Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0622 ESSDACK 0000054896
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 P160 2017 Deputy Commissioner - DLS - SGF
V1701022 09/01/2016 2003695702 526900 132.84 V1706791 06/01/2017 0007345191 529900 118.77 Total Account 251.61 0.001000-0053 S300 2017 Career, Standards and Assessment Services - SGF
V1707157 06/12/2017 0007353152 526610 20.00 Total Account 20.00 0.00 Total State Aid 271.61 0.00Special Revenue State Aid
2230-2010 R298 2017 School Food Service Conference Fee Fund
V1700729 08/19/2016 2003669304 532010 268.00 V1701098 09/08/2016 2003694090 532010 300.00 V1701612 10/03/2016 2003725027 532010 74.00 V1703631 12/20/2016 2003820289 532010 64.00 V1706243 05/04/2017 0007311991 532010 26.00 Total Special Revenue State Aid 732.00 0.00Federal Aid
3522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0963 12/05/2016 0007172233 550100 3,704.00 V17F0963 12/05/2016 0007172233 550100 5,916.00 V17F0963 12/05/2016 0007172233 550100 13,569.00 V17F1245 01/09/2017 0007195191 550100 2,664.00 V17F1245 01/09/2017 0007195191 550100 7,026.00 V17F2046 04/10/2017 0007282120 550100 4,836.00 V17F2046 04/10/2017 0007282120 550100 10,808.00 V17F2596 06/05/2017 0007345436 550100 6,471.00 V17F2596 06/05/2017 0007345436 550100 6,534.00 Total Fund Budget Unit 61,528.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705070 03/07/2017 2003915584 529900 100.00 Total Fund Budget Unit 100.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0963 12/05/2016 0007172233 550100 4,730.00 Total Account by Grant Year 4,730.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1245 01/09/2017 0007195191 550100 11,786.00 V17F2046 04/10/2017 0007282120 550100 10,950.00 V17F2596 06/05/2017 0007345436 550100 77,916.00 Total Account by Grant Year 100,652.00 0.00 Total Fund Budget Unit 105,382.00 0.003592-3070 S687 2017 EAG- Dynamic Learning MapsS368A150013 15E CFDA 84.368
V1707522 06/22/2017 2004063156 526900 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 167,310.00 0.00 Total Aid 168,313.61 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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