Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0491 USD 491 EUDORA 0000047837
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1074 09/13/2016 0007111362 551100 473.16 V17N1654 10/11/2016 0007132124 551100 962.96 V17N2355 11/08/2016 0007154318 551100 782.04 V17N3245 12/13/2016 0007178429 551100 775.68 V17N3771 01/10/2017 0007196501 551100 700.76 V17N4424 02/07/2017 0007218136 551100 758.88 V17N5437 03/14/2017 0007253441 551100 797.88 V17N6181 04/18/2017 0007290968 551100 769.12 V17N6880 05/16/2017 0007323735 551100 873.40 V17N8095 06/20/2017 0007362234 551100 464.40 V17N8095 06/20/2017 0007362234 551100 1,441.65 Total Fund Budget Unit 8,799.93 0.001000-0410 0410 2017 Disc Grts- After School Program
V1701159 09/12/2016 0007109966 551100 10,901.00 V1704008 01/11/2017 0007197363 551100 5,450.00 V1706928 06/07/2017 0007348852 551100 5,450.00 Total Fund Budget Unit 21,801.00 0.001000-0500 0500 0100 2017 KPERS
V1750747 07/12/2016 0007023608 551400 222,815.01 V1751891 10/12/2016 0007132488 551400 211,994.67 V1754464 06/20/2017 0007361389 551400 272,698.21 Total Account 707,507.89 0.001000-0500 0500 0820 2017 General State Aid
V1750461 07/05/2016 0007019355 551100 275,715.00 V1751033 07/27/2016 0007034330 551100 444,504.00 V1751319 08/29/2016 0007099330 551100 609,965.00 V1751605 09/28/2016 0007120808 551100 611,498.00 V1752176 10/27/2016 N/A 551100 626,786.00 V1752462 11/28/2016 0007164574 551100 626,786.00 V1752748 12/28/2016 0007187285 551100 611,498.00 V1753320 02/24/2017 0007232577 551100 586,042.00 V1753606 03/29/2017 0007266961 551100 567,240.00 V1753892 04/26/2017 0007299579 551100 460,144.00 Total Account 5,420,178.00 0.00 Total Fund Budget Unit 6,127,685.89 0.001000-0700 0700 2017 Special Education Services Aid
V17S0175 10/12/2016 0007132773 551100 378,156.00 V17S0467 12/12/2016 0007176269 551100 405,446.00 V17S0759 03/10/2017 0007248962 551100 211,288.00 V17S1051 04/12/2017 0007285493 551100 246,285.00 V17S1343 05/26/2017 0007337291 551100 384,062.00 Total Fund Budget Unit 1,625,237.00 0.001000-0820 0820 2018 General State Aid
V1850175 07/03/2017 0007371636 551100 604,239.00 Total Fund Budget Unit 604,239.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0372 09/28/2016 0007121064 551100 867,002.00 V17L0604 01/27/2017 0007206916 551100 867,002.00 V17L0836 06/20/2017 0007361928 551100 213,652.00 Total Account by Grant Year 1,947,656.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0141 07/03/2017 0007371887 551100 219,850.00 Total Account by Grant Year 219,850.00 0.00 Total Fund Budget Unit 2,167,506.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0112 02/10/2017 0007221051 551100 302,620.00 Total Fund Budget Unit 302,620.00 0.00 Total State Aid 10,857,888.82 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0158 10/27/2016 0007147070 551100 7,936.00 Total Fund Budget Unit 7,936.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0078 07/27/2016 0007034507 551100 1,451,562.00 V17C0219 01/27/2017 0007206733 551100 804,028.00 Total Fund Budget Unit 2,255,590.00 0.00 Total Special Revenue State Aid 2,263,526.00 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703827 01/04/2017 0007193247 559900 250.00 Total Fund Budget Unit 250.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0890 12/05/2016 0007172161 550100 5,200.00 V17F1433 02/06/2017 0007216696 550100 7,000.00 V17F1970 04/10/2017 0007282045 550100 2,500.00 V17F2516 06/05/2017 0007345357 550100 13,292.00 Total Fund Budget Unit 27,992.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1074 09/13/2016 0007111362 550100 4,012.16 V17N1654 10/11/2016 0007132124 550100 9,054.70 Total Account by Grant Year 13,066.86 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2355 11/08/2016 0007154318 550100 6,609.43 V17N3245 12/13/2016 0007178429 550100 6,667.33 V17N3771 01/10/2017 0007196501 550100 5,731.02 V17N4424 02/07/2017 0007218136 550100 6,282.52 V17N5437 03/14/2017 0007253441 550100 6,631.54 V17N6181 04/18/2017 0007290968 550100 6,316.84 V17N6880 05/16/2017 0007323735 550100 7,052.80 V17N8095 06/20/2017 0007362234 550100 3,799.13 Total Account by Grant Year 49,090.61 0.00 Total Fund Budget Unit 62,157.47 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1074 09/13/2016 0007111362 550100 19,441.38 V17N1654 10/11/2016 0007132124 550100 39,611.68 Total Account by Grant Year 59,053.06 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2355 11/08/2016 0007154318 550100 30,511.32 V17N3245 12/13/2016 0007178429 550100 29,552.02 V17N3771 01/10/2017 0007196501 550100 26,557.16 V17N4424 02/07/2017 0007218136 550100 29,260.64 V17N5437 03/14/2017 0007253441 550100 30,588.60 V17N6181 04/18/2017 0007290968 550100 29,585.90 V17N6880 05/16/2017 0007323735 550100 33,674.10 V17N8095 06/20/2017 0007362234 550100 17,751.42 Total Account by Grant Year 227,481.16 0.00 Total Account 286,534.22 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1074 09/13/2016 0007111362 550100 231.56 V17N1654 10/11/2016 0007132124 550100 430.75 Total Account by Grant Year 662.31 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2355 11/08/2016 0007154318 550100 294.86 V17N3245 12/13/2016 0007178429 550100 290.42 V17N3771 01/10/2017 0007196501 550100 248.76 V17N4424 02/07/2017 0007218136 550100 283.47 V17N5437 03/14/2017 0007253441 550100 305.09 V17N6181 04/18/2017 0007290968 550100 255.42 V17N6880 05/16/2017 0007323735 550100 287.49 V17N8095 06/20/2017 0007362234 550100 180.07 Total Account by Grant Year 2,145.58 0.00 Total Account 2,807.89 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1074 09/13/2016 0007111362 550100 2,720.67 V17N1654 10/11/2016 0007132124 550100 5,537.02 Total Account by Grant Year 8,257.69 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2355 11/08/2016 0007154318 550100 4,496.73 V17N3245 12/13/2016 0007178429 550100 4,460.16 V17N3771 01/10/2017 0007196501 550100 4,029.37 V17N4424 02/07/2017 0007218136 550100 4,363.56 V17N5437 03/14/2017 0007253441 550100 4,587.81 V17N6181 04/18/2017 0007290968 550100 4,422.44 V17N6880 05/16/2017 0007323735 550100 5,022.05 V17N8095 06/20/2017 0007362234 550100 2,670.30 Total Account by Grant Year 34,052.42 0.00 Total Account 42,310.11 0.00 Total Fund Budget Unit 331,652.22 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0617 11/07/2016 0007152837 550100 15,000.00 V17F0890 12/05/2016 0007172161 550100 14,300.00 V17F1166 01/09/2017 0007195114 550100 10,000.00 V17F1433 02/06/2017 0007216696 550100 30,000.00 V17F1697 03/06/2017 0007244727 550100 19,000.00 V17F1970 04/10/2017 0007282045 550100 8,000.00 V17F2241 05/08/2017 0007315334 550100 25,000.00 V17F2516 06/05/2017 0007345357 550100 75,174.00 Total Fund Budget Unit 196,474.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0351 10/03/2016 0007126438 550100 123,000.00 V17F1697 03/06/2017 0007244727 550100 50,000.00 Total Account by Grant Year 173,000.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0617 11/07/2016 0007152837 550100 79,000.00 V17F0890 12/05/2016 0007172161 550100 103,000.00 V17F1166 01/09/2017 0007195114 550100 7,000.00 V17F1433 02/06/2017 0007216696 550100 75,000.00 V17F1970 04/10/2017 0007282045 550100 80,000.00 V17F2241 05/08/2017 0007315334 550100 100,000.00 V17F2516 06/05/2017 0007345357 550100 148,449.00 Total Account by Grant Year 592,449.00 0.00 Total Fund Budget Unit 765,449.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0617 11/07/2016 0007152837 550100 1,500.00 V17F0890 12/05/2016 0007172161 550100 150.00 Total Fund Budget Unit 1,650.00 0.00 Total Federal Aid 1,385,624.69 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753034 01/27/2017 0007206566 551100 725,300.00 V1754178 06/14/2017 0007355003 551100 682,483.00 V1754750 06/20/2017 0007361675 551100 158,687.00 Total Other State Aid from 7000 1,566,470.00 0.00 Total Aid 16,073,509.51 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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