Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0512 USD 512 SHAWNEE MISSION PUBLIC SCHOOLS 0000048322
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2017 Career, Standards and Assessment Services - SGF
V1701672 10/05/2016 0007128562 529900 67.50 V1705665 04/06/2017 0007279392 529900 135.00 V1706506 05/15/2017 0007322005 529900 270.00 Total Fund Budget Unit 472.50 0.001000-0320 0320 2017 Food Service Aid
V17N1098 09/13/2016 0007111385 551100 7,518.32 V17N1697 10/11/2016 0007132166 551100 11,276.24 V17N2388 11/08/2016 0007154349 551100 10,186.24 V17N2903 12/06/2016 0007173692 551100 10,220.28 V17N3816 01/10/2017 0007196545 551100 8,193.60 V17N4462 02/07/2017 0007218173 551100 9,524.68 V17N5114 03/07/2017 0007246292 551100 9,504.64 V17N5778 04/04/2017 0007276916 551100 9,659.48 V17N6482 05/02/2017 0007309078 551100 10,612.52 V17N7636 06/13/2017 0007354689 551100 6,619.84 V17N8170 06/20/2017 0007362307 551100 18,282.64 Total Fund Budget Unit 111,598.48 0.001000-0500 0500 0100 2017 KPERS
V1750816 07/12/2016 0007023677 551400 4,334,810.30 V1751960 10/12/2016 0007132557 551400 4,255,148.48 V1754533 06/20/2017 0007361458 551400 5,594,883.31 Total Account 14,184,842.09 0.001000-0500 0500 0820 2017 General State Aid
J2652035 12/09/2016 N/A 551100 -12,415,699.00 J2652051 01/30/2017 N/A 551100 -13,674,611.00 J2652053 01/30/2017 N/A 551100 -13,941,476.00 V1750530 07/05/2016 0007019424 551100 3,503,513.00 V1751102 07/27/2016 0007034399 551100 3,503,513.00 V1751388 08/29/2016 0007099399 551100 9,991,432.00 V1751674 09/28/2016 0007120877 551100 13,674,611.00 V1752245 10/27/2016 N/A 551100 13,941,476.00 V1752531 11/28/2016 0007164643 551100 10,941,476.00 V1752817 12/28/2016 0007187354 551100 10,674,611.00 V1753389 02/24/2017 0007232646 551100 10,422,325.00 V1753675 03/29/2017 0007267030 551100 10,087,942.00 V1753961 04/26/2017 0007299648 551100 8,183,320.00 Total Account 54,892,433.00 0.00 Total Fund Budget Unit 69,077,275.09 0.001000-0630 0630 2017 Deaf Blind Aid
V1703219 12/01/2016 2003797524 551100 152.90 V1705283 03/15/2017 2003925750 551100 314.00 Total Fund Budget Unit 466.90 0.001000-0700 0700 2017 Special Education Services Aid
V17S0244 10/12/2016 0007132842 551100 3,218,364.00 V17S0536 12/12/2016 0007176338 551100 3,370,744.00 V17S0828 03/10/2017 0007249031 551100 1,963,049.00 V17S1120 04/12/2017 0007285562 551100 2,214,063.00 V17S1412 05/26/2017 0007337360 551100 7,498,464.00 Total Fund Budget Unit 18,264,684.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0029 05/10/2017 0007316854 551100 7,555.00 Total Fund Budget Unit 7,555.00 0.001000-0820 0820 2018 General State Aid
V1850243 07/03/2017 0007371704 551100 10,602,013.00 Total Fund Budget Unit 10,602,013.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0430 09/28/2016 0007121122 551100 628,970.00 V17L0662 01/27/2017 0007206974 551100 628,970.00 V17L0894 06/20/2017 0007361986 551100 154,994.00 Total Account by Grant Year 1,412,934.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0199 07/03/2017 0007371945 551100 159,491.00 Total Account by Grant Year 159,491.00 0.00 Total Fund Budget Unit 1,572,425.00 0.00 Total State Aid 99,636,489.97 0.00Special Revenue State Aid
2222-2222 2222 2017 GSA Transportation Weighting-STHWY
J2652035 12/09/2016 N/A 551100 12,415,699.00 Total Fund Budget Unit 12,415,699.00 0.002230-2010 R298 2017 School Food Service Conference Fee Fund
V1702523 11/04/2016 0007151997 529900 150.00 V1703145 11/29/2016 0007169174 529900 239.66 V1706464 05/11/2017 0007319125 532010 211.75 V1706572 05/18/2017 0007326282 529900 230.62 Total Fund Budget Unit 832.03 0.002723-2060 M669 2017 Professional Practices Comission(was M151)
V1701608 10/03/2016 2003725012 529900 67.50 V1703095 11/23/2016 2003789593 529900 135.00 V1705794 04/12/2017 0007285312 529900 135.00 V1706005 04/20/2017 2004035118 529900 67.50 V1706579 05/18/2017 0007326288 529900 67.50 Total Fund Budget Unit 472.50 0.00 Total Special Revenue State Aid 12,417,003.53 0.00Federal Aid
3131-3130 1111 U516 2016 Consolidated Admin PoolPool CFDA
V1701708 10/06/2016 0007129227 529900 1,950.00 Total Fund Budget Unit 1,950.00 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0105 07/05/2016 0007019569 550100 51,273.75 V17N0468 08/09/2016 0007069591 550100 42,500.43 Total Account 93,774.18 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0105 07/05/2016 0007019569 550100 5,369.38 V17N0468 08/09/2016 0007069591 550100 4,450.64 Total Account 9,820.02 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N1238 09/27/2016 0007120481 550100 10,617.36 V17N2226 11/08/2016 0007154203 550100 13,262.10 Total Account by Grant Year 23,879.46 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3148 12/13/2016 0007178341 550100 13,812.89 V17N3148 12/13/2016 0007178341 550100 18,281.56 V17N4095 01/24/2017 0007204294 550100 5,787.89 V17N5359 03/09/2017 0007248749 550100 13,015.44 V17N5359 03/09/2017 0007248749 550100 13,140.93 V17N6244 04/18/2017 0007291027 550100 16,552.63 V17N7138 06/06/2017 0007347006 550100 8,682.12 V17N7138 06/06/2017 0007347006 550100 15,887.93 V17N7840 06/19/2017 0007361150 550100 14,648.50 Total Account by Grant Year 119,809.89 0.00 Total Account 143,689.35 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0105 07/05/2016 0007019569 550100 226.88 V17N0468 08/09/2016 0007069591 550100 188.06 Total Account 414.94 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1701838 10/11/2016 0007131982 523200 50.00 V1702671 11/09/2016 0007155256 523200 50.00 V1707468 06/20/2017 0007364227 523200 50.00 Total Account 150.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701816 10/11/2016 0007131966 559900 1,120.00 V1702713 11/10/2016 0007155954 559900 500.00 V1703832 01/04/2017 0007193252 559900 250.00 V1705608 04/05/2017 0007279384 559900 500.00 Total Account 2,370.00 0.003230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1702523 11/04/2016 0007151997 529900 400.88 Total Account 400.88 0.00 Total Fund Budget Unit 250,619.37 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1226 01/09/2017 0007195174 550100 3,400,000.00 Total Account by Grant Year 3,400,000.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1488 02/06/2017 0007216751 550100 670,000.00 V17F1751 03/06/2017 0007244781 550100 700,000.00 V17F2026 04/10/2017 0007282101 550100 780,000.00 V17F2297 05/08/2017 0007315390 550100 120,525.00 V17F2297 05/08/2017 0007315390 550100 134,781.00 Total Account by Grant Year 2,405,306.00 0.00 Total Account 5,805,306.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
F17F0040 10/31/2016 N/A 550100 1,095.00 Total Account by Grant Year 1,095.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
F17F0040 10/31/2016 N/A 550100 -1,095.00 V17F0040 07/18/2016 0007027860 550100 10,000.00 V17F0091 08/08/2016 0007068519 550100 6,822.00 V17F1226 01/09/2017 0007195174 550100 73,731.00 Total Account by Grant Year 89,458.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1226 01/09/2017 0007195174 550100 26,269.00 V17F1488 02/06/2017 0007216751 550100 35,000.00 V17F1751 03/06/2017 0007244781 550100 20,000.00 V17F2578 06/05/2017 0007345419 550100 5,000.00 Total Account by Grant Year 86,269.00 0.00 Total Account 176,822.00 0.00 Total Fund Budget Unit 5,982,128.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0041 09/23/2016 0007117727 550100 9,583.00 V17P0096 12/22/2016 0007184740 550100 74,741.00 V17P0154 03/23/2017 0007262359 550100 56,866.00 V17P0212 06/14/2017 0007356782 550100 210,557.00 Total Fund Budget Unit 351,747.00 0.003323-0531 0531 2017 TANF- Pre-K Pilot 93.558
V1701363 09/21/2016 0007116381 550100 51.00 V1702159 10/20/2016 0007139125 550100 19,260.00 V1703004 11/18/2016 0007160694 550100 16,314.00 V1703643 12/20/2016 0007183229 550100 15,960.00 V1704177 01/20/2017 0007202334 550100 15,569.00 V1704750 02/21/2017 0007229753 550100 15,491.00 V1705353 03/17/2017 0007256822 550100 16,736.00 V1706030 04/20/2017 0007294908 550100 17,506.00 V1706654 05/22/2017 0007328913 550100 14,536.00 V1707228 06/13/2017 0007354594 550100 74,281.00 Total Fund Budget Unit 205,704.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0040 07/18/2016 0007027860 550100 5,000.00 V17F0171 09/06/2016 0007107146 550100 4,575.00 V17F0406 10/03/2016 0007126493 550100 40,000.00 V17F0676 11/07/2016 0007152895 550100 20,000.00 V17F2578 06/05/2017 0007345419 550100 32,142.00 Total Account by Grant Year 101,717.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0945 12/05/2016 0007172216 550100 15,000.00 V17F1226 01/09/2017 0007195174 550100 22,000.00 V17F1488 02/06/2017 0007216751 550100 15,000.00 V17F1751 03/06/2017 0007244781 550100 30,000.00 V17F2026 04/10/2017 0007282101 550100 18,000.00 V17F2297 05/08/2017 0007315390 550100 15,000.00 V17F2578 06/05/2017 0007345419 550100 16,000.00 Total Account by Grant Year 131,000.00 0.00 Total Fund Budget Unit 232,717.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V17F0171 09/06/2016 0007107146 550100 891.00 Total Account by Grant Year 891.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0040 07/18/2016 0007027860 550100 75,000.00 V17F0091 08/08/2016 0007068519 550100 25,000.00 V17F0171 09/06/2016 0007107146 550100 79,109.00 V17F0406 10/03/2016 0007126493 550100 102,789.00 V17F0676 11/07/2016 0007152895 550100 34,219.26 Total Account by Grant Year 316,117.26 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0676 11/07/2016 0007152895 550100 780.74 V17F0945 12/05/2016 0007172216 550100 5,000.00 V17F1226 01/09/2017 0007195174 550100 45,000.00 V17F1488 02/06/2017 0007216751 550100 85,000.00 V17F1751 03/06/2017 0007244781 550100 40,000.00 V17F2026 04/10/2017 0007282101 550100 40,000.00 V17F2297 05/08/2017 0007315390 550100 55,000.00 V17F2578 06/05/2017 0007345419 550100 110,000.00 Total Account by Grant Year 380,780.74 0.00 Total Fund Budget Unit 697,789.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1700045 07/13/2016 0007025661 529900 100.00 Total Account by Grant Year 100.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705160 03/09/2017 0007248696 529900 260.00 Total Account by Grant Year 260.00 0.00 Total Fund Budget Unit 360.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1098 09/13/2016 0007111385 550100 3,294.36 V17N1098 09/13/2016 0007111385 550100 57,405.01 V17N1697 10/11/2016 0007132166 550100 5,477.97 V17N1697 10/11/2016 0007132166 550100 100,172.05 V17N2388 11/08/2016 0007154349 550100 88,199.21 Total Account by Grant Year 254,548.60 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2388 11/08/2016 0007154349 550100 4,639.68 V17N2903 12/06/2016 0007173692 550100 4,786.89 V17N2903 12/06/2016 0007173692 550100 92,054.35 V17N3816 01/10/2017 0007196545 550100 3,856.59 V17N3816 01/10/2017 0007196545 550100 72,879.89 V17N4462 02/07/2017 0007218173 550100 4,305.64 V17N4462 02/07/2017 0007218173 550100 79,328.80 V17N5114 03/07/2017 0007246292 550100 4,346.19 V17N5114 03/07/2017 0007246292 550100 85,917.58 V17N5778 04/04/2017 0007276916 550100 4,471.23 V17N5778 04/04/2017 0007276916 550100 88,121.10 V17N6482 05/02/2017 0007309078 550100 5,193.16 V17N6482 05/02/2017 0007309078 550100 99,324.54 V17N7636 06/13/2017 0007354689 550100 3,367.69 V17N7636 06/13/2017 0007354689 550100 63,242.89 Total Account by Grant Year 615,836.22 0.00 Total Fund Budget Unit 870,384.82 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1098 09/13/2016 0007111385 550100 351,635.80 V17N1697 10/11/2016 0007132166 550100 526,236.52 V17N2388 11/08/2016 0007154349 550100 458,029.28 Total Account by Grant Year 1,335,901.60 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2903 12/06/2016 0007173692 550100 463,159.78 V17N3816 01/10/2017 0007196545 550100 370,953.60 V17N4462 02/07/2017 0007218173 550100 433,364.14 V17N5114 03/07/2017 0007246292 550100 434,341.12 V17N5778 04/04/2017 0007276916 550100 440,494.98 V17N6482 05/02/2017 0007309078 550100 485,832.30 V17N7636 06/13/2017 0007354689 550100 306,400.88 Total Account by Grant Year 2,934,546.80 0.00 Total Account 4,270,448.40 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1098 09/13/2016 0007111385 550100 18.06 V17N1697 10/11/2016 0007132166 550100 294.12 Total Account by Grant Year 312.18 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2388 11/08/2016 0007154349 550100 924.50 V17N2903 12/06/2016 0007173692 550100 1,534.24 V17N3816 01/10/2017 0007196545 550100 984.70 V17N4462 02/07/2017 0007218173 550100 1,111.98 V17N5114 03/07/2017 0007246292 550100 1,818.90 V17N5778 04/04/2017 0007276916 550100 1,832.66 V17N6482 05/02/2017 0007309078 550100 1,605.62 V17N7636 06/13/2017 0007354689 550100 423.98 Total Account by Grant Year 10,236.58 0.00 Total Account 10,548.76 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1098 09/13/2016 0007111385 550100 43,230.34 V17N1697 10/11/2016 0007132166 550100 64,838.38 Total Account by Grant Year 108,068.72 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2388 11/08/2016 0007154349 550100 58,570.88 V17N2903 12/06/2016 0007173692 550100 58,766.61 V17N3816 01/10/2017 0007196545 550100 47,113.20 V17N4462 02/07/2017 0007218173 550100 54,766.91 V17N5114 03/07/2017 0007246292 550100 54,651.68 V17N5778 04/04/2017 0007276916 550100 55,542.01 V17N6482 05/02/2017 0007309078 550100 61,021.99 V17N7636 06/13/2017 0007354689 550100 38,064.08 Total Account by Grant Year 428,497.36 0.00 Total Account 536,566.08 0.00 Total Fund Budget Unit 4,817,563.24 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V17F0171 09/06/2016 0007107146 550100 148.67 Total Account by Grant Year 148.67 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0040 07/18/2016 0007027860 550100 90,000.00 V17F0091 08/08/2016 0007068519 550100 175,000.00 V17F0171 09/06/2016 0007107146 550100 376,601.33 V17F0406 10/03/2016 0007126493 550100 430,000.00 V17F0676 11/07/2016 0007152895 550100 285,000.00 Total Account by Grant Year 1,356,601.33 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0945 12/05/2016 0007172216 550100 255,000.00 V17F1226 01/09/2017 0007195174 550100 300,000.00 V17F1488 02/06/2017 0007216751 550100 375,000.00 V17F1751 03/06/2017 0007244781 550100 340,000.00 V17F2026 04/10/2017 0007282101 550100 300,000.00 V17F2297 05/08/2017 0007315390 550100 430,000.00 V17F2578 06/05/2017 0007345419 550100 830,000.00 Total Account by Grant Year 2,830,000.00 0.00 Total Fund Budget Unit 4,186,750.00 0.003534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
V1702814 11/15/2016 0007158169 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
V1707091 06/09/2017 0007354536 529900 1,292.62 Total Account by Grant Year 1,292.62 0.00 Total Fund Budget Unit 2,792.62 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1226 01/09/2017 0007195174 550100 40,000.00 V17F1488 02/06/2017 0007216751 550100 20,000.00 Total Account by Grant Year 60,000.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1751 03/06/2017 0007244781 550100 20,000.00 V17F2026 04/10/2017 0007282101 550100 20,000.00 V17F2297 05/08/2017 0007315390 550100 1,379.00 V17F2297 05/08/2017 0007315390 550100 19,428.00 Total Account by Grant Year 60,807.00 0.00 Total Fund Budget Unit 120,807.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0406 10/03/2016 0007126493 550100 17,000.00 V17F1751 03/06/2017 0007244781 550100 3,000.00 Total Account by Grant Year 20,000.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0676 11/07/2016 0007152895 550100 1,000.00 V17F0945 12/05/2016 0007172216 550100 1,000.00 V17F1488 02/06/2017 0007216751 550100 2,000.00 V17F2026 04/10/2017 0007282101 550100 4,000.00 V17F2297 05/08/2017 0007315390 550100 5,000.00 V17F2578 06/05/2017 0007345419 550100 19,500.00 Total Account by Grant Year 32,500.00 0.00 Total Fund Budget Unit 52,500.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0171 09/06/2016 0007107146 550100 25,000.00 V17F0676 11/07/2016 0007152895 550100 10,000.00 Total Account by Grant Year 35,000.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F0945 12/05/2016 0007172216 550100 35,000.00 V17F2026 04/10/2017 0007282101 550100 60,000.00 V17F2297 05/08/2017 0007315390 550100 10,000.00 V17F2578 06/05/2017 0007345419 550100 61,485.00 Total Account by Grant Year 166,485.00 0.00 Total Account 201,485.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0040 07/18/2016 0007027860 550100 300.00 V17F0091 08/08/2016 0007068519 550100 240.00 V17F0945 12/05/2016 0007172216 550100 5,000.00 Total Account 5,540.00 0.00 Total Fund Budget Unit 207,025.00 0.003592-3070 R683 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY155U87PS004138-03 CFDA 93.079
V1702117 10/19/2016 0007138363 529900 750.00 Total Account 750.00 0.003592-3070 S756 2017 Test Fee Program FY17S330B160001 16E CFDA 84.330
V1705484 03/28/2017 0007266695 529900 2,744.00 Total Account 2,744.00 0.00 Total Fund Budget Unit 3,494.00 0.00 Total Federal Aid 17,984,331.05 0.00Other State Aid from 7000
7307-5000 R002 2017 KS Hlth Foundation- YRBS Incentives
V1706637 05/19/2017 0007326947 529900 1,000.00 V1706887 06/06/2017 0007346975 529900 1,000.00 V1706938 06/07/2017 0007348856 529900 1,000.00 Total Account 3,000.00 0.007307-5000 R667 2017 KHF- School Wellness Policy Project
V1706309 05/05/2017 0007312662 529900 300.00 Total Account 300.00 0.007307-5000 U562 2017 Volunteer Kansas
V1702064 10/18/2016 0007137676 529900 4,340.00 V1704201 01/23/2017 0007203010 529900 1,075.00 Total Account 5,415.00 0.00 Total Fund Budget Unit 8,715.00 0.007393-7000 7000 2017 State School District Finance
J2170026 06/19/2017 N/A 551100 588,549.00 S1700598 06/15/2017 N/A 462900 3,187,219.00 S1700598 06/15/2017 N/A 462900 5,963,513.00 Total Fund Budget Unit 588,549.00 9,150,732.007393-7010 7010 2017 School District 20-Mill Levy
J2170026 06/19/2017 N/A 551100 -588,549.00 J2652051 01/30/2017 N/A 551100 13,674,611.00 J2652053 01/30/2017 N/A 551100 13,941,476.00 V1753103 01/27/2017 0007206635 551100 12,898,917.00 V1754247 06/14/2017 0007355072 551100 11,974,891.00 V1754819 06/20/2017 0007361744 551100 2,784,323.00 Total Fund Budget Unit 54,685,669.00 0.00 Total Other State Aid from 7000 55,282,933.00 9,150,732.00 Total Aid 185,320,757.55 9,150,732.00 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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