Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0346 USD 346 JAYHAWK 0000047602
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1317 09/27/2016 0007120543 551100 177.84 V17N1940 10/18/2016 0007137757 551100 388.20 V17N2558 11/15/2016 0007158195 551100 350.20 V17N3205 12/13/2016 0007178389 551100 357.52 V17N4156 01/24/2017 0007204348 551100 223.96 V17N4695 02/14/2017 0007223689 551100 357.84 V17N5410 03/14/2017 0007253414 551100 328.12 V17N6169 04/18/2017 0007290956 551100 311.96 V17N6639 05/09/2017 0007316628 551100 312.32 V17N7585 06/13/2017 0007354639 551100 306.64 V17N7995 06/20/2017 0007362134 551100 610.22 Total Fund Budget Unit 3,724.82 0.001000-0500 0500 0100 2017 KPERS
V1750650 07/12/2016 0007023511 551400 79,519.64 V1751794 10/12/2016 0007132391 551400 77,625.94 V1754367 06/20/2017 0007361292 551400 106,006.35 Total Account 263,151.93 0.001000-0500 0500 0820 2017 General State Aid
V1750364 07/05/2016 0007019258 551100 229,309.00 V1750936 07/27/2016 0007034233 551100 99,997.00 V1751222 08/29/2016 0007099233 551100 300,985.00 V1751508 09/28/2016 0007120711 551100 300,246.00 V1752079 10/27/2016 N/A 551100 397,752.00 V1752365 11/28/2016 0007164477 551100 307,752.00 V1752651 12/28/2016 0007187188 551100 300,246.00 V1753223 02/24/2017 0007232480 551100 280,334.00 V1753509 03/29/2017 0007266864 551100 271,340.00 V1753795 04/26/2017 0007299482 551100 220,316.00 Total Account 2,708,277.00 0.00 Total Fund Budget Unit 2,971,428.93 0.001000-0700 0700 2017 Special Education Services Aid
V17S0078 10/12/2016 0007132676 551100 129,484.00 V17S0370 12/12/2016 0007176172 551100 117,601.00 V17S0662 03/10/2017 0007248865 551100 74,489.00 V17S0954 04/12/2017 0007285396 551100 80,001.00 V17S1246 05/26/2017 0007337194 551100 187,779.00 Total Fund Budget Unit 589,354.00 0.001000-0820 0820 2018 General State Aid
V1850078 07/03/2017 0007371539 551100 288,391.00 Total Fund Budget Unit 288,391.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0298 09/28/2016 0007120990 551100 61,752.00 V17L0530 01/27/2017 0007206842 551100 61,752.00 V17L0762 06/20/2017 0007361854 551100 15,217.00 Total Account by Grant Year 138,721.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0067 07/03/2017 0007371813 551100 15,659.00 Total Account by Grant Year 15,659.00 0.00 Total Fund Budget Unit 154,380.00 0.00 Total State Aid 4,007,278.75 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0031 06/15/2017 0007357884 551100 3,481.00 Total Fund Budget Unit 3,481.00 0.002538-2030 2030 2017 State Safety
V17T0070 10/27/2016 0007146982 551100 1,792.00 Total Fund Budget Unit 1,792.00 0.00 Total Special Revenue State Aid 5,273.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0535 11/07/2016 0007152755 550100 16,203.00 Total Account by Grant Year 16,203.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0810 12/05/2016 0007172081 550100 10.00 V17F1086 01/09/2017 0007195034 550100 3,928.00 V17F1359 02/06/2017 0007216622 550100 4,014.00 V17F2164 05/08/2017 0007315257 550100 3,727.00 Total Account by Grant Year 11,679.00 0.00 Total Fund Budget Unit 27,882.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1317 09/27/2016 0007120543 550100 3,281.46 V17N1940 10/18/2016 0007137757 550100 7,837.75 Total Account by Grant Year 11,119.21 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2558 11/15/2016 0007158195 550100 6,980.83 V17N3205 12/13/2016 0007178389 550100 7,133.01 V17N4156 01/24/2017 0007204348 550100 4,372.46 V17N4695 02/14/2017 0007223689 550100 7,088.54 V17N5410 03/14/2017 0007253414 550100 6,853.61 V17N6169 04/18/2017 0007290956 550100 6,532.68 V17N6639 05/09/2017 0007316628 550100 6,573.53 V17N7585 06/13/2017 0007354639 550100 6,757.86 Total Account by Grant Year 52,292.52 0.00 Total Fund Budget Unit 63,411.73 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1317 09/27/2016 0007120543 550100 9,592.30 V17N1940 10/18/2016 0007137757 550100 20,730.34 Total Account by Grant Year 30,322.64 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2558 11/15/2016 0007158195 550100 18,449.06 V17N3205 12/13/2016 0007178389 550100 18,634.54 V17N4156 01/24/2017 0007204348 550100 11,755.44 V17N4695 02/14/2017 0007223689 550100 19,195.26 V17N5410 03/14/2017 0007253414 550100 17,741.30 V17N6169 04/18/2017 0007290956 550100 16,735.16 V17N6639 05/09/2017 0007316628 550100 16,804.20 V17N7585 06/13/2017 0007354639 550100 16,760.86 Total Account by Grant Year 136,075.82 0.00 Total Account 166,398.46 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1317 09/27/2016 0007120543 550100 1,022.58 V17N1940 10/18/2016 0007137757 550100 2,232.15 Total Account by Grant Year 3,254.73 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2558 11/15/2016 0007158195 550100 2,013.65 V17N3205 12/13/2016 0007178389 550100 2,055.74 V17N4156 01/24/2017 0007204348 550100 1,287.77 V17N4695 02/14/2017 0007223689 550100 2,057.58 V17N5410 03/14/2017 0007253414 550100 1,886.69 V17N6169 04/18/2017 0007290956 550100 1,793.77 V17N6639 05/09/2017 0007316628 550100 1,795.84 V17N7585 06/13/2017 0007354639 550100 1,763.18 Total Account by Grant Year 14,654.22 0.00 Total Account 17,908.95 0.00 Total Fund Budget Unit 184,307.41 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0535 11/07/2016 0007152755 550100 28,233.00 V17F0810 12/05/2016 0007172081 550100 9,615.00 V17F1086 01/09/2017 0007195034 550100 19,077.00 V17F1359 02/06/2017 0007216622 550100 562.00 V17F2164 05/08/2017 0007315257 550100 27,775.00 V17F2433 06/05/2017 0007345274 550100 40,385.00 Total Fund Budget Unit 125,647.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2433 06/05/2017 0007345274 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 402,798.14 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706332 05/05/2017 0007312685 529900 450.00 Total Fund Budget Unit 450.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752937 01/27/2017 0007206469 551100 346,948.00 V1754081 06/14/2017 0007354906 551100 325,736.00 V1754653 06/20/2017 0007361578 551100 75,738.00 Total Fund Budget Unit 748,422.00 0.00 Total Other State Aid from 7000 748,872.00 0.00 Total Aid 5,164,221.89 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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