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

D0480 USD 480 LIBERAL 0000047514

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1015 09/13/2016 0007111303 551100 465.44 V17N1563 10/11/2016 0007132033 551100 2,870.12 V17N2278 11/08/2016 0007154241 551100 2,572.80 V17N3184 12/13/2016 0007178368 551100 2,670.68 V17N3674 01/10/2017 0007196404 551100 2,067.48 V17N4339 02/07/2017 0007218051 551100 2,083.16 V17N4985 03/07/2017 0007246163 551100 2,328.28 V17N5915 04/11/2017 0007283465 551100 2,335.56 V17N6618 05/09/2017 0007316607 551100 2,290.52 V17N7566 06/13/2017 0007354620 551100 2,363.12 V17N7941 06/20/2017 0007362080 551100 4,319.53 Total Fund Budget Unit 26,366.69 0.00

1000-0500 0500 0100 2017 KPERS

V1750596 07/12/2016 0007023457 551400 809,237.38 V1751740 10/12/2016 0007132337 551400 676,673.78 V1754313 06/20/2017 0007361238 551400 1,002,380.48 Total Account 2,488,291.64 0.00

1000-0500 0500 0820 2017 General State Aid

V1750310 07/05/2016 0007019204 551100 801,262.00 V1750882 07/27/2016 0007034179 551100 896,719.00 V1751168 08/29/2016 0007099179 551100 2,169,482.00 V1751454 09/28/2016 0007120657 551100 2,402,710.00 V1752025 10/27/2016 N/A 551100 2,462,778.00 V1752311 11/28/2016 0007164423 551100 2,462,778.00 V1752597 12/28/2016 0007187134 551100 2,402,710.00 V1753169 02/24/2017 0007232426 551100 2,538,016.00 V1753455 03/29/2017 0007266810 551100 2,456,587.00 V1753741 04/26/2017 0007299428 551100 1,992,779.00 Total Account 20,585,821.00 0.00 Total Fund Budget Unit 23,074,112.64 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0024 10/12/2016 0007132622 551100 542,306.00 V17S0316 12/12/2016 0007176118 551100 550,756.00 V17S0608 03/10/2017 0007248811 551100 213,802.00 V17S0900 04/12/2017 0007285342 551100 395,609.00 V17S1192 05/26/2017 0007337140 551100 826,586.00 Total Fund Budget Unit 2,529,059.00 0.00

1000-0820 0820 2018 General State Aid

V1850024 07/03/2017 0007371485 551100 2,604,996.00 Total Fund Budget Unit 2,604,996.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0253 09/28/2016 0007120945 551100 2,940,110.00 V17L0485 01/27/2017 0007206797 551100 2,940,110.00 V17L0717 06/20/2017 0007361809 551100 724,518.00 Total Account by Grant Year 6,604,738.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0022 07/03/2017 0007371768 551100 745,537.00 Total Account by Grant Year 745,537.00 0.00 Total Fund Budget Unit 7,350,275.00 0.00 Total State Aid 35,584,809.33 0.00

Special Revenue State Aid

2230-2010 R298 2017 School Food Service Conference Fee Fund

V1703147 11/29/2016 0007169175 529900 624.29 Total Fund Budget Unit 624.29 0.00

2538-2030 2030 2017 State Safety

V17T0021 10/27/2016 0007146933 551100 20,608.00 Total Fund Budget Unit 20,608.00 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0021 07/27/2016 0007034450 551100 4,052,012.00 V17C0171 01/27/2017 0007206685 551100 1,906,828.00 Total Fund Budget Unit 5,958,840.00 0.00 Total Special Revenue State Aid 5,980,072.29 0.00

Federal Aid

3131-3130 1111 U516 2016 Consolidated Admin PoolPool CFDA

V1701710 10/06/2016 0007129229 529900 1,950.00 Total Fund Budget Unit 1,950.00 0.00

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

V17N0652 08/22/2016 0007075725 550100 12,302.22 Total Account 12,302.22 0.00

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

V17N0652 08/22/2016 0007075725 550100 1,279.60 Total Account 1,279.60 0.00

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

V17N2200 11/08/2016 0007154177 550100 17,438.72 Total Account by Grant Year 17,438.72 0.00

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

V17N3113 12/13/2016 0007178306 550100 11,550.18 V17N3113 12/13/2016 0007178306 550100 12,631.06 V17N4056 01/24/2017 0007204255 550100 10,722.93 V17N5322 03/09/2017 0007248712 550100 8,039.31 V17N7809 06/19/2017 0007361119 550100 5,283.01 V17N7809 06/19/2017 0007361119 550100 6,161.22 V17N7809 06/19/2017 0007361119 550100 6,705.48 V17N7809 06/19/2017 0007361119 550100 10,093.79 Total Account by Grant Year 71,186.98 0.00 Total Account 88,625.70 0.00

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

V17N0652 08/22/2016 0007075725 550100 59.68 Total Account 59.68 0.00

3230-3020 R665 2014 Administrative Review & Training -FY14FOOD CFDA 10.574

V1705205 03/13/2017 0007251855 529900 924.48 V1706735 05/30/2017 0007340065 529900 3,500.00 Total Account 4,424.48 0.00 Total Fund Budget Unit 106,691.68 0.00

3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027

V17F1036 01/09/2017 0007194984 550100 234,051.00 Total Account by Grant Year 234,051.00 0.00

3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027

V17F1318 02/06/2017 0007216581 550100 93,391.00 V17F1576 03/06/2017 0007244606 550100 32,506.00 V17F1842 04/10/2017 0007281917 550100 51,934.00 V17F2117 05/08/2017 0007315210 550100 46,155.00 V17F2386 06/05/2017 0007345227 550100 395,518.00 Total Account by Grant Year 619,504.00 0.00 Total Account 853,555.00 0.00

3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027

V17F0762 12/05/2016 0007172033 550100 8,195.00 Total Account by Grant Year 8,195.00 0.00

3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027

V17F1036 01/09/2017 0007194984 550100 2,439.00 V17F1318 02/06/2017 0007216581 550100 1,825.00 V17F1576 03/06/2017 0007244606 550100 2,282.00 V17F1842 04/10/2017 0007281917 550100 2,355.00 V17F2117 05/08/2017 0007315210 550100 3,686.00 V17F2386 06/05/2017 0007345227 550100 12,302.00 Total Account by Grant Year 24,889.00 0.00 Total Account 33,084.00 0.00 Total Fund Budget Unit 886,639.00 0.00

3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287

V17F0226 10/03/2016 0007126313 550100 9,000.00 V17F0226 10/03/2016 0007126313 550100 9,000.00 Total Account by Grant Year 18,000.00 0.00

3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287

V17F0762 12/05/2016 0007172033 550100 5,724.00 V17F0762 12/05/2016 0007172033 550100 24,433.00 V17F1036 01/09/2017 0007194984 550100 8,938.00 V17F1036 01/09/2017 0007194984 550100 11,078.00 V17F1318 02/06/2017 0007216581 550100 5,400.00 V17F1318 02/06/2017 0007216581 550100 7,107.00 V17F1576 03/06/2017 0007244606 550100 1,985.00 V17F1576 03/06/2017 0007244606 550100 2,168.00 V17F1842 04/10/2017 0007281917 550100 15,228.00 V17F1842 04/10/2017 0007281917 550100 17,963.00 V17F2117 05/08/2017 0007315210 550100 1,266.00 V17F2117 05/08/2017 0007315210 550100 3,833.00 V17F2386 06/05/2017 0007345227 550100 14,877.00 Total Account by Grant Year 120,000.00 0.00 Total Fund Budget Unit 138,000.00 0.00

3521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358

V17F0762 12/05/2016 0007172033 550100 13,483.00 V17F1036 01/09/2017 0007194984 550100 2,978.00 V17F1318 02/06/2017 0007216581 550100 1,390.00 V17F1842 04/10/2017 0007281917 550100 3,046.00 V17F2386 06/05/2017 0007345227 550100 45,839.00 Total Fund Budget Unit 66,736.00 0.00

3522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365

V17F1576 03/06/2017 0007244606 550100 9,722.00 V17F1842 04/10/2017 0007281917 550100 99,687.00 V17F2117 05/08/2017 0007315210 550100 19,951.00 V17F2386 06/05/2017 0007345227 550100 178,372.00 Total Fund Budget Unit 307,732.00 0.00

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

V17F0226 10/03/2016 0007126313 550100 15,411.00 V17F0487 11/07/2016 0007152707 550100 4,333.00 Total Account by Grant Year 19,744.00 0.00

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

V17F0762 12/05/2016 0007172033 550100 5,506.00 V17F1036 01/09/2017 0007194984 550100 5,098.00 V17F1318 02/06/2017 0007216581 550100 4,272.00 V17F1576 03/06/2017 0007244606 550100 8,722.00 V17F1842 04/10/2017 0007281917 550100 12,466.00 V17F2117 05/08/2017 0007315210 550100 7,523.00 V17F2386 06/05/2017 0007345227 550100 122,377.00 Total Account by Grant Year 165,964.00 0.00 Total Fund Budget Unit 185,708.00 0.00

3527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367

V1700042 07/13/2016 0007025659 529900 300.00 Total Account by Grant Year 300.00 0.00

3527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367

V1705553 03/29/2017 0007271693 529900 1,140.00 Total Account by Grant Year 1,140.00 0.00 Total Fund Budget Unit 1,440.00 0.00

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

V17N1015 09/13/2016 0007111303 550100 1,537.26 V17N1015 09/13/2016 0007111303 550100 5,947.55 V17N1563 10/11/2016 0007132033 550100 10,749.71 V17N1563 10/11/2016 0007132033 550100 54,295.81 Total Account by Grant Year 72,530.33 0.00

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

V17N2278 11/08/2016 0007154241 550100 8,990.93 V17N2278 11/08/2016 0007154241 550100 49,292.30 V17N3184 12/13/2016 0007178368 550100 9,042.25 V17N3184 12/13/2016 0007178368 550100 50,946.23 V17N3404 12/20/2016 0007183247 550100 1,934.46 V17N3674 01/10/2017 0007196404 550100 3,954.60 V17N3674 01/10/2017 0007196404 550100 39,897.36 V17N4339 02/07/2017 0007218051 550100 3,681.31 V17N4339 02/07/2017 0007218051 550100 37,779.18 V17N4985 03/07/2017 0007246163 550100 4,054.83 V17N4985 03/07/2017 0007246163 550100 44,735.02 V17N5915 04/11/2017 0007283465 550100 3,813.16 V17N5915 04/11/2017 0007283465 550100 44,410.51 V17N6618 05/09/2017 0007316607 550100 4,124.44 V17N6618 05/09/2017 0007316607 550100 46,356.93 V17N7566 06/13/2017 0007354620 550100 4,143.23 V17N7566 06/13/2017 0007354620 550100 44,453.62 Total Account by Grant Year 401,610.36 0.00 Total Fund Budget Unit 474,140.69 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1015 09/13/2016 0007111303 550100 31,972.00 V17N1563 10/11/2016 0007132033 550100 203,271.12 Total Account by Grant Year 235,243.12 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2278 11/08/2016 0007154241 550100 179,026.04 V17N3184 12/13/2016 0007178368 550100 186,833.42 V17N3674 01/10/2017 0007196404 550100 145,566.84 V17N4339 02/07/2017 0007218051 550100 147,033.96 V17N4985 03/07/2017 0007246163 550100 164,067.72 V17N5915 04/11/2017 0007283465 550100 164,966.94 V17N6618 05/09/2017 0007316607 550100 162,379.08 V17N7566 06/13/2017 0007354620 550100 167,615.12 Total Account by Grant Year 1,317,489.12 0.00 Total Account 1,552,732.24 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V17N1563 10/11/2016 0007132033 550100 1,494.68 V17N1563 10/11/2016 0007132033 550100 3,024.62 Total Account by Grant Year 4,519.30 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2278 11/08/2016 0007154241 550100 1,585.84 V17N2278 11/08/2016 0007154241 550100 3,397.86 V17N3184 12/13/2016 0007178368 550100 1,485.22 V17N3184 12/13/2016 0007178368 550100 3,487.30 V17N3674 01/10/2017 0007196404 550100 1,256.46 V17N3674 01/10/2017 0007196404 550100 2,994.52 V17N4339 02/07/2017 0007218051 550100 1,136.92 V17N4339 02/07/2017 0007218051 550100 2,907.66 V17N4985 03/07/2017 0007246163 550100 1,015.66 V17N4985 03/07/2017 0007246163 550100 2,556.78 V17N5915 04/11/2017 0007283465 550100 1,340.74 V17N5915 04/11/2017 0007283465 550100 3,378.94 V17N6618 05/09/2017 0007316607 550100 1,474.04 V17N6618 05/09/2017 0007316607 550100 3,591.36 V17N7566 06/13/2017 0007354620 550100 780.88 V17N7566 06/13/2017 0007354620 550100 1,918.66 Total Account by Grant Year 34,308.84 0.00 Total Account 38,828.14 0.00

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

V17N1015 09/13/2016 0007111303 550100 2,676.28 V17N1563 10/11/2016 0007132033 550100 16,503.19 Total Account by Grant Year 19,179.47 0.00

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

V17N2278 11/08/2016 0007154241 550100 14,793.60 V17N3184 12/13/2016 0007178368 550100 15,356.41 V17N3674 01/10/2017 0007196404 550100 11,888.01 V17N4339 02/07/2017 0007218051 550100 11,978.17 V17N4985 03/07/2017 0007246163 550100 13,387.61 V17N5915 04/11/2017 0007283465 550100 13,429.47 V17N6618 05/09/2017 0007316607 550100 13,170.49 V17N7566 06/13/2017 0007354620 550100 13,587.94 Total Account by Grant Year 107,591.70 0.00 Total Account 126,771.17 0.00 Total Fund Budget Unit 1,718,331.55 0.00

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

V17F0226 10/03/2016 0007126313 550100 79,246.00 Total Account by Grant Year 79,246.00 0.00

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

V17F0487 11/07/2016 0007152707 550100 105,662.00 V17F0762 12/05/2016 0007172033 550100 79,036.00 V17F1036 01/09/2017 0007194984 550100 86,596.00 V17F1318 02/06/2017 0007216581 550100 67,309.00 V17F1576 03/06/2017 0007244606 550100 51,453.00 V17F1842 04/10/2017 0007281917 550100 97,055.00 V17F2117 05/08/2017 0007315210 550100 49,476.00 V17F2386 06/05/2017 0007345227 550100 172,000.00 V17F2386 06/05/2017 0007345227 550100 366,318.00 Total Account by Grant Year 1,074,905.00 0.00 Total Fund Budget Unit 1,154,151.00 0.00

3534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027

V1707089 06/09/2017 0007354534 529900 239.61 Total Fund Budget Unit 239.61 0.00

3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173

V17F2386 06/05/2017 0007345227 550100 13,061.00 Total Fund Budget Unit 13,061.00 0.00

3537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011

V17F0226 10/03/2016 0007126313 550100 58,338.00 Total Account by Grant Year 58,338.00 0.00

3537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011

V17F0487 11/07/2016 0007152707 550100 45,307.00 V17F0762 12/05/2016 0007172033 550100 36,368.00 V17F1036 01/09/2017 0007194984 550100 39,831.00 V17F1318 02/06/2017 0007216581 550100 32,663.00 V17F1576 03/06/2017 0007244606 550100 15,958.00 V17F1842 04/10/2017 0007281917 550100 51,827.00 V17F2117 05/08/2017 0007315210 550100 13,599.00 V17F2386 06/05/2017 0007345227 550100 156,109.00 Total Account by Grant Year 391,662.00 0.00 Total Fund Budget Unit 450,000.00 0.00

3539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048

V17F0226 10/03/2016 0007126313 550100 9,276.00 Total Account by Grant Year 9,276.00 0.00

3539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048

V17F1036 01/09/2017 0007194984 550100 22,405.00 V17F1318 02/06/2017 0007216581 550100 9,871.00 Total Account by Grant Year 32,276.00 0.00 Total Fund Budget Unit 41,552.00 0.00

3540-3600 SPL W715 9910 2016 Curriculum DevelopmentV048A150016 15E CFDA 84.048

V1704420 02/07/2017 0007218013 529900 50.00 Total Fund Budget Unit 50.00 0.00

3592-3070 R683 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY155U87PS004138-03 CFDA 93.079

V1702125 10/19/2016 0007138371 529900 300.00 Total Account 300.00 0.00

3592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079

V1705426 03/22/2017 0007261794 529900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 1,300.00 0.00 Total Federal Aid 5,547,722.53 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1752883 01/27/2017 0007206415 551100 3,141,108.00 V1754027 06/14/2017 0007354852 551100 2,942,323.00 V1754599 06/20/2017 0007361524 551100 684,130.00 Total Other State Aid from 7000 6,767,561.00 0.00 Total Aid 53,880,165.15 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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