Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0490 USD 490 EL DORADO 0000047781
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1343 09/27/2016 0007120569 551100 608.32 V17N1954 10/18/2016 0007137771 551100 1,165.80 V17N2342 11/08/2016 0007154305 551100 984.24 V17N3237 12/13/2016 0007178421 551100 1,031.20 V17N3758 01/10/2017 0007196488 551100 628.00 V17N4412 02/07/2017 0007218124 551100 1,000.40 V17N5065 03/07/2017 0007246243 551100 894.12 V17N5984 04/11/2017 0007283534 551100 889.36 V17N6683 05/09/2017 0007316672 551100 952.08 V17N7288 06/06/2017 0007347140 551100 925.32 V17N8076 06/20/2017 0007362215 551100 1,778.75 Total Fund Budget Unit 10,857.59 0.001000-0500 0500 0100 2017 KPERS
V1750728 07/12/2016 0007023589 551400 260,230.33 V1751872 10/12/2016 0007132469 551400 242,782.71 V1754445 06/20/2017 0007361370 551400 322,025.05 Total Account 825,038.09 0.001000-0500 0500 0820 2017 General State Aid
V1750442 07/05/2016 0007019336 551100 585,356.00 V1751014 07/27/2016 0007034311 551100 479,681.00 V1751300 08/29/2016 0007099311 551100 775,447.00 V1751586 09/28/2016 0007120789 551100 796,898.00 V1752157 10/27/2016 N/A 551100 816,821.00 V1752443 11/28/2016 0007164555 551100 816,821.00 V1752729 12/28/2016 0007187266 551100 796,898.00 V1753301 02/24/2017 0007232558 551100 752,013.00 V1753587 03/29/2017 0007266942 551100 727,886.00 V1753873 04/26/2017 0007299560 551100 590,460.00 Total Account 7,138,281.00 0.00 Total Fund Budget Unit 7,963,319.09 0.001000-0700 0700 2017 Special Education Services Aid
V17S0156 10/12/2016 0007132754 551100 307,190.00 V17S0448 12/12/2016 0007176250 551100 315,403.00 V17S0740 03/10/2017 0007248943 551100 154,902.00 V17S1032 04/12/2017 0007285474 551100 210,758.00 V17S1324 05/26/2017 0007337272 551100 405,535.00 Total Fund Budget Unit 1,393,788.00 0.001000-0820 0820 2018 General State Aid
V1850156 07/03/2017 0007371617 551100 769,910.00 Total Fund Budget Unit 769,910.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0355 09/28/2016 0007121047 551100 457,203.00 V17L0587 01/27/2017 0007206899 551100 457,203.00 V17L0819 06/20/2017 0007361911 551100 112,666.00 Total Account by Grant Year 1,027,072.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0124 07/03/2017 0007371870 551100 115,935.00 Total Account by Grant Year 115,935.00 0.00 Total Fund Budget Unit 1,143,007.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0097 02/10/2017 0007221036 551100 72,925.00 Total Fund Budget Unit 72,925.00 0.00 Total State Aid 11,353,806.68 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0062 06/15/2017 0007357915 551100 8,485.00 Total Fund Budget Unit 8,485.00 0.002538-2030 2030 2017 State Safety
V17T0139 10/27/2016 0007147051 551100 6,528.00 Total Fund Budget Unit 6,528.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0071 07/27/2016 0007034500 551100 196,000.00 V17C0213 01/27/2017 0007206727 551100 130,408.00 V17C0295 03/29/2017 0007267077 551100 9,757.00 Total Fund Budget Unit 336,165.00 0.00 Total Special Revenue State Aid 351,178.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0141 07/12/2016 0007023744 550100 14,605.14 Total Account 14,605.14 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0141 07/12/2016 0007023744 550100 1,507.58 Total Account 1,507.58 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0141 07/12/2016 0007023744 550100 77.79 Total Account 77.79 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703048 11/21/2016 0007162053 529900 300.00 V1705607 04/05/2017 0007279383 559900 486.00 Total Account 786.00 0.00 Total Fund Budget Unit 16,976.51 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0334 10/03/2016 0007126421 550100 10,312.00 V17F0598 11/07/2016 0007152818 550100 10,093.00 V17F0598 11/07/2016 0007152818 550100 12,409.00 Total Account by Grant Year 32,814.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1149 01/09/2017 0007195097 550100 11,559.00 V17F1417 02/06/2017 0007216680 550100 13,976.00 V17F1680 03/06/2017 0007244710 550100 12,254.00 V17F1952 04/10/2017 0007282027 550100 2,060.00 V17F2501 06/05/2017 0007345342 550100 29,850.00 Total Account by Grant Year 69,699.00 0.00 Total Fund Budget Unit 102,513.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705491 03/28/2017 0007266700 529900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1343 09/27/2016 0007120569 550100 10,222.21 V17N1954 10/18/2016 0007137771 550100 22,407.12 Total Account by Grant Year 32,629.33 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2342 11/08/2016 0007154305 550100 17,838.03 V17N3237 12/13/2016 0007178421 550100 19,553.71 V17N3758 01/10/2017 0007196488 550100 12,371.14 V17N4412 02/07/2017 0007218124 550100 18,220.32 V17N5065 03/07/2017 0007246243 550100 16,776.09 V17N5984 04/11/2017 0007283534 550100 17,239.30 V17N6683 05/09/2017 0007316672 550100 18,431.88 V17N7288 06/06/2017 0007347140 550100 18,829.92 Total Account by Grant Year 139,260.39 0.00 Total Fund Budget Unit 171,889.72 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1343 09/27/2016 0007120569 550100 32,699.34 V17N1954 10/18/2016 0007137771 550100 63,356.24 Total Account by Grant Year 96,055.58 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2342 11/08/2016 0007154305 550100 51,437.24 V17N3237 12/13/2016 0007178421 550100 54,228.12 V17N3758 01/10/2017 0007196488 550100 33,570.96 V17N4412 02/07/2017 0007218124 550100 53,471.68 V17N5065 03/07/2017 0007246243 550100 48,138.28 V17N5984 04/11/2017 0007283534 550100 48,318.76 V17N6683 05/09/2017 0007316672 550100 51,476.48 V17N7288 06/06/2017 0007347140 550100 50,346.66 Total Account by Grant Year 390,988.18 0.00 Total Account 487,043.76 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1343 09/27/2016 0007120569 550100 3,497.84 V17N1954 10/18/2016 0007137771 550100 6,703.35 Total Account by Grant Year 10,201.19 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2342 11/08/2016 0007154305 550100 5,659.38 V17N3237 12/13/2016 0007178421 550100 5,929.40 V17N3758 01/10/2017 0007196488 550100 3,611.00 V17N4412 02/07/2017 0007218124 550100 5,752.30 V17N5065 03/07/2017 0007246243 550100 5,141.19 V17N5984 04/11/2017 0007283534 550100 5,113.82 V17N6683 05/09/2017 0007316672 550100 5,474.46 V17N7288 06/06/2017 0007347140 550100 5,320.59 Total Account by Grant Year 42,002.14 0.00 Total Account 52,203.33 0.00 Total Fund Budget Unit 539,247.09 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0334 10/03/2016 0007126421 550100 57,693.00 Total Account by Grant Year 57,693.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0598 11/07/2016 0007152818 550100 48,692.00 V17F1149 01/09/2017 0007195097 550100 81,497.00 V17F1417 02/06/2017 0007216680 550100 37,222.00 V17F1680 03/06/2017 0007244710 550100 37,464.00 V17F1952 04/10/2017 0007282027 550100 39,997.00 V17F2501 06/05/2017 0007345342 550100 119,425.00 Total Account by Grant Year 364,297.00 0.00 Total Fund Budget Unit 421,990.00 0.003592-3070 R683 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY155U87PS004138-03 CFDA 93.079
V1702123 10/19/2016 0007138369 529900 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 1,253,046.32 0.00Other State Aid from 7000
7307-5000 R002 2017 KS Hlth Foundation- YRBS Incentives
V1705809 04/12/2017 0007285315 529900 1,000.00 Total Account 1,000.00 0.007307-5000 R667 2017 KHF- School Wellness Policy Project
V1704977 03/02/2017 0007241667 529900 450.00 Total Account 450.00 0.00 Total Fund Budget Unit 1,450.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753015 01/27/2017 0007206547 551100 930,709.00 V1754159 06/14/2017 0007354984 551100 869,607.00 V1754731 06/20/2017 0007361656 551100 202,195.00 Total Fund Budget Unit 2,002,511.00 0.00 Total Other State Aid from 7000 2,003,961.00 0.00 Total Aid 14,961,992.00 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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