Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0349 USD 349 STAFFORD 0000062863
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N2614 11/15/2016 0007158246 551100 67.04 V17N2925 12/06/2016 0007173706 551100 266.80 V17N3447 12/20/2016 0007183286 551100 118.48 V17N4228 01/24/2017 0007204412 551100 89.76 V17N5591 03/21/2017 0007260220 551100 134.48 V17N6204 04/18/2017 0007290987 551100 119.44 V17N6350 04/25/2017 0007299356 551100 107.48 V17N7374 06/06/2017 0007347217 551100 194.20 V17N8211 06/20/2017 0007362332 551100 215.06 Total Fund Budget Unit 1,312.74 0.001000-0500 0500 0100 2017 KPERS
V1750826 07/12/2016 0007023687 551400 43,999.00 V1751970 10/12/2016 0007132567 551400 38,795.62 V1754543 06/20/2017 0007361468 551400 52,830.10 Total Account 135,624.72 0.001000-0500 0500 0820 2017 General State Aid
V1750540 07/05/2016 0007019434 551100 112,299.00 V1751112 07/27/2016 0007034409 551100 112,299.00 V1751398 08/29/2016 0007099409 551100 139,070.00 V1751684 09/28/2016 0007120887 551100 148,741.00 V1752255 10/27/2016 N/A 551100 152,459.00 V1752541 11/28/2016 0007164653 551100 152,459.00 V1752827 12/28/2016 0007187364 551100 148,741.00 V1753399 02/24/2017 0007232656 551100 137,791.00 V1753685 03/29/2017 0007267040 551100 133,370.00 V1753971 04/26/2017 0007299658 551100 108,189.00 Total Account 1,345,418.00 0.00 Total Fund Budget Unit 1,481,042.72 0.001000-0700 0700 2017 Special Education Services Aid
V17S0260 10/12/2016 0007132858 551100 63,849.00 V17S0552 12/12/2016 0007176354 551100 61,759.00 V17S0844 03/10/2017 0007249047 551100 37,227.00 V17S1136 04/12/2017 0007285578 551100 46,859.00 V17S1428 05/26/2017 0007337376 551100 103,549.00 Total Fund Budget Unit 313,243.00 0.001000-0820 0820 2018 General State Aid
V1850253 07/03/2017 0007371714 551100 141,427.00 Total Fund Budget Unit 141,427.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0438 09/28/2016 0007121130 551100 83,258.00 V17L0670 01/27/2017 0007206982 551100 83,258.00 V17L0902 06/20/2017 0007361994 551100 20,516.00 Total Account by Grant Year 187,032.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0207 07/03/2017 0007371953 551100 21,112.00 Total Account by Grant Year 21,112.00 0.00 Total Fund Budget Unit 208,144.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0164 02/10/2017 0007221103 551100 17,109.00 Total Fund Budget Unit 17,109.00 0.00 Total State Aid 2,162,278.46 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0225 10/27/2016 0007147137 551100 3,072.00 Total Fund Budget Unit 3,072.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0141 08/29/2016 0007099463 551100 18,143.00 V17C0286 02/24/2017 0007232713 551100 18,142.00 Total Fund Budget Unit 36,285.00 0.00 Total Special Revenue State Aid 39,357.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0880 09/13/2016 0007111187 550100 7,458.00 Total Account 7,458.00 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0880 09/13/2016 0007111187 550100 780.99 Total Account 780.99 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3461 12/20/2016 0007183298 550100 639.95 Total Account by Grant Year 639.95 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N4098 01/24/2017 0007204297 550100 177.32 V17N4098 01/24/2017 0007204297 550100 356.86 V17N4098 01/24/2017 0007204297 550100 426.93 V17N6246 04/18/2017 0007291029 550100 251.27 V17N6246 04/18/2017 0007291029 550100 411.98 V17N6938 05/16/2017 0007323790 550100 290.53 V17N6938 05/16/2017 0007323790 550100 329.65 V17N7139 06/06/2017 0007347007 550100 330.25 V17N7843 06/19/2017 0007361153 550100 239.87 Total Account by Grant Year 2,814.66 0.00 Total Account 3,454.61 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0880 09/13/2016 0007111187 550100 32.99 Total Account 32.99 0.00 Total Fund Budget Unit 11,726.59 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0047 09/23/2016 0007117733 550100 2,742.00 V17P0103 12/22/2016 0007184747 550100 7,615.00 V17P0162 03/23/2017 0007262367 550100 3,807.00 V17P0219 06/14/2017 0007356789 550100 3,807.00 Total Fund Budget Unit 17,971.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0185 09/06/2016 0007107159 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0426 10/03/2016 0007126511 550100 1,000.00 V17F0697 11/07/2016 0007152914 550100 6,125.00 V17F0974 12/05/2016 0007172242 550100 10,000.00 V17F1514 02/06/2017 0007216774 550100 15,000.00 V17F1779 03/06/2017 0007244807 550100 13,000.00 V17F2056 04/10/2017 0007282129 550100 4,875.00 Total Account by Grant Year 50,000.00 0.00 Total Fund Budget Unit 60,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0697 11/07/2016 0007152914 550100 2,074.00 Total Account by Grant Year 2,074.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0974 12/05/2016 0007172242 550100 2,500.00 V17F1514 02/06/2017 0007216774 550100 2,500.00 V17F1779 03/06/2017 0007244807 550100 3,173.00 V17F2056 04/10/2017 0007282129 550100 2,115.00 V17F2324 05/08/2017 0007315415 550100 4,231.00 Total Account by Grant Year 14,519.00 0.00 Total Fund Budget Unit 16,593.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2614 11/15/2016 0007158246 550100 1,681.91 V17N2925 12/06/2016 0007173706 550100 6,863.64 V17N3447 12/20/2016 0007183286 550100 2,958.66 V17N4228 01/24/2017 0007204412 550100 2,342.75 V17N5591 03/21/2017 0007260220 550100 3,461.20 V17N6204 04/18/2017 0007290987 550100 3,054.41 V17N6350 04/25/2017 0007299356 550100 2,654.42 V17N7374 06/06/2017 0007347217 550100 4,957.44 Total Fund Budget Unit 27,974.43 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2614 11/15/2016 0007158246 550100 4,160.88 V17N2925 12/06/2016 0007173706 550100 15,506.64 V17N3447 12/20/2016 0007183286 550100 6,630.46 V17N4228 01/24/2017 0007204412 550100 4,987.28 V17N5591 03/21/2017 0007260220 550100 7,458.78 V17N6204 04/18/2017 0007290987 550100 6,608.04 V17N6350 04/25/2017 0007299356 550100 5,979.60 V17N7374 06/06/2017 0007347217 550100 10,786.72 Total Account 62,118.40 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2614 11/15/2016 0007158246 550100 422.26 V17N2925 12/06/2016 0007173706 550100 1,897.16 V17N3447 12/20/2016 0007183286 550100 974.38 V17N4228 01/24/2017 0007204412 550100 636.40 V17N5591 03/21/2017 0007260220 550100 1,088.76 V17N6204 04/18/2017 0007290987 550100 868.60 V17N6350 04/25/2017 0007299356 550100 731.86 V17N7374 06/06/2017 0007347217 550100 1,425.88 Total Account 8,045.30 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2614 11/15/2016 0007158246 550100 385.48 V17N2925 12/06/2016 0007173706 550100 1,534.10 V17N3447 12/20/2016 0007183286 550100 681.26 V17N4228 01/24/2017 0007204412 550100 516.12 V17N5591 03/21/2017 0007260220 550100 773.26 V17N6204 04/18/2017 0007290987 550100 686.78 V17N6350 04/25/2017 0007299356 550100 618.01 V17N7374 06/06/2017 0007347217 550100 1,116.65 Total Account 6,311.66 0.00 Total Fund Budget Unit 76,475.36 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0426 10/03/2016 0007126511 550100 6,811.00 Total Account by Grant Year 6,811.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0697 11/07/2016 0007152914 550100 7,663.00 V17F0974 12/05/2016 0007172242 550100 10,000.00 V17F1514 02/06/2017 0007216774 550100 15,000.00 V17F1779 03/06/2017 0007244807 550100 9,545.00 V17F2056 04/10/2017 0007282129 550100 6,364.00 V17F2324 05/08/2017 0007315415 550100 12,728.00 Total Account by Grant Year 61,300.00 0.00 Total Fund Budget Unit 68,111.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0048 07/18/2016 0007027867 550100 1,500.00 V17F0697 11/07/2016 0007152914 550100 1,550.00 V17F2056 04/10/2017 0007282129 550100 295.00 Total Fund Budget Unit 3,345.00 0.00 Total Federal Aid 282,196.38 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704971 03/02/2017 0007241661 529900 450.00 Total Fund Budget Unit 450.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753113 01/27/2017 0007206645 551100 170,533.00 V1754257 06/14/2017 0007355082 551100 159,740.00 V1754829 06/20/2017 0007361754 551100 37,142.00 Total Fund Budget Unit 367,415.00 0.00 Total Other State Aid from 7000 367,865.00 0.00 Total Aid 2,851,696.84 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
Back to the CPA State Funding Reports County