Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0453 USD 453 LEAVENWORTH 0000063258
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M153 2017 Teacher Education - SGF
J2652014 10/27/2016 N/A 529900 -156.40 V1701874 10/12/2016 0007133459 529900 156.40 Total Fund Budget Unit 0.00 0.001000-0290 0290 2017 School District Juvenile Detention Facilities
V17J0014 12/12/2016 0007177224 551100 23,112.00 V17J0029 06/07/2017 0007348873 551100 19,260.00 Total Fund Budget Unit 42,372.00 0.001000-0320 0320 2017 Food Service Aid
V17N1119 09/13/2016 0007111398 551100 1,131.68 V17N1739 10/11/2016 0007132194 551100 2,006.40 V17N2417 11/08/2016 0007154366 551100 1,716.76 V17N3291 12/13/2016 0007178472 551100 1,611.56 V17N3852 01/10/2017 0007196571 551100 1,393.44 V17N4488 02/07/2017 0007218191 551100 1,660.04 V17N5144 03/07/2017 0007246312 551100 1,482.76 V17N6047 04/11/2017 0007283591 551100 1,572.84 V17N6738 05/09/2017 0007316721 551100 1,751.12 V17N7384 06/06/2017 0007347226 551100 1,455.08 V17N8228 06/20/2017 0007362348 551100 3,091.98 Total Fund Budget Unit 18,873.66 0.001000-0400 0400 2017 Discretionary Grants
V1703319 12/06/2016 0007173528 529900 60.00 Total Fund Budget Unit 60.00 0.001000-0500 0500 0100 2017 KPERS
V1750841 07/12/2016 0007023702 551400 614,840.35 V1751984 10/12/2016 0007132581 551400 588,741.00 V1754558 06/20/2017 0007361483 551400 724,895.80 Total Account 1,928,477.15 0.001000-0500 0500 0820 2017 General State Aid
V1750555 07/05/2016 0007019449 551100 999,201.00 V1751127 07/27/2016 0007034424 551100 700,612.00 V1751413 08/29/2016 0007099424 551100 1,490,826.00 V1751699 09/28/2016 0007120902 551100 1,561,990.00 V1752270 10/27/2016 N/A 551100 1,601,040.00 V1752556 11/28/2016 0007164668 551100 1,601,040.00 V1752842 12/28/2016 0007187379 551100 1,561,990.00 V1753414 02/24/2017 0007232671 551100 1,537,292.00 V1753700 03/29/2017 0007267055 551100 1,487,971.00 V1753986 04/26/2017 0007299673 551100 1,207,039.00 Total Account 13,749,001.00 0.00 Total Fund Budget Unit 15,677,478.15 0.001000-0700 0700 2017 Special Education Services Aid
V17S0275 10/12/2016 0007132873 551100 650,513.00 V17S0567 12/12/2016 0007176369 551100 628,512.00 V17S0859 03/10/2017 0007249062 551100 397,892.00 V17S1151 04/12/2017 0007285593 551100 432,927.00 V17S1443 05/26/2017 0007337391 551100 1,184,854.00 Total Fund Budget Unit 3,294,698.00 0.001000-0820 0820 2018 General State Aid
V1850268 07/03/2017 0007371729 551100 1,519,784.00 Total Fund Budget Unit 1,519,784.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0451 09/28/2016 0007121143 551100 1,799,872.00 V17L0683 01/27/2017 0007206995 551100 1,799,872.00 V17L0915 06/20/2017 0007362007 551100 443,534.00 Total Account by Grant Year 4,043,278.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0220 07/03/2017 0007371966 551100 456,402.00 Total Account by Grant Year 456,402.00 0.00 Total Fund Budget Unit 4,499,680.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0177 02/10/2017 0007221116 551100 698,931.00 Total Fund Budget Unit 698,931.00 0.00 Total State Aid 25,751,876.81 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0235 10/27/2016 0007147147 551100 18,176.00 Total Fund Budget Unit 18,176.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
J2652014 10/27/2016 N/A 529900 156.40 Total Account 156.40 0.002723-2060 M669 2017 Professional Practices Comission(was M151)
V1701686 10/05/2016 2003728767 529900 156.40 V1704515 02/10/2017 0007220914 529900 156.40 Total Account 312.80 0.00 Total Fund Budget Unit 469.20 0.002880-2880 2880 2017 School District Capital Improvement
V17C0113 07/27/2016 0007034542 551100 2,462,352.00 V17C0254 01/27/2017 0007206768 551100 615,588.00 Total Fund Budget Unit 3,077,940.00 0.00 Total Special Revenue State Aid 3,096,585.20 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0166 07/12/2016 0007023768 550100 38,657.41 V17N0686 08/22/2016 0007075757 550100 18,582.72 Total Account 57,240.13 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0166 07/12/2016 0007023768 550100 4,011.06 V17N0686 08/22/2016 0007075757 550100 1,925.39 Total Account 5,936.45 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2969 12/06/2016 0007173745 550100 5,594.17 Total Account by Grant Year 5,594.17 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3154 12/13/2016 0007178347 550100 6,036.24 V17N3154 12/13/2016 0007178347 550100 6,859.71 V17N4104 01/24/2017 0007204303 550100 5,344.88 V17N5367 03/09/2017 0007248757 550100 6,208.01 V17N5614 03/21/2017 0007260241 550100 5,390.29 V17N6251 04/18/2017 0007291034 550100 6,940.67 V17N7849 06/19/2017 0007361159 550100 2,025.00 V17N7849 06/19/2017 0007361159 550100 6,131.12 V17N7849 06/19/2017 0007361159 550100 8,042.43 Total Account by Grant Year 52,978.35 0.00 Total Account 58,572.52 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0166 07/12/2016 0007023768 550100 193.41 V17N0686 08/22/2016 0007075757 550100 94.62 Total Account 288.03 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1701421 09/26/2016 0007118425 523200 50.00 V1702673 11/09/2016 0007155257 523200 50.00 V1705130 03/09/2017 0007248682 523200 50.00 Total Account 150.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1701123 09/09/2016 0007109277 559900 250.00 Total Account 250.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703822 01/04/2017 0007193242 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 122,687.13 0.003233-3040 3040 9954 2016 Program ImprovementS010A150016 15E CFDA 84.010
V17F0053 07/18/2016 0007027872 550100 6,000.00 V17F0102 08/08/2016 0007068529 550100 4,000.00 V17F0192 09/06/2016 0007107166 550100 44,000.00 V17F2337 05/08/2017 0007315428 550100 5,000.00 V17F2618 06/05/2017 0007345457 550100 45,000.00 Total Account 104,000.00 0.003233-3040 S349 2016 TTL II - Part B- Mathematics & Science PartnershipS366B150017 15E CFDA 84.366
V1703913 01/06/2017 0007194289 529900 156.40 V1704172 01/20/2017 0007202329 529900 156.40 Total Account 312.80 0.00 Total Fund Budget Unit 104,312.80 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0192 09/06/2016 0007107166 550100 62,000.00 V17F0711 11/07/2016 0007152928 550100 124,000.00 V17F0988 12/05/2016 0007172256 550100 64,000.00 V17F1270 01/09/2017 0007195214 550100 64,000.00 V17F1528 02/06/2017 0007216788 550100 66,000.00 Total Account by Grant Year 380,000.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1793 03/06/2017 0007244821 550100 3,522.00 V17F1793 03/06/2017 0007244821 550100 63,991.00 V17F2071 04/10/2017 0007282144 550100 3,526.00 V17F2071 04/10/2017 0007282144 550100 64,000.00 V17F2337 05/08/2017 0007315428 550100 3,526.00 V17F2337 05/08/2017 0007315428 550100 64,000.00 V17F2618 06/05/2017 0007345457 550100 10,578.00 V17F2618 06/05/2017 0007345457 550100 192,000.00 Total Account by Grant Year 405,143.00 0.00 Total Account 785,143.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0988 12/05/2016 0007172256 550100 8,603.00 Total Account by Grant Year 8,603.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F2337 05/08/2017 0007315428 550100 1,350.00 V17F2618 06/05/2017 0007345457 550100 17,000.00 Total Account by Grant Year 18,350.00 0.00 Total Account 26,953.00 0.00 Total Fund Budget Unit 812,096.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0102 08/08/2016 0007068529 550100 3,000.00 V17F0192 09/06/2016 0007107166 550100 5,000.00 V17F0711 11/07/2016 0007152928 550100 8,000.00 V17F0711 11/07/2016 0007152928 550100 31,706.00 Total Account by Grant Year 47,706.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0988 12/05/2016 0007172256 550100 4,000.00 V17F0988 12/05/2016 0007172256 550100 4,000.00 V17F1270 01/09/2017 0007195214 550100 4,000.00 V17F1270 01/09/2017 0007195214 550100 7,000.00 V17F1528 02/06/2017 0007216788 550100 11,000.00 V17F1793 03/06/2017 0007244821 550100 10,000.00 V17F2071 04/10/2017 0007282144 550100 10,000.00 V17F2337 05/08/2017 0007315428 550100 2,000.00 V17F2337 05/08/2017 0007315428 550100 10,000.00 V17F2618 06/05/2017 0007345457 550100 6,000.00 V17F2618 06/05/2017 0007345457 550100 98,000.00 Total Account by Grant Year 166,000.00 0.00 Total Fund Budget Unit 213,706.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1119 09/13/2016 0007111398 550100 21,959.64 V17N1739 10/11/2016 0007132194 550100 39,685.75 Total Account by Grant Year 61,645.39 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2417 11/08/2016 0007154366 550100 31,357.39 V17N3291 12/13/2016 0007178472 550100 30,675.01 V17N3852 01/10/2017 0007196571 550100 25,356.90 V17N4488 02/07/2017 0007218191 550100 30,850.31 V17N5144 03/07/2017 0007246312 550100 27,773.51 V17N6047 04/11/2017 0007283591 550100 28,677.59 V17N6738 05/09/2017 0007316721 550100 32,825.00 V17N7384 06/06/2017 0007347226 550100 28,538.79 Total Account by Grant Year 236,054.50 0.00 Total Fund Budget Unit 297,699.89 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1119 09/13/2016 0007111398 550100 70,679.82 V17N1739 10/11/2016 0007132194 550100 125,102.92 Total Account by Grant Year 195,782.74 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2417 11/08/2016 0007154366 550100 102,270.52 V17N3291 12/13/2016 0007178472 550100 97,534.26 V17N3852 01/10/2017 0007196571 550100 84,426.00 V17N4488 02/07/2017 0007218191 550100 100,455.08 V17N5144 03/07/2017 0007246312 550100 89,769.12 V17N6047 04/11/2017 0007283591 550100 94,965.84 V17N6738 05/09/2017 0007316721 550100 106,393.80 V17N7384 06/06/2017 0007347226 550100 89,392.42 Total Account by Grant Year 765,207.04 0.00 Total Account 960,989.78 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1119 09/13/2016 0007111398 550100 6,507.16 V17N1739 10/11/2016 0007132194 550100 11,536.80 Total Account by Grant Year 18,043.96 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2417 11/08/2016 0007154366 550100 9,871.37 V17N3291 12/13/2016 0007178472 550100 9,266.47 V17N3852 01/10/2017 0007196571 550100 8,012.28 V17N4488 02/07/2017 0007218191 550100 9,545.23 V17N5144 03/07/2017 0007246312 550100 8,525.87 V17N6047 04/11/2017 0007283591 550100 9,043.83 V17N6738 05/09/2017 0007316721 550100 10,068.94 V17N7384 06/06/2017 0007347226 550100 8,366.71 Total Account by Grant Year 72,700.70 0.00 Total Account 90,744.66 0.00 Total Fund Budget Unit 1,051,734.44 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N1825 10/11/2016 0007132264 550100 271.40 Total Account by Grant Year 271.40 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2668 11/15/2016 0007158293 550100 326.37 V17N3061 12/06/2016 0007173826 550100 323.38 V17N3961 01/10/2017 0007196666 550100 223.10 V17N4811 02/14/2017 0007223793 550100 332.81 V17N5534 03/14/2017 0007253527 550100 272.32 V17N6124 04/11/2017 0007283658 550100 316.02 V17N6815 05/09/2017 0007316789 550100 350.06 V17N7726 06/13/2017 0007354762 550100 140.30 Total Account by Grant Year 2,284.36 0.00 Total Account 2,555.76 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N1825 10/11/2016 0007132264 550100 3,728.80 Total Account by Grant Year 3,728.80 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2668 11/15/2016 0007158293 550100 4,484.04 V17N3061 12/06/2016 0007173826 550100 4,442.96 V17N3961 01/10/2017 0007196666 550100 3,065.20 V17N4811 02/14/2017 0007223793 550100 4,572.52 V17N5534 03/14/2017 0007253527 550100 3,741.44 V17N6124 04/11/2017 0007283658 550100 4,341.84 V17N6815 05/09/2017 0007316789 550100 4,809.52 V17N7726 06/13/2017 0007354762 550100 1,927.60 Total Account by Grant Year 31,385.12 0.00 Total Account 35,113.92 0.00 Total Fund Budget Unit 37,669.68 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0711 11/07/2016 0007152928 550100 202,346.00 V17F0988 12/05/2016 0007172256 550100 2,000.00 V17F0988 12/05/2016 0007172256 550100 115,000.00 V17F1270 01/09/2017 0007195214 550100 115,000.00 V17F1528 02/06/2017 0007216788 550100 60,000.00 V17F1793 03/06/2017 0007244821 550100 6,000.00 V17F1793 03/06/2017 0007244821 550100 70,000.00 V17F2071 04/10/2017 0007282144 550100 2,000.00 V17F2071 04/10/2017 0007282144 550100 75,000.00 V17F2337 05/08/2017 0007315428 550100 80,000.00 V17F2618 06/05/2017 0007345457 550100 30,000.00 V17F2618 06/05/2017 0007345457 550100 355,000.00 Total Fund Budget Unit 1,112,346.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707087 06/09/2017 0007354532 529900 303.31 Total Fund Budget Unit 303.31 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1793 03/06/2017 0007244821 550100 342.00 V17F1793 03/06/2017 0007244821 550100 5,305.00 V17F2071 04/10/2017 0007282144 550100 350.00 V17F2071 04/10/2017 0007282144 550100 5,300.00 V17F2337 05/08/2017 0007315428 550100 350.00 V17F2337 05/08/2017 0007315428 550100 5,300.00 V17F2618 06/05/2017 0007345457 550100 700.00 V17F2618 06/05/2017 0007345457 550100 15,900.00 Total Fund Budget Unit 33,547.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0711 11/07/2016 0007152928 550100 13,285.00 Total Account by Grant Year 13,285.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1270 01/09/2017 0007195214 550100 10,000.00 V17F1528 02/06/2017 0007216788 550100 4,000.00 V17F2071 04/10/2017 0007282144 550100 2,000.00 V17F2337 05/08/2017 0007315428 550100 6,000.00 V17F2618 06/05/2017 0007345457 550100 8,000.00 Total Account by Grant Year 30,000.00 0.00 Total Account 43,285.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2618 06/05/2017 0007345457 550100 4,000.00 Total Account 4,000.00 0.00 Total Fund Budget Unit 47,285.00 0.00 Total Federal Aid 3,833,387.25 0.00Other State Aid from 7000
7307-5000 R002 2017 KS Hlth Foundation- YRBS Incentives
V1705810 04/12/2017 2003964031 529900 1,000.00 Total Account 1,000.00 0.007307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1702110 10/19/2016 0007138356 529900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 1,300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753128 01/27/2017 0007206660 551100 1,902,589.00 V1754272 06/14/2017 0007355097 551100 1,776,065.00 V1754844 06/20/2017 0007361769 551100 412,959.00 Total Fund Budget Unit 4,091,613.00 0.00 Total Other State Aid from 7000 4,092,913.00 0.00 Total Aid 36,774,762.26 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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