Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0502 USD 502 LEWIS 0000047887

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N2881 12/06/2016 0007173672 551100 69.16 V17N3261 12/13/2016 0007178445 551100 84.48 V17N4445 02/07/2017 0007218157 551100 66.64 V17N6708 05/09/2017 0007316697 551100 114.68 V17N7623 06/13/2017 0007354677 551100 26.68 V17N8135 06/20/2017 0007362274 551100 70.91 Total Fund Budget Unit 432.55 0.00

1000-0500 0500 0100 2017 KPERS

V1750787 07/12/2016 0007023648 551400 19,260.50 V1751931 10/12/2016 0007132528 551400 19,138.99 V1754504 06/20/2017 0007361429 551400 22,847.99 Total Account 61,247.48 0.00

1000-0500 0500 0820 2017 General State Aid

V1750501 07/05/2016 0007019395 551100 54,459.00 V1751073 07/27/2016 0007034370 551100 54,459.00 V1751359 08/29/2016 0007099370 551100 72,291.00 V1751645 09/28/2016 0007120848 551100 77,110.00 V1752216 10/27/2016 N/A 551100 79,038.00 V1752502 11/28/2016 0007164614 551100 79,038.00 V1752788 12/28/2016 0007187325 551100 77,110.00 V1753360 02/24/2017 0007232617 551100 72,972.00 V1753646 03/29/2017 0007267001 551100 70,631.00 V1753932 04/26/2017 0007299619 551100 57,295.00 Total Account 694,403.00 0.00 Total Fund Budget Unit 755,650.48 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0215 10/12/2016 0007132813 551100 30,791.00 V17S0507 12/12/2016 0007176309 551100 29,726.00 V17S0799 03/10/2017 0007249002 551100 17,783.00 V17S1091 04/12/2017 0007285533 551100 22,693.00 V17S1383 05/26/2017 0007337331 551100 27,720.00 Total Fund Budget Unit 128,713.00 0.00

1000-0820 0820 2018 General State Aid

V1850214 07/03/2017 0007371675 551100 74,898.00 Total Fund Budget Unit 74,898.00 0.00 Total State Aid 959,694.03 0.00

Federal Aid

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F1726 03/06/2017 0007244756 550100 3,726.00 V17F2551 06/05/2017 0007345392 550100 1,064.00 Total Fund Budget Unit 4,790.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2881 12/06/2016 0007173672 550100 1,407.49 V17N3261 12/13/2016 0007178445 550100 1,788.42 V17N4445 02/07/2017 0007218157 550100 1,394.74 V17N6708 05/09/2017 0007316697 550100 2,314.09 V17N7623 06/13/2017 0007354677 550100 641.58 Total Fund Budget Unit 7,546.32 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2881 12/06/2016 0007173672 550100 4,086.16 V17N3261 12/13/2016 0007178445 550100 4,957.88 V17N4445 02/07/2017 0007218157 550100 3,869.98 V17N6708 05/09/2017 0007316697 550100 6,741.40 V17N7623 06/13/2017 0007354677 550100 1,570.92 Total Account 21,226.34 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2881 12/06/2016 0007173672 550100 397.67 V17N3261 12/13/2016 0007178445 550100 485.76 V17N4445 02/07/2017 0007218157 550100 383.18 V17N6708 05/09/2017 0007316697 550100 659.41 V17N7623 06/13/2017 0007354677 550100 153.41 Total Account 2,079.43 0.00 Total Fund Budget Unit 23,305.77 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F1726 03/06/2017 0007244756 550100 16,982.00 Total Fund Budget Unit 16,982.00 0.00 Total Federal Aid 52,624.09 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1753074 01/27/2017 0007206606 551100 90,312.00 V1754218 06/14/2017 0007355043 551100 84,596.00 V1754790 06/20/2017 0007361715 551100 19,670.00 Total Other State Aid from 7000 194,578.00 0.00 Total Aid 1,206,896.12 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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