Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0402 USD 402 AUGUSTA 0000047780
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1342 09/27/2016 0007120568 551100 492.12 V17N2020 10/25/2016 0007141735 551100 866.72 V17N2579 11/15/2016 0007158216 551100 812.20 V17N3236 12/13/2016 0007178420 551100 800.36 V17N3757 01/10/2017 0007196487 551100 682.60 V17N4859 02/21/2017 0007229784 551100 877.68 V17N5577 03/21/2017 0007260210 551100 778.32 V17N5983 04/11/2017 0007283533 551100 752.88 V17N7287 06/06/2017 0007347139 551100 791.24 V17N7609 06/13/2017 0007354663 551100 587.04 V17N8075 06/20/2017 0007362214 551100 1,457.89 Total Fund Budget Unit 8,899.05 0.001000-0400 0400 2017 Discretionary Grants
V1703323 12/06/2016 0007173531 529900 60.00 Total Fund Budget Unit 60.00 0.001000-0500 0500 0100 2017 KPERS
V1750727 07/12/2016 0007023588 551400 277,439.44 V1751871 10/12/2016 0007132468 551400 350,459.14 V1754444 06/20/2017 0007361369 551400 237,898.97 Total Account 865,797.55 0.001000-0500 0500 0820 2017 General State Aid
V1750441 07/05/2016 0007019335 551100 350,000.00 V1751013 07/27/2016 0007034310 551100 632,761.00 V1751299 08/29/2016 0007099310 551100 802,136.00 V1751585 09/28/2016 0007120788 551100 841,027.00 V1752156 10/27/2016 N/A 551100 862,052.00 V1752442 11/28/2016 0007164554 551100 862,052.00 V1752728 12/28/2016 0007187265 551100 841,027.00 V1753300 02/24/2017 0007232557 551100 825,352.00 V1753586 03/29/2017 0007266941 551100 798,871.00 V1753872 04/26/2017 0007299559 551100 648,043.00 Total Account 7,463,321.00 0.00 Total Fund Budget Unit 8,329,118.55 0.001000-0700 0700 2017 Special Education Services Aid
V17S0155 10/12/2016 0007132753 551100 352,365.00 V17S0447 12/12/2016 0007176249 551100 361,786.00 V17S0739 03/10/2017 0007248942 551100 177,682.00 V17S1031 04/12/2017 0007285473 551100 241,752.00 V17S1323 05/26/2017 0007337271 551100 422,694.00 Total Fund Budget Unit 1,556,279.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0021 05/10/2017 0007316846 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2018 General State Aid
V1850155 07/03/2017 0007371616 551100 820,485.00 Total Fund Budget Unit 820,485.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0354 09/28/2016 0007121046 551100 1,136,441.00 V17L0586 01/27/2017 0007206898 551100 1,136,441.00 V17L0818 06/20/2017 0007361910 551100 280,048.00 Total Account by Grant Year 2,552,930.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0123 07/03/2017 0007371869 551100 288,172.00 Total Account by Grant Year 288,172.00 0.00 Total Fund Budget Unit 2,841,102.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0096 02/10/2017 0007221035 551100 406,110.00 Total Fund Budget Unit 406,110.00 0.00 Total State Aid 13,963,053.60 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0061 06/15/2017 0007357914 551100 6,174.00 Total Fund Budget Unit 6,174.00 0.002538-2030 2030 2017 State Safety
V17T0138 10/27/2016 0007147050 551100 14,592.00 Total Fund Budget Unit 14,592.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0128 08/29/2016 0007099450 551100 1,199,973.00 V17C0274 02/24/2017 0007232701 551100 661,616.00 Total Fund Budget Unit 1,861,589.00 0.00 Total Special Revenue State Aid 1,882,355.00 0.00Federal Aid
3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579
V1706058 04/21/2017 0007294923 550100 9,485.00 Total Account 9,485.00 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0140 07/12/2016 0007023743 550100 2,295.03 V17N0666 08/22/2016 0007075739 550100 3,525.60 Total Account 5,820.63 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0140 07/12/2016 0007023743 550100 240.33 V17N0666 08/22/2016 0007075739 550100 369.20 Total Account 609.53 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0140 07/12/2016 0007023743 550100 10.15 V17N0666 08/22/2016 0007075739 550100 15.60 Total Account 25.75 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703816 01/04/2017 0007193236 559900 1,000.00 V1706219 05/02/2017 0007308995 559900 379.50 Total Account 1,379.50 0.00 Total Fund Budget Unit 17,320.41 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0333 10/03/2016 0007126420 550100 13,000.00 V17F0597 11/07/2016 0007152817 550100 16,510.00 Total Account by Grant Year 29,510.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2225 05/08/2017 0007315318 550100 2,790.00 V17F2500 06/05/2017 0007345341 550100 975.00 V17F2500 06/05/2017 0007345341 550100 23,633.00 Total Account by Grant Year 27,398.00 0.00 Total Fund Budget Unit 56,908.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705149 03/09/2017 0007248688 529900 100.00 Total Fund Budget Unit 100.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1342 09/27/2016 0007120568 550100 5,894.67 V17N2020 10/25/2016 0007141735 550100 11,434.42 Total Account by Grant Year 17,329.09 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2579 11/15/2016 0007158216 550100 10,245.71 V17N3236 12/13/2016 0007178420 550100 10,534.48 V17N3757 01/10/2017 0007196487 550100 8,670.36 V17N4859 02/21/2017 0007229784 550100 11,207.83 V17N5577 03/21/2017 0007260210 550100 9,681.78 V17N5983 04/11/2017 0007283533 550100 9,415.54 V17N7287 06/06/2017 0007347139 550100 10,360.60 V17N7609 06/13/2017 0007354663 550100 7,871.17 Total Account by Grant Year 77,987.47 0.00 Total Fund Budget Unit 95,316.56 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1342 09/27/2016 0007120568 550100 24,392.96 V17N2020 10/25/2016 0007141735 550100 42,779.20 Total Account by Grant Year 67,172.16 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2579 11/15/2016 0007158216 550100 38,209.42 V17N3236 12/13/2016 0007178420 550100 37,957.24 V17N3757 01/10/2017 0007196487 550100 32,222.12 V17N4859 02/21/2017 0007229784 550100 42,372.58 V17N5577 03/21/2017 0007260210 550100 37,447.38 V17N5983 04/11/2017 0007283533 550100 36,218.04 V17N7287 06/06/2017 0007347139 550100 37,721.06 V17N7609 06/13/2017 0007354663 550100 28,336.88 Total Account by Grant Year 290,484.72 0.00 Total Account 357,656.88 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1342 09/27/2016 0007120568 550100 2,829.69 V17N2020 10/25/2016 0007141735 550100 4,983.64 Total Account by Grant Year 7,813.33 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2579 11/15/2016 0007158216 550100 4,670.15 V17N3236 12/13/2016 0007178420 550100 4,602.07 V17N3757 01/10/2017 0007196487 550100 3,924.95 V17N4859 02/21/2017 0007229784 550100 5,046.66 V17N5577 03/21/2017 0007260210 550100 4,475.34 V17N5983 04/11/2017 0007283533 550100 4,329.06 V17N7287 06/06/2017 0007347139 550100 4,549.63 V17N7609 06/13/2017 0007354663 550100 3,375.48 Total Account by Grant Year 34,973.34 0.00 Total Account 42,786.67 0.00 Total Fund Budget Unit 400,443.55 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0333 10/03/2016 0007126420 550100 45,600.00 Total Account by Grant Year 45,600.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0597 11/07/2016 0007152817 550100 26,064.00 V17F0597 11/07/2016 0007152817 550100 45,357.00 V17F1416 02/06/2017 0007216679 550100 17,650.00 V17F1679 03/06/2017 0007244709 550100 20,000.00 V17F1951 04/10/2017 0007282026 550100 25,400.00 V17F2225 05/08/2017 0007315318 550100 20,900.00 V17F2500 06/05/2017 0007345341 550100 124,796.00 Total Account by Grant Year 280,167.00 0.00 Total Fund Budget Unit 325,767.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0151 09/06/2016 0007107126 550100 11,860.00 V17F0873 12/05/2016 0007172144 550100 875.00 Total Account by Grant Year 12,735.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1951 04/10/2017 0007282026 550100 849.00 V17F2500 06/05/2017 0007345341 550100 3,398.00 Total Account by Grant Year 4,247.00 0.00 Total Account 16,982.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0081 08/08/2016 0007068509 550100 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 17,982.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1702738 11/10/2016 0007155962 529900 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 914,837.52 0.00Other State Aid from 7000
7307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1702973 11/18/2016 0007160687 529900 100.00 Total Fund Budget Unit 100.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753014 01/27/2017 0007206546 551100 1,021,475.00 V1754158 06/14/2017 0007354983 551100 926,732.00 V1754730 06/20/2017 0007361655 551100 215,478.00 Total Fund Budget Unit 2,163,685.00 0.00 Total Other State Aid from 7000 2,163,785.00 0.00 Total Aid 18,924,031.12 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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