Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0380 USD 380 VERMILLION 0000047711
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1053 09/13/2016 0007111341 551100 184.60 V17N1620 10/11/2016 0007132090 551100 342.68 V17N2328 11/08/2016 0007154291 551100 337.16 V17N2829 12/06/2016 0007173620 551100 322.00 V17N3737 01/10/2017 0007196467 551100 231.52 V17N4394 02/07/2017 0007218106 551100 298.16 V17N5420 03/14/2017 0007253424 551100 300.20 V17N5964 04/11/2017 0007283514 551100 274.44 V17N6668 05/09/2017 0007316657 551100 339.36 V17N7263 06/06/2017 0007347115 551100 265.88 V17N8042 06/20/2017 0007362181 551100 567.39 Total Fund Budget Unit 3,463.39 0.001000-0500 0500 0100 2017 KPERS
V1750696 07/12/2016 0007023557 551400 81,353.01 V1751840 10/12/2016 0007132437 551400 72,536.19 V1754413 06/20/2017 0007361338 551400 104,443.18 Total Account 258,332.38 0.001000-0500 0500 0820 2017 General State Aid
V1750410 07/05/2016 0007019304 551100 190,430.00 V1750982 07/27/2016 0007034279 551100 149,746.00 V1751268 08/29/2016 0007099279 551100 256,414.00 V1751554 09/28/2016 0007120757 551100 273,509.00 V1752125 10/27/2016 N/A 551100 280,346.00 V1752411 11/28/2016 0007164523 551100 280,346.00 V1752697 12/28/2016 0007187234 551100 273,509.00 V1753269 02/24/2017 0007232526 551100 265,990.00 V1753555 03/29/2017 0007266910 551100 257,456.00 V1753841 04/26/2017 0007299528 551100 208,848.00 Total Account 2,436,594.00 0.00 Total Fund Budget Unit 2,694,926.38 0.001000-0700 0700 2017 Special Education Services Aid
V17S0124 10/12/2016 0007132722 551100 65,121.00 V17S0416 12/12/2016 0007176218 551100 66,251.00 V17S0708 03/10/2017 0007248911 551100 45,233.00 V17S1000 04/12/2017 0007285442 551100 44,724.00 V17S1292 05/26/2017 0007337240 551100 51,817.00 Total Fund Budget Unit 273,146.00 0.001000-0820 0820 2018 General State Aid
V1850124 07/03/2017 0007371585 551100 273,010.00 Total Fund Budget Unit 273,010.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0328 09/28/2016 0007121020 551100 222,549.00 V17L0560 01/27/2017 0007206872 551100 222,549.00 V17L0792 06/20/2017 0007361884 551100 54,842.00 Total Account by Grant Year 499,940.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0097 07/03/2017 0007371843 551100 56,433.00 Total Account by Grant Year 56,433.00 0.00 Total Fund Budget Unit 556,373.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0076 02/10/2017 0007221015 551100 94,953.00 Total Fund Budget Unit 94,953.00 0.00 Total State Aid 3,895,871.77 0.00Special Revenue State Aid
2000-2408 2408 2017 CIF- Children's Cabinet
V1700809 08/23/2016 0007076940 555900 2,639.04 V1701334 09/21/2016 0007116369 555900 4,350.96 V1701991 10/17/2016 0007135719 555900 16,264.69 V1702895 11/17/2016 0007159820 555900 23,484.11 V1703543 12/16/2016 0007181243 555900 18,290.42 V1704031 01/12/2017 0007198380 555900 17,746.97 V1704694 02/17/2017 0007226690 555900 16,898.56 V1705268 03/15/2017 0007255248 555900 17,608.30 V1705903 04/17/2017 0007289667 555900 18,108.22 V1706629 05/19/2017 0007326941 555900 19,420.15 V1707345 06/15/2017 0007357846 555900 4,129.57 Total Fund Budget Unit 158,940.99 0.002139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0051 06/15/2017 0007357904 551100 6,526.00 Total Fund Budget Unit 6,526.00 0.002538-2030 2030 2017 State Safety
V17T0111 10/27/2016 0007147023 551100 4,096.00 Total Fund Budget Unit 4,096.00 0.00 Total Special Revenue State Aid 169,562.99 0.00Federal Aid
3323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0026 09/23/2016 0007117712 550100 3,109.00 V17P0081 12/22/2016 0007184725 550100 6,606.00 V17P0139 03/23/2017 0007262344 550100 4,955.00 V17P0195 06/14/2017 0007356765 550100 9,568.00 Total Fund Budget Unit 24,238.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0026 07/18/2016 0007027846 550100 17,500.00 V17F0078 08/08/2016 0007068506 550100 2,500.00 Total Account by Grant Year 20,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1126 01/09/2017 0007195074 550100 5,000.00 V17F2474 06/05/2017 0007345315 550100 22,839.00 Total Account by Grant Year 27,839.00 0.00 Total Fund Budget Unit 47,839.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1053 09/13/2016 0007111341 550100 760.53 V17N1620 10/11/2016 0007132090 550100 1,690.61 Total Account by Grant Year 2,451.14 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2328 11/08/2016 0007154291 550100 1,542.58 V17N2829 12/06/2016 0007173620 550100 1,441.65 V17N3737 01/10/2017 0007196467 550100 994.09 V17N4394 02/07/2017 0007218106 550100 1,120.20 V17N5420 03/14/2017 0007253424 550100 1,068.92 V17N5964 04/11/2017 0007283514 550100 911.49 V17N6668 05/09/2017 0007316657 550100 1,330.17 V17N7263 06/06/2017 0007347115 550100 1,092.42 Total Account by Grant Year 9,501.52 0.00 Total Fund Budget Unit 11,952.66 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1053 09/13/2016 0007111341 550100 5,860.02 V17N1620 10/11/2016 0007132090 550100 10,754.88 Total Account by Grant Year 16,614.90 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2328 11/08/2016 0007154291 550100 10,265.90 V17N2829 12/06/2016 0007173620 550100 9,758.62 V17N3737 01/10/2017 0007196467 550100 7,134.86 V17N4394 02/07/2017 0007218106 550100 8,869.54 V17N5420 03/14/2017 0007253424 550100 8,927.84 V17N5964 04/11/2017 0007283514 550100 8,187.40 V17N6668 05/09/2017 0007316657 550100 9,817.52 V17N7263 06/06/2017 0007347115 550100 7,645.24 Total Account by Grant Year 70,606.92 0.00 Total Account 87,221.82 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1053 09/13/2016 0007111341 550100 1,061.45 V17N1620 10/11/2016 0007132090 550100 1,970.41 Total Account by Grant Year 3,031.86 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2328 11/08/2016 0007154291 550100 1,938.67 V17N2829 12/06/2016 0007173620 550100 1,851.50 V17N3737 01/10/2017 0007196467 550100 1,331.24 V17N4394 02/07/2017 0007218106 550100 1,714.42 V17N5420 03/14/2017 0007253424 550100 1,726.15 V17N5964 04/11/2017 0007283514 550100 1,578.03 V17N6668 05/09/2017 0007316657 550100 1,951.32 V17N7263 06/06/2017 0007347115 550100 1,528.81 Total Account by Grant Year 13,620.14 0.00 Total Account 16,652.00 0.00 Total Fund Budget Unit 103,873.82 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0026 07/18/2016 0007027846 550100 20,000.00 V17F0309 10/03/2016 0007126396 550100 8,849.00 Total Account by Grant Year 28,849.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1126 01/09/2017 0007195074 550100 10,000.00 V17F1392 02/06/2017 0007216655 550100 2,500.00 V17F1928 04/10/2017 0007282003 550100 10,000.00 V17F2474 06/05/2017 0007345315 550100 27,500.00 Total Account by Grant Year 50,000.00 0.00 Total Fund Budget Unit 78,849.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0026 07/18/2016 0007027846 550100 299.00 V17F0078 08/08/2016 0007068506 550100 1,500.00 Total Fund Budget Unit 1,799.00 0.00 Total Federal Aid 268,551.48 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752983 01/27/2017 0007206515 551100 329,195.00 V1754127 06/14/2017 0007354952 551100 308,362.00 V1754699 06/20/2017 0007361624 551100 71,698.00 Total Other State Aid from 7000 709,255.00 0.00 Total Aid 5,043,241.24 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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