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

D0348 USD 348 BALDWIN CITY 0000063244

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

State Aid

1000-0053 M153 2017 Teacher Education - SGF

J2652013 10/27/2016 N/A 529900 -90.00 V1701873 10/12/2016 0007133458 529900 90.00 Total Fund Budget Unit 0.00 0.00

1000-0320 0320 2017 Food Service Aid

V17N2143 11/01/2016 0007149765 551100 857.60 V17N2416 11/08/2016 0007154365 551100 510.20 V17N2934 12/06/2016 0007173714 551100 530.72 V17N3851 01/10/2017 0007196570 551100 402.96 V17N4487 02/07/2017 0007218190 551100 504.12 V17N5143 03/07/2017 0007246311 551100 523.20 V17N6046 04/11/2017 0007283590 551100 481.48 V17N6737 05/09/2017 0007316720 551100 528.08 V17N7383 06/06/2017 0007347225 551100 276.32 V17N8227 06/20/2017 0007362347 551100 904.12 Total Fund Budget Unit 5,518.80 0.00

1000-0500 0500 0100 2017 KPERS

V1750840 07/12/2016 0007023701 551400 170,696.21 V1751983 10/12/2016 0007132580 551400 154,486.56 V1754557 06/20/2017 0007361482 551400 211,091.05 Total Account 536,273.82 0.00

1000-0500 0500 0820 2017 General State Aid

V1750554 07/05/2016 0007019448 551100 601,171.00 V1751126 07/27/2016 0007034423 551100 416,693.00 V1751412 08/29/2016 0007099423 551100 718,274.00 V1751698 09/28/2016 0007120901 551100 554,426.00 V1752269 10/27/2016 N/A 551100 568,287.00 V1752555 11/28/2016 0007164667 551100 568,287.00 V1752841 12/28/2016 0007187378 551100 554,426.00 V1753413 02/24/2017 0007232670 551100 456,224.00 V1753699 03/29/2017 0007267054 551100 441,587.00 V1753985 04/26/2017 0007299672 551100 358,214.00 Total Account 5,237,589.00 0.00 Total Fund Budget Unit 5,773,862.82 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0274 10/12/2016 0007132872 551100 298,662.00 V17S0566 12/12/2016 0007176368 551100 320,523.00 V17S0858 03/10/2017 0007249061 551100 171,598.00 V17S1150 04/12/2017 0007285592 551100 199,632.00 V17S1442 05/26/2017 0007337390 551100 336,097.00 Total Fund Budget Unit 1,326,512.00 0.00

1000-0820 0820 2018 General State Aid

V1850267 07/03/2017 0007371728 551100 468,264.00 Total Fund Budget Unit 468,264.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0450 09/28/2016 0007121142 551100 569,567.00 V17L0682 01/27/2017 0007206994 551100 570,864.00 V17L0914 06/20/2017 0007362006 551100 141,315.00 Total Account by Grant Year 1,281,746.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0219 07/03/2017 0007371965 551100 145,415.00 Total Account by Grant Year 145,415.00 0.00 Total Fund Budget Unit 1,427,161.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0176 02/10/2017 0007221115 551100 251,340.00 Total Fund Budget Unit 251,340.00 0.00 Total State Aid 9,252,658.62 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0098 06/15/2017 0007357951 551100 9,234.00 Total Fund Budget Unit 9,234.00 0.00

2538-2030 2030 2017 State Safety

V17T0234 10/27/2016 0007147146 551100 4,352.00 Total Fund Budget Unit 4,352.00 0.00

2723-2060 M150 2017 Teacher & Administrator Fee Fund

J2652013 10/27/2016 N/A 529900 90.00 Total Fund Budget Unit 90.00 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0012 07/05/2016 0007019478 551100 979,914.00 V17C0163 12/28/2016 0007187405 551100 172,926.00 Total Fund Budget Unit 1,152,840.00 0.00 Total Special Revenue State Aid 1,166,516.00 0.00

Federal Aid

3323-0530 0530 2017 TANF- Parents as Teachers 93.558

V17P0055 09/23/2016 0007117741 550100 17,275.00 V17P0111 12/22/2016 0007184755 550100 22,259.00 V17P0170 03/23/2017 0007262375 550100 21,662.00 V17P0227 06/14/2017 0007356797 550100 22,473.00 Total Fund Budget Unit 83,669.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0439 10/03/2016 0007126524 550100 2,892.00 V17F0710 11/07/2016 0007152927 550100 1,461.00 Total Account by Grant Year 4,353.00 0.00

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

V17F0987 12/05/2016 0007172255 550100 866.00 V17F1269 01/09/2017 0007195213 550100 1,300.00 V17F1792 03/06/2017 0007244820 550100 5,500.00 V17F2070 04/10/2017 0007282143 550100 1,000.00 V17F2336 05/08/2017 0007315427 550100 1,208.00 V17F2617 06/05/2017 0007345456 550100 5,593.00 Total Account by Grant Year 15,467.00 0.00 Total Fund Budget Unit 19,820.00 0.00

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

V17N2143 11/01/2016 0007149765 550100 2,006.63 V17N2143 11/01/2016 0007149765 550100 9,937.73 Total Account by Grant Year 11,944.36 0.00

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

V17N2416 11/08/2016 0007154365 550100 1,061.67 V17N2416 11/08/2016 0007154365 550100 5,727.81 V17N2934 12/06/2016 0007173714 550100 1,173.19 V17N2934 12/06/2016 0007173714 550100 6,322.47 V17N3851 01/10/2017 0007196570 550100 770.66 V17N3851 01/10/2017 0007196570 550100 4,441.81 V17N4487 02/07/2017 0007218190 550100 923.23 V17N4487 02/07/2017 0007218190 550100 5,879.47 V17N5143 03/07/2017 0007246311 550100 1,110.41 V17N5143 03/07/2017 0007246311 550100 6,333.25 V17N6046 04/11/2017 0007283590 550100 974.88 V17N6046 04/11/2017 0007283590 550100 5,611.16 V17N6737 05/09/2017 0007316720 550100 1,099.25 V17N6737 05/09/2017 0007316720 550100 6,550.90 V17N7383 06/06/2017 0007347225 550100 611.25 V17N7383 06/06/2017 0007347225 550100 3,554.69 Total Account by Grant Year 52,146.10 0.00 Total Fund Budget Unit 64,090.46 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N2143 11/01/2016 0007149765 550100 37,494.40 Total Account by Grant Year 37,494.40 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2416 11/08/2016 0007154365 550100 20,584.52 V17N2934 12/06/2016 0007173714 550100 21,385.20 V17N3851 01/10/2017 0007196570 550100 16,148.56 V17N4487 02/07/2017 0007218190 550100 20,968.96 V17N5143 03/07/2017 0007246311 550100 21,880.88 V17N6046 04/11/2017 0007283590 550100 19,741.26 V17N6737 05/09/2017 0007316720 550100 21,793.58 V17N7383 06/06/2017 0007347225 550100 11,216.04 Total Account by Grant Year 153,719.00 0.00 Total Account 191,213.40 0.00

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

V17N2143 11/01/2016 0007149765 550100 4,931.20 Total Account by Grant Year 4,931.20 0.00

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

V17N2416 11/08/2016 0007154365 550100 2,933.65 V17N2934 12/06/2016 0007173714 550100 3,051.64 V17N3851 01/10/2017 0007196570 550100 2,317.02 V17N4487 02/07/2017 0007218190 550100 2,898.69 V17N5143 03/07/2017 0007246311 550100 3,008.40 V17N6046 04/11/2017 0007283590 550100 2,768.51 V17N6737 05/09/2017 0007316720 550100 3,036.46 V17N7383 06/06/2017 0007347225 550100 1,588.84 Total Account by Grant Year 21,603.21 0.00 Total Account 26,534.41 0.00 Total Fund Budget Unit 217,747.81 0.00

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

V17F0439 10/03/2016 0007126524 550100 15,000.00 Total Account by Grant Year 15,000.00 0.00

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

V17F0710 11/07/2016 0007152927 550100 16,000.00 V17F0987 12/05/2016 0007172255 550100 30,400.00 V17F1269 01/09/2017 0007195213 550100 21,900.00 V17F1527 02/06/2017 0007216787 550100 15,000.00 V17F1792 03/06/2017 0007244820 550100 18,000.00 V17F2070 04/10/2017 0007282143 550100 15,000.00 V17F2336 05/08/2017 0007315427 550100 11,839.00 Total Account by Grant Year 128,139.00 0.00 Total Fund Budget Unit 143,139.00 0.00

3534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027

V1707209 06/13/2017 0007354586 529900 364.53 Total Fund Budget Unit 364.53 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V17F0052 07/18/2016 0007027871 550100 500.00 V17F0052 07/18/2016 0007027871 550100 2,000.00 Total Fund Budget Unit 2,500.00 0.00 Total Federal Aid 531,330.80 0.00

Other State Aid from 7000

7307-5000 R667 2017 KHF- School Wellness Policy Project

V1706301 05/05/2017 0007312654 529900 300.00 Total Fund Budget Unit 300.00 0.00

7393-7010 7010 2017 School District 20-Mill Levy

V1753127 01/27/2017 0007206659 551100 564,634.00 V1754271 06/14/2017 0007355096 551100 528,901.00 V1754843 06/20/2017 0007361768 551100 122,976.00 Total Fund Budget Unit 1,216,511.00 0.00 Total Other State Aid from 7000 1,216,811.00 0.00 Total Aid 12,167,316.42 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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