Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0393 USD 393 0000047669
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1324 09/27/2016 0007120550 551100 60.64 V17N2118 11/01/2016 0007149741 551100 173.88 V17N2565 11/15/2016 0007158202 551100 181.64 V17N3215 12/13/2016 0007178399 551100 175.32 V17N3725 01/10/2017 0007196455 551100 129.64 V17N4383 02/07/2017 0007218095 551100 193.32 V17N5033 03/07/2017 0007246211 551100 176.72 V17N5951 04/11/2017 0007283501 551100 153.52 V17N6449 05/02/2017 0007309045 551100 166.40 V17N7251 06/06/2017 0007347103 551100 114.68 V17N8024 06/20/2017 0007362163 551100 298.93 Total Fund Budget Unit 1,824.69 0.001000-0500 0500 0100 2017 KPERS
V1750678 07/12/2016 0007023539 551400 51,977.76 V1751822 10/12/2016 0007132419 551400 44,010.55 V1754395 06/20/2017 0007361320 551400 64,368.79 Total Account 160,357.10 0.001000-0500 0500 0820 2017 General State Aid
V1750392 07/05/2016 0007019286 551100 250,028.00 V1750964 07/27/2016 0007034261 551100 200,000.00 V1751250 08/29/2016 0007099261 551100 200,000.00 V1751536 09/28/2016 0007120739 551100 174,340.00 V1752107 10/27/2016 N/A 551100 178,699.00 V1752393 11/28/2016 0007164505 551100 178,699.00 V1752679 12/28/2016 0007187216 551100 174,340.00 V1753251 02/24/2017 0007232508 551100 127,699.00 V1753537 03/29/2017 0007266892 551100 123,602.00 V1753823 04/26/2017 0007299510 551100 100,266.00 Total Account 1,707,673.00 0.00 Total Fund Budget Unit 1,868,030.10 0.001000-0700 0700 2017 Special Education Services Aid
V17S0106 10/12/2016 0007132704 551100 57,966.00 V17S0398 12/12/2016 0007176200 551100 56,774.00 V17S0690 03/10/2017 0007248893 551100 39,966.00 V17S0982 04/12/2017 0007285424 551100 39,476.00 V17S1274 05/26/2017 0007337222 551100 122,034.00 Total Fund Budget Unit 316,216.00 0.001000-0820 0820 2018 General State Aid
V1850106 07/03/2017 0007371567 551100 131,069.00 Total Fund Budget Unit 131,069.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0317 09/28/2016 0007121009 551100 114,322.00 V17L0549 01/27/2017 0007206861 551100 114,322.00 V17L0781 06/20/2017 0007361873 551100 28,171.00 Total Account by Grant Year 256,815.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0086 07/03/2017 0007371832 551100 28,989.00 Total Account by Grant Year 28,989.00 0.00 Total Fund Budget Unit 285,804.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0068 02/10/2017 0007221007 551100 35,902.00 Total Fund Budget Unit 35,902.00 0.00 Total State Aid 2,638,845.79 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0042 06/15/2017 0007357895 551100 9,193.00 Total Fund Budget Unit 9,193.00 0.002538-2030 2030 2017 State Safety
V17T0095 10/27/2016 0007147007 551100 2,560.00 Total Fund Budget Unit 2,560.00 0.00 Total Special Revenue State Aid 11,753.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0134 07/12/2016 0007023737 550100 5,207.04 V17N0451 08/09/2016 0007069574 550100 3,884.94 Total Account by Grant Year 9,091.98 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N8264 06/20/2017 0007362380 550100 1,526.80 Total Account by Grant Year 1,526.80 0.00 Total Account 10,618.78 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0134 07/12/2016 0007023737 550100 545.28 V17N0451 08/09/2016 0007069574 550100 406.83 Total Account by Grant Year 952.11 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V17N8264 06/20/2017 0007362380 550100 159.50 Total Account by Grant Year 159.50 0.00 Total Account 1,111.61 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0134 07/12/2016 0007023737 550100 23.04 V17N0451 08/09/2016 0007069574 550100 17.19 Total Account by Grant Year 40.23 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V17N8264 06/20/2017 0007362380 550100 6.60 Total Account by Grant Year 6.60 0.00 Total Account 46.83 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1701127 09/09/2016 0007109280 559900 250.00 Total Account 250.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701785 10/11/2016 0007131937 559900 950.00 V1704164 01/20/2017 0007202327 559900 184.50 Total Account 1,134.50 0.00 Total Fund Budget Unit 13,161.72 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1377 02/06/2017 0007216640 550100 2,000.00 V17F2186 05/08/2017 0007315279 550100 12,299.00 Total Fund Budget Unit 14,299.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1324 09/27/2016 0007120550 550100 926.21 V17N2118 11/01/2016 0007149741 550100 5,536.50 Total Account by Grant Year 6,462.71 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2565 11/15/2016 0007158202 550100 3,175.28 V17N3215 12/13/2016 0007178399 550100 3,112.68 V17N3725 01/10/2017 0007196455 550100 2,344.68 V17N4383 02/07/2017 0007218095 550100 3,426.90 V17N5033 03/07/2017 0007246211 550100 2,758.77 V17N5951 04/11/2017 0007283501 550100 3,022.18 V17N6449 05/02/2017 0007309045 550100 3,136.19 V17N7251 06/06/2017 0007347103 550100 2,173.44 Total Account by Grant Year 23,150.12 0.00 Total Fund Budget Unit 29,612.83 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1324 09/27/2016 0007120550 550100 2,950.96 V17N2118 11/01/2016 0007149741 550100 7,758.58 Total Account by Grant Year 10,709.54 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2565 11/15/2016 0007158202 550100 9,215.66 V17N3215 12/13/2016 0007178399 550100 8,668.16 V17N3725 01/10/2017 0007196455 550100 6,535.52 V17N4383 02/07/2017 0007218095 550100 9,723.16 V17N5033 03/07/2017 0007246211 550100 8,982.18 V17N5951 04/11/2017 0007283501 550100 7,946.56 V17N6449 05/02/2017 0007309045 550100 8,539.72 V17N7251 06/06/2017 0007347103 550100 5,856.54 Total Account by Grant Year 65,467.50 0.00 Total Account 76,177.04 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1324 09/27/2016 0007120550 550100 77.40 V17N2118 11/01/2016 0007149741 550100 388.72 Total Account by Grant Year 466.12 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2565 11/15/2016 0007158202 550100 245.10 V17N3215 12/13/2016 0007178399 550100 320.78 V17N3725 01/10/2017 0007196455 550100 245.10 V17N4383 02/07/2017 0007218095 550100 267.46 V17N5951 04/11/2017 0007283501 550100 299.28 V17N6449 05/02/2017 0007309045 550100 296.70 V17N7251 06/06/2017 0007347103 550100 185.76 Total Account by Grant Year 1,860.18 0.00 Total Account 2,326.30 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1324 09/27/2016 0007120550 550100 348.68 V17N2118 11/01/2016 0007149741 550100 999.81 Total Account by Grant Year 1,348.49 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2565 11/15/2016 0007158202 550100 1,044.43 V17N3215 12/13/2016 0007178399 550100 1,008.09 V17N3725 01/10/2017 0007196455 550100 745.43 V17N4383 02/07/2017 0007218095 550100 1,111.59 V17N5033 03/07/2017 0007246211 550100 1,016.14 V17N5951 04/11/2017 0007283501 550100 882.74 V17N6449 05/02/2017 0007309045 550100 956.80 V17N7251 06/06/2017 0007347103 550100 659.41 Total Account by Grant Year 7,424.63 0.00 Total Account 8,773.12 0.00 Total Fund Budget Unit 87,276.46 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0557 11/07/2016 0007152777 550100 10,000.00 V17F1111 01/09/2017 0007195059 550100 10,000.00 V17F2186 05/08/2017 0007315279 550100 15,000.00 V17F2458 06/05/2017 0007345299 550100 18,503.00 Total Fund Budget Unit 53,503.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F1377 02/06/2017 0007216640 550100 634.00 V17F1377 02/06/2017 0007216640 550100 1,550.00 Total Fund Budget Unit 2,184.00 0.003540-3600 SPL W715 9910 2015 Curriculum DevelopmentV048A140016 14E CFDA 84.048
V1702712 11/10/2016 0007155953 529900 50.00 Total Fund Budget Unit 50.00 0.00 Total Federal Aid 200,087.01 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706364 05/05/2017 0007312713 529900 450.00 Total Account 450.00 0.007307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1702917 11/17/2016 0007159831 529900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 750.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752965 01/27/2017 0007206497 551100 158,044.00 V1754109 06/14/2017 0007354934 551100 148,042.00 V1754681 06/20/2017 0007361606 551100 34,422.00 Total Fund Budget Unit 340,508.00 0.00 Total Other State Aid from 7000 341,258.00 0.00 Total Aid 3,191,943.80 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
Back to the CPA State Funding Reports County