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

D0313 USD 313 BUHLER 0000047688

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1328 09/27/2016 0007120554 551100 478.88 V17N1949 10/18/2016 0007137766 551100 1,307.88 V17N2325 11/08/2016 0007154288 551100 1,201.24 V17N3217 12/13/2016 0007178401 551100 1,233.68 V17N4163 01/24/2017 0007204355 551100 963.40 V17N4701 02/14/2017 0007223695 551100 1,143.44 V17N5418 03/14/2017 0007253422 551100 1,115.04 V17N5956 04/11/2017 0007283506 551100 950.64 V17N6661 05/09/2017 0007316650 551100 1,141.04 V17N7255 06/06/2017 0007347107 551100 654.08 V17N8030 06/20/2017 0007362169 551100 1,996.31 Total Fund Budget Unit 12,185.63 0.00

1000-0500 0500 0100 2017 KPERS

V1750684 07/12/2016 0007023545 551400 291,969.38 V1751828 10/12/2016 0007132425 551400 188,682.26 V1754401 06/20/2017 0007361326 551400 416,486.32 Total Account 897,137.96 0.00

1000-0500 0500 0820 2017 General State Aid

V1750398 07/05/2016 0007019292 551100 821,038.00 V1750970 07/27/2016 0007034267 551100 815,528.00 V1751256 08/29/2016 0007099267 551100 826,401.00 V1751542 09/28/2016 0007120745 551100 830,217.00 V1752113 10/27/2016 N/A 551100 850,972.00 V1752399 11/28/2016 0007164511 551100 950,972.00 V1752685 12/28/2016 0007187222 551100 930,217.00 V1753257 02/24/2017 0007232514 551100 675,208.00 V1753543 03/29/2017 0007266898 551100 653,545.00 V1753829 04/26/2017 0007299516 551100 530,155.00 Total Account 7,884,253.00 0.00 Total Fund Budget Unit 8,781,390.96 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0112 10/12/2016 0007132710 551100 500,956.00 V17S0404 12/12/2016 0007176206 551100 480,957.00 V17S0696 03/10/2017 0007248899 551100 324,039.00 V17S0988 04/12/2017 0007285430 551100 335,668.00 V17S1280 05/26/2017 0007337228 551100 694,710.00 Total Fund Budget Unit 2,336,330.00 0.00

1000-0820 0820 2018 General State Aid

V1850112 07/03/2017 0007371573 551100 693,028.00 Total Fund Budget Unit 693,028.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0319 09/28/2016 0007121011 551100 746,925.00 V17L0551 01/27/2017 0007206863 551100 746,925.00 V17L0783 06/20/2017 0007361875 551100 184,062.00 Total Account by Grant Year 1,677,912.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0088 07/03/2017 0007371834 551100 189,401.00 Total Account by Grant Year 189,401.00 0.00 Total Fund Budget Unit 1,867,313.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0070 02/10/2017 0007221009 551100 335,727.00 Total Fund Budget Unit 335,727.00 0.00 Total State Aid 14,025,974.59 0.00

Special Revenue State Aid

2538-2030 2030 2017 State Safety

V17T0101 10/27/2016 0007147013 551100 25,472.00 Total Fund Budget Unit 25,472.00 0.00

2723-2060 M150 2017 Teacher & Administrator Fee Fund

V1704092 01/18/2017 0007200340 539200 11.62 V1704092 01/18/2017 0007200340 532010 355.39 Total Fund Budget Unit 367.01 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0053 07/27/2016 0007034482 551100 483,533.00 V17C0199 01/27/2017 0007206713 551100 284,191.00 Total Fund Budget Unit 767,724.00 0.00 Total Special Revenue State Aid 793,563.01 0.00

Federal Aid

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

V17F0836 12/05/2016 0007172107 550100 1,000.00 V17F1116 01/09/2017 0007195064 550100 10,000.00 V17F1918 04/10/2017 0007281993 550100 10,000.00 V17F2190 05/08/2017 0007315283 550100 21,091.00 Total Fund Budget Unit 42,091.00 0.00

3527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367

V1705489 03/28/2017 0007266698 529900 130.00 V1705490 03/28/2017 0007266699 529900 130.00 Total Fund Budget Unit 260.00 0.00

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

V17N1328 09/27/2016 0007120554 550100 467.29 V17N1328 09/27/2016 0007120554 550100 3,319.49 V17N1949 10/18/2016 0007137766 550100 1,621.62 V17N1949 10/18/2016 0007137766 550100 10,858.98 Total Account by Grant Year 16,267.38 0.00

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

V17N2325 11/08/2016 0007154288 550100 1,609.58 V17N2325 11/08/2016 0007154288 550100 9,706.11 V17N3217 12/13/2016 0007178401 550100 1,541.71 V17N3217 12/13/2016 0007178401 550100 10,497.07 V17N4163 01/24/2017 0007204355 550100 1,292.07 V17N4163 01/24/2017 0007204355 550100 8,061.72 V17N4701 02/14/2017 0007223695 550100 1,482.31 V17N4701 02/14/2017 0007223695 550100 9,326.36 V17N5418 03/14/2017 0007253422 550100 1,507.81 V17N5418 03/14/2017 0007253422 550100 9,209.87 V17N5956 04/11/2017 0007283506 550100 1,281.31 V17N5956 04/11/2017 0007283506 550100 7,266.08 V17N6661 05/09/2017 0007316650 550100 1,432.54 V17N6661 05/09/2017 0007316650 550100 8,943.53 V17N7255 06/06/2017 0007347107 550100 855.51 V17N7255 06/06/2017 0007347107 550100 5,330.72 Total Account by Grant Year 79,344.30 0.00 Total Fund Budget Unit 95,611.68 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1328 09/27/2016 0007120554 550100 19,961.20 V17N1949 10/18/2016 0007137766 550100 53,649.16 Total Account by Grant Year 73,610.36 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2325 11/08/2016 0007154288 550100 47,110.08 V17N3217 12/13/2016 0007178401 550100 48,018.42 V17N4163 01/24/2017 0007204355 550100 37,570.12 V17N4701 02/14/2017 0007223695 550100 44,953.90 V17N5418 03/14/2017 0007253422 550100 43,953.22 V17N5956 04/11/2017 0007283506 550100 37,066.20 V17N6661 05/09/2017 0007316650 550100 44,632.12 V17N7255 06/06/2017 0007347107 550100 25,676.90 Total Account by Grant Year 328,980.96 0.00 Total Account 402,591.32 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V17N1328 09/27/2016 0007120554 550100 185.16 V17N1949 10/18/2016 0007137766 550100 530.70 Total Account by Grant Year 715.86 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2325 11/08/2016 0007154288 550100 423.09 V17N3217 12/13/2016 0007178401 550100 457.82 V17N4163 01/24/2017 0007204355 550100 328.06 V17N4701 02/14/2017 0007223695 550100 402.75 V17N5418 03/14/2017 0007253422 550100 443.13 V17N5956 04/11/2017 0007283506 550100 371.68 V17N6661 05/09/2017 0007316650 550100 448.54 V17N7255 06/06/2017 0007347107 550100 261.85 Total Account by Grant Year 3,136.92 0.00 Total Account 3,852.78 0.00

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

V17N1328 09/27/2016 0007120554 550100 2,753.56 V17N1949 10/18/2016 0007137766 550100 7,520.31 Total Account by Grant Year 10,273.87 0.00

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

V17N2325 11/08/2016 0007154288 550100 6,907.13 V17N3217 12/13/2016 0007178401 550100 7,093.66 V17N4163 01/24/2017 0007204355 550100 5,539.55 V17N4701 02/14/2017 0007223695 550100 6,574.78 V17N5418 03/14/2017 0007253422 550100 6,411.48 V17N5956 04/11/2017 0007283506 550100 5,466.18 V17N6661 05/09/2017 0007316650 550100 6,560.98 V17N7255 06/06/2017 0007347107 550100 3,760.96 Total Account by Grant Year 48,314.72 0.00 Total Account 58,588.59 0.00 Total Fund Budget Unit 465,032.69 0.00

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

V17F0299 10/03/2016 0007126386 550100 30,000.00 Total Account by Grant Year 30,000.00 0.00

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

V17F0562 11/07/2016 0007152782 550100 32,000.00 V17F0836 12/05/2016 0007172107 550100 12,000.00 V17F1116 01/09/2017 0007195064 550100 12,000.00 V17F1383 02/06/2017 0007216646 550100 15,000.00 V17F1918 04/10/2017 0007281993 550100 60,000.00 V17F2190 05/08/2017 0007315283 550100 60,000.00 V17F2463 06/05/2017 0007345304 550100 61,907.00 Total Account by Grant Year 252,907.00 0.00 Total Fund Budget Unit 282,907.00 0.00 Total Federal Aid 885,902.37 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1752971 01/27/2017 0007206503 551100 835,654.00 V1754115 06/14/2017 0007354940 551100 782,770.00 V1754687 06/20/2017 0007361612 551100 182,004.00 Total Other State Aid from 7000 1,800,428.00 0.00 Total Aid 17,505,867.97 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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