Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0479 USD 479 CREST 0000047769
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1339 09/27/2016 0007120565 551100 27.04 V17N1636 10/11/2016 0007132106 551100 137.40 V17N2577 11/15/2016 0007158214 551100 124.12 V17N3234 12/13/2016 0007178418 551100 122.44 V17N3754 01/10/2017 0007196484 551100 79.96 V17N4712 02/14/2017 0007223706 551100 119.80 V17N5426 03/14/2017 0007253430 551100 120.08 V17N5981 04/11/2017 0007283531 551100 111.12 V17N6681 05/09/2017 0007316670 551100 114.52 V17N7608 06/13/2017 0007354662 551100 86.40 V17N8071 06/20/2017 0007362210 551100 204.32 Total Fund Budget Unit 1,247.20 0.001000-0500 0500 0100 2017 KPERS
V1750723 07/12/2016 0007023584 551400 40,180.71 V1751867 10/12/2016 0007132464 551400 39,449.43 V1754440 06/20/2017 0007361365 551400 47,303.46 Total Account 126,933.60 0.001000-0500 0500 0820 2017 General State Aid
V1750437 07/05/2016 0007019331 551100 55,019.00 V1751009 07/27/2016 0007034306 551100 50,032.00 V1751295 08/29/2016 0007099306 551100 124,665.00 V1751581 09/28/2016 0007120784 551100 132,976.00 V1752152 10/27/2016 N/A 551100 136,300.00 V1752438 11/28/2016 0007164550 551100 136,300.00 V1752724 12/28/2016 0007187261 551100 132,976.00 V1753296 02/24/2017 0007232553 551100 138,680.00 V1753582 03/29/2017 0007266937 551100 134,231.00 V1753868 04/26/2017 0007299555 551100 108,888.00 Total Account 1,150,067.00 0.00 Total Fund Budget Unit 1,277,000.60 0.001000-0700 0700 2017 Special Education Services Aid
V17S0151 10/12/2016 0007132749 551100 45,553.00 V17S0443 12/12/2016 0007176245 551100 50,264.00 V17S0735 03/10/2017 0007248938 551100 32,097.00 V17S1027 04/12/2017 0007285469 551100 33,808.00 V17S1319 05/26/2017 0007337267 551100 83,373.00 Total Fund Budget Unit 245,095.00 0.001000-0820 0820 2018 General State Aid
V1850151 07/03/2017 0007371612 551100 142,339.00 Total Fund Budget Unit 142,339.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0351 09/28/2016 0007121043 551100 40,014.00 V17L0583 01/27/2017 0007206895 551100 40,014.00 V17L0815 06/20/2017 0007361907 551100 9,860.00 Total Account by Grant Year 89,888.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0120 07/03/2017 0007371866 551100 10,147.00 Total Account by Grant Year 10,147.00 0.00 Total Fund Budget Unit 100,035.00 0.00 Total State Aid 1,765,716.80 0.00Special Revenue State Aid
2230-2010 S325 2017 Standards Workshop(s)
J2170006 04/18/2017 N/A 462110 35.00 V1704883 03/01/2017 2003907963 462110 35.00 Total Account 35.00 35.002230-2010 S396 2017 Math Academy Fee Fund
J2170006 04/18/2017 N/A 462110 -35.00 Total Account 0.00 -35.00 Total Special Revenue State Aid 35.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0330 10/03/2016 0007126417 550100 1,487.00 V17F0594 11/07/2016 0007152814 550100 480.00 Total Account by Grant Year 1,967.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0870 12/05/2016 0007172141 550100 1,587.00 V17F1146 01/09/2017 0007195094 550100 3,287.00 V17F1414 02/06/2017 0007216677 550100 820.00 V17F1675 03/06/2017 0007244705 550100 3,920.00 V17F1948 04/10/2017 0007282023 550100 3,126.00 Total Account by Grant Year 12,740.00 0.00 Total Fund Budget Unit 14,707.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1339 09/27/2016 0007120565 550100 416.92 V17N1636 10/11/2016 0007132106 550100 2,314.95 Total Account by Grant Year 2,731.87 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2577 11/15/2016 0007158214 550100 1,933.23 V17N3234 12/13/2016 0007178418 550100 1,804.12 V17N3754 01/10/2017 0007196484 550100 1,161.12 V17N4712 02/14/2017 0007223706 550100 1,754.21 V17N5426 03/14/2017 0007253430 550100 1,915.16 V17N5981 04/11/2017 0007283531 550100 1,762.80 V17N6681 05/09/2017 0007316670 550100 1,753.27 V17N7608 06/13/2017 0007354662 550100 1,247.39 Total Account by Grant Year 13,331.30 0.00 Total Fund Budget Unit 16,063.17 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1339 09/27/2016 0007120565 550100 1,328.52 V17N1636 10/11/2016 0007132106 550100 6,630.54 Total Account by Grant Year 7,959.06 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2577 11/15/2016 0007158214 550100 5,894.24 V17N3234 12/13/2016 0007178418 550100 5,693.16 V17N3754 01/10/2017 0007196484 550100 3,638.80 V17N4712 02/14/2017 0007223706 550100 5,506.58 V17N5426 03/14/2017 0007253430 550100 5,521.28 V17N5981 04/11/2017 0007283531 550100 5,148.28 V17N6681 05/09/2017 0007316670 550100 5,331.72 V17N7608 06/13/2017 0007354662 550100 4,042.78 Total Account by Grant Year 40,776.84 0.00 Total Account 48,735.90 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1339 09/27/2016 0007120565 550100 155.48 V17N1636 10/11/2016 0007132106 550100 790.05 Total Account by Grant Year 945.53 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2577 11/15/2016 0007158214 550100 713.69 V17N3234 12/13/2016 0007178418 550100 704.03 V17N3754 01/10/2017 0007196484 550100 459.77 V17N4712 02/14/2017 0007223706 550100 688.85 V17N5426 03/14/2017 0007253430 550100 690.46 V17N5981 04/11/2017 0007283531 550100 638.94 V17N6681 05/09/2017 0007316670 550100 658.49 V17N7608 06/13/2017 0007354662 550100 496.80 Total Account by Grant Year 5,051.03 0.00 Total Account 5,996.56 0.00 Total Fund Budget Unit 54,732.46 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0330 10/03/2016 0007126417 550100 3,544.00 Total Account by Grant Year 3,544.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0594 11/07/2016 0007152814 550100 7,088.00 V17F0870 12/05/2016 0007172141 550100 3,600.00 V17F1146 01/09/2017 0007195094 550100 3,550.00 V17F1414 02/06/2017 0007216677 550100 3,500.00 V17F1675 03/06/2017 0007244705 550100 3,550.00 V17F1948 04/10/2017 0007282023 550100 3,515.00 V17F2222 05/08/2017 0007315315 550100 3,550.00 V17F2498 06/05/2017 0007345339 550100 14,830.00 Total Account by Grant Year 43,183.00 0.00 Total Fund Budget Unit 46,727.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0594 11/07/2016 0007152814 550100 1,550.00 V17F0870 12/05/2016 0007172141 550100 717.00 Total Fund Budget Unit 2,267.00 0.00 Total Federal Aid 134,496.63 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753010 01/27/2017 0007206542 551100 171,634.00 V1754154 06/14/2017 0007354979 551100 160,772.00 V1754726 06/20/2017 0007361651 551100 37,382.00 Total Other State Aid from 7000 369,788.00 0.00 Total Aid 2,270,036.43 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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