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

D0462 USD 462 CENTRAL 0000051398

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1379 09/27/2016 0007120604 551100 133.60 V17N1708 10/11/2016 0007132172 551100 168.48 V17N2398 11/08/2016 0007154355 551100 173.92 V17N2912 12/06/2016 0007173698 551100 163.56 V17N3827 01/10/2017 0007196552 551100 119.52 V17N4469 02/07/2017 0007218176 551100 139.60 V17N5460 03/14/2017 0007253461 551100 152.20 V17N6029 04/11/2017 0007283577 551100 153.16 V17N6487 05/02/2017 0007309080 551100 157.12 V17N7358 06/06/2017 0007347208 551100 134.48 V17N8185 06/20/2017 0007362316 551100 293.03 Total Fund Budget Unit 1,788.67 0.00

1000-0500 0500 0100 2017 KPERS

V1750820 07/12/2016 0007023681 551400 53,573.06 V1751964 10/12/2016 0007132561 551400 51,828.56 V1754537 06/20/2017 0007361462 551400 65,747.73 Total Account 171,149.35 0.00

1000-0500 0500 0820 2017 General State Aid

V1750534 07/05/2016 0007019428 551100 150,507.00 V1751106 07/27/2016 0007034403 551100 137,309.00 V1751392 08/29/2016 0007099403 551100 173,662.00 V1751678 09/28/2016 0007120881 551100 185,240.00 V1752249 10/27/2016 N/A 551100 189,871.00 V1752535 11/28/2016 0007164647 551100 189,871.00 V1752821 12/28/2016 0007187358 551100 185,240.00 V1753393 02/24/2017 0007232650 551100 171,238.00 V1753679 03/29/2017 0007267034 551100 165,744.00 V1753965 04/26/2017 0007299652 551100 134,452.00 Total Account 1,683,134.00 0.00 Total Fund Budget Unit 1,854,283.35 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0253 10/12/2016 0007132851 551100 59,082.00 V17S0545 12/12/2016 0007176347 551100 60,495.00 V17S0837 03/10/2017 0007249040 551100 41,828.00 V17S1129 04/12/2017 0007285571 551100 42,111.00 V17S1421 05/26/2017 0007337369 551100 79,295.00 Total Fund Budget Unit 282,811.00 0.00

1000-0820 0820 2018 General State Aid

V1850247 07/03/2017 0007371708 551100 175,757.00 Total Fund Budget Unit 175,757.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0432 09/28/2016 0007121124 551100 209,654.00 V17L0664 01/27/2017 0007206976 551100 209,654.00 V17L0896 06/20/2017 0007361988 551100 51,664.00 Total Account by Grant Year 470,972.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0201 07/03/2017 0007371947 551100 53,162.00 Total Account by Grant Year 53,162.00 0.00 Total Fund Budget Unit 524,134.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0158 02/10/2017 0007221097 551100 58,290.00 Total Fund Budget Unit 58,290.00 0.00 Total State Aid 2,897,064.02 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0090 06/15/2017 0007357943 551100 5,210.00 Total Fund Budget Unit 5,210.00 0.00

2538-2030 2030 2017 State Safety

V17T0220 10/27/2016 0007147132 551100 3,456.00 Total Fund Budget Unit 3,456.00 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0102 07/27/2016 0007034531 551100 135,826.00 V17C0243 01/27/2017 0007206757 551100 27,882.00 V17C0284 02/24/2017 0007232711 551100 424.00 Total Fund Budget Unit 164,132.00 0.00 Total Special Revenue State Aid 172,798.00 0.00

Federal Aid

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

V17N0158 07/12/2016 0007023760 550100 4,518.87 V17N0470 08/09/2016 0007069592 550100 1,569.57 Total Account 6,088.44 0.00

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

V17N0158 07/12/2016 0007023760 550100 473.21 V17N0470 08/09/2016 0007069592 550100 164.36 Total Account 637.57 0.00

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

V17N1239 09/27/2016 0007120482 550100 753.02 V17N2227 11/08/2016 0007154204 550100 787.43 Total Account by Grant Year 1,540.45 0.00

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

V17N3149 12/13/2016 0007178342 550100 1,236.99 V17N4096 01/24/2017 0007204295 550100 685.00 V17N4096 01/24/2017 0007204295 550100 713.73 V17N5360 03/09/2017 0007248750 550100 732.44 V17N6245 04/18/2017 0007291028 550100 829.26 V17N6245 04/18/2017 0007291028 550100 906.09 V17N7841 06/19/2017 0007361151 550100 841.32 Total Account by Grant Year 5,944.83 0.00 Total Account 7,485.28 0.00

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

V17N0158 07/12/2016 0007023760 550100 19.99 V17N0470 08/09/2016 0007069592 550100 6.94 Total Account 26.93 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1701826 10/11/2016 0007131975 559900 235.00 Total Account 235.00 0.00 Total Fund Budget Unit 14,473.22 0.00

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

V17F0416 10/03/2016 0007126503 550100 2,156.00 V17F0685 11/07/2016 0007152904 550100 413.00 Total Account by Grant Year 2,569.00 0.00

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

V17F0959 12/05/2016 0007172229 550100 1,833.00 V17F1240 01/09/2017 0007195186 550100 854.00 V17F1502 02/06/2017 0007216764 550100 1,417.00 V17F1764 03/06/2017 0007244793 550100 1,010.00 V17F2041 04/10/2017 0007282115 550100 831.00 V17F2311 05/08/2017 0007315403 550100 930.00 V17F2592 06/05/2017 0007345432 550100 9,694.00 Total Account by Grant Year 16,569.00 0.00 Total Fund Budget Unit 19,138.00 0.00

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

V17N1379 09/27/2016 0007120604 550100 2,816.44 V17N1708 10/11/2016 0007132172 550100 3,651.09 Total Account by Grant Year 6,467.53 0.00

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

V17N2398 11/08/2016 0007154355 550100 3,786.09 V17N2912 12/06/2016 0007173698 550100 3,621.14 V17N3827 01/10/2017 0007196552 550100 2,404.90 V17N4469 02/07/2017 0007218176 550100 2,689.95 V17N5460 03/14/2017 0007253461 550100 3,202.54 V17N6029 04/11/2017 0007283577 550100 3,011.62 V17N6487 05/02/2017 0007309080 550100 3,158.85 V17N7358 06/06/2017 0007347208 550100 2,821.43 Total Account by Grant Year 24,696.52 0.00 Total Fund Budget Unit 31,164.05 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1379 09/27/2016 0007120604 550100 7,714.22 V17N1708 10/11/2016 0007132172 550100 9,823.70 Total Account by Grant Year 17,537.92 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2398 11/08/2016 0007154355 550100 10,254.06 V17N2912 12/06/2016 0007173698 550100 9,640.76 V17N3827 01/10/2017 0007196552 550100 7,017.30 V17N4469 02/07/2017 0007218176 550100 8,119.58 V17N5460 03/14/2017 0007253461 550100 8,945.56 V17N6029 04/11/2017 0007283577 550100 8,940.76 V17N6487 05/02/2017 0007309080 550100 9,131.62 V17N7358 06/06/2017 0007347208 550100 7,745.56 Total Account by Grant Year 69,795.20 0.00 Total Account 87,333.12 0.00

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

V17N1379 09/27/2016 0007120604 550100 768.20 V17N1708 10/11/2016 0007132172 550100 968.76 Total Account by Grant Year 1,736.96 0.00

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

V17N2398 11/08/2016 0007154355 550100 1,000.04 V17N2912 12/06/2016 0007173698 550100 940.47 V17N3827 01/10/2017 0007196552 550100 687.24 V17N4469 02/07/2017 0007218176 550100 802.70 V17N5460 03/14/2017 0007253461 550100 875.15 V17N6029 04/11/2017 0007283577 550100 880.67 V17N6487 05/02/2017 0007309080 550100 903.44 V17N7358 06/06/2017 0007347208 550100 773.26 Total Account by Grant Year 6,862.97 0.00 Total Account 8,599.93 0.00 Total Fund Budget Unit 95,933.05 0.00

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

V17F0416 10/03/2016 0007126503 550100 7,058.00 Total Account by Grant Year 7,058.00 0.00

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

V17F0685 11/07/2016 0007152904 550100 1,691.00 V17F0959 12/05/2016 0007172229 550100 3,884.00 V17F1502 02/06/2017 0007216764 550100 4,674.00 V17F1764 03/06/2017 0007244793 550100 4,612.00 V17F2041 04/10/2017 0007282115 550100 4,671.00 V17F2311 05/08/2017 0007315403 550100 4,621.00 V17F2592 06/05/2017 0007345432 550100 34,277.00 Total Account by Grant Year 58,430.00 0.00 Total Fund Budget Unit 65,488.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V17F0685 11/07/2016 0007152904 550100 1,550.00 V17F1240 01/09/2017 0007195186 550100 150.00 V17F1240 01/09/2017 0007195186 550100 500.00 Total Fund Budget Unit 2,200.00 0.00 Total Federal Aid 228,396.32 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1753107 01/27/2017 0007206639 551100 211,929.00 V1754251 06/14/2017 0007355076 551100 198,517.00 V1754823 06/20/2017 0007361748 551100 46,158.00 Total Other State Aid from 7000 456,604.00 0.00 Total Aid 3,754,862.34 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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