Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0469 USD 469 LANSING 0000047835
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2017 Career, Standards and Assessment Services - SGF
V1701295 09/20/2016 0007115757 529900 100.00 V1705586 04/04/2017 0007279377 529900 111.00 V1706502 05/15/2017 0007322001 529900 220.00 Total Fund Budget Unit 431.00 0.001000-0320 0320 2017 Food Service Aid
V17N1072 09/13/2016 0007111360 551100 994.76 V17N2128 11/01/2016 0007149751 551100 1,308.36 V17N2353 11/08/2016 0007154316 551100 1,208.80 V17N3244 12/13/2016 0007178428 551100 1,192.80 V17N3769 01/10/2017 0007196499 551100 760.80 V17N4422 02/07/2017 0007218134 551100 1,115.04 V17N5073 03/07/2017 0007246251 551100 1,124.36 V17N5763 04/04/2017 0007276901 551100 1,142.48 V17N6690 05/09/2017 0007316679 551100 1,188.56 V17N7302 06/06/2017 0007347154 551100 842.12 V17N8093 06/20/2017 0007362232 551100 2,131.26 Total Fund Budget Unit 13,009.34 0.001000-0500 0500 0100 2017 KPERS
V1750745 07/12/2016 0007023606 551400 448,501.00 V1751889 10/12/2016 0007132486 551400 184,053.42 V1754462 06/20/2017 0007361387 551400 760,481.41 Total Account 1,393,035.83 0.001000-0500 0500 0820 2017 General State Aid
V1750459 07/05/2016 0007019353 551100 499,940.00 V1751031 07/27/2016 0007034328 551100 499,940.00 V1751317 08/29/2016 0007099328 551100 1,492,717.00 V1751603 09/28/2016 0007120806 551100 994,945.00 V1752174 10/27/2016 N/A 551100 1,013,422.00 V1752460 11/28/2016 0007164572 551100 1,013,422.00 V1752746 12/28/2016 0007187283 551100 988,704.00 V1753318 02/24/2017 0007232575 551100 908,233.00 V1753604 03/29/2017 0007266959 551100 879,094.00 V1753890 04/26/2017 0007299577 551100 713,119.00 Total Account 9,003,536.00 0.00 Total Fund Budget Unit 10,396,571.83 0.001000-0700 0700 2017 Special Education Services Aid
V17S0173 10/12/2016 0007132771 551100 679,731.00 V17S0465 12/12/2016 0007176267 551100 634,907.00 V17S0757 03/10/2017 0007248960 551100 473,346.00 V17S1049 04/12/2017 0007285491 551100 445,148.00 V17S1341 05/26/2017 0007337289 551100 588,999.00 Total Fund Budget Unit 2,822,131.00 0.001000-0820 0820 2018 General State Aid
V1850173 07/03/2017 0007371634 551100 942,674.00 Total Fund Budget Unit 942,674.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0370 09/28/2016 0007121062 551100 1,192,510.00 V17L0602 01/27/2017 0007206914 551100 1,192,510.00 V17L0834 06/20/2017 0007361926 551100 293,864.00 Total Account by Grant Year 2,678,884.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0139 07/03/2017 0007371885 551100 302,390.00 Total Account by Grant Year 302,390.00 0.00 Total Fund Budget Unit 2,981,274.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0110 02/10/2017 0007221049 551100 510,435.00 Total Fund Budget Unit 510,435.00 0.00 Total State Aid 17,666,526.17 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0069 06/15/2017 0007357922 551100 2,153.00 Total Fund Budget Unit 2,153.00 0.002538-2030 2030 2017 State Safety
V17T0156 10/27/2016 0007147068 551100 3,456.00 Total Fund Budget Unit 3,456.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0077 07/27/2016 0007034506 551100 1,630,450.00 V17C0218 01/27/2017 0007206732 551100 917,596.00 Total Fund Budget Unit 2,548,046.00 0.00 Total Special Revenue State Aid 2,553,655.00 0.00Federal Aid
3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1431 02/06/2017 0007216694 550100 250,000.00 V17F1695 03/06/2017 0007244725 550100 212,573.00 Total Account 462,573.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1431 02/06/2017 0007216694 550100 19,440.00 Total Account 19,440.00 0.00 Total Fund Budget Unit 482,013.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0032 09/23/2016 0007117718 550100 1,983.00 V17P0087 12/22/2016 0007184731 550100 3,005.00 V17P0201 06/14/2017 0007356771 550100 8,162.00 Total Fund Budget Unit 13,150.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0349 10/03/2016 0007126436 550100 15,000.00 V17F0615 11/07/2016 0007152835 550100 15,000.00 Total Account by Grant Year 30,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0888 12/05/2016 0007172159 550100 7,500.00 V17F1431 02/06/2017 0007216694 550100 6,662.00 Total Account by Grant Year 14,162.00 0.00 Total Fund Budget Unit 44,162.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1072 09/13/2016 0007111360 550100 2,518.63 V17N1072 09/13/2016 0007111360 550100 6,204.81 V17N2128 11/01/2016 0007149751 550100 3,761.75 V17N2128 11/01/2016 0007149751 550100 8,503.74 Total Account by Grant Year 20,988.93 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2353 11/08/2016 0007154316 550100 3,436.44 V17N2353 11/08/2016 0007154316 550100 7,320.98 V17N3244 12/13/2016 0007178428 550100 3,556.09 V17N3244 12/13/2016 0007178428 550100 7,744.35 V17N3769 01/10/2017 0007196499 550100 2,333.99 V17N3769 01/10/2017 0007196499 550100 5,030.26 V17N4422 02/07/2017 0007218134 550100 3,030.44 V17N4422 02/07/2017 0007218134 550100 7,403.41 V17N5073 03/07/2017 0007246251 550100 3,165.79 V17N5073 03/07/2017 0007246251 550100 7,488.71 V17N5763 04/04/2017 0007276901 550100 3,267.82 V17N5763 04/04/2017 0007276901 550100 7,630.05 V17N6690 05/09/2017 0007316679 550100 3,534.80 V17N6690 05/09/2017 0007316679 550100 7,701.18 V17N7302 06/06/2017 0007347154 550100 2,470.66 V17N7302 06/06/2017 0007347154 550100 5,681.83 Total Account by Grant Year 80,796.80 0.00 Total Fund Budget Unit 101,785.73 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1072 09/13/2016 0007111360 550100 36,164.30 V17N2128 11/01/2016 0007149751 550100 46,731.16 Total Account by Grant Year 82,895.46 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2353 11/08/2016 0007154316 550100 41,900.52 V17N3244 12/13/2016 0007178428 550100 41,727.36 V17N3769 01/10/2017 0007196499 550100 26,782.40 V17N4422 02/07/2017 0007218134 550100 38,830.90 V17N5073 03/07/2017 0007246251 550100 39,282.92 V17N5763 04/04/2017 0007276901 550100 39,632.78 V17N6690 05/09/2017 0007316679 550100 41,090.52 V17N7302 06/06/2017 0007347154 550100 28,867.40 Total Account by Grant Year 298,114.80 0.00 Total Account 381,010.26 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1072 09/13/2016 0007111360 550100 5,719.87 V17N2128 11/01/2016 0007149751 550100 7,523.07 Total Account by Grant Year 13,242.94 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2353 11/08/2016 0007154316 550100 6,950.60 V17N3244 12/13/2016 0007178428 550100 6,858.60 V17N3769 01/10/2017 0007196499 550100 4,374.60 V17N4422 02/07/2017 0007218134 550100 6,411.48 V17N5073 03/07/2017 0007246251 550100 6,465.07 V17N5763 04/04/2017 0007276901 550100 6,569.26 V17N6690 05/09/2017 0007316679 550100 6,834.22 V17N7302 06/06/2017 0007347154 550100 4,842.19 Total Account by Grant Year 49,306.02 0.00 Total Account 62,548.96 0.00 Total Fund Budget Unit 443,559.22 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0349 10/03/2016 0007126436 550100 50,000.00 Total Account by Grant Year 50,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0615 11/07/2016 0007152835 550100 50,000.00 V17F0888 12/05/2016 0007172159 550100 25,000.00 V17F1431 02/06/2017 0007216694 550100 35,000.00 V17F1695 03/06/2017 0007244725 550100 35,663.00 Total Account by Grant Year 145,663.00 0.00 Total Fund Budget Unit 195,663.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707207 06/13/2017 0007354584 529900 227.48 Total Fund Budget Unit 227.48 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1431 02/06/2017 0007216694 550100 20,614.00 Total Fund Budget Unit 20,614.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1702586 11/07/2016 0007152675 529900 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 1,302,174.43 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704950 03/02/2017 0007241642 529900 150.00 V1706297 05/05/2017 0007312651 529900 150.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753032 01/27/2017 0007206564 551100 1,124,051.00 V1754176 06/14/2017 0007355001 551100 1,064,743.00 V1754748 06/20/2017 0007361673 551100 247,567.00 Total Fund Budget Unit 2,436,361.00 0.00 Total Other State Aid from 7000 2,436,661.00 0.00 Total Aid 23,959,016.60 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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