Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0405 USD 405 LYONS 0000047919

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1368 09/27/2016 0007120594 551100 215.76 V17N1681 10/11/2016 0007132151 551100 520.12 V17N2375 11/08/2016 0007154338 551100 472.68 V17N2886 12/06/2016 0007173677 551100 469.76 V17N3800 01/10/2017 0007196530 551100 361.00 V17N4450 02/07/2017 0007218162 551100 414.80 V17N5101 03/07/2017 0007246279 551100 439.92 V17N6014 04/11/2017 0007283564 551100 434.36 V17N6474 05/02/2017 0007309070 551100 417.92 V17N7336 06/06/2017 0007347188 551100 421.20 V17N8145 06/20/2017 0007362284 551100 816.51 Total Fund Budget Unit 4,984.03 0.00

1000-0500 0500 0100 2017 KPERS

V1750797 07/12/2016 0007023658 551400 206,712.03 V1751941 10/12/2016 0007132538 551400 180,601.71 V1754514 06/20/2017 0007361439 551400 264,091.52 Total Account 651,405.26 0.00

1000-0500 0500 0820 2017 General State Aid

V1750511 07/05/2016 0007019405 551100 444,230.00 V1751083 07/27/2016 0007034380 551100 416,691.00 V1751369 08/29/2016 0007099380 551100 497,188.00 V1751655 09/28/2016 0007120858 551100 424,191.00 V1752226 10/27/2016 N/A 551100 434,796.00 V1752512 11/28/2016 0007164624 551100 434,796.00 V1752798 12/28/2016 0007187335 551100 424,191.00 V1753370 02/24/2017 0007232627 551100 343,827.00 V1753656 03/29/2017 0007267011 551100 332,796.00 V1753942 04/26/2017 0007299629 551100 269,963.00 Total Account 4,022,669.00 0.00 Total Fund Budget Unit 4,674,074.26 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0225 10/12/2016 0007132823 551100 186,195.00 V17S0517 12/12/2016 0007176319 551100 207,537.00 V17S0809 03/10/2017 0007249012 551100 134,094.00 V17S1101 04/12/2017 0007285543 551100 134,803.00 V17S1393 05/26/2017 0007337341 551100 168,677.00 Total Fund Budget Unit 831,306.00 0.00

1000-0820 0820 2018 General State Aid

V1850224 07/03/2017 0007371685 551100 355,155.00 Total Fund Budget Unit 355,155.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0415 09/28/2016 0007121107 551100 459,415.00 V17L0647 01/27/2017 0007206959 551100 459,415.00 V17L0879 06/20/2017 0007361971 551100 113,212.00 Total Account by Grant Year 1,032,042.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0184 07/03/2017 0007371930 551100 116,496.00 Total Account by Grant Year 116,496.00 0.00 Total Fund Budget Unit 1,148,538.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0145 02/10/2017 0007221084 551100 164,737.00 Total Fund Budget Unit 164,737.00 0.00 Total State Aid 7,178,794.29 0.00

Special Revenue State Aid

2538-2030 2030 2017 State Safety

V17T0200 10/27/2016 0007147112 551100 5,376.00 Total Fund Budget Unit 5,376.00 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0136 08/29/2016 0007099458 551100 384,088.00 V17C0296 03/29/2017 0007267078 551100 126,537.00 Total Fund Budget Unit 510,625.00 0.00 Total Special Revenue State Aid 516,001.00 0.00

Federal Aid

3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559

V17N0104 07/05/2016 0007019568 550100 4,695.15 V17N0673 08/22/2016 0007075746 550100 3,061.17 Total Account 7,756.32 0.00

3230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559

V17N0104 07/05/2016 0007019568 550100 491.67 V17N0673 08/22/2016 0007075746 550100 320.56 Total Account 812.23 0.00

3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582

V17N1236 09/27/2016 0007120479 550100 288.48 V17N2963 12/06/2016 0007173739 550100 936.37 Total Account by Grant Year 1,224.85 0.00

3230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582

V17N3144 12/13/2016 0007178337 550100 877.34 V17N3144 12/13/2016 0007178337 550100 1,126.90 V17N4091 01/24/2017 0007204290 550100 573.64 V17N5354 03/09/2017 0007248744 550100 913.76 V17N5354 03/09/2017 0007248744 550100 1,181.29 V17N6240 04/18/2017 0007291023 550100 919.40 V17N6933 05/16/2017 0007323785 550100 988.54 V17N7134 06/06/2017 0007347002 550100 849.82 Total Account by Grant Year 7,430.69 0.00 Total Account 8,655.54 0.00

3230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559

V17N0104 07/05/2016 0007019568 550100 20.78 V17N0673 08/22/2016 0007075746 550100 13.54 Total Account 34.32 0.00 Total Fund Budget Unit 17,258.41 0.00

3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027

V17F1208 01/09/2017 0007195156 550100 144,609.00 Total Account by Grant Year 144,609.00 0.00

3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027

V17F1734 03/06/2017 0007244764 550100 72,305.00 V17F2008 04/10/2017 0007282083 550100 36,152.00 V17F2280 05/08/2017 0007315373 550100 36,153.00 V17F2559 06/05/2017 0007345400 550100 115,893.00 Total Account by Grant Year 260,503.00 0.00 Total Account 405,112.00 0.00

3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027

V17F0930 12/05/2016 0007172201 550100 9,523.00 Total Account by Grant Year 9,523.00 0.00

3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027

V17F1208 01/09/2017 0007195156 550100 225.00 V17F1734 03/06/2017 0007244764 550100 225.00 V17F2280 05/08/2017 0007315373 550100 12,111.00 Total Account by Grant Year 12,561.00 0.00 Total Account 22,084.00 0.00 Total Fund Budget Unit 427,196.00 0.00

3323-0530 0530 2017 TANF- Parents as Teachers 93.558

V17P0037 09/23/2016 0007117723 550100 2,285.00 V17P0092 12/22/2016 0007184736 550100 5,437.00 V17P0150 03/23/2017 0007262355 550100 9,664.00 V17P0208 06/14/2017 0007356778 550100 11,475.00 Total Fund Budget Unit 28,861.00 0.00

3521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358

V17F1734 03/06/2017 0007244764 550100 10,367.00 V17F2280 05/08/2017 0007315373 550100 7,229.00 V17F2559 06/05/2017 0007345400 550100 5,574.00 Total Fund Budget Unit 23,170.00 0.00

3522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365

V17F0659 11/07/2016 0007152878 550100 1,141.00 V17F0930 12/05/2016 0007172201 550100 994.00 V17F1208 01/09/2017 0007195156 550100 1,124.00 V17F1734 03/06/2017 0007244764 550100 1,642.00 V17F2008 04/10/2017 0007282083 550100 1,120.00 V17F2280 05/08/2017 0007315373 550100 330.00 V17F2559 06/05/2017 0007345400 550100 7,585.00 Total Fund Budget Unit 13,936.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0659 11/07/2016 0007152878 550100 10,213.00 Total Account by Grant Year 10,213.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F0930 12/05/2016 0007172201 550100 1,528.00 V17F1208 01/09/2017 0007195156 550100 2,418.00 V17F1734 03/06/2017 0007244764 550100 1,022.00 V17F2008 04/10/2017 0007282083 550100 3,203.00 V17F2280 05/08/2017 0007315373 550100 116.00 V17F2559 06/05/2017 0007345400 550100 15,340.00 Total Account by Grant Year 23,627.00 0.00 Total Fund Budget Unit 33,840.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1368 09/27/2016 0007120594 550100 3,078.24 V17N1681 10/11/2016 0007132151 550100 7,747.63 Total Account by Grant Year 10,825.87 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2375 11/08/2016 0007154338 550100 7,286.41 V17N2886 12/06/2016 0007173677 550100 7,426.86 V17N3800 01/10/2017 0007196530 550100 5,581.09 V17N4450 02/07/2017 0007218162 550100 6,162.36 V17N5101 03/07/2017 0007246279 550100 6,880.16 V17N6014 04/11/2017 0007283564 550100 6,612.69 V17N6474 05/02/2017 0007309070 550100 6,496.84 V17N7336 06/06/2017 0007347188 550100 7,362.32 Total Account by Grant Year 53,808.73 0.00 Total Fund Budget Unit 64,634.60 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1368 09/27/2016 0007120594 550100 14,109.10 V17N1681 10/11/2016 0007132151 550100 33,913.24 Total Account by Grant Year 48,022.34 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2375 11/08/2016 0007154338 550100 29,914.80 V17N2886 12/06/2016 0007173677 550100 29,966.88 V17N3800 01/10/2017 0007196530 550100 22,956.96 V17N4450 02/07/2017 0007218162 550100 26,360.38 V17N5101 03/07/2017 0007246279 550100 27,972.18 V17N6014 04/11/2017 0007283564 550100 27,559.12 V17N6474 05/02/2017 0007309070 550100 26,985.46 V17N7336 06/06/2017 0007347188 550100 27,097.02 Total Account by Grant Year 218,812.80 0.00 Total Account 266,835.14 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1368 09/27/2016 0007120594 550100 1,240.62 V17N1681 10/11/2016 0007132151 550100 2,990.69 Total Account by Grant Year 4,231.31 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2375 11/08/2016 0007154338 550100 2,717.91 V17N2886 12/06/2016 0007173677 550100 2,701.12 V17N3800 01/10/2017 0007196530 550100 2,075.75 V17N4450 02/07/2017 0007218162 550100 2,385.10 V17N5101 03/07/2017 0007246279 550100 2,529.54 V17N6014 04/11/2017 0007283564 550100 2,497.57 V17N6474 05/02/2017 0007309070 550100 2,403.04 V17N7336 06/06/2017 0007347188 550100 2,421.90 Total Account by Grant Year 19,731.93 0.00 Total Account 23,963.24 0.00 Total Fund Budget Unit 290,798.38 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0924 09/13/2016 0007111226 550100 222.27 V17N1427 10/04/2016 0007127771 550100 485.14 Total Account by Grant Year 707.41 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2646 11/15/2016 0007158273 550100 474.10 V17N3007 12/06/2016 0007173778 550100 417.02 V17N3911 01/10/2017 0007196622 550100 321.27 V17N4554 02/07/2017 0007218249 550100 403.70 V17N5215 03/07/2017 0007246374 550100 392.53 V17N6088 04/11/2017 0007283625 550100 373.05 V17N6522 05/02/2017 0007309108 550100 428.12 V17N7447 06/06/2017 0007347285 550100 402.77 Total Account by Grant Year 3,212.56 0.00 Total Fund Budget Unit 3,919.97 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0659 11/07/2016 0007152878 550100 44,334.00 V17F0930 12/05/2016 0007172201 550100 22,144.00 V17F1208 01/09/2017 0007195156 550100 22,307.00 V17F1734 03/06/2017 0007244764 550100 44,891.00 V17F2008 04/10/2017 0007282083 550100 22,308.00 V17F2280 05/08/2017 0007315373 550100 22,175.00 V17F2559 06/05/2017 0007345400 550100 32,901.00 Total Fund Budget Unit 211,060.00 0.00

3534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027

V1707182 06/13/2017 0007354559 529900 161.70 Total Fund Budget Unit 161.70 0.00

3535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173

V17F1208 01/09/2017 0007195156 550100 8,234.00 Total Account by Grant Year 8,234.00 0.00

3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173

V17F1734 03/06/2017 0007244764 550100 4,118.00 V17F2008 04/10/2017 0007282083 550100 2,058.00 V17F2280 05/08/2017 0007315373 550100 2,059.00 V17F2559 06/05/2017 0007345400 550100 8,233.00 Total Account by Grant Year 16,468.00 0.00 Total Fund Budget Unit 24,702.00 0.00

3537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011

V17F0659 11/07/2016 0007152878 550100 4,971.00 V17F0930 12/05/2016 0007172201 550100 2,644.00 V17F1208 01/09/2017 0007195156 550100 2,492.00 V17F1734 03/06/2017 0007244764 550100 3,407.00 V17F2008 04/10/2017 0007282083 550100 938.00 V17F2280 05/08/2017 0007315373 550100 1,101.00 V17F2559 06/05/2017 0007345400 550100 14,447.00 Total Fund Budget Unit 30,000.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V17F2559 06/05/2017 0007345400 550100 295.00 V17F2559 06/05/2017 0007345400 550100 1,550.00 Total Fund Budget Unit 1,845.00 0.00

3540-3600 SPL W715 9910 2016 Curriculum DevelopmentV048A150016 15E CFDA 84.048

V1703078 11/22/2016 0007162894 529900 90.00 Total Fund Budget Unit 90.00 0.00 Total Federal Aid 1,171,473.06 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1753084 01/27/2017 0007206616 551100 425,528.00 V1754228 06/14/2017 0007355053 551100 401,146.00 V1754800 06/20/2017 0007361725 551100 93,272.00 Total Other State Aid from 7000 919,946.00 0.00 Total Aid 9,786,214.35 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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