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

D0463 USD 463 UDALL 0000062832

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1387 09/27/2016 0007120609 551100 36.28 V17N1728 10/11/2016 0007132184 551100 146.96 V17N3283 12/13/2016 0007178464 551100 283.60 V17N3839 01/10/2017 0007196559 551100 107.12 V17N4479 02/07/2017 0007218183 551100 142.24 V17N5466 03/14/2017 0007253466 551100 134.64 V17N6039 04/11/2017 0007283583 551100 128.24 V17N6732 05/09/2017 0007316715 551100 130.72 V17N7373 06/06/2017 0007347216 551100 83.04 V17N8210 06/20/2017 0007362331 551100 233.70 Total Fund Budget Unit 1,426.54 0.00

1000-0500 0500 0100 2017 KPERS

V1750825 07/12/2016 0007023686 551400 55,472.63 V1751969 10/12/2016 0007132566 551400 67,140.98 V1754542 06/20/2017 0007361467 551400 49,785.76 Total Account 172,399.37 0.00

1000-0500 0500 0820 2017 General State Aid

V1750539 07/05/2016 0007019433 551100 80,151.00 V1751111 07/27/2016 0007034408 551100 70,161.00 V1751397 08/29/2016 0007099408 551100 174,241.00 V1751683 09/28/2016 0007120886 551100 185,857.00 V1752254 10/27/2016 N/A 551100 190,504.00 V1752540 11/28/2016 0007164652 551100 190,504.00 V1752826 12/28/2016 0007187363 551100 185,857.00 V1753398 02/24/2017 0007232655 551100 193,290.00 V1753684 03/29/2017 0007267039 551100 187,089.00 V1753970 04/26/2017 0007299657 551100 151,766.00 Total Account 1,609,420.00 0.00 Total Fund Budget Unit 1,781,819.37 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0259 10/12/2016 0007132857 551100 68,496.00 V17S0551 12/12/2016 0007176353 551100 70,133.00 V17S0843 03/10/2017 0007249046 551100 48,492.00 V17S1135 04/12/2017 0007285577 551100 48,821.00 V17S1427 05/26/2017 0007337375 551100 80,465.00 Total Fund Budget Unit 316,407.00 0.00

1000-0820 0820 2018 General State Aid

V1850252 07/03/2017 0007371713 551100 198,391.00 Total Fund Budget Unit 198,391.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0437 09/28/2016 0007121129 551100 161,960.00 V17L0669 01/27/2017 0007206981 551100 161,960.00 V17L0901 06/20/2017 0007361993 551100 39,911.00 Total Account by Grant Year 363,831.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0206 07/03/2017 0007371952 551100 41,068.00 Total Account by Grant Year 41,068.00 0.00 Total Fund Budget Unit 404,899.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0163 02/10/2017 0007221102 551100 42,969.00 Total Fund Budget Unit 42,969.00 0.00 Total State Aid 2,745,911.91 0.00

Special Revenue State Aid

2538-2030 2030 2017 State Safety

V17T0224 10/27/2016 0007147136 551100 2,560.00 Total Fund Budget Unit 2,560.00 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0152 10/27/2016 N/A 551100 79,013.00 V17C0301 04/26/2017 0007299693 551100 19,753.00 Total Fund Budget Unit 98,766.00 0.00 Total Special Revenue State Aid 101,326.00 0.00

Federal Aid

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V17N1387 09/27/2016 0007120609 550100 4.15 V17N1728 10/11/2016 0007132184 550100 24.49 Total Account by Grant Year 28.64 0.00

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

V17N3283 12/13/2016 0007178464 550100 51.16 V17N3839 01/10/2017 0007196559 550100 15.01 V17N4479 02/07/2017 0007218183 550100 26.86 V17N5466 03/14/2017 0007253466 550100 28.84 V17N6039 04/11/2017 0007283583 550100 26.86 V17N6732 05/09/2017 0007316715 550100 29.43 V17N7373 06/06/2017 0007347216 550100 15.60 Total Account by Grant Year 193.76 0.00 Total Fund Budget Unit 222.40 0.00

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

V17F0425 10/03/2016 0007126510 550100 2,833.00 V17F0696 11/07/2016 0007152913 550100 1,140.00 Total Account by Grant Year 3,973.00 0.00

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

V17F0973 12/05/2016 0007172241 550100 1,145.00 V17F1255 01/09/2017 0007195199 550100 1,140.00 V17F1513 02/06/2017 0007216773 550100 1,200.00 V17F1778 03/06/2017 0007244806 550100 1,139.00 V17F2055 04/10/2017 0007282128 550100 1,150.00 V17F2323 05/08/2017 0007315414 550100 1,050.00 V17F2604 06/05/2017 0007345443 550100 3,450.00 Total Account by Grant Year 10,274.00 0.00 Total Fund Budget Unit 14,247.00 0.00

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

V17N1387 09/27/2016 0007120609 550100 393.32 V17N1728 10/11/2016 0007132184 550100 1,722.09 Total Account by Grant Year 2,115.41 0.00

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

V17N3283 12/13/2016 0007178464 550100 3,110.85 V17N3839 01/10/2017 0007196559 550100 1,051.95 V17N4479 02/07/2017 0007218183 550100 1,309.37 V17N5466 03/14/2017 0007253466 550100 1,430.47 V17N6039 04/11/2017 0007283583 550100 1,479.64 V17N6732 05/09/2017 0007316715 550100 1,346.12 V17N7373 06/06/2017 0007347216 550100 918.16 Total Account by Grant Year 10,646.56 0.00 Total Fund Budget Unit 12,761.97 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1387 09/27/2016 0007120609 550100 1,766.80 V17N1728 10/11/2016 0007132184 550100 6,931.10 Total Account by Grant Year 8,697.90 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N3283 12/13/2016 0007178464 550100 12,601.70 V17N3839 01/10/2017 0007196559 550100 4,771.38 V17N4479 02/07/2017 0007218183 550100 6,288.02 V17N5466 03/14/2017 0007253466 550100 5,954.06 V17N6039 04/11/2017 0007283583 550100 5,767.98 V17N6732 05/09/2017 0007316715 550100 5,788.10 V17N7373 06/06/2017 0007347216 550100 3,648.16 Total Account by Grant Year 44,819.40 0.00 Total Account 53,517.30 0.00

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

V17N1387 09/27/2016 0007120609 550100 208.61 V17N1728 10/11/2016 0007132184 550100 845.02 Total Account by Grant Year 1,053.63 0.00

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

V17N3283 12/13/2016 0007178464 550100 1,630.70 V17N3839 01/10/2017 0007196559 550100 615.94 V17N4479 02/07/2017 0007218183 550100 817.88 V17N5466 03/14/2017 0007253466 550100 774.18 V17N6039 04/11/2017 0007283583 550100 737.38 V17N6732 05/09/2017 0007316715 550100 751.64 V17N7373 06/06/2017 0007347216 550100 477.48 Total Account by Grant Year 5,805.20 0.00 Total Account 6,858.83 0.00 Total Fund Budget Unit 60,376.13 0.00

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

V17F0425 10/03/2016 0007126510 550100 6,125.00 Total Account by Grant Year 6,125.00 0.00

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

V17F0696 11/07/2016 0007152913 550100 6,494.00 V17F0973 12/05/2016 0007172241 550100 6,529.00 V17F1255 01/09/2017 0007195199 550100 6,518.00 V17F1513 02/06/2017 0007216773 550100 6,900.00 V17F1778 03/06/2017 0007244806 550100 6,200.00 V17F2055 04/10/2017 0007282128 550100 6,500.00 V17F2323 05/08/2017 0007315414 550100 6,960.00 V17F2604 06/05/2017 0007345443 550100 8,803.00 Total Account by Grant Year 54,904.00 0.00 Total Fund Budget Unit 61,029.00 0.00 Total Federal Aid 148,636.50 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1753112 01/27/2017 0007206644 551100 239,220.00 V1754256 06/14/2017 0007355081 551100 224,081.00 V1754828 06/20/2017 0007361753 551100 52,102.00 Total Other State Aid from 7000 515,403.00 0.00 Total Aid 3,511,277.41 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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