Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0500 USD 500 KANSAS CITY 0000063239
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0290 0290 2017 School District Juvenile Detention Facilities
V17J0013 12/12/2016 0007177223 551100 212,631.00 V17J0028 06/07/2017 0007348872 551100 212,630.00 Total Fund Budget Unit 425,261.00 0.001000-0320 0320 2017 Food Service Aid
V17N1118 09/13/2016 0007111397 551100 32.92 V17N1389 09/27/2016 0007120611 551100 8,817.36 V17N2039 10/25/2016 0007141754 551100 14,520.72 V17N2933 12/06/2016 0007173713 551100 12,432.92 V17N3850 01/10/2017 0007196569 551100 12,970.24 V17N4232 01/24/2017 0007204416 551100 9,508.40 V17N5142 03/07/2017 0007246310 551100 11,986.44 V17N5665 03/28/2017 0007266721 551100 12,125.92 V17N6352 04/25/2017 0007299358 551100 11,515.12 V17N6903 05/16/2017 0007323755 551100 12,902.24 V17N7652 06/13/2017 0007354701 551100 11,919.72 V17N8226 06/20/2017 0007362346 551100 23,262.23 Total Fund Budget Unit 141,994.23 0.001000-0400 0400 2017 Discretionary Grants
V1701153 09/12/2016 0007109964 551100 8,606.00 V1704001 01/11/2017 0007197361 551100 4,303.00 V1706922 06/07/2017 0007348850 551100 4,302.00 Total Fund Budget Unit 17,211.00 0.001000-0410 0410 2017 Disc Grts- After School Program
V1706930 06/07/2017 0007348854 551100 21,800.00 Total Fund Budget Unit 21,800.00 0.001000-0500 0500 0100 2017 KPERS
V1750839 07/12/2016 0007023700 551400 2,822,763.75 V1751982 10/12/2016 0007132579 551400 6,458,469.69 V1754556 06/20/2017 0007361481 551400 5,225,634.07 Total Account 14,506,867.51 0.001000-0500 0500 0820 2017 General State Aid
J2652061 02/27/2017 N/A 551100 -5,103,613.47 V1750553 07/05/2016 0007019447 551100 5,998,453.00 V1751125 07/27/2016 0007034422 551100 5,998,453.00 V1751411 08/29/2016 0007099422 551100 9,750,002.00 V1751697 09/28/2016 0007120900 551100 10,367,461.00 V1752268 10/27/2016 N/A 551100 10,626,647.00 V1752554 11/28/2016 0007164666 551100 10,626,647.00 V1752840 12/28/2016 0007187377 551100 10,367,461.00 V1753412 02/24/2017 0007232669 551100 10,252,696.00 V1753698 03/29/2017 0007267053 551100 9,923,755.00 V1753984 04/26/2017 0007299671 551100 8,050,132.00 Total Account 86,858,093.53 0.00 Total Fund Budget Unit 101,364,961.04 0.001000-0630 0630 2017 Deaf Blind Aid
V1705532 03/29/2017 0007271691 551100 856.00 Total Fund Budget Unit 856.00 0.001000-0700 0700 2017 Special Education Services Aid
V17S0273 10/12/2016 0007132871 551100 3,039,371.00 V17S0565 12/12/2016 0007176367 551100 3,004,082.00 V17S0857 03/10/2017 0007249060 551100 1,541,442.00 V17S1149 04/12/2017 0007285591 551100 1,982,226.00 V17S1441 05/26/2017 0007337389 551100 5,574,042.00 Total Fund Budget Unit 15,141,163.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0035 05/10/2017 0007316860 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000-0820 0820 2018 General State Aid
V1850266 07/03/2017 0007371727 551100 10,394,536.00 Total Fund Budget Unit 10,394,536.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0449 09/28/2016 0007121141 551100 14,408,081.00 V17L0681 01/27/2017 0007206993 551100 14,408,081.00 V17L0913 06/20/2017 0007362005 551100 3,550,517.00 Total Account by Grant Year 32,366,679.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0218 07/03/2017 0007371964 551100 3,653,524.00 Total Account by Grant Year 3,653,524.00 0.00 Total Fund Budget Unit 36,020,203.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0175 02/10/2017 0007221114 551100 3,644,438.00 Total Fund Budget Unit 3,644,438.00 0.00 Total State Aid 167,175,423.27 0.00Special Revenue State Aid
2000-2408 2408 2017 CIF- Children's Cabinet
V1700803 08/23/2016 0007076935 555900 29,898.92 V1701328 09/21/2016 0007116364 555900 114,836.22 V1701985 10/17/2016 0007135714 555900 74,606.41 V1702890 11/17/2016 0007159815 555900 129,746.82 V1703538 12/16/2016 0007181238 555900 88,757.59 V1704025 01/12/2017 0007198374 555900 89,482.24 V1704688 02/17/2017 0007226684 555900 87,581.39 V1705256 03/15/2017 0007255240 555900 93,320.36 V1705897 04/17/2017 0007289661 555900 122,574.09 V1706623 05/19/2017 0007326935 555900 116,299.32 V1707339 06/15/2017 0007357840 555900 135,595.07 Total Fund Budget Unit 1,082,698.43 0.002139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0097 06/15/2017 0007357950 551100 34,267.00 Total Fund Budget Unit 34,267.00 0.002230-2010 S397 2017 Effective Schools Conference Fee Fund
V1705377 03/20/2017 2003930638 462110 150.00 Total Fund Budget Unit 150.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1702962 11/18/2016 0007160682 529900 120.00 Total Fund Budget Unit 120.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0112 07/27/2016 0007034541 551100 6,088,754.00 V17C0253 01/27/2017 0007206767 551100 513,171.00 Total Fund Budget Unit 6,601,925.00 0.00 Total Special Revenue State Aid 7,719,160.43 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0165 07/12/2016 0007023767 550100 126,493.22 V17N0884 09/13/2016 0007111191 550100 35,984.23 V17N1266 09/27/2016 0007120506 550100 8,922.22 Total Account by Grant Year 171,399.67 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N8274 06/20/2017 0007362389 550100 975.41 Total Account by Grant Year 975.41 0.00 Total Account 172,375.08 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0165 07/12/2016 0007023767 550100 13,052.17 V17N0884 09/13/2016 0007111191 550100 3,742.88 V17N1266 09/27/2016 0007120506 550100 931.69 Total Account by Grant Year 17,726.74 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V17N8274 06/20/2017 0007362389 550100 100.69 Total Account by Grant Year 100.69 0.00 Total Account 17,827.43 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2968 12/06/2016 0007173744 550100 41,951.08 V17N2968 12/06/2016 0007173744 550100 60,667.25 Total Account by Grant Year 102,618.33 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3153 12/13/2016 0007178346 550100 47,294.04 V17N4103 01/24/2017 0007204302 550100 41,134.12 V17N4103 01/24/2017 0007204302 550100 42,399.43 V17N5366 03/09/2017 0007248756 550100 39,593.64 V17N5366 03/09/2017 0007248756 550100 57,172.44 V17N7848 06/19/2017 0007361158 550100 630.00 V17N7848 06/19/2017 0007361158 550100 64,186.03 V17N7848 06/19/2017 0007361158 550100 71,383.26 Total Account by Grant Year 363,792.96 0.00 Total Account 466,411.29 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0165 07/12/2016 0007023767 550100 704.17 V17N0884 09/13/2016 0007111191 550100 197.83 V17N1266 09/27/2016 0007120506 550100 41.07 Total Account by Grant Year 943.07 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V17N8274 06/20/2017 0007362389 550100 4.96 Total Account by Grant Year 4.96 0.00 Total Account 948.03 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1700931 08/30/2016 0007103847 559900 250.00 V1701794 10/11/2016 0007131946 559900 9,995.00 V1702177 10/21/2016 0007139735 529900 300.00 V1703456 12/14/2016 0007179662 559900 454.50 V1703829 01/04/2017 0007193249 559900 250.00 V1703861 01/05/2017 0007193801 559900 250.00 V1706592 05/18/2017 0007326295 559900 500.00 Total Account 11,999.50 0.00 Total Fund Budget Unit 669,561.33 0.003233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V17F0191 09/06/2016 0007107165 550100 15,486.00 V17F0438 10/03/2016 0007126523 550100 7,000.00 V17F0986 12/05/2016 0007172254 550100 34,000.00 V17F1268 01/09/2017 0007195212 550100 45,434.00 Total Account by Grant Year 101,920.00 0.003233-3040 3040 9930 2017 T I Sec 2 DelinquenS010A160016 16E CFDA 84.010
V17F2616 06/05/2017 0007345455 550100 25,007.00 Total Account by Grant Year 25,007.00 0.00 Total Account 126,927.00 0.003233-3040 3040 9954 2016 Program ImprovementS010A150016 15E CFDA 84.010
V17F0438 10/03/2016 0007126523 550100 485,000.00 V17F0986 12/05/2016 0007172254 550100 199,916.00 V17F1526 02/06/2017 0007216786 550100 165,000.00 V17F2335 05/08/2017 0007315426 550100 200,000.00 Total Account 1,049,916.00 0.003233-3040 3040 9977 2015 Section 1003(g)S377A140017 14E CFDA 84.377
V17F0191 09/06/2016 0007107165 550100 104,528.00 V17F0191 09/06/2016 0007107165 550100 255,103.00 V17F0438 10/03/2016 0007126523 550100 219,088.00 V17F0709 11/07/2016 0007152926 550100 759,349.00 V17F0986 12/05/2016 0007172254 550100 286,400.00 Total Account by Grant Year 1,624,468.00 0.003233-3040 3040 9977 2016 Section 1003(g)S377A150017 15E CFDA 84.377
V17F2616 06/05/2017 0007345455 550100 60.00 Total Account by Grant Year 60.00 0.00 Total Account 1,624,528.00 0.00 Total Fund Budget Unit 2,801,371.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1268 01/09/2017 0007195212 550100 2,425,517.00 Total Account by Grant Year 2,425,517.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1526 02/06/2017 0007216786 550100 10,000.00 V17F1526 02/06/2017 0007216786 550100 167,887.00 V17F1791 03/06/2017 0007244819 550100 500,000.00 V17F2335 05/08/2017 0007315426 550100 10,000.00 V17F2335 05/08/2017 0007315426 550100 1,688,168.00 V17F2616 06/05/2017 0007345455 550100 27,318.00 V17F2616 06/05/2017 0007345455 550100 611,205.00 Total Account by Grant Year 3,014,578.00 0.00 Total Account 5,440,095.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0986 12/05/2016 0007172254 550100 71,825.00 Total Account by Grant Year 71,825.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1526 02/06/2017 0007216786 550100 15,000.00 V17F2335 05/08/2017 0007315426 550100 40,000.00 V17F2616 06/05/2017 0007345455 550100 45,000.00 Total Account by Grant Year 100,000.00 0.00 Total Account 171,825.00 0.00 Total Fund Budget Unit 5,611,920.00 0.003323-0531 0531 2017 TANF- Pre-K Pilot 93.558
V1701362 09/21/2016 0007116380 550100 34,766.00 V1702158 10/20/2016 0007139124 550100 85,061.00 V1703003 11/18/2016 0007160693 550100 72,708.00 V1703641 12/20/2016 0007183228 550100 46,731.00 V1704176 01/20/2017 0007202333 550100 90,227.00 V1704749 02/21/2017 0007229752 550100 45,179.00 V1705352 03/17/2017 0007256821 550100 46,069.00 V1706029 04/20/2017 0007294907 550100 46,316.00 V1707227 06/13/2017 0007354593 550100 39,345.00 Total Fund Budget Unit 506,402.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0191 09/06/2016 0007107165 550100 1,036.00 V17F0191 09/06/2016 0007107165 550100 2,158.00 V17F0438 10/03/2016 0007126523 550100 1,800.00 V17F0438 10/03/2016 0007126523 550100 3,704.00 V17F0438 10/03/2016 0007126523 550100 26,256.00 V17F0438 10/03/2016 0007126523 550100 30,000.00 V17F0438 10/03/2016 0007126523 550100 32,136.00 Total Account by Grant Year 97,090.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0986 12/05/2016 0007172254 550100 3,200.00 V17F0986 12/05/2016 0007172254 550100 7,199.00 V17F0986 12/05/2016 0007172254 550100 9,072.00 V17F0986 12/05/2016 0007172254 550100 9,661.00 V17F0986 12/05/2016 0007172254 550100 15,292.00 V17F1268 01/09/2017 0007195212 550100 13,349.00 V17F1268 01/09/2017 0007195212 550100 28,810.00 V17F1268 01/09/2017 0007195212 550100 58,792.00 V17F1268 01/09/2017 0007195212 550100 59,230.00 V17F1526 02/06/2017 0007216786 550100 3,044.00 V17F2335 05/08/2017 0007315426 550100 21,582.00 V17F2335 05/08/2017 0007315426 550100 23,144.00 V17F2335 05/08/2017 0007315426 550100 29,708.00 V17F2616 06/05/2017 0007345455 550100 2,695.00 V17F2616 06/05/2017 0007345455 550100 12,669.00 V17F2616 06/05/2017 0007345455 550100 30,463.00 Total Account by Grant Year 327,910.00 0.00 Total Fund Budget Unit 425,000.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0438 10/03/2016 0007126523 550100 73,543.00 Total Account by Grant Year 73,543.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F1526 02/06/2017 0007216786 550100 173,173.00 V17F1791 03/06/2017 0007244819 550100 34,575.00 V17F2335 05/08/2017 0007315426 550100 174,036.00 V17F2616 06/05/2017 0007345455 550100 64,283.00 Total Account by Grant Year 446,067.00 0.00 Total Fund Budget Unit 519,610.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0438 10/03/2016 0007126523 550100 200,000.00 Total Account by Grant Year 200,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1268 01/09/2017 0007195212 550100 65,214.00 V17F1526 02/06/2017 0007216786 550100 45,854.00 V17F2335 05/08/2017 0007315426 550100 205,021.00 V17F2616 06/05/2017 0007345455 550100 997,351.00 Total Account by Grant Year 1,313,440.00 0.00 Total Fund Budget Unit 1,513,440.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0403 07/26/2016 0007034133 550100 2,077.33 V17N1118 09/13/2016 0007111397 550100 1,613.64 V17N1389 09/27/2016 0007120611 550100 329,241.76 V17N2039 10/25/2016 0007141754 550100 554,482.19 Total Account by Grant Year 887,414.92 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2933 12/06/2016 0007173713 550100 469,065.54 V17N3850 01/10/2017 0007196569 550100 486,282.35 V17N4232 01/24/2017 0007204416 550100 352,065.65 V17N5142 03/07/2017 0007246310 550100 436,396.62 V17N5665 03/28/2017 0007266721 550100 448,244.77 V17N6352 04/25/2017 0007299358 550100 426,383.24 V17N6903 05/16/2017 0007323755 550100 478,533.22 V17N7652 06/13/2017 0007354701 550100 441,738.15 Total Account by Grant Year 3,538,709.54 0.00 Total Fund Budget Unit 4,426,124.46 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F17N2933 12/30/2016 N/A 550100 -17,051.08 V17N0403 07/26/2016 0007034133 550100 3,782.07 V17N1118 09/13/2016 0007111397 550100 2,666.52 V17N1389 09/27/2016 0007120611 550100 648,266.62 V17N2039 10/25/2016 0007141754 550100 1,062,850.52 V17N2933 12/06/2016 0007173713 550100 429,911.52 Total Account by Grant Year 2,130,426.17 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F17N2933 12/30/2016 N/A 550100 17,051.08 V17N2933 12/06/2016 0007173713 550100 471,949.24 V17N3850 01/10/2017 0007196569 550100 946,689.36 V17N4232 01/24/2017 0007204416 550100 695,189.98 V17N5142 03/07/2017 0007246310 550100 878,576.82 V17N5665 03/28/2017 0007266721 550100 890,462.24 V17N6352 04/25/2017 0007299358 550100 846,081.10 V17N6903 05/16/2017 0007323755 550100 948,213.40 V17N7652 06/13/2017 0007354701 550100 875,985.02 Total Account by Grant Year 6,570,198.24 0.00 Total Account 8,700,624.41 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1389 09/27/2016 0007120611 550100 24.94 V17N2039 10/25/2016 0007141754 550100 1,928.12 Total Account by Grant Year 1,953.06 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2933 12/06/2016 0007173713 550100 2,630.74 V17N3850 01/10/2017 0007196569 550100 2,709.86 V17N4232 01/24/2017 0007204416 550100 1,297.74 V17N5142 03/07/2017 0007246310 550100 1,656.36 V17N5665 03/28/2017 0007266721 550100 2,063.14 V17N6352 04/25/2017 0007299358 550100 1,681.30 V17N6903 05/16/2017 0007323755 550100 1,486.08 V17N7652 06/13/2017 0007354701 550100 309.60 Total Account by Grant Year 13,834.82 0.00 Total Account 15,787.88 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0403 07/26/2016 0007034133 550100 307.56 V17N1118 09/13/2016 0007111397 550100 189.29 V17N1389 09/27/2016 0007120611 550100 50,699.82 V17N2039 10/25/2016 0007141754 550100 83,494.14 Total Account by Grant Year 134,690.81 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2933 12/06/2016 0007173713 550100 71,489.29 V17N3850 01/10/2017 0007196569 550100 74,578.88 V17N4232 01/24/2017 0007204416 550100 54,673.30 V17N5142 03/07/2017 0007246310 550100 68,922.03 V17N5665 03/28/2017 0007266721 550100 69,724.04 V17N6352 04/25/2017 0007299358 550100 66,211.94 V17N6903 05/16/2017 0007323755 550100 74,187.88 V17N7652 06/13/2017 0007354701 550100 68,538.39 Total Account by Grant Year 548,325.75 0.00 Total Account 683,016.56 0.00 Total Fund Budget Unit 9,399,428.85 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N1212 09/26/2016 0007118471 550100 1,204.97 Total Account by Grant Year 1,204.97 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2667 11/15/2016 0007158292 550100 3,276.81 V17N3060 12/06/2016 0007173825 550100 3,354.55 V17N3960 01/10/2017 0007196665 550100 3,105.46 V17N4280 01/25/2017 0007205104 550100 2,144.75 V17N5533 03/14/2017 0007253526 550100 2,882.59 V17N5695 03/28/2017 0007266750 550100 3,137.89 V17N6296 04/18/2017 0007291071 550100 2,728.72 V17N6386 04/25/2017 0007299390 550100 10.81 V17N6988 05/16/2017 0007323832 550100 3,857.79 V17N7725 06/13/2017 0007354761 550100 2,046.08 Total Account by Grant Year 26,545.45 0.00 Total Account 27,750.42 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N1212 09/26/2016 0007118471 550100 21,120.12 Total Account by Grant Year 21,120.12 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2667 11/15/2016 0007158292 550100 55,963.16 V17N3060 12/06/2016 0007173825 550100 55,254.34 V17N3960 01/10/2017 0007196665 550100 52,580.35 V17N4280 01/25/2017 0007205104 550100 37,225.17 V17N5533 03/14/2017 0007253526 550100 48,307.77 V17N5695 03/28/2017 0007266750 550100 52,054.19 V17N6296 04/18/2017 0007291071 550100 45,882.90 V17N6386 04/25/2017 0007299390 550100 148.52 V17N6988 05/16/2017 0007323832 550100 62,733.85 V17N7725 06/13/2017 0007354761 550100 37,023.03 Total Account by Grant Year 447,173.28 0.00 Total Account 468,293.40 0.00 Total Fund Budget Unit 496,043.82 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0051 07/18/2016 0007027870 550100 395,555.00 V17F0438 10/03/2016 0007126523 550100 450,000.00 V17F0438 10/03/2016 0007126523 550100 500,000.00 Total Account by Grant Year 1,345,555.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0709 11/07/2016 0007152926 550100 1,732,703.00 V17F0986 12/05/2016 0007172254 550100 300,000.00 V17F0986 12/05/2016 0007172254 550100 1,755,134.00 V17F1268 01/09/2017 0007195212 550100 500,000.00 V17F1791 03/06/2017 0007244819 550100 320,326.00 V17F2335 05/08/2017 0007315426 550100 203,171.00 V17F2335 05/08/2017 0007315426 550100 2,182,123.00 V17F2616 06/05/2017 0007345455 550100 371,350.00 V17F2616 06/05/2017 0007345455 550100 2,890,156.00 Total Account by Grant Year 10,254,963.00 0.00 Total Fund Budget Unit 11,600,518.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707181 06/13/2017 0007354558 529900 1,846.32 Total Fund Budget Unit 1,846.32 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F16F2739 11/22/2016 N/A 550100 26,073.54 Total Account by Grant Year 26,073.54 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
F16F2739 11/22/2016 N/A 550100 -26,073.54 V17F1526 02/06/2017 0007216786 550100 40,000.00 Total Account by Grant Year 13,926.46 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F2335 05/08/2017 0007315426 550100 400.00 V17F2335 05/08/2017 0007315426 550100 100,000.00 V17F2616 06/05/2017 0007345455 550100 499.00 V17F2616 06/05/2017 0007345455 550100 75,345.00 Total Account by Grant Year 176,244.00 0.00 Total Fund Budget Unit 216,244.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
S1700396 02/27/2017 N/A 550100 -367,233.00 V17F0438 10/03/2016 0007126523 550100 4,917.00 V17F1791 03/06/2017 0007244819 550100 7.00 V17F1791 03/06/2017 0007244819 550100 13,440.00 Total Account by Grant Year 18,364.00 -367,233.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0986 12/05/2016 0007172254 550100 50,000.00 V17F1526 02/06/2017 0007216786 550100 198,264.00 V17F2335 05/08/2017 0007315426 550100 41,063.00 V17F2335 05/08/2017 0007315426 550100 247,895.00 V17F2616 06/05/2017 0007345455 550100 10,573.00 V17F2616 06/05/2017 0007345455 550100 81,146.00 Total Account by Grant Year 628,941.00 0.00 Total Fund Budget Unit 647,305.00 -367,233.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0438 10/03/2016 0007126523 550100 25,848.00 V17F0709 11/07/2016 0007152926 550100 60,030.00 Total Account by Grant Year 85,878.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1526 02/06/2017 0007216786 550100 50,000.00 V17F2335 05/08/2017 0007315426 550100 193,021.00 Total Account by Grant Year 243,021.00 0.00 Total Account 328,899.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F2335 05/08/2017 0007315426 550100 2,500.00 Total Account 2,500.00 0.00 Total Fund Budget Unit 331,399.00 0.003592-3070 M932 2017 AmeriCorps Formula15AFHKS001 CFDA 94.006
V17F0051 07/18/2016 0007027870 550100 11,841.00 V17F0101 08/08/2016 0007068528 550100 12,479.00 V17F0191 09/06/2016 0007107165 550100 12,481.00 V17F0438 10/03/2016 0007126523 550100 3,447.00 V17F0709 11/07/2016 0007152926 550100 6,997.00 V17F0986 12/05/2016 0007172254 550100 2,597.00 V17F1268 01/09/2017 0007195212 550100 18,301.00 V17F1526 02/06/2017 0007216786 550100 9,150.00 V17F1791 03/06/2017 0007244819 550100 8,500.00 V17F2069 04/10/2017 0007282142 550100 9,150.00 V17F2335 05/08/2017 0007315426 550100 8,500.00 V17F2616 06/05/2017 0007345455 550100 8,500.00 Total Account 111,943.00 0.003592-3070 R683 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY155U87PS004138-03 CFDA 93.079
V1702114 10/19/2016 0007138360 529900 1,500.00 Total Account 1,500.00 0.003592-3070 S756 2017 Test Fee Program FY17S330B160001 16E CFDA 84.330
V1705495 03/28/2017 0007271687 529900 48,118.00 Total Account 48,118.00 0.003592-3070 U905 2017 Homeless Child FY2017S196A160017 16E CFDA 84.196
V17F0438 10/03/2016 0007126523 550100 28,010.00 V17F0709 11/07/2016 0007152926 550100 7,087.00 V17F0986 12/05/2016 0007172254 550100 13,087.00 V17F1526 02/06/2017 0007216786 550100 3,816.00 V17F1791 03/06/2017 0007244819 550100 15,859.00 V17F2335 05/08/2017 0007315426 550100 28,467.00 V17F2616 06/05/2017 0007345455 550100 5,674.00 Total Account 102,000.00 0.00 Total Fund Budget Unit 263,561.00 0.00 Total Federal Aid 39,429,774.78 -367,233.00Other State Aid from 7000
7307-5000 R002 2017 KS Hlth Foundation- YRBS Incentives
V1706405 05/08/2017 0007315183 529900 1,000.00 V1706476 05/12/2017 0007319765 529900 1,000.00 V1706888 06/06/2017 0007346976 529900 1,000.00 V1706939 06/07/2017 0007348857 529900 1,000.00 Total Account 4,000.00 0.007307-5000 R667 2017 KHF- School Wellness Policy Project
V1704964 03/02/2017 0007241656 529900 300.00 V1706272 05/04/2017 0007312000 532010 585.00 V1706308 05/05/2017 0007312661 529900 300.00 Total Account 1,185.00 0.007307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1702103 10/19/2016 0007138349 529900 900.00 Total Account 900.00 0.00 Total Fund Budget Unit 6,085.00 0.007393-7010 7010 2017 School District 20-Mill Levy
J2652061 02/27/2017 N/A 551100 5,103,613.47 V1753126 01/27/2017 0007206658 551100 12,692,916.00 V1754270 06/14/2017 0007355095 551100 11,740,548.00 V1754842 06/20/2017 0007361767 551100 2,729,836.00 Total Fund Budget Unit 32,266,913.47 0.00 Total Other State Aid from 7000 32,272,998.47 0.00 Total Aid 246,597,356.95 -367,233.00 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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