Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0345 USD 345 SEAMAN 0000047852
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1080 09/13/2016 0007111368 551100 1,004.92 V17N1962 10/18/2016 0007137779 551100 2,118.60 V17N2588 11/15/2016 0007158225 551100 1,799.28 V17N3431 12/20/2016 0007183274 551100 1,847.48 V17N3781 01/10/2017 0007196511 551100 1,476.00 V17N4722 02/14/2017 0007223716 551100 1,770.48 V17N5443 03/14/2017 0007253447 551100 1,782.36 V17N6183 04/18/2017 0007290970 551100 1,673.16 V17N7026 05/23/2017 0007330374 551100 1,674.84 V17N7617 06/13/2017 0007354671 551100 1,638.68 V17N8109 06/20/2017 0007362248 551100 3,288.71 Total Fund Budget Unit 20,074.51 0.001000-0400 0400 2017 Discretionary Grants
V1703322 12/06/2016 0007173530 529900 60.00 Total Fund Budget Unit 60.00 0.001000-0500 0500 0100 2017 KPERS
V1750761 07/12/2016 0007023622 551400 622,347.45 V1751905 10/12/2016 0007132502 551400 612,141.72 V1754478 06/20/2017 0007361403 551400 776,940.13 Total Account 2,011,429.30 0.001000-0500 0500 0820 2017 General State Aid
V1750475 07/05/2016 0007019369 551100 399,001.00 V1751047 07/27/2016 0007034344 551100 899,157.00 V1751333 08/29/2016 0007099344 551100 1,406,015.00 V1751619 09/28/2016 0007120822 551100 1,548,184.00 V1752190 10/27/2016 N/A 551100 1,586,889.00 V1752476 11/28/2016 0007164588 551100 1,586,889.00 V1752762 12/28/2016 0007187299 551100 1,548,184.00 V1753334 02/24/2017 0007232591 551100 1,591,438.00 V1753620 03/29/2017 0007266975 551100 1,540,379.00 V1753906 04/26/2017 0007299593 551100 1,249,552.00 Total Account 13,355,688.00 0.00 Total Fund Budget Unit 15,367,117.30 0.001000-0700 0700 2017 Special Education Services Aid
V17S0189 10/12/2016 0007132787 551100 809,344.00 V17S0481 12/12/2016 0007176283 551100 840,543.00 V17S0773 03/10/2017 0007248976 551100 528,295.00 V17S1065 04/12/2017 0007285507 551100 599,727.00 V17S1357 05/26/2017 0007337305 551100 1,292,855.00 Total Fund Budget Unit 4,070,764.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0023 05/10/2017 0007316848 551100 5,000.00 Total Fund Budget Unit 5,000.00 0.001000-0820 0820 2018 General State Aid
V1850188 07/03/2017 0007371649 551100 1,614,061.00 Total Fund Budget Unit 1,614,061.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0385 09/28/2016 0007121077 551100 1,406,065.00 V17L0617 01/27/2017 0007206929 551100 1,406,065.00 V17L0849 06/20/2017 0007361941 551100 346,490.00 Total Account by Grant Year 3,158,620.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0154 07/03/2017 0007371900 551100 356,543.00 Total Account by Grant Year 356,543.00 0.00 Total Fund Budget Unit 3,515,163.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0123 02/10/2017 0007221062 551100 661,271.00 Total Fund Budget Unit 661,271.00 0.00 Total State Aid 25,253,510.81 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0073 06/15/2017 0007357926 551100 4,318.00 Total Fund Budget Unit 4,318.00 0.002538-2030 2030 2017 State Safety
V17T0171 10/27/2016 0007147083 551100 15,104.00 Total Fund Budget Unit 15,104.00 0.002633-2050 2050 2017 Motorcycle Safety
V1702299 10/27/2016 0007149719 551100 5,040.00 V1707004 06/09/2017 0007354511 551100 660.00 Total Fund Budget Unit 5,700.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1701569 09/29/2016 0007124906 529900 90.00 V1703031 11/21/2016 0007162039 529900 90.00 V1704568 02/13/2017 0007222441 529900 90.00 V1705885 04/17/2017 0007289652 529900 90.00 Total Account 360.00 0.002723-2060 M669 2017 Professional Practices Comission(was M151)
V1701607 10/03/2016 0007126286 529900 90.00 V1704706 02/17/2017 0007226697 529900 90.00 V1705285 03/15/2017 0007255254 529900 90.00 V1705792 04/12/2017 0007285310 529900 90.00 Total Account 360.00 0.00 Total Fund Budget Unit 720.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0084 07/27/2016 0007034513 551100 1,213,399.00 V17C0224 01/27/2017 0007206738 551100 264,508.00 Total Fund Budget Unit 1,477,907.00 0.00 Total Special Revenue State Aid 1,503,749.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0146 07/12/2016 0007023749 550100 16,105.59 V17N0460 08/09/2016 0007069583 550100 17,975.76 Total Account 34,081.35 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0146 07/12/2016 0007023749 550100 1,680.46 V17N0460 08/09/2016 0007069583 550100 1,867.81 Total Account 3,548.27 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N1234 09/27/2016 0007120477 550100 755.60 V17N2221 11/08/2016 0007154198 550100 4,498.59 Total Account by Grant Year 5,254.19 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3138 12/13/2016 0007178331 550100 3,140.29 V17N4084 01/24/2017 0007204283 550100 1,540.03 V17N4084 01/24/2017 0007204283 550100 3,486.46 V17N5347 03/09/2017 0007248737 550100 4,525.21 V17N5607 03/21/2017 0007260234 550100 3,686.75 V17N6236 04/18/2017 0007291019 550100 1,672.40 V17N6928 05/16/2017 0007323780 550100 2,743.72 V17N7830 06/19/2017 0007361140 550100 1,809.70 Total Account by Grant Year 22,604.56 0.00 Total Account 27,858.75 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0146 07/12/2016 0007023749 550100 74.94 V17N0460 08/09/2016 0007069583 550100 88.34 Total Account 163.28 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1700481 08/08/2016 0007068481 523200 50.00 V1700483 08/08/2016 0007068483 523200 50.00 Total Account 100.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1701010 09/01/2016 0007109274 529900 3,000.00 Total Account 3,000.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1702176 10/21/2016 0007139734 529900 300.00 V1703960 01/10/2017 0007196361 559900 250.00 V1703961 01/10/2017 0007196362 559900 250.00 Total Account 800.00 0.00 Total Fund Budget Unit 69,551.65 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1444 02/06/2017 0007216707 550100 3,361.00 Total Account by Grant Year 3,361.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1444 02/06/2017 0007216707 550100 254,565.00 V17F2529 06/05/2017 0007345370 550100 431,166.00 Total Account by Grant Year 685,731.00 0.00 Total Fund Budget Unit 689,092.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1444 02/06/2017 0007216707 550100 46,428.00 V17F2529 06/05/2017 0007345370 550100 45,757.00 Total Fund Budget Unit 92,185.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705071 03/07/2017 0007246134 529900 100.00 Total Account 100.00 0.003527-3870 5000 D908 2016 Title II- Improving TQ-Disc- KTOY Ldrshp & Leg. DaS367A150015 15E CFDA 84.367
V1704815 02/23/2017 0007232388 529900 120.00 Total Account 120.00 0.00 Total Fund Budget Unit 220.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1080 09/13/2016 0007111368 550100 1,938.37 V17N1080 09/13/2016 0007111368 550100 4,384.99 V17N1962 10/18/2016 0007137779 550100 5,917.23 V17N1962 10/18/2016 0007137779 550100 10,062.72 Total Account by Grant Year 22,303.31 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2588 11/15/2016 0007158225 550100 5,370.52 V17N2588 11/15/2016 0007158225 550100 8,224.30 V17N3431 12/20/2016 0007183274 550100 17,209.29 V17N3781 01/10/2017 0007196511 550100 2,760.79 V17N3781 01/10/2017 0007196511 550100 8,625.09 V17N4722 02/14/2017 0007223716 550100 2,861.65 V17N4722 02/14/2017 0007223716 550100 10,123.04 V17N5081 03/07/2017 0007246259 550100 51.30 V17N5443 03/14/2017 0007253447 550100 3,311.56 V17N5443 03/14/2017 0007253447 550100 10,226.24 V17N6183 04/18/2017 0007290970 550100 3,244.86 V17N6183 04/18/2017 0007290970 550100 9,769.47 V17N7026 05/23/2017 0007330374 550100 3,355.50 V17N7026 05/23/2017 0007330374 550100 9,676.88 V17N7617 06/13/2017 0007354671 550100 3,330.38 V17N7617 06/13/2017 0007354671 550100 9,774.91 Total Account by Grant Year 107,915.78 0.00 Total Fund Budget Unit 130,219.09 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1080 09/13/2016 0007111368 550100 40,226.26 V17N1962 10/18/2016 0007137779 550100 84,741.92 Total Account by Grant Year 124,968.18 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2588 11/15/2016 0007158225 550100 68,151.66 V17N3431 12/20/2016 0007183274 550100 67,764.34 V17N3781 01/10/2017 0007196511 550100 56,160.50 V17N4722 02/14/2017 0007223716 550100 67,340.50 V17N5443 03/14/2017 0007253447 550100 68,882.00 V17N6183 04/18/2017 0007290970 550100 64,764.70 V17N7026 05/23/2017 0007330374 550100 64,784.68 V17N7617 06/13/2017 0007354671 550100 64,037.48 Total Account by Grant Year 521,885.86 0.00 Total Account 646,854.04 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1080 09/13/2016 0007111368 550100 399.04 V17N1962 10/18/2016 0007137779 550100 842.80 Total Account by Grant Year 1,241.84 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2588 11/15/2016 0007158225 550100 743.90 V17N3431 12/20/2016 0007183274 550100 756.80 V17N3781 01/10/2017 0007196511 550100 655.32 V17N4722 02/14/2017 0007223716 550100 688.86 V17N5443 03/14/2017 0007253447 550100 759.38 V17N6183 04/18/2017 0007290970 550100 648.44 V17N7026 05/23/2017 0007330374 550100 608.02 V17N7617 06/13/2017 0007354671 550100 657.04 Total Account by Grant Year 5,517.76 0.00 Total Account 6,759.60 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1080 09/13/2016 0007111368 550100 5,778.29 V17N1962 10/18/2016 0007137779 550100 12,181.95 Total Account by Grant Year 17,960.24 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2588 11/15/2016 0007158225 550100 10,345.86 V17N3431 12/20/2016 0007183274 550100 10,623.01 V17N3781 01/10/2017 0007196511 550100 8,487.00 V17N4722 02/14/2017 0007223716 550100 10,180.26 V17N5443 03/14/2017 0007253447 550100 10,248.57 V17N6183 04/18/2017 0007290970 550100 9,620.67 V17N7026 05/23/2017 0007330374 550100 9,630.33 V17N7617 06/13/2017 0007354671 550100 9,422.41 Total Account by Grant Year 78,558.11 0.00 Total Account 96,518.35 0.00 Total Fund Budget Unit 750,131.99 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1444 02/06/2017 0007216707 550100 127,917.00 V17F2529 06/05/2017 0007345370 550100 275,157.00 Total Fund Budget Unit 403,074.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707080 06/09/2017 0007354525 529900 294.49 Total Fund Budget Unit 294.49 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1444 02/06/2017 0007216707 550100 4,361.00 Total Account by Grant Year 4,361.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F2529 06/05/2017 0007345370 550100 18,594.00 Total Account by Grant Year 18,594.00 0.00 Total Fund Budget Unit 22,955.00 0.003536-3560 T404 2015 Early Childhood - DiscretionaryH173A140034 14E CFDA 84.173
V1701227 09/14/2016 0007112791 529900 1,500.00 Total Fund Budget Unit 1,500.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1444 02/06/2017 0007216707 550100 15,053.00 V17F2529 06/05/2017 0007345370 550100 9,421.00 Total Fund Budget Unit 24,474.00 0.00 Total Federal Aid 2,183,697.22 0.00Other State Aid from 7000
7307-5000 R002 2017 KS Hlth Foundation- YRBS Incentives
V1706160 04/28/2017 0007305155 529900 1,000.00 Total Fund Budget Unit 1,000.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753048 01/27/2017 0007206580 551100 1,969,601.00 V1754192 06/14/2017 0007355017 551100 1,823,070.00 V1754764 06/20/2017 0007361689 551100 423,888.00 Total Fund Budget Unit 4,216,559.00 0.00 Total Other State Aid from 7000 4,217,559.00 0.00 Total Aid 33,158,516.03 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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