Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0389 USD 389 EUREKA 0000047549
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1022 09/13/2016 0007111310 551100 195.04 V17N1573 10/11/2016 0007132043 551100 400.60 V17N2287 11/08/2016 0007154250 551100 381.40 V17N2788 12/06/2016 0007173579 551100 368.64 V17N3684 01/10/2017 0007196414 551100 226.08 V17N4349 02/07/2017 0007218061 551100 379.76 V17N4999 03/07/2017 0007246177 551100 337.76 V17N5736 04/04/2017 0007276874 551100 322.20 V17N6622 05/09/2017 0007316611 551100 333.48 V17N7574 06/13/2017 0007354628 551100 189.80 V17N7961 06/20/2017 0007362100 551100 614.17 Total Fund Budget Unit 3,748.93 0.001000-0500 0500 0100 2017 KPERS
V1750616 07/12/2016 0007023477 551400 130,108.39 V1751760 10/12/2016 0007132357 551400 116,181.57 V1754333 06/20/2017 0007361258 551400 165,240.52 Total Account 411,530.48 0.001000-0500 0500 0820 2017 General State Aid
V1750330 07/05/2016 0007019224 551100 247,603.00 V1750902 07/27/2016 0007034199 551100 247,603.00 V1751188 08/29/2016 0007099199 551100 331,611.00 V1751474 09/28/2016 0007120677 551100 353,719.00 V1752045 10/27/2016 N/A 551100 362,562.00 V1752331 11/28/2016 0007164443 551100 362,562.00 V1752617 12/28/2016 0007187154 551100 353,719.00 V1753189 02/24/2017 0007232446 551100 335,421.00 V1753475 03/29/2017 0007266830 551100 324,659.00 V1753761 04/26/2017 0007299448 551100 263,363.00 Total Account 3,182,822.00 0.00 Total Fund Budget Unit 3,594,352.48 0.001000-0700 0700 2017 Special Education Services Aid
V17S0044 10/12/2016 0007132642 551100 130,419.00 V17S0336 12/12/2016 0007176138 551100 123,269.00 V17S0628 03/10/2017 0007248831 551100 81,059.00 V17S0920 04/12/2017 0007285362 551100 93,054.00 V17S1212 05/26/2017 0007337160 551100 129,425.00 Total Fund Budget Unit 557,226.00 0.001000-0820 0820 2018 General State Aid
V1850044 07/03/2017 0007371505 551100 344,272.00 Total Fund Budget Unit 344,272.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0272 09/28/2016 0007120964 551100 386,504.00 V17L0504 01/27/2017 0007206816 551100 386,503.00 V17L0736 06/20/2017 0007361828 551100 95,244.00 Total Account by Grant Year 868,251.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0041 07/03/2017 0007371787 551100 98,008.00 Total Account by Grant Year 98,008.00 0.00 Total Fund Budget Unit 966,259.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0031 02/10/2017 0007220970 551100 122,360.00 Total Fund Budget Unit 122,360.00 0.00 Total State Aid 5,588,218.41 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0018 06/15/2017 0007357871 551100 9,014.00 Total Fund Budget Unit 9,014.00 0.002538-2030 2030 2017 State Safety
V17T0038 10/27/2016 0007146950 551100 4,096.00 Total Fund Budget Unit 4,096.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0124 08/29/2016 0007099446 551100 165,226.00 V17C0269 02/24/2017 0007232696 551100 165,227.00 Total Fund Budget Unit 330,453.00 0.00 Total Special Revenue State Aid 343,563.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0123 07/12/2016 0007023726 550100 6,472.16 Total Account 6,472.16 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0123 07/12/2016 0007023726 550100 666.31 Total Account 666.31 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2203 11/08/2016 0007154180 550100 5,182.81 V17N2954 12/06/2016 0007173730 550100 664.17 Total Account by Grant Year 5,846.98 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3118 12/13/2016 0007178311 550100 1,857.41 V17N3118 12/13/2016 0007178311 550100 2,492.44 V17N4061 01/24/2017 0007204260 550100 1,933.13 V17N5327 03/09/2017 0007248717 550100 1,455.22 V17N5327 03/09/2017 0007248717 550100 1,734.72 V17N6221 04/18/2017 0007291004 550100 1,138.64 V17N6915 05/16/2017 0007323767 550100 1,197.25 V17N7119 06/06/2017 0007346987 550100 767.09 Total Account by Grant Year 12,575.90 0.00 Total Account 18,422.88 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0123 07/12/2016 0007023726 550100 35.53 Total Account 35.53 0.00 Total Fund Budget Unit 25,596.88 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1056 01/09/2017 0007195004 550100 52,804.00 Total Account by Grant Year 52,804.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1335 02/06/2017 0007216598 550100 23,072.00 V17F1594 03/06/2017 0007244624 550100 26,985.00 V17F1861 04/10/2017 0007281936 550100 25,705.00 V17F2134 05/08/2017 0007315227 550100 25,626.00 V17F2405 06/05/2017 0007345246 550100 15,015.00 Total Account by Grant Year 116,403.00 0.00 Total Account 169,207.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0781 12/05/2016 0007172052 550100 2,024.00 Total Account by Grant Year 2,024.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1056 01/09/2017 0007195004 550100 5,194.00 V17F1335 02/06/2017 0007216598 550100 3,170.00 V17F2405 06/05/2017 0007345246 550100 1,927.00 Total Account by Grant Year 10,291.00 0.00 Total Account 12,315.00 0.00 Total Fund Budget Unit 181,522.00 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V17F1594 03/06/2017 0007244624 550100 21,708.00 V17F1861 04/10/2017 0007281936 550100 128.00 Total Fund Budget Unit 21,836.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0506 11/07/2016 0007152726 550100 7,610.00 Total Account by Grant Year 7,610.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0781 12/05/2016 0007172052 550100 11,415.00 V17F1056 01/09/2017 0007195004 550100 7,611.00 V17F1861 04/10/2017 0007281936 550100 1,500.00 V17F2134 05/08/2017 0007315227 550100 2,306.00 V17F2405 06/05/2017 0007345246 550100 5,129.00 Total Account by Grant Year 27,961.00 0.00 Total Fund Budget Unit 35,571.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1022 09/13/2016 0007111310 550100 4,009.11 V17N1573 10/11/2016 0007132043 550100 8,795.28 Total Account by Grant Year 12,804.39 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2287 11/08/2016 0007154250 550100 8,000.43 V17N2788 12/06/2016 0007173579 550100 7,903.75 V17N3684 01/10/2017 0007196414 550100 4,853.46 V17N4349 02/07/2017 0007218061 550100 8,409.95 V17N4999 03/07/2017 0007246177 550100 7,440.48 V17N5736 04/04/2017 0007276874 550100 7,162.75 V17N6622 05/09/2017 0007316611 550100 7,542.76 V17N7574 06/13/2017 0007354628 550100 4,632.88 Total Account by Grant Year 55,946.46 0.00 Total Fund Budget Unit 68,750.85 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1022 09/13/2016 0007111310 550100 11,356.28 V17N1573 10/11/2016 0007132043 550100 23,019.56 Total Account by Grant Year 34,375.84 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2287 11/08/2016 0007154250 550100 21,304.64 V17N2788 12/06/2016 0007173579 550100 20,311.04 V17N3684 01/10/2017 0007196414 550100 12,552.30 V17N4349 02/07/2017 0007218061 550100 21,060.58 V17N4999 03/07/2017 0007246177 550100 18,793.50 V17N5736 04/04/2017 0007276874 550100 18,033.22 V17N6622 05/09/2017 0007316611 550100 18,912.38 V17N7574 06/13/2017 0007354628 550100 10,953.84 Total Account by Grant Year 141,921.50 0.00 Total Account 176,297.34 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1022 09/13/2016 0007111310 550100 1,121.48 V17N1573 10/11/2016 0007132043 550100 2,303.45 Total Account by Grant Year 3,424.93 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2287 11/08/2016 0007154250 550100 2,193.05 V17N2788 12/06/2016 0007173579 550100 2,119.68 V17N3684 01/10/2017 0007196414 550100 1,299.96 V17N4349 02/07/2017 0007218061 550100 2,183.62 V17N4999 03/07/2017 0007246177 550100 1,942.12 V17N5736 04/04/2017 0007276874 550100 1,852.65 V17N6622 05/09/2017 0007316611 550100 1,917.51 V17N7574 06/13/2017 0007354628 550100 1,091.35 Total Account by Grant Year 14,599.94 0.00 Total Account 18,024.87 0.00 Total Fund Budget Unit 194,322.21 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0506 11/07/2016 0007152726 550100 8,498.00 V17F0781 12/05/2016 0007172052 550100 36,108.00 V17F1056 01/09/2017 0007195004 550100 35,106.00 V17F1335 02/06/2017 0007216598 550100 7,935.00 V17F2134 05/08/2017 0007315227 550100 7,600.00 V17F2405 06/05/2017 0007345246 550100 70,421.00 Total Fund Budget Unit 165,668.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707196 06/13/2017 0007354573 529900 41.65 Total Fund Budget Unit 41.65 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1056 01/09/2017 0007195004 550100 6,926.00 Total Fund Budget Unit 6,926.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2405 06/05/2017 0007345246 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.003540-3600 SPL W715 9910 2016 Curriculum DevelopmentV048A150016 15E CFDA 84.048
V1701959 10/14/2016 0007134611 529900 100.00 V1704330 02/01/2017 0007213775 529900 50.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 701,934.59 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752903 01/27/2017 0007206435 551100 415,124.00 V1754047 06/14/2017 0007354872 551100 388,853.00 V1754619 06/20/2017 0007361544 551100 90,414.00 Total Other State Aid from 7000 894,391.00 0.00 Total Aid 7,528,107.00 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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