Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0501 USD 501 TOPEKA PUBLIC SCHOOLS 0000063207
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 N155 2017 Information Technology - SGF
V1707359 06/15/2017 0007357852 527990 2,400.00 Total Account 2,400.00 0.001000-0053 S300 2017 Career, Standards and Assessment Services - SGF
V1701290 09/20/2016 0007115755 529900 110.00 V1701625 10/03/2016 0007126288 529900 110.00 V1705583 04/04/2017 0007279376 529900 125.00 V1706505 05/15/2017 0007322004 529900 250.00 Total Account 595.00 0.00 Total Fund Budget Unit 2,995.00 0.001000-0290 0290 2017 School District Juvenile Detention Facilities
V17J0012 12/12/2016 0007177222 551100 144,450.00 V17J0027 06/07/2017 0007348871 551100 148,280.00 Total Fund Budget Unit 292,730.00 0.001000-0320 0320 2017 Food Service Aid
V17N1738 10/11/2016 0007132193 551100 4,358.24 V17N2038 10/25/2016 0007141753 551100 7,715.44 V17N2932 12/06/2016 0007173712 551100 6,866.48 V17N3849 01/10/2017 0007196568 551100 7,269.68 V17N4486 02/07/2017 0007218189 551100 5,262.20 V17N5141 03/07/2017 0007246309 551100 7,105.48 V17N5664 03/28/2017 0007266720 551100 6,366.44 V17N6351 04/25/2017 0007299357 551100 6,359.64 V17N7382 06/06/2017 0007347224 551100 7,046.08 V17N7651 06/13/2017 0007354700 551100 6,431.16 V17N8225 06/20/2017 0007362345 551100 12,692.00 Total Fund Budget Unit 77,472.84 0.001000-0500 0500 0100 2017 KPERS
V1750838 07/12/2016 0007023699 551400 2,633,199.60 V1751981 10/12/2016 0007132578 551400 2,398,599.52 V1754555 06/20/2017 0007361480 551400 3,266,321.21 Total Account 8,298,120.33 0.001000-0500 0500 0820 2017 General State Aid
J2652049 01/25/2017 N/A 551100 -5,556,550.48 V1750552 07/05/2016 0007019446 551100 5,368,698.00 V1751124 07/27/2016 0007034421 551100 4,868,698.00 V1751410 08/29/2016 0007099421 551100 6,039,286.00 V1751696 09/28/2016 0007120899 551100 5,989,161.00 V1752267 10/27/2016 N/A 551100 6,138,890.00 V1752553 11/28/2016 0007164665 551100 6,138,890.00 V1752839 12/28/2016 0007187376 551100 5,989,161.00 V1753411 02/24/2017 0007232668 551100 5,305,562.00 V1753697 03/29/2017 0007267052 551100 5,135,342.00 V1753983 04/26/2017 0007299670 551100 4,165,780.00 Total Account 49,582,917.52 0.00 Total Fund Budget Unit 57,881,037.85 0.001000-0630 0630 2017 Deaf Blind Aid
V1703414 12/09/2016 0007177207 551100 944.25 V1703414 12/09/2016 0007177207 551100 2,039.16 V1703414 12/09/2016 0007177207 551100 2,347.11 V1705212 03/13/2017 0007251858 551100 249.09 V1706771 06/01/2017 0007345182 551100 2,297.24 Total Fund Budget Unit 7,876.85 0.001000-0700 0700 2017 Special Education Services Aid
V17S0272 10/12/2016 0007132870 551100 3,101,553.00 V17S0564 12/12/2016 0007176366 551100 3,137,357.00 V17S0856 03/10/2017 0007249059 551100 2,124,077.00 V17S1148 04/12/2017 0007285590 551100 2,254,022.00 V17S1440 05/26/2017 0007337388 551100 4,602,653.00 Total Fund Budget Unit 15,219,662.00 0.001000-0820 0820 2018 General State Aid
V1850265 07/03/2017 0007371726 551100 5,410,771.00 Total Fund Budget Unit 5,410,771.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0448 09/28/2016 0007121140 551100 8,398,775.00 V17L0680 01/27/2017 0007206992 551100 8,398,775.00 V17L0912 06/20/2017 0007362004 551100 2,069,671.00 Total Account by Grant Year 18,867,221.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0217 07/03/2017 0007371963 551100 2,129,717.00 Total Account by Grant Year 2,129,717.00 0.00 Total Fund Budget Unit 20,996,938.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0174 02/10/2017 0007221113 551100 2,503,901.00 Total Fund Budget Unit 2,503,901.00 0.00 Total State Aid 102,393,384.54 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0096 06/15/2017 0007357949 551100 11,098.00 Total Fund Budget Unit 11,098.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0011 07/05/2016 0007019477 551100 1,448,440.00 V17C0162 12/28/2016 0007187404 551100 1,448,440.00 Total Fund Budget Unit 2,896,880.00 0.00 Total Special Revenue State Aid 2,907,978.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
S1700327 01/18/2017 N/A 550100 -496.28 V17N0685 08/22/2016 0007075756 550100 108,691.79 Total Account 108,691.79 -496.283230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
S1700327 01/18/2017 N/A 550100 -50.59 V17N0685 08/22/2016 0007075756 550100 11,312.24 Total Account 11,312.24 -50.593230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N4102 01/24/2017 0007204301 550100 5,162.28 V17N4102 01/24/2017 0007204301 550100 13,367.13 V17N4102 01/24/2017 0007204301 550100 24,863.95 V17N5365 03/09/2017 0007248755 550100 12,944.08 V17N6250 04/18/2017 0007291033 550100 19,484.59 V17N6250 04/18/2017 0007291033 550100 33,168.29 V17N6940 05/16/2017 0007323792 550100 37,786.80 V17N7847 06/19/2017 0007361157 550100 4,434.27 V17N7847 06/19/2017 0007361157 550100 30,608.88 Total Account 181,820.27 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
S1700327 01/18/2017 N/A 550100 -3.03 V17N0685 08/22/2016 0007075756 550100 584.79 Total Account 584.79 -3.033230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1700581 08/11/2016 0007070730 523200 50.00 V1702668 11/09/2016 0007155254 523200 50.00 V1707375 06/16/2017 0007359448 523200 100.00 Total Account 200.00 0.003230-3020 R204 2017 School Food Summer Program10.559 CFDA 10.559
V1705660 04/06/2017 0007279390 523200 50.00 Total Account 50.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1702178 10/21/2016 0007139736 529900 300.00 V1703830 01/04/2017 0007193250 559900 250.00 Total Account 550.00 0.003230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1702661 11/09/2016 0007155250 529900 271.69 Total Account 271.69 0.00 Total Fund Budget Unit 303,480.78 -549.903233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V17F0050 07/18/2016 0007027869 550100 39,962.00 V17F0100 08/08/2016 0007068527 550100 22,951.00 V17F0190 09/06/2016 0007107164 550100 41,645.00 V17F0437 10/03/2016 0007126522 550100 5,044.00 V17F0708 11/07/2016 0007152925 550100 2,522.00 V17F0985 12/05/2016 0007172253 550100 2,523.00 V17F1267 01/09/2017 0007195211 550100 2,522.00 V17F1525 02/06/2017 0007216785 550100 2,522.00 Total Account by Grant Year 119,691.00 0.003233-3040 3040 9930 2017 T I Sec 2 DelinquenS010A160016 16E CFDA 84.010
V17F1790 03/06/2017 0007244818 550100 5,128.00 V17F2068 04/10/2017 0007282141 550100 3,711.00 V17F2334 05/08/2017 0007315425 550100 2,791.00 V17F2615 06/05/2017 0007345454 550100 2,595.00 Total Account by Grant Year 14,225.00 0.00 Total Account 133,916.00 0.003233-3040 3040 9954 2013 Program ImprovementS010A120016 12E CFDA 84.010
S1700449 03/28/2017 N/A 550100 -290.49 Total Account by Grant Year 0.00 -290.493233-3040 3040 9954 2015 Program ImprovementS010A140016 14E CFDA 84.010
F16F2738 08/04/2016 N/A 550100 -148.67 Total Account by Grant Year -148.67 0.003233-3040 3040 9954 2016 Program ImprovementS010A150016 15E CFDA 84.010
F16F2738 08/04/2016 N/A 550100 148.67 V17F0050 07/18/2016 0007027869 550100 10,607.00 V17F0100 08/08/2016 0007068527 550100 17,060.00 V17F0190 09/06/2016 0007107164 550100 1,706.00 V17F0437 10/03/2016 0007126522 550100 28,459.00 V17F0708 11/07/2016 0007152925 550100 42,561.00 V17F0985 12/05/2016 0007172253 550100 9,000.00 V17F1267 01/09/2017 0007195211 550100 5,777.00 V17F1525 02/06/2017 0007216785 550100 5,060.00 V17F1525 02/06/2017 0007216785 550100 9,745.00 V17F1790 03/06/2017 0007244818 550100 29,768.00 V17F1790 03/06/2017 0007244818 550100 69,567.00 V17F2068 04/10/2017 0007282141 550100 12,597.00 V17F2068 04/10/2017 0007282141 550100 29,356.00 V17F2334 05/08/2017 0007315425 550100 16,241.00 V17F2334 05/08/2017 0007315425 550100 16,563.00 V17F2615 06/05/2017 0007345454 550100 10,841.21 V17F2615 06/05/2017 0007345454 550100 19,015.00 Total Account by Grant Year 334,071.88 0.003233-3040 3040 9954 2017 Program ImprovementS010A160016 16E CFDA 84.010
V17F2615 06/05/2017 0007345454 550100 23,521.79 Total Account by Grant Year 23,521.79 0.00 Total Account 357,445.00 -290.493233-3040 3040 9977 2015 Section 1003(g)S377A140017 14E CFDA 84.377
V17F0050 07/18/2016 0007027869 550100 120,425.00 V17F0050 07/18/2016 0007027869 550100 168,594.00 V17F0100 08/08/2016 0007068527 550100 7,167.00 V17F0190 09/06/2016 0007107164 550100 3,453.00 V17F0190 09/06/2016 0007107164 550100 15,642.00 V17F0190 09/06/2016 0007107164 550100 97,521.00 V17F0437 10/03/2016 0007126522 550100 7,309.00 V17F0437 10/03/2016 0007126522 550100 335,521.00 V17F0708 11/07/2016 0007152925 550100 9,466.00 V17F0708 11/07/2016 0007152925 550100 19,650.00 V17F0708 11/07/2016 0007152925 550100 182,578.00 V17F0985 12/05/2016 0007172253 550100 25,701.00 V17F0985 12/05/2016 0007172253 550100 32,995.00 V17F0985 12/05/2016 0007172253 550100 101,669.00 V17F1267 01/09/2017 0007195211 550100 4,676.00 V17F1267 01/09/2017 0007195211 550100 36,044.00 V17F1267 01/09/2017 0007195211 550100 187,770.00 V17F1525 02/06/2017 0007216785 550100 5,983.00 V17F1525 02/06/2017 0007216785 550100 48,457.37 Total Account by Grant Year 1,410,621.37 0.003233-3040 3040 9977 2016 Section 1003(g)S377A150017 15E CFDA 84.377
V17F1525 02/06/2017 0007216785 550100 25,880.63 V17F1525 02/06/2017 0007216785 550100 31,272.00 V17F1790 03/06/2017 0007244818 550100 20,125.00 V17F1790 03/06/2017 0007244818 550100 39,442.00 V17F1790 03/06/2017 0007244818 550100 175,025.00 V17F2068 04/10/2017 0007282141 550100 1,280.00 V17F2068 04/10/2017 0007282141 550100 3,023.00 V17F2068 04/10/2017 0007282141 550100 93,990.00 V17F2334 05/08/2017 0007315425 550100 12,266.00 V17F2334 05/08/2017 0007315425 550100 34,429.00 V17F2334 05/08/2017 0007315425 550100 118,875.00 V17F2615 06/05/2017 0007345454 550100 47,674.00 V17F2615 06/05/2017 0007345454 550100 64,270.00 V17F2615 06/05/2017 0007345454 550100 131,417.00 Total Account by Grant Year 798,968.63 0.00 Total Account 2,209,590.00 0.003233-3040 3040 9993 2015 Math & Science PartnershipS366B140017 14E CFDA 84.366
F17F0050 03/31/2017 N/A 550100 8,161.88 S1700449 03/28/2017 N/A 550100 -8,161.88 Total Account by Grant Year 8,161.88 -8,161.883233-3040 3040 9993 2016 Math & Science PartnershipS366B150017 15E CFDA 84.366
F17F0050 03/31/2017 N/A 550100 -8,161.88 V17F0050 07/18/2016 0007027869 550100 16,756.00 V17F0050 07/18/2016 0007027869 550100 52,297.00 V17F0100 08/08/2016 0007068527 550100 167.00 V17F0100 08/08/2016 0007068527 550100 1,212.00 V17F0190 09/06/2016 0007107164 550100 10,463.00 V17F0437 10/03/2016 0007126522 550100 26,113.00 V17F0708 11/07/2016 0007152925 550100 17,046.00 V17F0985 12/05/2016 0007172253 550100 4,409.00 V17F1267 01/09/2017 0007195211 550100 3,873.00 V17F1525 02/06/2017 0007216785 550100 1,656.00 V17F1790 03/06/2017 0007244818 550100 14,780.00 V17F2068 04/10/2017 0007282141 550100 7,248.00 V17F2334 05/08/2017 0007315425 550100 926.00 V17F2615 06/05/2017 0007345454 550100 11,561.00 Total Account by Grant Year 160,345.12 0.00 Total Account 168,507.00 -8,161.88 Total Fund Budget Unit 2,869,458.00 -8,452.373234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0050 07/18/2016 0007027869 550100 630,833.00 V17F1267 01/09/2017 0007195211 550100 1,583,419.00 Total Account by Grant Year 2,214,252.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1525 02/06/2017 0007216785 550100 320,319.00 V17F1790 03/06/2017 0007244818 550100 326,288.00 V17F2068 04/10/2017 0007282141 550100 327,691.00 V17F2334 05/08/2017 0007315425 550100 325,488.00 V17F2615 06/05/2017 0007345454 550100 56,810.00 V17F2615 06/05/2017 0007345454 550100 317,509.00 Total Account by Grant Year 1,674,105.00 0.00 Total Account 3,888,357.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0050 07/18/2016 0007027869 550100 21,737.00 V17F0708 11/07/2016 0007152925 550100 15.00 V17F0985 12/05/2016 0007172253 550100 70,884.00 Total Account by Grant Year 92,636.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1267 01/09/2017 0007195211 550100 18,213.00 V17F2068 04/10/2017 0007282141 550100 6,414.00 V17F2334 05/08/2017 0007315425 550100 578.00 V17F2615 06/05/2017 0007345454 550100 7,982.00 Total Account by Grant Year 33,187.00 0.00 Total Account 125,823.00 0.00 Total Fund Budget Unit 4,014,180.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0054 09/23/2016 0007117740 550100 42,076.00 V17P0110 12/22/2016 0007184754 550100 89,858.00 V17P0169 03/23/2017 0007262374 550100 121,237.00 V17P0226 06/14/2017 0007356796 550100 125,476.00 Total Fund Budget Unit 378,647.00 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
F17F0050 03/31/2017 N/A 550100 6,795.84 S1700449 03/28/2017 N/A 550100 -6,795.84 Total Account by Grant Year 6,795.84 -6,795.843519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
F17F0050 03/31/2017 N/A 550100 -6,795.84 S1700449 03/28/2017 N/A 550100 -3,485.39 V17F0050 07/18/2016 0007027869 550100 7.00 V17F0050 07/18/2016 0007027869 550100 27.00 V17F0050 07/18/2016 0007027869 550100 139.00 V17F0050 07/18/2016 0007027869 550100 1,399.00 V17F0050 07/18/2016 0007027869 550100 6,952.00 V17F0050 07/18/2016 0007027869 550100 7,356.00 V17F0050 07/18/2016 0007027869 550100 11,112.00 V17F0050 07/18/2016 0007027869 550100 15,116.00 V17F0050 07/18/2016 0007027869 550100 15,365.00 V17F0050 07/18/2016 0007027869 550100 17,547.00 V17F0050 07/18/2016 0007027869 550100 21,623.00 V17F0100 08/08/2016 0007068527 550100 175.00 V17F0100 08/08/2016 0007068527 550100 223.00 V17F0100 08/08/2016 0007068527 550100 2,560.00 V17F0100 08/08/2016 0007068527 550100 5,778.00 V17F0100 08/08/2016 0007068527 550100 8,647.00 V17F0100 08/08/2016 0007068527 550100 10,516.00 V17F0437 10/03/2016 0007126522 550100 54.00 V17F0437 10/03/2016 0007126522 550100 6,944.00 V17F0437 10/03/2016 0007126522 550100 8,865.00 V17F2068 04/10/2017 0007282141 550100 660.00 Total Account by Grant Year 134,269.16 -3,485.393519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0708 11/07/2016 0007152925 550100 7,491.00 V17F0708 11/07/2016 0007152925 550100 9,657.00 V17F0708 11/07/2016 0007152925 550100 9,704.00 V17F0708 11/07/2016 0007152925 550100 11,325.00 V17F0708 11/07/2016 0007152925 550100 12,904.00 V17F0708 11/07/2016 0007152925 550100 30,366.00 V17F0985 12/05/2016 0007172253 550100 295.00 V17F0985 12/05/2016 0007172253 550100 1,236.00 V17F0985 12/05/2016 0007172253 550100 3,692.00 V17F0985 12/05/2016 0007172253 550100 3,764.00 V17F0985 12/05/2016 0007172253 550100 6,941.00 V17F0985 12/05/2016 0007172253 550100 8,556.00 V17F0985 12/05/2016 0007172253 550100 21,253.00 V17F1267 01/09/2017 0007195211 550100 2,846.00 V17F1267 01/09/2017 0007195211 550100 3,020.00 V17F1267 01/09/2017 0007195211 550100 3,229.00 V17F1267 01/09/2017 0007195211 550100 5,473.00 V17F1267 01/09/2017 0007195211 550100 6,643.00 V17F1267 01/09/2017 0007195211 550100 6,716.00 V17F1267 01/09/2017 0007195211 550100 10,301.00 V17F1525 02/06/2017 0007216785 550100 454.00 V17F1525 02/06/2017 0007216785 550100 670.00 V17F1525 02/06/2017 0007216785 550100 725.00 V17F1525 02/06/2017 0007216785 550100 913.00 V17F1790 03/06/2017 0007244818 550100 610.00 V17F1790 03/06/2017 0007244818 550100 9,282.00 V17F1790 03/06/2017 0007244818 550100 12,210.00 V17F1790 03/06/2017 0007244818 550100 16,366.00 V17F1790 03/06/2017 0007244818 550100 16,800.00 V17F1790 03/06/2017 0007244818 550100 21,862.00 V17F2068 04/10/2017 0007282141 550100 2,321.00 V17F2068 04/10/2017 0007282141 550100 4,594.00 V17F2068 04/10/2017 0007282141 550100 4,765.00 V17F2068 04/10/2017 0007282141 550100 5,454.00 V17F2068 04/10/2017 0007282141 550100 5,485.00 V17F2334 05/08/2017 0007315425 550100 4,120.00 V17F2334 05/08/2017 0007315425 550100 5,229.00 V17F2334 05/08/2017 0007315425 550100 5,695.00 V17F2334 05/08/2017 0007315425 550100 6,326.00 V17F2334 05/08/2017 0007315425 550100 6,778.00 V17F2334 05/08/2017 0007315425 550100 9,780.00 V17F2615 06/05/2017 0007345454 550100 1,331.00 V17F2615 06/05/2017 0007345454 550100 3,534.00 V17F2615 06/05/2017 0007345454 550100 7,467.00 V17F2615 06/05/2017 0007345454 550100 9,702.00 V17F2615 06/05/2017 0007345454 550100 14,436.00 V17F2615 06/05/2017 0007345454 550100 15,245.00 Total Account by Grant Year 357,566.00 0.00 Total Fund Budget Unit 498,631.00 -10,281.233522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
S1700449 03/28/2017 N/A 550100 -37.91 V17F0050 07/18/2016 0007027869 550100 3,056.00 V17F0050 07/18/2016 0007027869 550100 41,734.00 V17F0437 10/03/2016 0007126522 550100 144.00 V17F0437 10/03/2016 0007126522 550100 10,800.00 V17F0708 11/07/2016 0007152925 550100 205.00 Total Account by Grant Year 55,939.00 -37.913522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0708 11/07/2016 0007152925 550100 5,459.00 V17F0985 12/05/2016 0007172253 550100 1,995.00 V17F0985 12/05/2016 0007172253 550100 5,752.00 V17F1267 01/09/2017 0007195211 550100 1,898.00 V17F1267 01/09/2017 0007195211 550100 7,999.00 V17F1525 02/06/2017 0007216785 550100 5,839.00 V17F1525 02/06/2017 0007216785 550100 11,358.00 V17F1790 03/06/2017 0007244818 550100 8,013.00 V17F2068 04/10/2017 0007282141 550100 7,004.00 V17F2334 05/08/2017 0007315425 550100 9,821.00 V17F2615 06/05/2017 0007345454 550100 6,963.00 Total Account by Grant Year 72,101.00 0.00 Total Fund Budget Unit 128,040.00 -37.913526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0050 07/18/2016 0007027869 550100 107,420.00 V17F0100 08/08/2016 0007068527 550100 235.00 V17F0100 08/08/2016 0007068527 550100 18,269.00 V17F0190 09/06/2016 0007107164 550100 10,384.00 V17F0190 09/06/2016 0007107164 550100 50,044.00 V17F0437 10/03/2016 0007126522 550100 82,851.00 V17F0708 11/07/2016 0007152925 550100 8,253.00 V17F0708 11/07/2016 0007152925 550100 23,149.00 Total Account by Grant Year 300,605.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0985 12/05/2016 0007172253 550100 43,299.00 V17F1267 01/09/2017 0007195211 550100 3,222.00 V17F1267 01/09/2017 0007195211 550100 36,020.00 V17F1525 02/06/2017 0007216785 550100 10,149.00 V17F1525 02/06/2017 0007216785 550100 16,746.00 V17F1790 03/06/2017 0007244818 550100 12,731.00 V17F1790 03/06/2017 0007244818 550100 156,813.00 V17F2068 04/10/2017 0007282141 550100 9,269.00 V17F2068 04/10/2017 0007282141 550100 27,984.00 V17F2334 05/08/2017 0007315425 550100 793.00 V17F2334 05/08/2017 0007315425 550100 55,966.00 V17F2615 06/05/2017 0007345454 550100 11,185.00 V17F2615 06/05/2017 0007345454 550100 88,393.00 Total Account by Grant Year 472,570.00 0.00 Total Fund Budget Unit 773,175.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1700352 07/29/2016 0007038733 529900 130.00 Total Account by Grant Year 130.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1706025 04/20/2017 0007294307 529900 130.00 Total Account by Grant Year 130.00 0.00 Total Fund Budget Unit 260.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1738 10/11/2016 0007132193 550100 103,855.00 V17N2038 10/25/2016 0007141753 550100 197,322.18 Total Account by Grant Year 301,177.18 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2932 12/06/2016 0007173712 550100 177,803.09 V17N3849 01/10/2017 0007196568 550100 190,822.85 V17N4486 02/07/2017 0007218189 550100 133,610.86 V17N5141 03/07/2017 0007246309 550100 178,880.97 V17N5664 03/28/2017 0007266720 550100 164,004.55 V17N6351 04/25/2017 0007299357 550100 162,422.43 V17N7382 06/06/2017 0007347224 550100 184,872.62 V17N7651 06/13/2017 0007354700 550100 172,665.14 Total Account by Grant Year 1,365,082.51 0.00 Total Fund Budget Unit 1,666,259.69 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1738 10/11/2016 0007132193 550100 315,858.10 V17N2038 10/25/2016 0007141753 550100 557,069.30 Total Account by Grant Year 872,927.40 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2932 12/06/2016 0007173712 550100 485,518.18 V17N3849 01/10/2017 0007196568 550100 516,355.16 V17N4486 02/07/2017 0007218189 550100 374,612.14 V17N5141 03/07/2017 0007246309 550100 509,273.80 V17N5664 03/28/2017 0007266720 550100 456,635.32 V17N6351 04/25/2017 0007299357 550100 456,643.12 V17N7382 06/06/2017 0007347224 550100 507,787.56 V17N7651 06/13/2017 0007354700 550100 462,610.94 Total Account by Grant Year 3,769,436.22 0.00 Total Account 4,642,363.62 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1738 10/11/2016 0007132193 550100 620.06 V17N2038 10/25/2016 0007141753 550100 190.06 V17N2038 10/25/2016 0007141753 550100 4,113.38 Total Account by Grant Year 4,923.50 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2932 12/06/2016 0007173712 550100 461.82 V17N2932 12/06/2016 0007173712 550100 4,066.08 V17N3849 01/10/2017 0007196568 550100 227.90 V17N3849 01/10/2017 0007196568 550100 4,840.94 V17N4486 02/07/2017 0007218189 550100 2,679.76 V17N5141 03/07/2017 0007246309 550100 62.78 V17N5141 03/07/2017 0007246309 550100 4,449.64 V17N5664 03/28/2017 0007266720 550100 113.52 V17N5664 03/28/2017 0007266720 550100 4,326.66 V17N6351 04/25/2017 0007299357 550100 97.18 V17N6351 04/25/2017 0007299357 550100 3,470.96 V17N7382 06/06/2017 0007347224 550100 181.46 V17N7382 06/06/2017 0007347224 550100 4,167.56 V17N7651 06/13/2017 0007354700 550100 29.24 V17N7651 06/13/2017 0007354700 550100 2,622.14 Total Account by Grant Year 31,797.64 0.00 Total Account 36,721.14 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1738 10/11/2016 0007132193 550100 25,059.88 V17N2038 10/25/2016 0007141753 550100 44,363.78 Total Account by Grant Year 69,423.66 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2932 12/06/2016 0007173712 550100 39,482.26 V17N3849 01/10/2017 0007196568 550100 41,800.66 V17N4486 02/07/2017 0007218189 550100 30,257.65 V17N5141 03/07/2017 0007246309 550100 40,856.51 V17N5664 03/28/2017 0007266720 550100 36,607.03 V17N6351 04/25/2017 0007299357 550100 36,567.93 V17N7382 06/06/2017 0007347224 550100 40,514.96 V17N7651 06/13/2017 0007354700 550100 36,979.17 Total Account by Grant Year 303,066.17 0.00 Total Account 372,489.83 0.00 Total Fund Budget Unit 5,051,574.59 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F17N6296 04/19/2017 N/A 550100 -58.20 V17N0820 09/06/2016 0007107220 550100 233.45 V17N1895 10/18/2016 0007137716 550100 931.73 V17N2084 10/25/2016 0007141794 550100 200.33 V17N2179 11/01/2016 0007149798 550100 1,063.29 Total Account by Grant Year 2,370.60 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F17N6296 04/19/2017 N/A 550100 58.20 V17N3059 12/06/2016 0007173824 550100 839.96 V17N3498 12/20/2016 0007183331 550100 1,105.15 V17N3537 12/22/2016 0007184693 550100 828.92 V17N3959 01/10/2017 0007196664 550100 1,868.75 V17N4810 02/14/2017 0007223792 550100 847.55 V17N4929 02/22/2017 0007231110 550100 820.64 V17N5532 03/14/2017 0007253525 550100 1,001.19 V17N5643 03/21/2017 0007260265 550100 773.03 V17N5694 03/28/2017 0007266749 550100 918.62 V17N6987 05/16/2017 0007323831 550100 873.31 V17N7092 05/23/2017 0007330434 550100 1,730.98 V17N7493 06/06/2017 0007347327 550100 1,702.92 V17N7724 06/13/2017 0007354760 550100 297.39 Total Account by Grant Year 13,666.61 0.00 Total Account 16,037.21 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F17N6296 04/19/2017 N/A 550100 -2,007.56 V17N0820 09/06/2016 0007107220 550100 5,789.39 V17N1895 10/18/2016 0007137716 550100 23,155.73 V17N2084 10/25/2016 0007141794 550100 2,752.36 V17N2179 11/01/2016 0007149798 550100 14,608.68 Total Account by Grant Year 44,298.60 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F17N6296 04/19/2017 N/A 550100 2,007.56 V17N3059 12/06/2016 0007173824 550100 20,851.83 V17N3498 12/20/2016 0007183331 550100 15,183.80 V17N3537 12/22/2016 0007184693 550100 20,525.19 V17N3959 01/10/2017 0007196664 550100 32,205.08 V17N4810 02/14/2017 0007223792 550100 20,957.00 V17N4929 02/22/2017 0007231110 550100 11,274.88 V17N5532 03/14/2017 0007253525 550100 13,755.48 V17N5643 03/21/2017 0007260265 550100 19,112.93 V17N5694 03/28/2017 0007266749 550100 12,621.04 V17N6987 05/16/2017 0007323831 550100 21,593.88 V17N7092 05/23/2017 0007330434 550100 32,251.28 V17N7493 06/06/2017 0007347327 550100 29,961.63 V17N7724 06/13/2017 0007354760 550100 4,085.88 Total Account by Grant Year 256,387.46 0.00 Total Account 300,686.06 0.00 Total Fund Budget Unit 316,723.27 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0050 07/18/2016 0007027869 550100 78,729.00 V17F0050 07/18/2016 0007027869 550100 757,644.00 V17F0100 08/08/2016 0007068527 550100 4,343.00 V17F0100 08/08/2016 0007068527 550100 25,283.00 V17F0190 09/06/2016 0007107164 550100 12,836.00 V17F0190 09/06/2016 0007107164 550100 13,441.00 V17F0437 10/03/2016 0007126522 550100 73,924.00 V17F0437 10/03/2016 0007126522 550100 842,725.00 V17F0708 11/07/2016 0007152925 550100 9,999.00 V17F0708 11/07/2016 0007152925 550100 287,719.01 Total Account by Grant Year 2,106,643.01 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0708 11/07/2016 0007152925 550100 173,975.99 V17F0985 12/05/2016 0007172253 550100 459,503.00 V17F1267 01/09/2017 0007195211 550100 48,845.00 V17F1267 01/09/2017 0007195211 550100 417,184.00 V17F1525 02/06/2017 0007216785 550100 26,897.00 V17F1525 02/06/2017 0007216785 550100 388,573.00 V17F1790 03/06/2017 0007244818 550100 65,088.00 V17F1790 03/06/2017 0007244818 550100 687,843.00 V17F2068 04/10/2017 0007282141 550100 167,692.00 V17F2068 04/10/2017 0007282141 550100 379,112.00 V17F2334 05/08/2017 0007315425 550100 148,131.00 V17F2334 05/08/2017 0007315425 550100 374,140.00 V17F2615 06/05/2017 0007345454 550100 86,258.00 V17F2615 06/05/2017 0007345454 550100 424,432.00 Total Account by Grant Year 3,847,673.99 0.00 Total Fund Budget Unit 5,954,317.00 0.003534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
V1702257 10/26/2016 0007143122 529900 1,500.00 Total Account by Grant Year 1,500.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707090 06/09/2017 0007354535 529900 1,357.30 Total Account by Grant Year 1,357.30 0.00 Total Fund Budget Unit 2,857.30 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1267 01/09/2017 0007195211 550100 43,588.00 V17F1525 02/06/2017 0007216785 550100 9,594.00 Total Account by Grant Year 53,182.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1790 03/06/2017 0007244818 550100 9,593.00 V17F2068 04/10/2017 0007282141 550100 9,594.00 V17F2334 05/08/2017 0007315425 550100 9,594.00 V17F2615 06/05/2017 0007345454 550100 576.00 V17F2615 06/05/2017 0007345454 550100 3,970.00 Total Account by Grant Year 33,327.00 0.00 Total Fund Budget Unit 86,509.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0050 07/18/2016 0007027869 550100 3,071.00 V17F0050 07/18/2016 0007027869 550100 16,960.00 V17F0100 08/08/2016 0007068527 550100 11,387.00 V17F0190 09/06/2016 0007107164 550100 1,542.00 V17F0437 10/03/2016 0007126522 550100 20,163.00 V17F1525 02/06/2017 0007216785 550100 3,706.75 V17F1790 03/06/2017 0007244818 550100 13,642.00 Total Account by Grant Year 70,471.75 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0708 11/07/2016 0007152925 550100 29,654.00 V17F0985 12/05/2016 0007172253 550100 10,247.00 V17F1267 01/09/2017 0007195211 550100 1,019.00 V17F1525 02/06/2017 0007216785 550100 6,231.25 V17F2068 04/10/2017 0007282141 550100 10,502.00 V17F2334 05/08/2017 0007315425 550100 10,593.00 V17F2615 06/05/2017 0007345454 550100 9,999.00 Total Account by Grant Year 78,245.25 0.00 Total Fund Budget Unit 148,717.00 0.003538-3580 U508 2017 Migrant Health CareS011A160016 16E CFDA 84.011
V1702481 11/03/2016 0007151303 529900 69.00 V1702692 11/09/2016 0007155262 529900 138.00 V1703912 01/06/2017 0007194288 529900 40.50 Total Fund Budget Unit 247.50 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0050 07/18/2016 0007027869 550100 29,469.00 V17F0190 09/06/2016 0007107164 550100 34,264.00 V17F0437 10/03/2016 0007126522 550100 91,546.00 V17F0708 11/07/2016 0007152925 550100 3,542.00 Total Account by Grant Year 158,821.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1790 03/06/2017 0007244818 550100 4,015.00 V17F2334 05/08/2017 0007315425 550100 389.00 V17F2615 06/05/2017 0007345454 550100 14,218.00 Total Account by Grant Year 18,622.00 0.00 Total Account 177,443.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0050 07/18/2016 0007027869 550100 592.00 V17F0985 12/05/2016 0007172253 550100 6,000.00 Total Account 6,592.00 0.00 Total Fund Budget Unit 184,035.00 0.003592-3070 R683 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY155U87PS004138-03 CFDA 93.079
V1702115 10/19/2016 0007138361 529900 1,350.00 Total Account 1,350.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1704864 02/27/2017 0007237831 529900 1,000.00 V1705424 03/22/2017 0007261792 529900 1,000.00 Total Account 2,000.00 0.003592-3070 U904 2017 Homeless Child FY2016S196A150017 15E CFDA 84.196
V17F0190 09/06/2016 0007107164 550100 7,698.00 V17F0708 11/07/2016 0007152925 550100 1,333.00 V17F1267 01/09/2017 0007195211 550100 442.00 Total Account 9,473.00 0.003592-3070 U905 2017 Homeless Child FY2017S196A160017 16E CFDA 84.196
V17F0708 11/07/2016 0007152925 550100 5,278.00 V17F0985 12/05/2016 0007172253 550100 2,896.00 V17F1267 01/09/2017 0007195211 550100 3,264.00 V17F1525 02/06/2017 0007216785 550100 706.00 V17F1790 03/06/2017 0007244818 550100 5,588.00 V17F2068 04/10/2017 0007282141 550100 2,821.00 V17F2334 05/08/2017 0007315425 550100 2,385.00 V17F2615 06/05/2017 0007345454 550100 943.00 Total Account 23,881.00 0.00 Total Fund Budget Unit 36,704.00 0.00 Total Federal Aid 22,413,816.13 -19,321.41Other State Aid from 7000
7307-5000 R002 2017 KS Hlth Foundation- YRBS Incentives
V1705872 04/14/2017 0007286971 529900 1,000.00 Total Account 1,000.00 0.007307-5000 R667 2017 KHF- School Wellness Policy Project
V1706313 05/05/2017 0007312666 529900 450.00 Total Account 450.00 0.007307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1702105 10/19/2016 0007138351 529900 600.00 Total Account 600.00 0.00 Total Fund Budget Unit 2,050.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753125 01/27/2017 0007206657 551100 6,555,314.00 V1754269 06/14/2017 0007355094 551100 6,111,424.00 V1754841 06/20/2017 0007361766 551100 1,420,988.00 Total Fund Budget Unit 14,087,726.00 0.007669-7669 7669 2017 Mineral Production Ed Fund
J2652049 01/25/2017 N/A 551100 5,556,550.48 Total Fund Budget Unit 5,556,550.48 0.00 Total Other State Aid from 7000 19,646,326.48 0.00 Total Aid 147,361,505.15 -19,321.41 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
Back to the CPA State Funding Reports County