Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0333 USD 333 CONCORDIA 0000063070
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1117 09/13/2016 0007111396 551100 353.68 V17N1736 10/11/2016 0007132191 551100 731.64 V17N2415 11/08/2016 0007154364 551100 514.88 V17N3289 12/13/2016 0007178470 551100 671.64 V17N3848 01/10/2017 0007196567 551100 538.80 V17N4484 02/07/2017 0007218187 551100 553.16 V17N5140 03/07/2017 0007246308 551100 663.32 V17N6044 04/11/2017 0007283588 551100 620.72 V17N6736 05/09/2017 0007316719 551100 615.68 V17N7649 06/13/2017 0007354698 551100 555.44 V17N8223 06/20/2017 0007362343 551100 1,140.06 Total Fund Budget Unit 6,959.02 0.001000-0500 0500 0100 2017 KPERS
V1750836 07/12/2016 0007023697 551400 199,397.89 V1751980 10/12/2016 0007132577 551400 175,542.75 V1754553 06/20/2017 0007361478 551400 250,860.92 Total Account 625,801.56 0.001000-0500 0500 0820 2017 General State Aid
V1750550 07/05/2016 0007019444 551100 632,032.00 V1751122 07/27/2016 0007034419 551100 732,032.00 V1751408 08/29/2016 0007099419 551100 742,104.00 V1751694 09/28/2016 0007120897 551100 471,888.00 V1752265 10/27/2016 N/A 551100 483,685.00 V1752551 11/28/2016 0007164663 551100 483,685.00 V1752837 12/28/2016 0007187374 551100 471,888.00 V1753409 02/24/2017 0007232666 551100 290,361.00 V1753695 03/29/2017 0007267050 551100 281,045.00 V1753981 04/26/2017 0007299668 551100 227,983.00 Total Account 4,816,703.00 0.00 Total Fund Budget Unit 5,442,504.56 0.001000-0700 0700 2017 Special Education Services Aid
V17S0270 10/12/2016 0007132868 551100 202,497.00 V17S0562 12/12/2016 0007176364 551100 205,551.00 V17S0854 03/10/2017 0007249057 551100 134,436.00 V17S1146 04/12/2017 0007285588 551100 137,808.00 V17S1438 05/26/2017 0007337386 551100 195,157.00 Total Fund Budget Unit 875,449.00 0.001000-0820 0820 2018 General State Aid
V1850263 07/03/2017 0007371724 551100 289,489.00 Total Fund Budget Unit 289,489.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0446 09/28/2016 0007121138 551100 532,109.00 V17L0678 01/27/2017 0007206990 551100 532,109.00 V17L0910 06/20/2017 0007362002 551100 131,125.00 Total Account by Grant Year 1,195,343.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0215 07/03/2017 0007371961 551100 134,930.00 Total Account by Grant Year 134,930.00 0.00 Total Fund Budget Unit 1,330,273.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0172 02/10/2017 0007221111 551100 206,883.00 Total Fund Budget Unit 206,883.00 0.00 Total State Aid 8,151,557.58 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0233 10/27/2016 0007147145 551100 5,504.00 Total Fund Budget Unit 5,504.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0142 08/29/2016 0007099464 551100 133,242.00 V17C0287 02/24/2017 0007232714 551100 43,551.00 Total Fund Budget Unit 176,793.00 0.00 Total Special Revenue State Aid 182,297.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0109 07/05/2016 0007019571 550100 18,625.53 V17N0164 07/12/2016 0007023766 550100 51.50 V17N0684 08/22/2016 0007075755 550100 7,770.78 V17N0883 09/13/2016 0007111190 550100 2,906.76 Total Account 29,354.57 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0109 07/05/2016 0007019571 550100 1,951.34 V17N0164 07/12/2016 0007023766 550100 6.05 V17N0684 08/22/2016 0007075755 550100 806.66 V17N0883 09/13/2016 0007111190 550100 300.50 Total Account 3,064.55 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N1240 09/27/2016 0007120483 550100 1,122.96 V17N2230 11/08/2016 0007154207 550100 2,550.57 Total Account by Grant Year 3,673.53 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3152 12/13/2016 0007178345 550100 1,903.66 V17N3152 12/13/2016 0007178345 550100 2,072.68 V17N4101 01/24/2017 0007204300 550100 1,689.23 V17N5364 03/09/2017 0007248754 550100 2,408.60 V17N5613 03/21/2017 0007260240 550100 2,400.99 V17N6249 04/18/2017 0007291032 550100 2,317.00 V17N6939 05/16/2017 0007323791 550100 2,556.05 V17N7141 06/06/2017 0007347009 550100 2,832.68 V17N7846 06/19/2017 0007361156 550100 1,031.14 Total Account by Grant Year 19,212.03 0.00 Total Account 22,885.56 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0109 07/05/2016 0007019571 550100 102.40 V17N0684 08/22/2016 0007075755 550100 41.20 V17N0883 09/13/2016 0007111190 550100 15.21 Total Account 158.81 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1700480 08/08/2016 0007068480 523200 50.00 V1700482 08/08/2016 0007068482 523200 50.00 V1701836 10/11/2016 0007131980 523200 50.00 V1703059 11/21/2016 0007162061 523200 50.00 V1704655 02/16/2017 0007226133 523200 50.00 Total Account 250.00 0.003230-3020 R679 2014 Team Nutrition Training-Non-Comp. (FY14)FOOD CFDA 10.574
V1701484 09/27/2016 0007120460 559900 1,100.00 Total Account 1,100.00 0.00 Total Fund Budget Unit 56,813.49 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1265 01/09/2017 0007195209 550100 149,592.00 Total Account by Grant Year 149,592.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1523 02/06/2017 0007216783 550100 48,159.00 V17F1788 03/06/2017 0007244816 550100 50,077.00 V17F2066 04/10/2017 0007282139 550100 50,077.00 V17F2332 05/08/2017 0007315423 550100 50,077.00 V17F2613 06/05/2017 0007345452 550100 250,387.00 Total Account by Grant Year 448,777.00 0.00 Total Account 598,369.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0983 12/05/2016 0007172251 550100 13,814.00 Total Account by Grant Year 13,814.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1523 02/06/2017 0007216783 550100 636.00 V17F1788 03/06/2017 0007244816 550100 680.00 V17F2066 04/10/2017 0007282139 550100 1,077.00 V17F2332 05/08/2017 0007315423 550100 273.00 V17F2613 06/05/2017 0007345452 550100 18,927.00 Total Account by Grant Year 21,593.00 0.00 Total Account 35,407.00 0.00 Total Fund Budget Unit 633,776.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0053 09/23/2016 0007117739 550100 8,862.00 V17P0109 12/22/2016 0007184753 550100 13,864.00 V17P0168 03/23/2017 0007262373 550100 16,209.00 V17P0225 06/14/2017 0007356795 550100 10,988.00 Total Fund Budget Unit 49,923.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0706 11/07/2016 0007152923 550100 4,809.00 Total Account by Grant Year 4,809.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0983 12/05/2016 0007172251 550100 4,957.00 V17F1265 01/09/2017 0007195209 550100 4,883.00 V17F1523 02/06/2017 0007216783 550100 3,877.00 V17F1788 03/06/2017 0007244816 550100 2,110.00 V17F2066 04/10/2017 0007282139 550100 4,156.00 V17F2332 05/08/2017 0007315423 550100 4,278.00 V17F2613 06/05/2017 0007345452 550100 17,969.00 Total Account by Grant Year 42,230.00 0.00 Total Fund Budget Unit 47,039.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1117 09/13/2016 0007111396 550100 3,902.58 V17N1736 10/11/2016 0007132191 550100 10,194.48 Total Account by Grant Year 14,097.06 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2415 11/08/2016 0007154364 550100 7,346.52 V17N3289 12/13/2016 0007178470 550100 10,025.46 V17N3848 01/10/2017 0007196567 550100 7,951.43 V17N4484 02/07/2017 0007218187 550100 7,761.22 V17N5140 03/07/2017 0007246308 550100 10,042.25 V17N6044 04/11/2017 0007283588 550100 9,732.96 V17N6736 05/09/2017 0007316719 550100 9,675.11 V17N7649 06/13/2017 0007354698 550100 8,596.90 Total Account by Grant Year 71,131.85 0.00 Total Fund Budget Unit 85,228.91 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1117 09/13/2016 0007111396 550100 15,467.22 V17N1736 10/11/2016 0007132191 550100 32,236.62 Total Account by Grant Year 47,703.84 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2415 11/08/2016 0007154364 550100 21,960.46 V17N3289 12/13/2016 0007178470 550100 29,300.42 V17N3848 01/10/2017 0007196567 550100 23,953.76 V17N4484 02/07/2017 0007218187 550100 24,985.22 V17N5140 03/07/2017 0007246308 550100 30,122.14 V17N6044 04/11/2017 0007283588 550100 28,018.20 V17N6736 05/09/2017 0007316719 550100 27,724.92 V17N7649 06/13/2017 0007354698 550100 25,189.48 Total Account by Grant Year 211,254.60 0.00 Total Account 258,958.44 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1117 09/13/2016 0007111396 550100 427.42 V17N1736 10/11/2016 0007132191 550100 1,431.04 Total Account by Grant Year 1,858.46 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2415 11/08/2016 0007154364 550100 1,230.66 V17N3289 12/13/2016 0007178470 550100 1,452.54 V17N3848 01/10/2017 0007196567 550100 1,075.00 V17N4484 02/07/2017 0007218187 550100 1,192.82 V17N5140 03/07/2017 0007246308 550100 1,476.62 V17N6044 04/11/2017 0007283588 550100 1,492.96 V17N6736 05/09/2017 0007316719 550100 1,190.24 V17N7649 06/13/2017 0007354698 550100 773.14 Total Account by Grant Year 9,883.98 0.00 Total Account 11,742.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1117 09/13/2016 0007111396 550100 2,033.66 V17N1736 10/11/2016 0007132191 550100 4,206.93 Total Account by Grant Year 6,240.59 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2415 11/08/2016 0007154364 550100 2,960.56 V17N3289 12/13/2016 0007178470 550100 3,861.93 V17N3848 01/10/2017 0007196567 550100 3,098.10 V17N4484 02/07/2017 0007218187 550100 3,180.67 V17N5140 03/07/2017 0007246308 550100 3,814.09 V17N6044 04/11/2017 0007283588 550100 3,569.14 V17N6736 05/09/2017 0007316719 550100 3,540.16 V17N7649 06/13/2017 0007354698 550100 3,193.78 Total Account by Grant Year 27,218.43 0.00 Total Account 33,459.02 0.00 Total Fund Budget Unit 304,159.90 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0435 10/03/2016 0007126520 550100 806.00 Total Account by Grant Year 806.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0706 11/07/2016 0007152923 550100 17,006.00 V17F0983 12/05/2016 0007172251 550100 18,199.00 V17F1265 01/09/2017 0007195209 550100 18,688.00 V17F1523 02/06/2017 0007216783 550100 18,330.00 V17F1788 03/06/2017 0007244816 550100 17,258.00 V17F2066 04/10/2017 0007282139 550100 14,790.00 V17F2332 05/08/2017 0007315423 550100 16,091.00 V17F2613 06/05/2017 0007345452 550100 79,058.00 Total Account by Grant Year 199,420.00 0.00 Total Fund Budget Unit 200,226.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707177 06/13/2017 0007354554 529900 232.26 Total Fund Budget Unit 232.26 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1265 01/09/2017 0007195209 550100 11,163.00 V17F1523 02/06/2017 0007216783 550100 3,721.00 Total Account by Grant Year 14,884.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1788 03/06/2017 0007244816 550100 3,721.00 V17F2066 04/10/2017 0007282139 550100 3,721.00 V17F2332 05/08/2017 0007315423 550100 3,721.00 V17F2613 06/05/2017 0007345452 550100 18,604.00 Total Account by Grant Year 29,767.00 0.00 Total Fund Budget Unit 44,651.00 0.00 Total Federal Aid 1,422,049.56 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704940 03/02/2017 0007241632 529900 150.00 Total Fund Budget Unit 150.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753123 01/27/2017 0007206655 551100 359,358.00 V1754267 06/14/2017 0007355092 551100 326,976.00 V1754839 06/20/2017 0007361764 551100 76,026.00 Total Fund Budget Unit 762,360.00 0.00 Total Other State Aid from 7000 762,510.00 0.00 Total Aid 10,518,414.14 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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