Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0443 USD 443 DODGE CITY 0000047524
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1300 09/27/2016 0007120526 551100 2,504.68 V17N1921 10/18/2016 0007137738 551100 4,769.08 V17N2781 12/06/2016 0007173572 551100 4,112.20 V17N3186 12/13/2016 0007178370 551100 4,280.08 V17N4134 01/24/2017 0007204326 551100 2,505.04 V17N4843 02/21/2017 0007229768 551100 3,574.60 V17N4988 03/07/2017 0007246166 551100 4,052.28 V17N6327 04/25/2017 0007299335 551100 3,497.56 V17N6429 05/02/2017 0007309025 551100 3,929.40 V17N7568 06/13/2017 0007354622 551100 3,915.36 V17N7944 06/20/2017 0007362083 551100 7,276.61 Total Fund Budget Unit 44,416.89 0.001000-0500 0500 0100 2017 KPERS
V1750599 07/12/2016 0007023460 551400 1,390,327.58 V1751743 10/12/2016 0007132340 551400 809,222.52 V1754316 06/20/2017 0007361241 551400 1,459,691.81 Total Account 3,659,241.91 0.001000-0500 0500 0820 2017 General State Aid
J2170022 06/15/2017 N/A 551100 -2,306,948.22 V1750313 07/05/2016 0007019207 551100 1,998,800.00 V1750885 07/27/2016 0007034182 551100 497,627.00 V1751171 08/29/2016 0007099182 551100 3,110,061.00 V1751457 09/28/2016 0007120660 551100 3,320,012.00 V1752028 10/27/2016 N/A 551100 3,403,012.00 V1752314 11/28/2016 0007164426 551100 3,403,012.00 V1752600 12/28/2016 0007187137 551100 3,320,012.00 V1753172 02/24/2017 0007232429 551100 3,478,406.00 V1753458 03/29/2017 0007266813 551100 3,366,808.00 V1753744 04/26/2017 0007299431 551100 2,731,148.00 Total Account 26,321,949.78 0.00 Total Fund Budget Unit 29,981,191.69 0.001000-0700 0700 2017 Special Education Services Aid
V17S0027 10/12/2016 0007132625 551100 1,194,384.00 V17S0319 12/12/2016 0007176121 551100 1,266,952.00 V17S0611 03/10/2017 0007248814 551100 630,140.00 V17S0903 04/12/2017 0007285345 551100 759,725.00 V17S1195 05/26/2017 0007337143 551100 1,243,239.00 Total Fund Budget Unit 5,094,440.00 0.001000-0820 0820 2018 General State Aid
V1850027 07/03/2017 0007371488 551100 3,567,725.00 Total Fund Budget Unit 3,567,725.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0256 09/28/2016 0007120948 551100 4,610,974.00 V17L0488 01/27/2017 0007206800 551100 4,610,973.00 V17L0720 06/20/2017 0007361812 551100 1,136,261.00 Total Account by Grant Year 10,358,208.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0025 07/03/2017 0007371771 551100 1,169,226.00 Total Account by Grant Year 1,169,226.00 0.00 Total Fund Budget Unit 11,527,434.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0020 02/10/2017 0007220959 551100 1,126,816.00 Total Fund Budget Unit 1,126,816.00 0.00 Total State Aid 51,342,023.58 0.00Special Revenue State Aid
2880-2880 2880 2017 School District Capital Improvement
V17C0024 07/27/2016 0007034453 551100 3,266,554.00 V17C0174 01/27/2017 0007206688 551100 2,647,641.00 Total Special Revenue State Aid 5,914,195.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0090 07/05/2016 0007019554 550100 68,790.29 V17N0445 08/09/2016 0007069568 550100 46,694.18 V17N0863 09/13/2016 0007111171 550100 18,513.48 Total Account by Grant Year 133,997.95 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N8260 06/20/2017 0007362376 550100 1,846.83 Total Account by Grant Year 1,846.83 0.00 Total Account 135,844.78 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0090 07/05/2016 0007019554 550100 7,149.80 V17N0445 08/09/2016 0007069568 550100 4,834.42 V17N0863 09/13/2016 0007111171 550100 1,919.90 Total Account by Grant Year 13,904.12 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V17N8260 06/20/2017 0007362376 550100 191.06 Total Account by Grant Year 191.06 0.00 Total Account 14,095.18 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0090 07/05/2016 0007019554 550100 336.84 V17N0445 08/09/2016 0007069568 550100 239.96 V17N0863 09/13/2016 0007111171 550100 93.26 Total Account by Grant Year 670.06 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V17N8260 06/20/2017 0007362376 550100 9.14 Total Account by Grant Year 9.14 0.00 Total Account 679.20 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1700487 08/08/2016 0007068487 523200 100.00 V1702549 11/04/2016 0007152011 523200 50.00 V1703060 11/21/2016 0007162062 523200 50.00 V1705471 03/28/2017 0007266692 523200 50.00 V1707299 06/14/2017 0007356740 523200 50.00 Total Account 300.00 0.003230-3020 R665 2014 Administrative Review & Training -FY14FOOD CFDA 10.574
V1703034 11/21/2016 0007162040 523200 30.00 V1705138 03/09/2017 0007248686 529900 758.72 Total Account 788.72 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1701006 09/01/2016 0007109270 559900 250.00 Total Account 250.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701825 10/11/2016 0007131974 559900 2,250.00 V1706054 04/21/2017 0007294919 559900 469.50 Total Account 2,719.50 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1701025 09/02/2016 0007105960 529900 1,764.20 V1701026 09/02/2016 0007105961 529900 1,950.00 Total Account 3,714.20 0.00 Total Fund Budget Unit 158,391.58 0.003233-3040 3040 9954 2016 Program ImprovementS010A150016 15E CFDA 84.010
V17F1578 03/06/2017 0007244608 550100 7,119.00 V17F1845 04/10/2017 0007281920 550100 5,817.00 V17F2120 05/08/2017 0007315213 550100 105.00 Total Fund Budget Unit 13,041.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0006 09/23/2016 0007117692 550100 6,284.00 V17P0062 12/22/2016 0007184706 550100 9,892.00 V17P0119 03/23/2017 0007262324 550100 8,782.00 V17P0177 06/14/2017 0007356747 550100 6,948.00 Total Fund Budget Unit 31,906.00 0.003323-0531 0531 2017 TANF- Pre-K Pilot 93.558
V1700782 08/22/2016 0007075716 550100 3,733.00 V1701360 09/21/2016 0007116378 550100 5,246.00 V1702156 10/20/2016 0007139122 550100 12,706.00 V1703001 11/18/2016 0007160691 550100 14,316.00 V1703639 12/20/2016 0007183226 550100 13,500.00 V1704174 01/20/2017 0007202331 550100 11,938.00 V1704747 02/21/2017 0007229750 550100 12,768.00 V1705350 03/17/2017 0007256819 550100 11,570.00 V1706027 04/20/2017 0007294905 550100 12,296.00 V1706652 05/22/2017 0007328911 550100 11,586.00 V1707225 06/13/2017 0007354591 550100 13,801.00 Total Fund Budget Unit 123,460.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0489 11/07/2016 0007152709 550100 677.00 V17F0764 12/05/2016 0007172035 550100 5,529.00 V17F1039 01/09/2017 0007194987 550100 11,172.00 V17F1320 02/06/2017 0007216583 550100 7,387.00 V17F1578 03/06/2017 0007244608 550100 8,239.00 V17F1845 04/10/2017 0007281920 550100 7,314.00 V17F2120 05/08/2017 0007315213 550100 10,571.00 V17F2389 06/05/2017 0007345230 550100 19,971.00 Total Fund Budget Unit 70,860.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0010 07/18/2016 0007027830 550100 67,528.00 V17F0067 08/08/2016 0007068495 550100 43,474.00 V17F0119 09/06/2016 0007107094 550100 247.00 V17F0228 10/03/2016 0007126315 550100 1,949.00 V17F0489 11/07/2016 0007152709 550100 10,695.75 Total Account by Grant Year 123,893.75 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0489 11/07/2016 0007152709 550100 5,754.25 V17F0764 12/05/2016 0007172035 550100 18,243.00 V17F1039 01/09/2017 0007194987 550100 20,914.00 V17F1320 02/06/2017 0007216583 550100 15,840.00 V17F1578 03/06/2017 0007244608 550100 16,422.00 V17F1845 04/10/2017 0007281920 550100 14,801.00 V17F2120 05/08/2017 0007315213 550100 19,710.00 V17F2389 06/05/2017 0007345230 550100 42,827.00 Total Account by Grant Year 154,511.25 0.00 Total Fund Budget Unit 278,405.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0228 10/03/2016 0007126315 550100 120.00 V17F0489 11/07/2016 0007152709 550100 21,439.00 Total Account by Grant Year 21,559.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0764 12/05/2016 0007172035 550100 14,681.00 V17F1039 01/09/2017 0007194987 550100 206.00 V17F1039 01/09/2017 0007194987 550100 15,100.00 V17F1320 02/06/2017 0007216583 550100 14,807.00 V17F1578 03/06/2017 0007244608 550100 14,683.00 V17F1845 04/10/2017 0007281920 550100 14,802.00 V17F2120 05/08/2017 0007315213 550100 15,056.00 V17F2389 06/05/2017 0007345230 550100 32,394.00 V17F2389 06/05/2017 0007345230 550100 82,285.00 Total Account by Grant Year 204,014.00 0.00 Total Fund Budget Unit 225,573.00 0.003527-3870 5000 S358 2016 Title II- Improving TQ- Training Math TeachersS367A150015 15E CFDA 84.367
V1706766 06/01/2017 0007345180 529900 323.50 Total Fund Budget Unit 323.50 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1300 09/27/2016 0007120526 550100 41,165.63 V17N1921 10/18/2016 0007137738 550100 88,733.72 Total Account by Grant Year 129,899.35 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2781 12/06/2016 0007173572 550100 75,037.73 V17N3186 12/13/2016 0007178370 550100 76,164.81 V17N4134 01/24/2017 0007204326 550100 41,639.31 V17N4843 02/21/2017 0007229768 550100 56,655.91 V17N4988 03/07/2017 0007246166 550100 68,568.62 V17N6327 04/25/2017 0007299335 550100 58,960.73 V17N6429 05/02/2017 0007309025 550100 66,749.12 V17N7568 06/13/2017 0007354622 550100 65,606.34 Total Account by Grant Year 509,382.57 0.00 Total Fund Budget Unit 639,281.92 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1300 09/27/2016 0007120526 550100 176,202.18 V17N1921 10/18/2016 0007137738 550100 337,187.44 V17N3186 12/13/2016 0007178370 550100 16,971.50 Total Account by Grant Year 530,361.12 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2781 12/06/2016 0007173572 550100 286,114.38 V17N3186 12/13/2016 0007178370 550100 279,454.76 V17N4134 01/24/2017 0007204326 550100 173,620.56 V17N4843 02/21/2017 0007229768 550100 248,281.60 V17N4988 03/07/2017 0007246166 550100 281,444.22 V17N6327 04/25/2017 0007299335 550100 243,327.54 V17N6429 05/02/2017 0007309025 550100 273,680.36 V17N7568 06/13/2017 0007354622 550100 273,239.82 Total Account by Grant Year 2,059,163.24 0.00 Total Account 2,589,524.36 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1300 09/27/2016 0007120526 550100 5,846.28 V17N1921 10/18/2016 0007137738 550100 228.76 V17N1921 10/18/2016 0007137738 550100 14,441.12 Total Account by Grant Year 20,516.16 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2781 12/06/2016 0007173572 550100 245.10 V17N2781 12/06/2016 0007173572 550100 11,406.18 V17N3186 12/13/2016 0007178370 550100 282.94 V17N3186 12/13/2016 0007178370 550100 11,843.06 V17N4134 01/24/2017 0007204326 550100 172.00 V17N4134 01/24/2017 0007204326 550100 6,785.40 V17N4843 02/21/2017 0007229768 550100 179.74 V17N4843 02/21/2017 0007229768 550100 9,176.20 V17N4988 03/07/2017 0007246166 550100 270.04 V17N4988 03/07/2017 0007246166 550100 11,968.62 V17N6327 04/25/2017 0007299335 550100 232.20 V17N6327 04/25/2017 0007299335 550100 9,587.28 V17N6429 05/02/2017 0007309025 550100 258.86 V17N6429 05/02/2017 0007309025 550100 10,578.00 V17N7568 06/13/2017 0007354622 550100 9,299.18 Total Account by Grant Year 82,284.80 0.00 Total Account 102,800.96 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1300 09/27/2016 0007120526 550100 14,401.91 V17N1921 10/18/2016 0007137738 550100 27,422.21 V17N3186 12/13/2016 0007178370 550100 2,037.81 Total Account by Grant Year 43,861.93 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2781 12/06/2016 0007173572 550100 23,645.15 V17N3186 12/13/2016 0007178370 550100 22,572.65 V17N4134 01/24/2017 0007204326 550100 14,403.98 V17N4843 02/21/2017 0007229768 550100 20,553.95 V17N4988 03/07/2017 0007246166 550100 23,300.61 V17N6327 04/25/2017 0007299335 550100 20,110.97 V17N6429 05/02/2017 0007309025 550100 22,594.05 V17N7568 06/13/2017 0007354622 550100 22,513.32 Total Account by Grant Year 169,694.68 0.00 Total Account 213,556.61 0.00 Total Fund Budget Unit 2,905,881.93 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0119 09/06/2016 0007107094 550100 1,090.00 V17F0228 10/03/2016 0007126315 550100 1,091.00 V17F0228 10/03/2016 0007126315 550100 27,750.00 Total Account by Grant Year 29,931.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0489 11/07/2016 0007152709 550100 16,886.00 V17F0489 11/07/2016 0007152709 550100 75,081.00 V17F0764 12/05/2016 0007172035 550100 17,512.00 V17F0764 12/05/2016 0007172035 550100 124,062.00 V17F1039 01/09/2017 0007194987 550100 16,888.00 V17F1039 01/09/2017 0007194987 550100 114,088.00 V17F1320 02/06/2017 0007216583 550100 16,888.00 V17F1320 02/06/2017 0007216583 550100 109,014.00 V17F1578 03/06/2017 0007244608 550100 18,539.00 V17F1578 03/06/2017 0007244608 550100 107,808.00 V17F1845 04/10/2017 0007281920 550100 16,888.00 V17F1845 04/10/2017 0007281920 550100 106,165.00 V17F2120 05/08/2017 0007315213 550100 18,761.00 V17F2120 05/08/2017 0007315213 550100 127,554.00 V17F2389 06/05/2017 0007345230 550100 83,057.00 V17F2389 06/05/2017 0007345230 550100 554,105.00 Total Account by Grant Year 1,523,296.00 0.00 Total Fund Budget Unit 1,553,227.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0010 07/18/2016 0007027830 550100 163,625.00 V17F0067 08/08/2016 0007068495 550100 16,849.00 V17F0067 08/08/2016 0007068495 550100 87,695.00 V17F0119 09/06/2016 0007107094 550100 157.00 V17F0228 10/03/2016 0007126315 550100 736.00 Total Account by Grant Year 269,062.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0228 10/03/2016 0007126315 550100 62,992.00 V17F0489 11/07/2016 0007152709 550100 41,898.00 V17F0764 12/05/2016 0007172035 550100 3,639.00 V17F0764 12/05/2016 0007172035 550100 49,857.00 V17F1039 01/09/2017 0007194987 550100 50,570.00 V17F1320 02/06/2017 0007216583 550100 46,637.00 V17F1578 03/06/2017 0007244608 550100 52,031.00 V17F1845 04/10/2017 0007281920 550100 42,214.00 V17F2120 05/08/2017 0007315213 550100 55,381.00 V17F2389 06/05/2017 0007345230 550100 104,891.00 Total Account by Grant Year 510,110.00 0.00 Total Fund Budget Unit 779,172.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0119 09/06/2016 0007107094 550100 3,719.00 V17F0228 10/03/2016 0007126315 550100 29,204.00 V17F0489 11/07/2016 0007152709 550100 19,399.00 Total Account by Grant Year 52,322.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1039 01/09/2017 0007194987 550100 273.00 V17F1320 02/06/2017 0007216583 550100 449.00 V17F1578 03/06/2017 0007244608 550100 209.00 V17F1845 04/10/2017 0007281920 550100 3,409.00 V17F2389 06/05/2017 0007345230 550100 2,982.00 Total Account by Grant Year 7,322.00 0.00 Total Fund Budget Unit 59,644.00 0.003592-3070 R683 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY155U87PS004138-03 CFDA 93.079
V1702121 10/19/2016 0007138367 529900 450.00 Total Account 450.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1704594 02/13/2017 0007222448 529900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 1,450.00 0.00 Total Federal Aid 6,840,616.93 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704973 03/02/2017 0007241663 529900 450.00 V1706359 05/05/2017 0007312710 529900 300.00 Total Account 750.00 0.007307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1702918 11/17/2016 0007159832 529900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 1,050.00 0.007393-7010 7010 2017 School District 20-Mill Levy
J2170022 06/15/2017 N/A 551100 2,306,948.22 V1752886 01/27/2017 0007206418 551100 4,304,958.00 V1754030 06/14/2017 0007354855 551100 4,029,717.00 V1754602 06/20/2017 0007361527 551100 936,963.00 Total Fund Budget Unit 11,578,586.22 0.00 Total Other State Aid from 7000 11,579,636.22 0.00 Total Aid 75,676,471.73 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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