Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017S0604 KANSAS STATE SCHOOL FOR THE BLIND 60400
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V1701515 09/28/2016 N/A 551700 13.28 V1701892 10/12/2016 N/A 551700 18.16 V1702842 11/16/2016 N/A 551700 16.52 V1703989 01/11/2017 N/A 551700 22.64 V1704777 02/22/2017 N/A 551700 15.88 V1705096 03/08/2017 N/A 551700 16.44 V1705801 04/12/2017 N/A 551700 13.08 V1706551 05/17/2017 N/A 551700 15.32 V1707301 06/14/2017 N/A 551700 13.48 V1707445 06/20/2017 0000136264 551700 28.37 Total State Aid 173.17 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V1700304 07/27/2016 0000118551 773100 2,213.67 Total Account 2,213.67 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V1700304 07/27/2016 N/A 773100 231.82 Total Account 231.82 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V1700304 07/27/2016 N/A 773100 9.80 Total Account 9.80 0.00 Total Fund Budget Unit 2,455.29 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V1705076 03/07/2017 0000130207 773100 29,000.00 Total Account by Grant Year 29,000.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V1705076 03/07/2017 0000130207 773100 53.00 V1705751 04/11/2017 0000131976 773100 1,307.00 Total Account by Grant Year 1,360.00 0.00 Total Account 30,360.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V1705076 03/07/2017 0000130207 773100 1,139.00 V1705751 04/11/2017 0000131976 773100 4,161.00 Total Account 5,300.00 0.00 Total Fund Budget Unit 35,660.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V1705751 04/11/2017 0000131976 773100 98.00 Total Fund Budget Unit 98.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V1700301 07/27/2016 0000118382 773100 938.25 V1701515 09/28/2016 N/A 773100 220.57 V1701892 10/12/2016 N/A 773100 367.22 Total Account by Grant Year 1,526.04 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V1702842 11/16/2016 N/A 773100 351.48 V1703989 01/11/2017 N/A 773100 446.20 V1704777 02/22/2017 N/A 773100 253.88 V1705096 03/08/2017 N/A 773100 221.17 V1705801 04/12/2017 N/A 773100 211.08 V1706551 05/17/2017 N/A 773100 270.18 V1707301 06/14/2017 N/A 773100 245.73 Total Account by Grant Year 1,999.72 0.00 Total Fund Budget Unit 3,525.76 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V1701515 09/28/2016 0000122771 773100 498.38 V1701892 10/12/2016 0000122007 773100 711.26 Total Account by Grant Year 1,209.64 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V1702842 11/16/2016 0000124375 773100 615.48 V1703989 01/11/2017 0000126549 773100 821.26 V1704777 02/22/2017 0000129488 773100 527.66 V1705096 03/08/2017 0000130208 773100 573.08 V1705801 04/12/2017 0000132245 773100 467.88 V1706551 05/17/2017 0000134434 773100 559.92 V1707301 06/14/2017 0000135863 773100 488.50 Total Account by Grant Year 4,053.78 0.00 Total Account 5,263.42 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V1701515 09/28/2016 N/A 773100 76.36 V1701892 10/12/2016 N/A 773100 104.42 Total Account by Grant Year 180.78 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V1702842 11/16/2016 N/A 773100 94.99 V1703989 01/11/2017 N/A 773100 130.18 V1704777 02/22/2017 N/A 773100 91.31 V1705096 03/08/2017 N/A 773100 94.53 V1705801 04/12/2017 N/A 773100 75.21 V1706551 05/17/2017 N/A 773100 88.09 V1707301 06/14/2017 N/A 773100 77.51 Total Account by Grant Year 651.82 0.00 Total Account 832.60 0.00 Total Fund Budget Unit 6,096.02 0.003534-3540 5000 T402 2016 Title VI - Part B IDEA - DiscretionaryH027A150031 15E CFDA 84.027
V1702691 11/09/2016 0000123655 527990 10,463.00 Total Account by Grant Year 10,463.00 0.003534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
V1704100 01/18/2017 0000127061 527990 49,980.54 V1704548 02/10/2017 0000128465 527990 46,696.54 V1705339 03/17/2017 0000130657 527990 11,527.86 V1706255 05/04/2017 0000133243 527990 38,010.90 V1706261 05/04/2017 0000133244 527990 20,577.46 V1707353 06/15/2017 0000135865 527990 29,863.43 V1707354 06/15/2017 0000135866 527990 33,717.90 Total Account by Grant Year 230,374.63 0.00 Total Fund Budget Unit 240,837.63 0.003592-3070 T419 2017 State Personnel Development Grant-FY15H323A120021 15E CFDA 84.323
V1700103 07/18/2016 0000117955 773100 10,000.00 V1701657 10/04/2016 0000121619 773100 12,000.00 V1704441 02/07/2017 0000128463 773100 40,200.00 Total Account 62,200.00 0.003592-3070 T420 2017 State Personnel Development Grant-FY16H323A120021 16E CFDA 84.323
V1704441 02/07/2017 0000128463 773100 1,200.00 V1705076 03/07/2017 0000130207 773100 4,788.00 V1706884 06/06/2017 0000135495 773100 3,000.00 Total Account 8,988.00 0.00 Total Fund Budget Unit 71,188.00 0.00 Total Federal Aid 359,860.70 0.00 Total Aid 360,033.87 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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