Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0495 USD 495 FT LARNED 0000047838
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1350 09/27/2016 0007120576 551100 254.24 V17N2022 10/25/2016 0007141737 551100 521.76 V17N2859 12/06/2016 0007173650 551100 466.24 V17N3246 12/13/2016 0007178430 551100 436.80 V17N3772 01/10/2017 0007196502 551100 355.08 V17N4425 02/07/2017 0007218137 551100 421.76 V17N5438 03/14/2017 0007253442 551100 439.04 V17N5992 04/11/2017 0007283542 551100 399.48 V17N6691 05/09/2017 0007316680 551100 449.92 V17N7304 06/06/2017 0007347156 551100 350.96 V17N8096 06/20/2017 0007362235 551100 802.36 Total Fund Budget Unit 4,897.64 0.001000-0500 0500 0100 2017 KPERS
V1750748 07/12/2016 0007023609 551400 220,400.49 V1751892 10/12/2016 0007132489 551400 175,815.74 V1754465 06/20/2017 0007361390 551400 250,436.14 Total Account 646,652.37 0.001000-0500 0500 0820 2017 General State Aid
V1750462 07/05/2016 0007019356 551100 339,956.00 V1751034 07/27/2016 0007034331 551100 339,956.00 V1751320 08/29/2016 0007099331 551100 431,634.00 V1751606 09/28/2016 0007120809 551100 448,047.00 V1752177 10/27/2016 N/A 551100 459,248.00 V1752463 11/28/2016 0007164575 551100 459,248.00 V1752749 12/28/2016 0007187286 551100 448,047.00 V1753321 02/24/2017 0007232578 551100 414,903.00 V1753607 03/29/2017 0007266962 551100 401,592.00 V1753893 04/26/2017 0007299580 551100 325,771.00 Total Account 4,068,402.00 0.00 Total Fund Budget Unit 4,715,054.37 0.001000-0700 0700 2017 Special Education Services Aid
V17S0176 10/12/2016 0007132774 551100 217,605.00 V17S0468 12/12/2016 0007176270 551100 221,358.00 V17S0760 03/10/2017 0007248963 551100 155,891.00 V17S1052 04/12/2017 0007285494 551100 156,604.00 V17S1344 05/26/2017 0007337292 551100 236,819.00 Total Fund Budget Unit 988,277.00 0.001000-0820 0820 2018 General State Aid
V1850176 07/03/2017 0007371637 551100 425,853.00 Total Fund Budget Unit 425,853.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0373 09/28/2016 0007121065 551100 414,748.00 V17L0605 01/27/2017 0007206917 551100 414,748.00 V17L0837 06/20/2017 0007361929 551100 102,204.00 Total Account by Grant Year 931,700.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0142 07/03/2017 0007371888 551100 105,169.00 Total Account by Grant Year 105,169.00 0.00 Total Fund Budget Unit 1,036,869.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0113 02/10/2017 0007221052 551100 1,794.00 Total Fund Budget Unit 1,794.00 0.00 Total State Aid 7,172,745.01 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0159 10/27/2016 0007147071 551100 5,308.00 Total Fund Budget Unit 5,308.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0131 08/29/2016 0007099453 551100 253,825.00 V17C0277 02/24/2017 0007232704 551100 131,009.00 Total Fund Budget Unit 384,834.00 0.00 Total Special Revenue State Aid 390,142.00 0.00Federal Aid
3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
F17N4080 01/25/2017 N/A 550100 284.23 Total Account by Grant Year 284.23 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
F17N4080 01/25/2017 N/A 550100 -284.23 V17N4080 01/24/2017 0007204279 550100 123.25 V17N4080 01/24/2017 0007204279 550100 131.67 V17N4080 01/24/2017 0007204279 550100 131.84 V17N4080 01/24/2017 0007204279 550100 284.23 V17N5343 03/09/2017 0007248733 550100 269.83 V17N5343 03/09/2017 0007248733 550100 438.18 V17N6232 04/18/2017 0007291015 550100 253.00 V17N6924 05/16/2017 0007323776 550100 302.49 V17N7127 06/06/2017 0007346995 550100 218.91 Total Account by Grant Year 1,869.17 0.00 Total Account 2,153.40 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1700576 08/11/2016 0007070725 523200 50.00 V1700582 08/11/2016 0007070731 523200 50.00 Total Account 100.00 0.00 Total Fund Budget Unit 2,253.40 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0156 09/06/2016 0007107131 550100 29,497.00 V17F0352 10/03/2016 0007126439 550100 29,497.00 V17F0618 11/07/2016 0007152838 550100 29,497.00 V17F0891 12/05/2016 0007172162 550100 29,497.00 V17F1167 01/09/2017 0007195115 550100 29,497.00 V17F1434 02/06/2017 0007216697 550100 29,497.00 Total Account by Grant Year 176,982.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1698 03/06/2017 0007244728 550100 29,497.00 V17F1971 04/10/2017 0007282046 550100 29,497.00 V17F2242 05/08/2017 0007315335 550100 29,497.00 V17F2517 06/05/2017 0007345358 550100 29,502.00 Total Account by Grant Year 117,993.00 0.00 Total Account 294,975.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1434 02/06/2017 0007216697 550100 11,000.00 V17F2517 06/05/2017 0007345358 550100 5,469.00 Total Account 16,469.00 0.00 Total Fund Budget Unit 311,444.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0088 12/22/2016 0007184732 550100 11,736.00 V17P0202 06/14/2017 0007356772 550100 12,311.00 Total Fund Budget Unit 24,047.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0618 11/07/2016 0007152838 550100 6,207.00 Total Account by Grant Year 6,207.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0891 12/05/2016 0007172162 550100 6,207.00 V17F1167 01/09/2017 0007195115 550100 6,207.00 V17F1434 02/06/2017 0007216697 550100 6,207.00 V17F1698 03/06/2017 0007244728 550100 6,207.00 V17F1971 04/10/2017 0007282046 550100 6,207.00 V17F2242 05/08/2017 0007315335 550100 6,207.00 V17F2517 06/05/2017 0007345358 550100 6,205.00 Total Account by Grant Year 43,447.00 0.00 Total Fund Budget Unit 49,654.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1350 09/27/2016 0007120576 550100 3,889.21 V17N2022 10/25/2016 0007141737 550100 8,564.71 Total Account by Grant Year 12,453.92 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2859 12/06/2016 0007173650 550100 7,435.56 V17N3246 12/13/2016 0007178430 550100 6,960.42 V17N3772 01/10/2017 0007196502 550100 5,526.58 V17N4425 02/07/2017 0007218137 550100 5,951.60 V17N5438 03/14/2017 0007253442 550100 6,794.87 V17N5992 04/11/2017 0007283542 550100 6,289.38 V17N6691 05/09/2017 0007316680 550100 7,208.05 V17N7304 06/06/2017 0007347156 550100 5,293.09 Total Account by Grant Year 51,459.55 0.00 Total Fund Budget Unit 63,913.47 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1350 09/27/2016 0007120576 550100 13,606.42 V17N2022 10/25/2016 0007141737 550100 27,911.98 Total Account by Grant Year 41,518.40 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2859 12/06/2016 0007173650 550100 23,660.00 V17N3246 12/13/2016 0007178430 550100 22,353.72 V17N3772 01/10/2017 0007196502 550100 18,105.32 V17N4425 02/07/2017 0007218137 550100 21,411.36 V17N5438 03/14/2017 0007253442 550100 22,373.66 V17N5992 04/11/2017 0007283542 550100 20,684.78 V17N6691 05/09/2017 0007316680 550100 23,345.24 V17N7304 06/06/2017 0007347156 550100 18,057.02 Total Account by Grant Year 169,991.10 0.00 Total Account 211,509.50 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1350 09/27/2016 0007120576 550100 1,461.88 V17N2022 10/25/2016 0007141737 550100 3,000.12 Total Account by Grant Year 4,462.00 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2859 12/06/2016 0007173650 550100 2,680.88 V17N3246 12/13/2016 0007178430 550100 2,511.60 V17N3772 01/10/2017 0007196502 550100 2,041.71 V17N4425 02/07/2017 0007218137 550100 2,425.12 V17N5438 03/14/2017 0007253442 550100 2,524.48 V17N5992 04/11/2017 0007283542 550100 2,297.01 V17N6691 05/09/2017 0007316680 550100 2,587.04 V17N7304 06/06/2017 0007347156 550100 2,018.02 Total Account by Grant Year 19,085.86 0.00 Total Account 23,547.86 0.00 Total Fund Budget Unit 235,057.36 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0618 11/07/2016 0007152838 550100 20,649.00 V17F0891 12/05/2016 0007172162 550100 20,649.00 V17F1167 01/09/2017 0007195115 550100 20,649.00 V17F1434 02/06/2017 0007216697 550100 20,649.00 V17F1698 03/06/2017 0007244728 550100 20,649.00 V17F1971 04/10/2017 0007282046 550100 20,649.00 V17F2242 05/08/2017 0007315335 550100 20,649.00 V17F2517 06/05/2017 0007345358 550100 20,652.00 Total Fund Budget Unit 165,195.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707485 06/21/2017 0007365262 529900 143.57 Total Fund Budget Unit 143.57 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F17F0156 11/22/2016 N/A 550100 981.00 F17F0352 11/22/2016 N/A 550100 981.00 Total Account by Grant Year 1,962.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
F17F0156 11/22/2016 N/A 550100 -981.00 F17F0352 11/22/2016 N/A 550100 -981.00 V17F0156 09/06/2016 0007107131 550100 981.00 V17F0352 10/03/2016 0007126439 550100 981.00 V17F0618 11/07/2016 0007152838 550100 981.00 V17F0891 12/05/2016 0007172162 550100 981.00 V17F1167 01/09/2017 0007195115 550100 981.00 V17F1434 02/06/2017 0007216697 550100 981.00 Total Account by Grant Year 3,924.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1698 03/06/2017 0007244728 550100 981.00 V17F1971 04/10/2017 0007282046 550100 981.00 V17F2242 05/08/2017 0007315335 550100 981.00 V17F2517 06/05/2017 0007345358 550100 986.00 Total Account by Grant Year 3,929.00 0.00 Total Fund Budget Unit 9,815.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2517 06/05/2017 0007345358 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 863,072.80 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753035 01/27/2017 0007206567 551100 513,494.00 V1754179 06/14/2017 0007355004 551100 480,998.00 V1754751 06/20/2017 0007361676 551100 111,838.00 Total Other State Aid from 7000 1,106,330.00 0.00 Total Aid 9,532,289.81 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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