Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0385 USD 385 ANDOVER 0000063278
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1121 09/13/2016 0007111400 551100 783.88 V17N1741 10/11/2016 0007132196 551100 1,688.76 V17N2418 11/08/2016 0007154367 551100 1,639.76 V17N2936 12/06/2016 0007173716 551100 1,546.04 V17N3854 01/10/2017 0007196573 551100 1,289.08 V17N5145 03/07/2017 0007246313 551100 3,114.92 V17N5791 04/04/2017 0007276923 551100 1,429.04 V17N6740 05/09/2017 0007316723 551100 1,580.64 V17N7386 06/06/2017 0007347228 551100 1,368.04 V17N8231 06/20/2017 0007362351 551100 2,829.15 Total Fund Budget Unit 17,269.31 0.001000-0500 0500 0100 2017 KPERS
V1750843 07/12/2016 0007023704 551400 666,442.54 V1751986 10/12/2016 0007132583 551400 625,277.38 V1754560 06/20/2017 0007361485 551400 835,498.56 Total Account 2,127,218.48 0.001000-0500 0500 0820 2017 General State Aid
V1750557 07/05/2016 0007019451 551100 1,313,818.00 V1751129 07/27/2016 0007034426 551100 1,313,818.00 V1751415 08/29/2016 0007099426 551100 1,867,378.00 V1751701 09/28/2016 0007120904 551100 1,971,972.00 V1752272 10/27/2016 N/A 551100 2,021,271.00 V1752558 11/28/2016 0007164670 551100 2,021,271.00 V1752844 12/28/2016 0007187381 551100 1,971,972.00 V1753416 02/24/2017 0007232673 551100 1,896,593.00 V1753702 03/29/2017 0007267057 551100 1,835,744.00 V1753988 04/26/2017 0007299675 551100 1,489,152.00 Total Account 17,702,989.00 0.00 Total Fund Budget Unit 19,830,207.48 0.001000-0700 0700 2017 Special Education Services Aid
V17S0277 10/12/2016 0007132875 551100 948,111.00 V17S0569 12/12/2016 0007176371 551100 972,498.00 V17S0861 03/10/2017 0007249064 551100 475,589.00 V17S1153 04/12/2017 0007285595 551100 648,022.00 V17S1445 05/26/2017 0007337393 551100 1,286,852.00 Total Fund Budget Unit 4,331,072.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0036 05/10/2017 0007316861 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2018 General State Aid
V1850270 07/03/2017 0007371731 551100 1,917,552.00 Total Fund Budget Unit 1,917,552.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0453 09/28/2016 0007121145 551100 2,076,468.00 V17L0685 01/27/2017 0007206997 551100 2,076,469.00 V17L0917 06/20/2017 0007362009 551100 511,694.00 Total Account by Grant Year 4,664,631.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0222 07/03/2017 0007371968 551100 526,540.00 Total Account by Grant Year 526,540.00 0.00 Total Fund Budget Unit 5,191,171.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0179 02/10/2017 0007221118 551100 1,149,652.00 Total Fund Budget Unit 1,149,652.00 0.00 Total State Aid 32,438,923.79 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0237 10/27/2016 0007147149 551100 21,120.00 Total Fund Budget Unit 21,120.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1702222 10/25/2016 0007143118 532010 274.50 Total Fund Budget Unit 274.50 0.002880-2880 2880 2017 School District Capital Improvement
V17C0114 07/27/2016 0007034543 551100 4,000,000.00 V17C0255 01/27/2017 0007206769 551100 2,038,633.00 Total Fund Budget Unit 6,038,633.00 0.00 Total Special Revenue State Aid 6,060,027.50 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700996 09/01/2016 0007109260 559900 2,500.00 Total Account 2,500.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703040 11/21/2016 0007162045 529900 300.00 V1703957 01/10/2017 0007196358 559900 2,250.00 Total Account 2,550.00 0.00 Total Fund Budget Unit 5,050.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0440 10/03/2016 0007126525 550100 3,725.00 Total Account by Grant Year 3,725.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0714 11/07/2016 0007152930 550100 1,000.00 V17F1272 01/09/2017 0007195216 550100 100.00 V17F1530 02/06/2017 0007216790 550100 1,000.00 V17F1795 03/06/2017 0007244823 550100 100.00 V17F2073 04/10/2017 0007282146 550100 500.00 V17F2339 05/08/2017 0007315430 550100 500.00 V17F2620 06/05/2017 0007345459 550100 7,555.00 Total Account by Grant Year 10,755.00 0.00 Total Fund Budget Unit 14,480.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0440 10/03/2016 0007126525 550100 21,132.00 V17F0714 11/07/2016 0007152930 550100 9,706.00 Total Account by Grant Year 30,838.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1272 01/09/2017 0007195216 550100 4,000.00 V17F1530 02/06/2017 0007216790 550100 400.00 V17F1795 03/06/2017 0007244823 550100 3,000.00 V17F2073 04/10/2017 0007282146 550100 3,000.00 V17F2339 05/08/2017 0007315430 550100 5,000.00 V17F2620 06/05/2017 0007345459 550100 14,626.00 Total Account by Grant Year 30,026.00 0.00 Total Fund Budget Unit 60,864.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705162 03/09/2017 0007248697 529900 130.00 V1705290 03/15/2017 0007255258 529900 90.00 Total Fund Budget Unit 220.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1121 09/13/2016 0007111400 550100 1,453.31 V17N1121 09/13/2016 0007111400 550100 1,733.08 V17N1741 10/11/2016 0007132196 550100 3,291.19 V17N1741 10/11/2016 0007132196 550100 4,791.60 Total Account by Grant Year 11,269.18 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2418 11/08/2016 0007154367 550100 3,174.90 V17N2418 11/08/2016 0007154367 550100 4,571.17 V17N2619 11/15/2016 0007158251 550100 1.75 V17N2936 12/06/2016 0007173716 550100 3,365.10 V17N2936 12/06/2016 0007173716 550100 4,607.70 V17N3854 01/10/2017 0007196573 550100 2,913.08 V17N3854 01/10/2017 0007196573 550100 3,886.64 V17N5145 03/07/2017 0007246313 550100 6,668.44 V17N5145 03/07/2017 0007246313 550100 9,115.45 V17N5791 04/04/2017 0007276923 550100 3,256.32 V17N5791 04/04/2017 0007276923 550100 4,607.62 V17N6740 05/09/2017 0007316723 550100 3,741.42 V17N6740 05/09/2017 0007316723 550100 5,327.84 V17N6904 05/16/2017 0007323756 550100 3.36 V17N7386 06/06/2017 0007347228 550100 3,416.73 V17N7386 06/06/2017 0007347228 550100 4,664.25 Total Account by Grant Year 63,321.77 0.00 Total Fund Budget Unit 74,590.95 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1121 09/13/2016 0007111400 550100 22,871.62 V17N1391 09/27/2016 0007120613 550100 17.16 V17N1741 10/11/2016 0007132196 550100 49,031.98 Total Account by Grant Year 71,920.76 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2418 11/08/2016 0007154367 550100 45,011.08 V17N2936 12/06/2016 0007173716 550100 43,243.74 V17N3854 01/10/2017 0007196573 550100 35,764.42 V17N5145 03/07/2017 0007246313 550100 87,934.32 V17N5791 04/04/2017 0007276923 550100 40,869.90 V17N6740 05/09/2017 0007316723 550100 45,861.36 V17N6904 05/16/2017 0007323756 550100 29.52 V17N7386 06/06/2017 0007347228 550100 40,207.16 Total Account by Grant Year 338,921.50 0.00 Total Account 410,842.26 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1121 09/13/2016 0007111400 550100 4,507.31 V17N1741 10/11/2016 0007132196 550100 9,710.37 Total Account by Grant Year 14,217.68 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2418 11/08/2016 0007154367 550100 9,428.62 V17N2936 12/06/2016 0007173716 550100 8,889.73 V17N3854 01/10/2017 0007196573 550100 7,412.21 V17N5145 03/07/2017 0007246313 550100 17,910.79 V17N5791 04/04/2017 0007276923 550100 8,216.98 V17N6740 05/09/2017 0007316723 550100 9,088.68 V17N7386 06/06/2017 0007347228 550100 7,866.23 Total Account by Grant Year 68,813.24 0.00 Total Account 83,030.92 0.00 Total Fund Budget Unit 493,873.18 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0440 10/03/2016 0007126525 550100 29,950.00 Total Account by Grant Year 29,950.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0714 11/07/2016 0007152930 550100 32,965.00 V17F0990 12/05/2016 0007172258 550100 18,694.00 V17F1272 01/09/2017 0007195216 550100 32,402.00 V17F1530 02/06/2017 0007216790 550100 22,000.00 V17F1795 03/06/2017 0007244823 550100 20,000.00 V17F2073 04/10/2017 0007282146 550100 20,000.00 V17F2339 05/08/2017 0007315430 550100 40,000.00 V17F2620 06/05/2017 0007345459 550100 189,470.00 Total Account by Grant Year 375,531.00 0.00 Total Fund Budget Unit 405,481.00 0.00 Total Federal Aid 1,054,559.13 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704960 03/02/2017 0007241652 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753130 01/27/2017 0007206662 551100 2,347,269.00 V1754274 06/14/2017 0007355099 551100 2,165,861.00 V1754846 06/20/2017 0007361771 551100 503,592.00 Total Fund Budget Unit 5,016,722.00 0.00 Total Other State Aid from 7000 5,017,022.00 0.00 Total Aid 44,570,532.42 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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