Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0383 USD 383 MANHATTAN OGDEN 0000047506
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0290 0290 2017 School District Juvenile Detention Facilities
V17J0001 12/12/2016 0007177211 551100 422,179.00 V17J0016 06/07/2017 0007348860 551100 422,171.00 Total Fund Budget Unit 844,350.00 0.001000-0320 0320 2017 Food Service Aid
V17N0753 08/29/2016 0007102702 551100 15.40 V17N1012 09/13/2016 0007111300 551100 1,451.44 V17N1561 10/11/2016 0007132031 551100 2,692.12 V17N2276 11/08/2016 0007154239 551100 2,421.28 V17N3182 12/13/2016 0007178366 551100 2,347.08 V17N3671 01/10/2017 0007196401 551100 1,934.96 V17N4336 02/07/2017 0007218048 551100 2,445.12 V17N4982 03/07/2017 0007246160 551100 2,279.00 V17N5914 04/11/2017 0007283464 551100 2,309.36 V17N6617 05/09/2017 0007316606 551100 2,505.36 V17N7191 06/06/2017 0007347043 551100 2,125.28 V17N7937 06/20/2017 0007362076 551100 4,413.42 Total Fund Budget Unit 26,939.82 0.001000-0400 0400 2017 Discretionary Grants
V1701149 09/12/2016 0007109960 551100 6,605.00 V1703997 01/11/2017 0007197357 551100 3,303.00 V1706918 06/07/2017 0007348846 551100 3,302.00 Total Fund Budget Unit 13,210.00 0.001000-0500 0500 0100 2017 KPERS
V1750592 07/12/2016 0007023453 551400 1,095,128.07 V1751736 10/12/2016 0007132333 551400 1,004,527.98 V1754309 06/20/2017 0007361234 551400 1,374,385.28 Total Account 3,474,041.33 0.001000-0500 0500 0820 2017 General State Aid
V1750306 07/05/2016 0007019200 551100 1,099,374.00 V1750878 07/27/2016 0007034175 551100 1,749,004.00 V1751164 08/29/2016 0007099175 551100 2,204,802.00 V1751450 09/28/2016 0007120653 551100 2,351,997.00 V1752021 10/27/2016 N/A 551100 2,410,797.00 V1752307 11/28/2016 0007164419 551100 2,410,797.00 V1752593 12/28/2016 0007187130 551100 2,351,997.00 V1753165 02/24/2017 0007232422 551100 2,293,691.00 V1753451 03/29/2017 0007266806 551100 2,220,102.00 V1753737 04/26/2017 0007299424 551100 1,797,143.00 Total Account 20,889,704.00 0.00 Total Fund Budget Unit 24,363,745.33 0.001000-0630 0630 2017 Deaf Blind Aid
V1701575 09/29/2016 0007124908 551100 1,169.50 V1701749 10/07/2016 0007129891 551100 2,121.00 V1704336 02/01/2017 0007213776 551100 499.00 V1704996 03/03/2017 0007242284 551100 1,948.11 Total Fund Budget Unit 5,737.61 0.001000-0700 0700 2017 Special Education Services Aid
V17S0020 10/12/2016 0007132618 551100 1,522,761.00 V17S0312 12/12/2016 0007176114 551100 1,528,832.00 V17S0604 03/10/2017 0007248807 551100 1,006,480.00 V17S0896 04/12/2017 0007285338 551100 1,109,917.00 V17S1188 05/26/2017 0007337136 551100 1,724,880.00 Total Fund Budget Unit 6,892,870.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0005 05/10/2017 0007316830 551100 14,000.00 Total Fund Budget Unit 14,000.00 0.001000-0820 0820 2018 General State Aid
V1850020 07/03/2017 0007371481 551100 2,403,794.00 Total Fund Budget Unit 2,403,794.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0249 09/28/2016 0007120941 551100 732,361.00 V17L0481 01/27/2017 0007206793 551100 732,361.00 V17L0713 06/20/2017 0007361805 551100 180,472.00 Total Account by Grant Year 1,645,194.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0018 07/03/2017 0007371764 551100 185,708.00 Total Account by Grant Year 185,708.00 0.00 Total Fund Budget Unit 1,830,902.00 0.00 Total State Aid 36,395,548.76 0.00Special Revenue State Aid
2230-2010 R298 2017 School Food Service Conference Fee Fund
V1703622 12/19/2016 2003818034 532010 50.00 Total Account 50.00 0.002230-2010 W799 2017 Vocational Education Workshop Fee Fund
V1703853 01/05/2017 0007193797 523200 100.00 V1703853 01/05/2017 0007193797 532010 280.00 Total Account 380.00 0.00 Total Fund Budget Unit 430.00 0.002538-2030 2030 2017 State Safety
V17T0017 10/27/2016 0007146929 551100 40,064.00 Total Fund Budget Unit 40,064.00 0.00 Total Special Revenue State Aid 40,494.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1012 09/13/2016 0007111300 550100 5.85 V17N1561 10/11/2016 0007132031 550100 9.45 Total Account by Grant Year 15.30 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2276 11/08/2016 0007154239 550100 10.56 V17N3182 12/13/2016 0007178366 550100 9.43 V17N3671 01/10/2017 0007196401 550100 6.16 V17N4336 02/07/2017 0007218048 550100 14.52 V17N4982 03/07/2017 0007246160 550100 15.52 V17N5914 04/11/2017 0007283464 550100 13.28 V17N6617 05/09/2017 0007316606 550100 13.72 V17N7191 06/06/2017 0007347043 550100 22.05 Total Account by Grant Year 105.24 0.00 Total Account 120.54 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0121 07/12/2016 0007023724 550100 68,665.25 V17N0354 07/26/2016 0007034099 550100 57.63 V17N0650 08/22/2016 0007075723 550100 48,113.95 V17N0861 09/13/2016 0007111169 550100 5,144.03 Total Account 121,980.86 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0121 07/12/2016 0007023724 550100 7,122.59 V17N0354 07/26/2016 0007034099 550100 6.04 V17N0650 08/22/2016 0007075723 550100 4,992.71 V17N0861 09/13/2016 0007111169 550100 533.46 Total Account 12,654.80 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N1225 09/27/2016 0007120468 550100 1,958.81 V17N2199 11/08/2016 0007154176 550100 4,468.84 Total Account by Grant Year 6,427.65 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3111 12/13/2016 0007178304 550100 3,289.38 V17N3111 12/13/2016 0007178304 550100 4,816.79 V17N4054 01/24/2017 0007204253 550100 2,490.55 V17N5320 03/09/2017 0007248710 550100 2,670.79 V17N5320 03/09/2017 0007248710 550100 4,264.65 V17N6216 04/18/2017 0007290999 550100 3,303.58 V17N7807 06/19/2017 0007361117 550100 3,441.34 V17N7807 06/19/2017 0007361117 550100 3,666.68 Total Account by Grant Year 27,943.76 0.00 Total Account 34,371.41 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0121 07/12/2016 0007023724 550100 344.77 V17N0354 07/26/2016 0007034099 550100 0.25 V17N0650 08/22/2016 0007075723 550100 240.45 V17N0861 09/13/2016 0007111169 550100 25.90 Total Account 611.37 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700995 09/01/2016 0007109259 559900 750.00 Total Account 750.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701777 10/11/2016 0007131929 559900 9,995.00 Total Account 9,995.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1700834 08/25/2016 0007078127 529900 2,650.00 Total Account 2,650.00 0.00 Total Fund Budget Unit 183,133.98 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0221 10/03/2016 0007126308 550100 125,217.00 V17F0483 11/07/2016 0007152703 550100 125,217.00 V17F0757 12/05/2016 0007172028 550100 125,217.00 V17F1032 01/09/2017 0007194980 550100 125,217.00 V17F1314 02/06/2017 0007216577 550100 125,217.00 Total Account by Grant Year 626,085.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1572 03/06/2017 0007244602 550100 125,217.00 V17F1837 04/10/2017 0007281912 550100 125,217.00 V17F2113 05/08/2017 0007315206 550100 125,217.00 V17F2382 06/05/2017 0007345223 550100 38,834.00 V17F2382 06/05/2017 0007345223 550100 125,215.00 Total Account by Grant Year 539,700.00 0.00 Total Account 1,165,785.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0757 12/05/2016 0007172028 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1032 01/09/2017 0007194980 550100 1,200.00 V17F1837 04/10/2017 0007281912 550100 14,000.00 V17F2382 06/05/2017 0007345223 550100 13,350.00 Total Account by Grant Year 28,550.00 0.00 Total Account 43,550.00 0.00 Total Fund Budget Unit 1,209,335.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0003 09/23/2016 0007117689 550100 47,189.00 V17P0059 12/22/2016 0007184703 550100 44,934.00 V17P0116 03/23/2017 0007262321 550100 34,786.00 V17P0174 06/14/2017 0007356744 550100 73,091.00 Total Fund Budget Unit 200,000.00 0.003323-0531 0531 2017 TANF- Pre-K Pilot 93.558
V1702155 10/20/2016 0007139121 550100 38,828.00 V1703000 11/18/2016 0007160690 550100 42,698.00 V1703638 12/20/2016 0007183225 550100 65,019.00 V1704173 01/20/2017 0007202330 550100 1,837.00 V1704746 02/21/2017 0007229749 550100 30,861.00 V1705349 03/17/2017 0007256818 550100 45,315.00 V1706026 04/20/2017 0007294904 550100 33,264.00 V1706651 05/22/2017 0007328910 550100 38,963.00 V1707224 06/13/2017 0007354590 550100 81,254.00 Total Fund Budget Unit 378,039.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0221 10/03/2016 0007126308 550100 20,000.00 V17F0221 10/03/2016 0007126308 550100 20,000.00 Total Account by Grant Year 40,000.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0483 11/07/2016 0007152703 550100 15,000.00 V17F0483 11/07/2016 0007152703 550100 15,000.00 V17F0757 12/05/2016 0007172028 550100 12,000.00 V17F0757 12/05/2016 0007172028 550100 12,000.00 V17F1032 01/09/2017 0007194980 550100 10,000.00 V17F1032 01/09/2017 0007194980 550100 10,000.00 V17F1314 02/06/2017 0007216577 550100 5,000.00 V17F1314 02/06/2017 0007216577 550100 5,000.00 V17F1572 03/06/2017 0007244602 550100 5,000.00 V17F1572 03/06/2017 0007244602 550100 5,000.00 V17F1837 04/10/2017 0007281912 550100 5,000.00 V17F1837 04/10/2017 0007281912 550100 5,000.00 V17F2113 05/08/2017 0007315206 550100 3,000.00 V17F2382 06/05/2017 0007345223 550100 3,000.00 Total Account by Grant Year 110,000.00 0.00 Total Fund Budget Unit 150,000.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0221 10/03/2016 0007126308 550100 1,500.00 V17F0483 11/07/2016 0007152703 550100 3,500.00 Total Account by Grant Year 5,000.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0757 12/05/2016 0007172028 550100 1,000.00 V17F0757 12/05/2016 0007172028 550100 1,500.00 V17F1032 01/09/2017 0007194980 550100 1,000.00 V17F1314 02/06/2017 0007216577 550100 3,500.00 V17F1572 03/06/2017 0007244602 550100 3,500.00 V17F1837 04/10/2017 0007281912 550100 5,000.00 V17F2113 05/08/2017 0007315206 550100 3,000.00 V17F2382 06/05/2017 0007345223 550100 2,000.00 Total Account by Grant Year 20,500.00 0.00 Total Fund Budget Unit 25,500.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0221 10/03/2016 0007126308 550100 30,000.00 V17F0483 11/07/2016 0007152703 550100 12,500.00 Total Account by Grant Year 42,500.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0757 12/05/2016 0007172028 550100 10,000.00 V17F1032 01/09/2017 0007194980 550100 10,000.00 V17F1314 02/06/2017 0007216577 550100 10,000.00 V17F1572 03/06/2017 0007244602 550100 10,000.00 V17F1837 04/10/2017 0007281912 550100 25,000.00 V17F2113 05/08/2017 0007315206 550100 15,000.00 V17F2382 06/05/2017 0007345223 550100 24,969.00 V17F2382 06/05/2017 0007345223 550100 65,000.00 Total Account by Grant Year 169,969.00 0.00 Total Fund Budget Unit 212,469.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0390 07/26/2016 0007034124 550100 419.33 V17N0753 08/29/2016 0007102702 550100 332.29 V17N1012 09/13/2016 0007111300 550100 2,439.38 V17N1012 09/13/2016 0007111300 550100 17,294.16 V17N1561 10/11/2016 0007132031 550100 4,734.60 V17N1561 10/11/2016 0007132031 550100 33,788.70 Total Account by Grant Year 59,008.46 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2276 11/08/2016 0007154239 550100 3,865.08 V17N2276 11/08/2016 0007154239 550100 29,332.79 V17N3182 12/13/2016 0007178366 550100 3,896.81 V17N3182 12/13/2016 0007178366 550100 29,798.97 V17N3671 01/10/2017 0007196401 550100 3,176.28 V17N3671 01/10/2017 0007196401 550100 23,184.03 V17N4336 02/07/2017 0007218048 550100 4,093.79 V17N4336 02/07/2017 0007218048 550100 29,679.92 V17N4982 03/07/2017 0007246160 550100 3,715.21 V17N4982 03/07/2017 0007246160 550100 28,097.26 V17N5914 04/11/2017 0007283464 550100 4,093.75 V17N5914 04/11/2017 0007283464 550100 29,369.08 V17N6617 05/09/2017 0007316606 550100 4,678.30 V17N6617 05/09/2017 0007316606 550100 33,183.87 V17N7191 06/06/2017 0007347043 550100 4,369.12 V17N7191 06/06/2017 0007347043 550100 29,660.75 Total Account by Grant Year 264,195.01 0.00 Total Fund Budget Unit 323,203.47 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0390 07/26/2016 0007034124 550100 1,052.16 V17N0753 08/29/2016 0007102702 550100 642.34 V17N1012 09/13/2016 0007111300 550100 71,292.76 V17N1561 10/11/2016 0007132031 550100 130,934.34 Total Account by Grant Year 203,921.60 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2276 11/08/2016 0007154239 550100 113,894.56 V17N3182 12/13/2016 0007178366 550100 110,524.16 V17N3671 01/10/2017 0007196401 550100 90,486.90 V17N4336 02/07/2017 0007218048 550100 116,155.64 V17N4982 03/07/2017 0007246160 550100 107,850.38 V17N5914 04/11/2017 0007283464 550100 109,786.64 V17N6617 05/09/2017 0007316606 550100 119,507.52 V17N7191 06/06/2017 0007347043 550100 101,946.44 Total Account by Grant Year 870,152.24 0.00 Total Account 1,074,073.84 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N0390 07/26/2016 0007034124 550100 445.20 V17N0753 08/29/2016 0007102702 550100 304.44 V17N1012 09/13/2016 0007111300 550100 1,406.10 V17N1561 10/11/2016 0007132031 550100 3,490.74 Total Account by Grant Year 5,646.48 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2276 11/08/2016 0007154239 550100 3,159.64 V17N3182 12/13/2016 0007178366 550100 3,210.38 V17N3671 01/10/2017 0007196401 550100 2,386.50 V17N4336 02/07/2017 0007218048 550100 3,237.04 V17N4982 03/07/2017 0007246160 550100 2,813.92 V17N5914 04/11/2017 0007283464 550100 2,702.98 V17N6617 05/09/2017 0007316606 550100 3,630.92 V17N7191 06/06/2017 0007347043 550100 2,992.80 Total Account by Grant Year 24,134.18 0.00 Total Account 29,780.66 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0390 07/26/2016 0007034124 550100 147.25 V17N0753 08/29/2016 0007102702 550100 88.55 V17N1012 09/13/2016 0007111300 550100 8,345.78 V17N1561 10/11/2016 0007132031 550100 15,479.69 V17N2276 11/08/2016 0007154239 550100 13,922.36 Total Account by Grant Year 37,983.63 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3182 12/13/2016 0007178366 550100 13,495.71 V17N3671 01/10/2017 0007196401 550100 11,126.02 V17N4336 02/07/2017 0007218048 550100 14,059.44 V17N4982 03/07/2017 0007246160 550100 13,104.25 V17N5914 04/11/2017 0007283464 550100 13,278.82 V17N6617 05/09/2017 0007316606 550100 14,405.82 V17N7191 06/06/2017 0007347043 550100 12,220.36 Total Account by Grant Year 91,690.42 0.00 Total Account 129,674.05 0.00 Total Fund Budget Unit 1,233,528.55 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0707 08/25/2016 0007078139 550100 46.31 V17N1187 09/26/2016 0007118446 550100 135.24 V17N1783 10/11/2016 0007132229 550100 270.02 V17N2056 10/25/2016 0007141768 550100 839.50 Total Account by Grant Year 1,291.07 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3560 01/03/2017 0007192516 550100 729.10 V17N4021 01/17/2017 0007199709 550100 1,337.91 V17N5501 03/14/2017 0007253497 550100 1,432.44 V17N7433 06/06/2017 0007347271 550100 1,802.74 Total Account by Grant Year 5,302.19 0.00 Total Account 6,593.26 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0707 08/25/2016 0007078139 550100 890.81 V17N1187 09/26/2016 0007118446 550100 1,624.32 V17N1783 10/11/2016 0007132229 550100 3,210.46 V17N2056 10/25/2016 0007141768 550100 17,413.03 Total Account by Grant Year 23,138.62 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3560 01/03/2017 0007192516 550100 13,437.44 V17N4021 01/17/2017 0007199709 550100 24,674.47 V17N5501 03/14/2017 0007253497 550100 26,513.02 V17N7433 06/06/2017 0007347271 550100 32,128.78 Total Account by Grant Year 96,753.71 0.00 Total Account 119,892.33 0.00 Total Fund Budget Unit 126,485.59 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0221 10/03/2016 0007126308 550100 150,000.00 Total Account by Grant Year 150,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0483 11/07/2016 0007152703 550100 125,000.00 V17F0757 12/05/2016 0007172028 550100 75,000.00 V17F1032 01/09/2017 0007194980 550100 50,000.00 V17F1314 02/06/2017 0007216577 550100 75,000.00 V17F1572 03/06/2017 0007244602 550100 75,000.00 V17F1837 04/10/2017 0007281912 550100 100,000.00 V17F2113 05/08/2017 0007315206 550100 125,000.00 V17F2382 06/05/2017 0007345223 550100 275,000.00 Total Account by Grant Year 900,000.00 0.00 Total Fund Budget Unit 1,050,000.00 0.003534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
V1700918 08/29/2016 0007102699 529900 514.47 Total Account by Grant Year 514.47 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707083 06/09/2017 0007354528 529900 490.49 Total Account by Grant Year 490.49 0.00 Total Fund Budget Unit 1,004.96 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F2382 06/05/2017 0007345223 550100 483.00 V17F2382 06/05/2017 0007345223 550100 39,915.00 Total Fund Budget Unit 40,398.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0221 10/03/2016 0007126308 550100 10,000.00 V17F1032 01/09/2017 0007194980 550100 1,000.00 V17F1314 02/06/2017 0007216577 550100 2,500.00 V17F1572 03/06/2017 0007244602 550100 2,500.00 V17F1837 04/10/2017 0007281912 550100 1,000.00 V17F2113 05/08/2017 0007315206 550100 1,000.00 Total Fund Budget Unit 18,000.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0221 10/03/2016 0007126308 550100 5,000.00 V17F0483 11/07/2016 0007152703 550100 7,500.00 V17F0757 12/05/2016 0007172028 550100 3,000.00 Total Account by Grant Year 15,500.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1032 01/09/2017 0007194980 550100 4,000.00 V17F1314 02/06/2017 0007216577 550100 5,000.00 V17F1572 03/06/2017 0007244602 550100 2,500.00 V17F1837 04/10/2017 0007281912 550100 3,500.00 V17F2113 05/08/2017 0007315206 550100 4,400.00 V17F2382 06/05/2017 0007345223 550100 9,616.00 Total Account by Grant Year 29,016.00 0.00 Total Account 44,516.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0117 09/06/2016 0007107092 550100 72.00 V17F0117 09/06/2016 0007107092 550100 175.00 V17F0117 09/06/2016 0007107092 550100 582.00 V17F0117 09/06/2016 0007107092 550100 1,883.00 V17F1032 01/09/2017 0007194980 550100 150.00 V17F1572 03/06/2017 0007244602 550100 100.00 V17F1572 03/06/2017 0007244602 550100 850.00 Total Account by Grant Year 3,812.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2382 06/05/2017 0007345223 550100 150.00 Total Account by Grant Year 150.00 0.00 Total Account 3,962.00 0.00 Total Fund Budget Unit 48,478.00 0.003592-3070 U905 2017 Homeless Child FY2017S196A160017 16E CFDA 84.196
V17F0221 10/03/2016 0007126308 550100 2,000.00 V17F0483 11/07/2016 0007152703 550100 1,000.00 V17F0757 12/05/2016 0007172028 550100 2,000.00 V17F1032 01/09/2017 0007194980 550100 3,500.00 V17F1314 02/06/2017 0007216577 550100 1,000.00 V17F1572 03/06/2017 0007244602 550100 1,500.00 V17F2113 05/08/2017 0007315206 550100 1,000.00 V17F2382 06/05/2017 0007345223 550100 13,500.00 Total Fund Budget Unit 25,500.00 0.00 Total Federal Aid 5,225,075.55 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704943 03/02/2017 0007241635 529900 150.00 Total Fund Budget Unit 150.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752879 01/27/2017 0007206411 551100 2,838,727.00 V1754023 06/14/2017 0007354848 551100 2,657,212.00 V1754595 06/20/2017 0007361520 551100 617,838.00 Total Fund Budget Unit 6,113,777.00 0.00 Total Other State Aid from 7000 6,113,927.00 0.00 Total Aid 47,775,045.31 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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