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

D0449 USD 449 EASTON 0000047565

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1024 09/13/2016 0007111312 551100 178.04 V17N1577 10/11/2016 0007132047 551100 349.32 V17N2293 11/08/2016 0007154256 551100 370.68 V17N2798 12/06/2016 0007173589 551100 328.40 V17N3690 01/10/2017 0007196420 551100 219.28 V17N4354 02/07/2017 0007218066 551100 330.28 V17N5005 03/07/2017 0007246183 551100 332.88 V17N5926 04/11/2017 0007283476 551100 262.20 V17N6627 05/09/2017 0007316616 551100 332.36 V17N7579 06/13/2017 0007354633 551100 295.08 V17N7973 06/20/2017 0007362112 551100 587.48 Total Fund Budget Unit 3,586.00 0.00

1000-0500 0500 0100 2017 KPERS

V1750628 07/12/2016 0007023489 551400 105,286.56 V1751772 10/12/2016 0007132369 551400 94,288.79 V1754345 06/20/2017 0007361270 551400 117,752.19 Total Account 317,327.54 0.00

1000-0500 0500 0820 2017 General State Aid

V1750342 07/05/2016 0007019236 551100 79,991.00 V1750914 07/27/2016 0007034211 551100 248,906.00 V1751200 08/29/2016 0007099211 551100 308,304.00 V1751486 09/28/2016 0007120689 551100 324,841.00 V1752057 10/27/2016 N/A 551100 332,962.00 V1752343 11/28/2016 0007164455 551100 332,962.00 V1752629 12/28/2016 0007187166 551100 324,841.00 V1753201 02/24/2017 0007232458 551100 326,971.00 V1753487 03/29/2017 0007266842 551100 316,481.00 V1753773 04/26/2017 0007299460 551100 256,729.00 Total Account 2,852,988.00 0.00 Total Fund Budget Unit 3,170,315.54 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0056 10/12/2016 0007132654 551100 196,685.00 V17S0348 12/12/2016 0007176150 551100 167,396.00 V17S0640 03/10/2017 0007248843 551100 110,023.00 V17S0932 04/12/2017 0007285374 551100 116,025.00 V17S1224 05/26/2017 0007337172 551100 273,917.00 Total Fund Budget Unit 864,046.00 0.00

1000-0820 0820 2018 General State Aid

V1850056 07/03/2017 0007371517 551100 335,600.00 Total Fund Budget Unit 335,600.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0282 09/28/2016 0007120974 551100 339,886.00 V17L0514 01/27/2017 0007206826 551100 339,886.00 V17L0746 06/20/2017 0007361838 551100 83,756.00 Total Account by Grant Year 763,528.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0051 07/03/2017 0007371797 551100 86,186.00 Total Account by Grant Year 86,186.00 0.00 Total Fund Budget Unit 849,714.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0040 02/10/2017 0007220979 551100 71,469.00 Total Fund Budget Unit 71,469.00 0.00 Total State Aid 5,294,730.54 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0024 06/15/2017 0007357877 551100 7,816.00 Total Fund Budget Unit 7,816.00 0.00

2538-2030 2030 2017 State Safety

V17T0050 10/27/2016 0007146962 551100 5,120.00 Total Fund Budget Unit 5,120.00 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0034 07/27/2016 0007034463 551100 179,526.00 V17C0185 01/27/2017 0007206699 551100 44,882.00 Total Fund Budget Unit 224,408.00 0.00 Total Special Revenue State Aid 237,344.00 0.00

Federal Aid

3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574

V1701008 09/01/2016 0007109272 559900 250.00 Total Account 250.00 0.00

3230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547

V1700299 07/27/2016 0007034151 529900 2,000.00 Total Account 2,000.00 0.00 Total Fund Budget Unit 2,250.00 0.00

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

V17F1605 03/06/2017 0007244635 550100 7,000.00 V17F2144 05/08/2017 0007315237 550100 1,000.00 V17F2417 06/05/2017 0007345258 550100 3,000.00 Total Fund Budget Unit 11,000.00 0.00

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

V17N1024 09/13/2016 0007111312 550100 505.93 V17N1024 09/13/2016 0007111312 550100 1,111.05 V17N1577 10/11/2016 0007132047 550100 1,002.71 V17N1577 10/11/2016 0007132047 550100 2,235.32 Total Account by Grant Year 4,855.01 0.00

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

V17N2293 11/08/2016 0007154256 550100 1,151.09 V17N2293 11/08/2016 0007154256 550100 2,552.06 V17N2798 12/06/2016 0007173589 550100 1,082.94 V17N2798 12/06/2016 0007173589 550100 2,283.39 V17N3690 01/10/2017 0007196420 550100 562.79 V17N3690 01/10/2017 0007196420 550100 1,441.59 V17N4354 02/07/2017 0007218066 550100 958.19 V17N4354 02/07/2017 0007218066 550100 2,343.79 V17N5005 03/07/2017 0007246183 550100 953.61 V17N5005 03/07/2017 0007246183 550100 2,476.13 V17N5926 04/11/2017 0007283476 550100 804.39 V17N5926 04/11/2017 0007283476 550100 1,946.84 V17N6627 05/09/2017 0007316616 550100 1,054.07 V17N6627 05/09/2017 0007316616 550100 2,378.98 V17N7579 06/13/2017 0007354633 550100 972.27 V17N7579 06/13/2017 0007354633 550100 1,233.93 Total Account by Grant Year 24,196.06 0.00 Total Fund Budget Unit 29,051.07 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1024 09/13/2016 0007111312 550100 6,446.54 V17N1577 10/11/2016 0007132047 550100 12,536.82 Total Account by Grant Year 18,983.36 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2293 11/08/2016 0007154256 550100 12,540.88 V17N2798 12/06/2016 0007173589 550100 10,957.94 V17N3690 01/10/2017 0007196420 550100 7,467.92 V17N4354 02/07/2017 0007218066 550100 11,268.18 V17N5005 03/07/2017 0007246183 550100 11,584.84 V17N5926 04/11/2017 0007283476 550100 9,264.58 V17N6627 05/09/2017 0007316616 550100 11,659.40 V17N7579 06/13/2017 0007354633 550100 8,719.26 Total Account by Grant Year 83,463.00 0.00 Total Account 102,446.36 0.00

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

V17N1024 09/13/2016 0007111312 550100 1,023.73 V17N1577 10/11/2016 0007132047 550100 2,008.59 Total Account by Grant Year 3,032.32 0.00

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

V17N2293 11/08/2016 0007154256 550100 2,131.41 V17N2798 12/06/2016 0007173589 550100 1,888.30 V17N3690 01/10/2017 0007196420 550100 1,260.86 V17N4354 02/07/2017 0007218066 550100 1,899.11 V17N5005 03/07/2017 0007246183 550100 1,914.06 V17N5926 04/11/2017 0007283476 550100 1,507.65 V17N6627 05/09/2017 0007316616 550100 1,911.07 V17N7579 06/13/2017 0007354633 550100 1,696.71 Total Account by Grant Year 14,209.17 0.00 Total Account 17,241.49 0.00 Total Fund Budget Unit 119,687.85 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V17F0250 10/03/2016 0007126337 550100 4,500.00 Total Account by Grant Year 4,500.00 0.00

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

V17F0514 11/07/2016 0007152734 550100 6,032.00 V17F0789 12/05/2016 0007172060 550100 16,235.00 V17F1345 02/06/2017 0007216608 550100 8,162.00 V17F1605 03/06/2017 0007244635 550100 15,259.00 V17F2144 05/08/2017 0007315237 550100 5,200.00 V17F2417 06/05/2017 0007345258 550100 14,000.00 Total Account by Grant Year 64,888.00 0.00 Total Fund Budget Unit 69,388.00 0.00 Total Federal Aid 231,376.92 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1752915 01/27/2017 0007206447 551100 404,667.00 V1754059 06/14/2017 0007354884 551100 379,058.00 V1754631 06/20/2017 0007361556 551100 88,136.00 Total Other State Aid from 7000 871,861.00 0.00 Total Aid 6,635,312.46 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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