Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0375 USD 375 CIRCLE 0000047831
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1651 10/11/2016 0007132121 551100 468.56 V17N1958 10/18/2016 0007137775 551100 902.64 V17N2581 11/15/2016 0007158218 551100 809.48 V17N3429 12/20/2016 0007183272 551100 822.32 V17N4184 01/24/2017 0007204376 551100 645.84 V17N4861 02/21/2017 0007229786 551100 864.64 V17N5435 03/14/2017 0007253439 551100 822.40 V17N6180 04/18/2017 0007290967 551100 693.12 V17N7024 05/23/2017 0007330372 551100 812.76 V17N7301 06/06/2017 0007347153 551100 733.00 V17N8091 06/20/2017 0007362230 551100 1,484.06 Total Fund Budget Unit 9,058.82 0.001000-0500 0500 0100 2017 KPERS
V1750743 07/12/2016 0007023604 551400 264,699.14 V1751887 10/12/2016 0007132484 551400 252,759.75 V1754460 06/20/2017 0007361385 551400 322,597.39 Total Account 840,056.28 0.001000-0500 0500 0820 2017 General State Aid
V1750457 07/05/2016 0007019351 551100 600,000.00 V1751029 07/27/2016 0007034326 551100 700,000.00 V1751315 08/29/2016 0007099326 551100 757,443.00 V1751601 09/28/2016 0007120804 551100 800,378.00 V1752172 10/27/2016 N/A 551100 800,087.00 V1752458 11/28/2016 0007164570 551100 807,087.00 V1752744 12/28/2016 0007187281 551100 800,378.00 V1753316 02/24/2017 0007232573 551100 637,605.00 V1753602 03/29/2017 0007266957 551100 617,149.00 V1753888 04/26/2017 0007299575 551100 500,630.00 Total Account 7,020,757.00 0.00 Total Fund Budget Unit 7,860,813.28 0.001000-0700 0700 2017 Special Education Services Aid
V17S0171 10/12/2016 0007132769 551100 304,608.00 V17S0463 12/12/2016 0007176265 551100 312,753.00 V17S0755 03/10/2017 0007248958 551100 153,600.00 V17S1047 04/12/2017 0007285489 551100 208,987.00 V17S1339 05/26/2017 0007337287 551100 377,824.00 Total Fund Budget Unit 1,357,772.00 0.001000-0820 0820 2018 General State Aid
V1850171 07/03/2017 0007371632 551100 670,619.00 Total Fund Budget Unit 670,619.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0368 09/28/2016 0007121060 551100 309,166.00 V17L0600 01/27/2017 0007206912 551100 309,166.00 V17L0832 06/20/2017 0007361924 551100 76,187.00 Total Account by Grant Year 694,519.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0137 07/03/2017 0007371883 551100 78,397.00 Total Account by Grant Year 78,397.00 0.00 Total Fund Budget Unit 772,916.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0108 02/10/2017 0007221047 551100 76,042.00 Total Fund Budget Unit 76,042.00 0.00 Total State Aid 10,747,221.10 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0154 10/27/2016 0007147066 551100 10,112.00 Total Fund Budget Unit 10,112.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0076 07/27/2016 0007034505 551100 110,000.00 V17C0217 01/27/2017 0007206731 551100 111,005.00 Total Fund Budget Unit 221,005.00 0.00 Total Special Revenue State Aid 231,117.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0613 11/07/2016 0007152833 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1163 01/09/2017 0007195111 550100 20,000.00 V17F1430 02/06/2017 0007216693 550100 5,000.00 V17F1693 03/06/2017 0007244723 550100 7,500.00 V17F1967 04/10/2017 0007282042 550100 4,500.00 V17F2239 05/08/2017 0007315332 550100 2,500.00 V17F2514 06/05/2017 0007345355 550100 1,569.00 Total Account by Grant Year 41,069.00 0.00 Total Fund Budget Unit 51,069.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1651 10/11/2016 0007132121 550100 1,320.95 V17N1651 10/11/2016 0007132121 550100 1,709.19 V17N1958 10/18/2016 0007137775 550100 2,823.88 V17N1958 10/18/2016 0007137775 550100 3,456.96 Total Account by Grant Year 9,310.98 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2581 11/15/2016 0007158218 550100 2,259.88 V17N2581 11/15/2016 0007158218 550100 3,152.96 V17N3429 12/20/2016 0007183272 550100 2,259.12 V17N3429 12/20/2016 0007183272 550100 3,026.52 V17N4184 01/24/2017 0007204376 550100 1,912.99 V17N4184 01/24/2017 0007204376 550100 2,262.82 V17N4861 02/21/2017 0007229786 550100 2,746.97 V17N4861 02/21/2017 0007229786 550100 3,284.96 V17N5435 03/14/2017 0007253439 550100 2,661.64 V17N5435 03/14/2017 0007253439 550100 3,073.04 V17N6180 04/18/2017 0007290967 550100 2,196.59 V17N6180 04/18/2017 0007290967 550100 2,630.20 V17N7024 05/23/2017 0007330372 550100 2,720.20 V17N7024 05/23/2017 0007330372 550100 3,015.03 V17N7301 06/06/2017 0007347153 550100 2,541.44 V17N7301 06/06/2017 0007347153 550100 2,759.04 Total Account by Grant Year 42,503.40 0.00 Total Fund Budget Unit 51,814.38 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1651 10/11/2016 0007132121 550100 16,033.86 V17N1958 10/18/2016 0007137775 550100 30,475.30 Total Account by Grant Year 46,509.16 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2581 11/15/2016 0007158218 550100 25,592.28 V17N3429 12/20/2016 0007183272 550100 26,330.06 V17N4184 01/24/2017 0007204376 550100 21,157.44 V17N4861 02/21/2017 0007229786 550100 28,680.04 V17N5435 03/14/2017 0007253439 550100 27,621.84 V17N6180 04/18/2017 0007290967 550100 23,801.96 V17N7024 05/23/2017 0007330372 550100 27,929.82 V17N7301 06/06/2017 0007347153 550100 25,320.00 Total Account by Grant Year 206,433.44 0.00 Total Account 252,942.60 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1651 10/11/2016 0007132121 550100 2,694.22 V17N1958 10/18/2016 0007137775 550100 5,190.18 Total Account by Grant Year 7,884.40 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2581 11/15/2016 0007158218 550100 4,654.51 V17N3429 12/20/2016 0007183272 550100 4,728.34 V17N4184 01/24/2017 0007204376 550100 3,713.58 V17N4861 02/21/2017 0007229786 550100 4,971.68 V17N5435 03/14/2017 0007253439 550100 4,728.80 V17N6180 04/18/2017 0007290967 550100 3,985.44 V17N7024 05/23/2017 0007330372 550100 4,673.37 V17N7301 06/06/2017 0007347153 550100 4,214.75 Total Account by Grant Year 35,670.47 0.00 Total Account 43,554.87 0.00 Total Fund Budget Unit 296,497.47 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0613 11/07/2016 0007152833 550100 30,000.00 V17F1163 01/09/2017 0007195111 550100 60,000.00 V17F1430 02/06/2017 0007216693 550100 20,000.00 V17F1693 03/06/2017 0007244723 550100 30,000.00 V17F1967 04/10/2017 0007282042 550100 25,000.00 V17F2239 05/08/2017 0007315332 550100 25,000.00 V17F2514 06/05/2017 0007345355 550100 21,648.00 Total Fund Budget Unit 211,648.00 0.00 Total Federal Aid 611,028.85 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753030 01/27/2017 0007206562 551100 789,115.00 V1754174 06/14/2017 0007354999 551100 757,458.00 V1754746 06/20/2017 0007361671 551100 176,119.00 Total Other State Aid from 7000 1,722,692.00 0.00 Total Aid 13,312,058.95 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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