7047 05/23/2017 0007330392 550100 45,948.00 Total Account by Grant Year 49,669.00 0.00 Total Account 84,112.93 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0162 07/12/2016 0007023764 550100 3,061.21 V17N0372 07/26/2016 0007034115 550100 473.22 V17N0474 08/09/2016 0007069596 550100 1,808.78 V17N0682 08/22/2016 0007075753 550100 160.82 Total Account by Grant Year 5,504.03 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V17N7047 05/23/2017 0007330392 550100 2,444.00 Total Account by Grant Year 2,444.00 0.00 Total Account 7,948.03 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0162 07/12/2016 0007023764 550100 261.08 V17N0372 07/26/2016 0007034115 550100 20.00 V17N0474 08/09/2016 0007069596 550100 77.10 V17N0682 08/22/2016 0007075753 550100 6.80 Total Account 364.98 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1700765 08/22/2016 0007075710 523200 50.00 V1703255 12/02/2016 0007171102 523200 50.00 V1705563 04/04/2017 0007279372 523200 50.00 V1707511 06/22/2017 2004063154 523200 50.00 Total Account 200.00 0.003230-3020 R204 2017 School Food Summer Program10.559 CFDA 10.559
V1705511 03/29/2017 0007271689 523200 50.00 Total Account 50.00 0.003230-3020 R665 2014 Administrative Review & Training -FY14FOOD CFDA 10.574
V1702840 11/16/2016 0007158976 523200 50.00 Total Account 50.00 0.003230-3020 R679 2014 Team Nutrition Training-Non-Comp. (FY14)FOOD CFDA 10.574
V1701483 09/27/2016 0007120459 559900 550.00 Total Account 550.00 0.00 Total Fund Budget Unit 93,275.94 0.003233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V17F0431 10/03/2016 0007126516 550100 8,501.00 V17F0702 11/07/2016 0007152919 550100 8,501.00 V17F0979 12/05/2016 0007172247 550100 8,504.00 V17F1260 01/09/2017 0007195204 550100 8,501.00 V17F1519 02/06/2017 0007216779 550100 8,501.00 Total Account by Grant Year 42,508.00 0.003233-3040 3040 9930 2017 T I Sec 2 DelinquenS010A160016 16E CFDA 84.010
V17F1784 03/06/2017 0007244812 550100 8,501.00 V17F2061 04/10/2017 0007282134 550100 8,501.00 V17F2328 05/08/2017 0007315419 550100 8,501.00 V17F2608 06/05/2017 0007345447 550100 8,501.00 Total Account by Grant Year 34,004.00 0.00 Total Fund Budget Unit 76,512.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1260 01/09/2017 0007195204 550100 61,367.00 V17F1260 01/09/2017 0007195204 550100 1,167,310.00 Total Account by Grant Year 1,228,677.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1519 02/06/2017 0007216779 550100 24,536.00 V17F1519 02/06/2017 0007216779 550100 507,084.00 V17F1784 03/06/2017 0007244812 550100 24,536.00 V17F1784 03/06/2017 0007244812 550100 500,178.00 V17F2608 06/05/2017 0007345447 550100 15,306.00 V17F2608 06/05/2017 0007345447 550100 755,413.00 Total Account by Grant Year 1,827,053.00 0.00 Total Account 3,055,730.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0979 12/05/2016 0007172247 550100 52,768.00 Total Account by Grant Year 52,768.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1260 01/09/2017 0007195204 550100 1,155.00 V17F1519 02/06/2017 0007216779 550100 1,204.00 V17F1784 03/06/2017 0007244812 550100 2,841.00 V17F2061 04/10/2017 0007282134 550100 2,445.00 V17F2328 05/08/2017 0007315419 550100 2,871.00 V17F2608 06/05/2017 0007345447 550100 48,099.00 Total Account by Grant Year 58,615.00 0.00 Total Account 111,383.00 0.00 Total Fund Budget Unit 3,167,113.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0049 09/23/2016 0007117735 550100 18,485.00 V17P0105 12/22/2016 0007184749 550100 13,301.00 V17P0164 03/23/2017 0007262369 550100 22,619.00 V17P0221 06/14/2017 0007356791 550100 24,878.00 Total Fund Budget Unit 79,283.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0431 10/03/2016 0007126516 550100 211.00 V17F0702 11/07/2016 0007152919 550100 7,057.00 V17F0979 12/05/2016 0007172247 550100 9,169.00 V17F1260 01/09/2017 0007195204 550100 10,460.00 V17F1519 02/06/2017 0007216779 550100 7,111.00 V17F1784 03/06/2017 0007244812 550100 13,850.00 V17F2061 04/10/2017 0007282134 550100 11,279.00 V17F2328 05/08/2017 0007315419 550100 12,116.00 V17F2608 06/05/2017 0007345447 550100 3,747.00 Total Fund Budget Unit 75,000.00 0.003520-3800 S984 2015 Title VI- State AssessmentsS369A140017 14E CFDA 84.369
V1700542 08/10/2016 0007070188 526210 120.96 Total Account by Grant Year 120.96 0.003520-3800 S984 2016 Title VI- State AssessmentsS369A150017 15E CFDA 84.369
V1701138 09/09/2016 0007109284 529900 120.96 V1707223 06/13/2017 0007354589 529900 111.28 Total Account by Grant Year 232.24 0.00 Total Fund Budget Unit 353.20 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0431 10/03/2016 0007126516 550100 3,463.00 Total Account by Grant Year 3,463.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0702 11/07/2016 0007152919 550100 6,020.00 V17F0979 12/05/2016 0007172247 550100 6,978.00 V17F1260 01/09/2017 0007195204 550100 5,110.00 V17F1519 02/06/2017 0007216779 550100 3,745.00 V17F1784 03/06/2017 0007244812 550100 5,140.00 V17F2061 04/10/2017 0007282134 550100 4,932.00 V17F2328 05/08/2017 0007315419 550100 4,674.00 V17F2608 06/05/2017 0007345447 550100 16,633.00 Total Account by Grant Year 53,232.00 0.00 Total Fund Budget Unit 56,695.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0098 08/08/2016 0007068525 550100 10,648.00 V17F0187 09/06/2016 0007107161 550100 35,378.00 V17F0431 10/03/2016 0007126516 550100 9,458.00 V17F0431 10/03/2016 0007126516 550100 16,879.00 V17F0702 11/07/2016 0007152919 550100 9,458.00 V17F0702 11/07/2016 0007152919 550100 12,147.00 Total Account by Grant Year 93,968.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0979 12/05/2016 0007172247 550100 25,094.00 V17F1260 01/09/2017 0007195204 550100 898.00 V17F1260 01/09/2017 0007195204 550100 27,987.00 V17F1519 02/06/2017 0007216779 550100 6,434.00 V17F1519 02/06/2017 0007216779 550100 18,000.00 V17F1784 03/06/2017 0007244812 550100 7,930.00 V17F1784 03/06/2017 0007244812 550100 12,111.00 V17F2061 04/10/2017 0007282134 550100 24,411.00 V17F2328 05/08/2017 0007315419 550100 21,405.00 V17F2608 06/05/2017 0007345447 550100 80,963.00 Total Account by Grant Year 225,233.00 0.00 Total Fund Budget Unit 319,201.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705153 03/09/2017 0007248690 529900 100.00 Total Fund Budget Unit 100.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1115 09/13/2016 0007111394 550100 44,261.20 V17N1733 10/11/2016 0007132188 550100 63,526.61 Total Account by Grant Year 107,787.81 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2617 11/15/2016 0007158249 550100 52,314.30 V17N2930 12/06/2016 0007173710 550100 73.50 V17N3285 12/13/2016 0007178466 550100 58,946.22 V17N3844 01/10/2017 0007196563 550100 41,490.00 V17N4757 02/14/2017 0007223746 550100 57,666.18 V17N5471 03/14/2017 0007253471 550100 51,380.68 V17N6041 04/11/2017 0007283585 550100 50,621.03 V17N6734 05/09/2017 0007316717 550100 57,329.62 V17N7378 06/06/2017 0007347220 550100 37,926.08 Total Account by Grant Year 407,747.61 0.00 Total Fund Budget Unit 515,535.42 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1115 09/13/2016 0007111394 550100 194,159.40 V17N1733 10/11/2016 0007132188 550100 275,489.72 Total Account by Grant Year 469,649.12 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2617 11/15/2016 0007158249 550100 224,397.32 V17N2930 12/06/2016 0007173710 550100 160.16 V17N3285 12/13/2016 0007178466 550100 243,619.66 V17N3844 01/10/2017 0007196563 550100 177,985.68 V17N4757 02/14/2017 0007223746 550100 249,703.86 V17N5471 03/14/2017 0007253471 550100 221,654.26 V17N6041 04/11/2017 0007283585 550100 214,364.74 V17N6734 05/09/2017 0007316717 550100 239,717.68 V17N7378 06/06/2017 0007347220 550100 157,114.78 Total Account by Grant Year 1,728,718.14 0.00 Total Account 2,198,367.26 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1733 10/11/2016 0007132188 550100 1,111.98 Total Account by Grant Year 1,111.98 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2617 11/15/2016 0007158249 550100 1,717.42 V17N3285 12/13/2016 0007178466 550100 2,420.90 V17N3844 01/10/2017 0007196563 550100 1,546.28 V17N4757 02/14/2017 0007223746 550100 2,415.74 V17N5471 03/14/2017 0007253471 550100 1,568.64 V17N6041 04/11/2017 0007283585 550100 1,919.52 V17N6734 05/09/2017 0007316717 550100 1,797.40 Total Account by Grant Year 13,385.90 0.00 Total Account 14,497.88 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1115 09/13/2016 0007111394 550100 19,237.89 V17N1733 10/11/2016 0007132188 550100 27,387.48 Total Account by Grant Year 46,625.37 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2617 11/15/2016 0007158249 550100 22,652.24 V17N3285 12/13/2016 0007178466 550100 24,561.01 V17N3844 01/10/2017 0007196563 550100 17,964.84 V17N4757 02/14/2017 0007223746 550100 25,148.43 V17N5471 03/14/2017 0007253471 550100 22,282.63 V17N6041 04/11/2017 0007283585 550100 21,476.25 V17N6734 05/09/2017 0007316717 550100 23,978.42 V17N7378 06/06/2017 0007347220 550100 15,631.26 Total Account by Grant Year 173,695.08 0.00 Total Account 220,320.45 0.00 Total Fund Budget Unit 2,433,185.59 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F17N2666 11/16/2016 N/A 550100 889.64 V17N0239 07/12/2016 0007023830 550100 214.70 V17N0561 08/11/2016 0007070800 550100 182.62 V17N0953 09/13/2016 0007111253 550100 688.39 V17N1824 10/11/2016 0007132263 550100 1,021.89 Total Account by Grant Year 2,997.24 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F17N2666 11/16/2016 N/A 550100 -889.64 V17N2666 11/15/2016 0007158291 550100 976.58 V17N3058 12/06/2016 0007173823 550100 1,036.38 V17N3958 01/10/2017 0007196663 550100 708.17 V17N4606 02/07/2017 0007218296 550100 1,009.93 V17N5259 03/07/2017 0007246414 550100 987.39 V17N6123 04/11/2017 0007283657 550100 931.27 V17N6814 05/09/2017 0007316788 550100 989.46 V17N7491 06/06/2017 0007347325 550100 828.92 Total Account by Grant Year 6,578.46 0.00 Total Account 9,575.70 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F17N2666 11/16/2016 N/A 550100 3,731.62 V17N0239 07/12/2016 0007023830 550100 4,810.27 V17N0561 08/11/2016 0007070800 550100 4,372.87 V17N0953 09/13/2016 0007111253 550100 14,737.39 V17N1824 10/11/2016 0007132263 550100 21,820.74 Total Account by Grant Year 49,472.89 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F17N2666 11/16/2016 N/A 550100 -3,731.62 V17N2666 11/15/2016 0007158291 550100 20,752.21 V17N3058 12/06/2016 0007173823 550100 22,034.29 V17N3958 01/10/2017 0007196663 550100 15,045.63 V17N4606 02/07/2017 0007218296 550100 21,436.44 V17N5259 03/07/2017 0007246414 550100 21,007.40 V17N6123 04/11/2017 0007283657 550100 19,840.04 V17N6814 05/09/2017 0007316788 550100 21,012.49 V17N7491 06/06/2017 0007347325 550100 17,859.60 Total Account by Grant Year 155,256.48 0.00 Total Account 204,729.37 0.00 Total Fund Budget Unit 214,305.07 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0098 08/08/2016 0007068525 550100 72,477.00 V17F0187 09/06/2016 0007107161 550100 6,404.00 V17F0431 10/03/2016 0007126516 550100 54,559.00 V17F0431 10/03/2016 0007126516 550100 85,326.00 Total Account by Grant Year 218,766.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0702 11/07/2016 0007152919 550100 18,481.00 V17F0702 11/07/2016 0007152919 550100 133,362.00 V17F0979 12/05/2016 0007172247 550100 155,119.00 V17F1260 01/09/2017 0007195204 550100 163,020.00 V17F1519 02/06/2017 0007216779 550100 154,230.00 V17F1784 03/06/2017 0007244812 550100 57,275.00 V17F2061 04/10/2017 0007282134 550100 281,160.00 V17F2328 05/08/2017 0007315419 550100 160,447.00 V17F2608 06/05/2017 0007345447 550100 499,835.00 Total Account by Grant Year 1,622,929.00 0.00 Total Fund Budget Unit 1,841,695.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1260 01/09/2017 0007195204 550100 105,518.00 Total Account by Grant Year 105,518.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F2608 06/05/2017 0007345447 550100 1,286.00 Total Account by Grant Year 1,286.00 0.00 Total Fund Budget Unit 106,804.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0187 09/06/2016 0007107161 550100 17,335.00 V17F0431 10/03/2016 0007126516 550100 6,842.00 V17F0702 11/07/2016 0007152919 550100 21,648.00 V17F0979 12/05/2016 0007172247 550100 5,268.00 Total Account by Grant Year 51,093.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1260 01/09/2017 0007195204 550100 2,775.00 V17F1519 02/06/2017 0007216779 550100 2,311.00 V17F1784 03/06/2017 0007244812 550100 2,156.00 V17F2061 04/10/2017 0007282134 550100 3,551.00 V17F2328 05/08/2017 0007315419 550100 2,390.00 V17F2608 06/05/2017 0007345447 550100 5,544.00 Total Account by Grant Year 18,727.00 0.00 Total Fund Budget Unit 69,820.00 0.003592-3070 R683 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY155U87PS004138-03 CFDA 93.079
V1702120 10/19/2016 0007138366 529900 600.00 Total Account 600.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1703221 12/01/2016 0007170460 529900 2,000.00 Total Account 2,000.00 0.00 Total Fund Budget Unit 2,600.00 0.00 Total Federal Aid 9,053,428.22 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753118 01/27/2017 0007206650 551100 3,616,572.00 V1754262 06/14/2017 0007355087 551100 3,425,375.00 V1754834 06/20/2017 0007361759 551100 796,446.00 Total Other State Aid from 7000 7,838,393.00 0.00 Total Aid 70,833,229.23 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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