Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0467 USD 467 LEOTI 0000047582
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1313 09/27/2016 0007120539 551100 149.04 V17N1583 10/11/2016 0007132053 551100 256.84 V17N2802 12/06/2016 0007173593 551100 217.28 V17N3412 12/20/2016 0007183255 551100 234.44 V17N3694 01/10/2017 0007196424 551100 143.76 V17N4359 02/07/2017 0007218071 551100 246.96 V17N5008 03/07/2017 0007246186 551100 223.84 V17N5933 04/11/2017 0007283483 551100 188.72 V17N6632 05/09/2017 0007316621 551100 230.20 V17N7220 06/06/2017 0007347072 551100 131.00 V17N7982 06/20/2017 0007362121 551100 396.17 Total Fund Budget Unit 2,418.25 0.001000-0500 0500 0100 2017 KPERS
V1750637 07/12/2016 0007023498 551400 72,609.26 V1751781 10/12/2016 0007132378 551400 70,491.59 V1754354 06/20/2017 0007361279 551400 89,558.25 Total Account 232,659.10 0.001000-0500 0500 0820 2017 General State Aid
V1750351 07/05/2016 0007019245 551100 59,879.00 V1750923 07/27/2016 0007034220 551100 70,008.00 V1751209 08/29/2016 0007099220 551100 223,430.00 V1751495 09/28/2016 0007120698 551100 238,325.00 V1752066 10/27/2016 N/A 551100 244,283.00 V1752352 11/28/2016 0007164464 551100 244,283.00 V1752638 12/28/2016 0007187175 551100 238,325.00 V1753210 02/24/2017 0007232467 551100 257,608.00 V1753496 03/29/2017 0007266851 551100 249,343.00 V1753782 04/26/2017 0007299469 551100 202,266.00 Total Account 2,027,750.00 0.00 Total Fund Budget Unit 2,260,409.10 0.001000-0700 0700 2017 Special Education Services Aid
V17S0065 10/12/2016 0007132663 551100 51,758.00 V17S0357 12/12/2016 0007176159 551100 51,208.00 V17S0649 03/10/2017 0007248852 551100 31,412.00 V17S0941 04/12/2017 0007285383 551100 33,782.00 V17S1233 05/26/2017 0007337181 551100 47,792.00 Total Fund Budget Unit 215,952.00 0.001000-0820 0820 2018 General State Aid
V1850065 07/03/2017 0007371526 551100 264,406.00 Total Fund Budget Unit 264,406.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0291 09/28/2016 0007120983 551100 37,175.00 V17L0523 01/27/2017 0007206835 551100 37,175.00 V17L0755 06/20/2017 0007361847 551100 9,161.00 Total Account by Grant Year 83,511.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0060 07/03/2017 0007371806 551100 9,427.00 Total Account by Grant Year 9,427.00 0.00 Total Fund Budget Unit 92,938.00 0.00 Total State Aid 2,836,123.35 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0057 10/27/2016 0007146969 551100 2,304.00 Total Special Revenue State Aid 2,304.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1313 09/27/2016 0007120539 550100 25.33 V17N1583 10/11/2016 0007132053 550100 59.52 Total Account by Grant Year 84.85 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2802 12/06/2016 0007173593 550100 58.51 V17N3412 12/20/2016 0007183255 550100 63.72 V17N3694 01/10/2017 0007196424 550100 35.36 V17N4359 02/07/2017 0007218071 550100 57.86 V17N5008 03/07/2017 0007246186 550100 57.04 V17N5933 04/11/2017 0007283483 550100 52.36 V17N6632 05/09/2017 0007316621 550100 52.28 V17N7220 06/06/2017 0007347072 550100 31.13 Total Account by Grant Year 408.26 0.00 Total Account 493.11 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2207 11/08/2016 0007154184 550100 157.35 V17N2207 11/08/2016 0007154184 550100 202.37 Total Account by Grant Year 359.72 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3123 12/13/2016 0007178316 550100 487.81 V17N4067 01/24/2017 0007204266 550100 11.92 V17N4067 01/24/2017 0007204266 550100 421.08 V17N5332 03/09/2017 0007248722 550100 868.21 V17N5332 03/09/2017 0007248722 550100 1,070.82 V17N6224 04/18/2017 0007291007 550100 393.96 V17N6916 05/16/2017 0007323768 550100 745.74 V17N7123 06/06/2017 0007346991 550100 279.82 Total Account by Grant Year 4,279.36 0.00 Total Account 4,639.08 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701790 10/11/2016 0007131942 559900 350.00 Total Account 350.00 0.00 Total Fund Budget Unit 5,482.19 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0128 09/06/2016 0007107103 550100 3,341.00 V17F0259 10/03/2016 0007126346 550100 4,094.00 V17F0522 11/07/2016 0007152742 550100 1,254.00 Total Account by Grant Year 8,689.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0797 12/05/2016 0007172068 550100 582.00 V17F0797 12/05/2016 0007172068 550100 985.00 V17F1073 01/09/2017 0007195021 550100 1,063.00 V17F1073 01/09/2017 0007195021 550100 1,341.00 V17F1353 02/06/2017 0007216616 550100 212.00 V17F1353 02/06/2017 0007216616 550100 585.00 V17F1613 03/06/2017 0007244643 550100 2,090.00 V17F1878 04/10/2017 0007281953 550100 575.00 V17F2152 05/08/2017 0007315245 550100 1,179.00 V17F2423 06/05/2017 0007345264 550100 1,042.00 Total Account by Grant Year 9,654.00 0.00 Total Fund Budget Unit 18,343.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1313 09/27/2016 0007120539 550100 1,429.62 V17N1583 10/11/2016 0007132053 550100 2,545.51 Total Account by Grant Year 3,975.13 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2802 12/06/2016 0007173593 550100 1,712.42 V17N3412 12/20/2016 0007183255 550100 1,750.57 V17N3694 01/10/2017 0007196424 550100 1,059.42 V17N4359 02/07/2017 0007218071 550100 1,778.61 V17N5008 03/07/2017 0007246186 550100 2,033.58 V17N5933 04/11/2017 0007283483 550100 1,710.32 V17N6632 05/09/2017 0007316621 550100 2,171.29 V17N7220 06/06/2017 0007347072 550100 1,351.45 Total Account by Grant Year 13,567.66 0.00 Total Fund Budget Unit 17,542.79 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1313 09/27/2016 0007120539 550100 7,625.46 V17N1583 10/11/2016 0007132053 550100 13,076.38 Total Account by Grant Year 20,701.84 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2802 12/06/2016 0007173593 550100 10,661.28 V17N3412 12/20/2016 0007183255 550100 11,679.32 V17N3694 01/10/2017 0007196424 550100 7,099.26 V17N4359 02/07/2017 0007218071 550100 12,272.36 V17N5008 03/07/2017 0007246186 550100 11,181.58 V17N5933 04/11/2017 0007283483 550100 9,390.20 V17N6632 05/09/2017 0007316621 550100 11,534.26 V17N7220 06/06/2017 0007347072 550100 6,587.48 Total Account by Grant Year 80,405.74 0.00 Total Account 101,107.58 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1313 09/27/2016 0007120539 550100 856.98 V17N1583 10/11/2016 0007132053 550100 1,476.83 Total Account by Grant Year 2,333.81 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2802 12/06/2016 0007173593 550100 1,249.36 V17N3412 12/20/2016 0007183255 550100 1,348.03 V17N3694 01/10/2017 0007196424 550100 826.62 V17N4359 02/07/2017 0007218071 550100 1,420.02 V17N5008 03/07/2017 0007246186 550100 1,287.08 V17N5933 04/11/2017 0007283483 550100 1,085.14 V17N6632 05/09/2017 0007316621 550100 1,323.65 V17N7220 06/06/2017 0007347072 550100 753.25 Total Account by Grant Year 9,293.15 0.00 Total Account 11,626.96 0.00 Total Fund Budget Unit 112,734.54 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0259 10/03/2016 0007126346 550100 2,861.00 V17F0259 10/03/2016 0007126346 550100 5,846.00 Total Account by Grant Year 8,707.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0522 11/07/2016 0007152742 550100 8,897.00 V17F0797 12/05/2016 0007172068 550100 9,244.00 V17F1073 01/09/2017 0007195021 550100 4,100.00 V17F1353 02/06/2017 0007216616 550100 5,000.00 V17F1613 03/06/2017 0007244643 550100 1,326.00 V17F1878 04/10/2017 0007281953 550100 6,253.00 V17F2152 05/08/2017 0007315245 550100 6,352.00 V17F2423 06/05/2017 0007345264 550100 21,146.00 Total Account by Grant Year 62,318.00 0.00 Total Fund Budget Unit 71,025.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0259 10/03/2016 0007126346 550100 7,857.00 Total Account by Grant Year 7,857.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0522 11/07/2016 0007152742 550100 3,609.00 V17F0797 12/05/2016 0007172068 550100 2,319.00 V17F1073 01/09/2017 0007195021 550100 5,294.00 V17F1353 02/06/2017 0007216616 550100 2,750.00 V17F1613 03/06/2017 0007244643 550100 447.00 V17F1878 04/10/2017 0007281953 550100 3,535.00 V17F2152 05/08/2017 0007315245 550100 3,395.00 V17F2423 06/05/2017 0007345264 550100 11,794.00 Total Account by Grant Year 33,143.00 0.00 Total Fund Budget Unit 41,000.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0128 09/06/2016 0007107103 550100 500.00 V17F0128 09/06/2016 0007107103 550100 2,500.00 Total Fund Budget Unit 3,000.00 0.00 Total Federal Aid 269,127.52 0.00Other State Aid from 7000
7307-5000 R002 2017 KS Hlth Foundation- YRBS Incentives
V1706162 04/28/2017 0007305156 529900 1,000.00 Total Fund Budget Unit 1,000.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752924 01/27/2017 0007206456 551100 318,822.00 V1754068 06/14/2017 0007354893 551100 298,645.00 V1754640 06/20/2017 0007361565 551100 69,439.00 Total Fund Budget Unit 686,906.00 0.00 Total Other State Aid from 7000 687,906.00 0.00 Total Aid 3,795,460.87 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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