Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0202 USD 202 TURNER 0000047172
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1916 10/18/2016 0007137733 551100 1,552.20 V17N2103 11/01/2016 0007149726 551100 2,405.24 V17N2541 11/15/2016 0007158180 551100 2,139.20 V17N3658 01/10/2017 0007196391 551100 2,132.80 V17N4671 02/14/2017 0007223665 551100 3,578.04 V17N5726 04/04/2017 0007276865 551100 1,956.04 V17N6845 05/16/2017 0007323700 551100 1,833.60 V17N7180 06/06/2017 0007347035 551100 2,160.56 V17N7561 06/13/2017 0007354615 551100 1,544.44 V17N7919 06/20/2017 0007362061 551100 3,781.71 Total Fund Budget Unit 23,083.83 0.001000-0400 0400 2017 Discretionary Grants
V1703795 01/03/2017 0007192503 529900 120.00 Total Fund Budget Unit 120.00 0.001000-0500 0500 0100 2017 KPERS
V1750578 07/12/2016 0007023439 551400 817,149.77 V1751722 10/12/2016 0007132319 551400 466,877.73 V1754295 06/20/2017 0007361220 551400 808,342.90 Total Account 2,092,370.40 0.001000-0500 0500 0820 2017 General State Aid
V1750292 07/05/2016 0007019186 551100 1,279,754.00 V1750864 07/27/2016 0007034161 551100 1,279,754.00 V1751150 08/29/2016 0007099161 551100 1,782,674.00 V1751436 09/28/2016 0007120639 551100 1,902,614.00 V1752007 10/27/2016 N/A 551100 1,950,179.00 V1752293 11/28/2016 0007164405 551100 1,950,179.00 V1752579 12/28/2016 0007187116 551100 1,902,614.00 V1753151 02/24/2017 0007232408 551100 1,813,959.00 V1753437 03/29/2017 0007266792 551100 1,755,762.00 V1753723 04/26/2017 0007299410 551100 1,422,982.00 Total Account 17,040,471.00 0.00 Total Fund Budget Unit 19,132,841.40 0.001000-0700 0700 2017 Special Education Services Aid
V17S0006 10/12/2016 0007132604 551100 513,167.00 V17S0298 12/12/2016 0007176100 551100 685,712.00 V17S0590 03/10/2017 0007248793 551100 294,338.00 V17S0882 04/12/2017 0007285324 551100 449,746.00 V17S1174 05/26/2017 0007337122 551100 887,744.00 Total Fund Budget Unit 2,830,707.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0001 05/10/2017 0007316826 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2018 General State Aid
V1850006 07/03/2017 0007371467 551100 1,793,822.00 Total Fund Budget Unit 1,793,822.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0236 09/28/2016 0007120928 551100 2,688,502.00 V17L0468 01/27/2017 0007206780 551100 2,688,502.00 V17L0700 06/20/2017 0007361792 551100 662,515.00 Total Account by Grant Year 6,039,519.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0005 07/03/2017 0007371751 551100 681,735.00 Total Account by Grant Year 681,735.00 0.00 Total Fund Budget Unit 6,721,254.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0003 02/10/2017 0007220942 551100 647,943.00 Total Fund Budget Unit 647,943.00 0.00 Total State Aid 31,150,771.23 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0002 06/15/2017 0007357855 551100 3,002.00 Total Fund Budget Unit 3,002.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0014 07/27/2016 0007034443 551100 2,656,393.00 V17C0165 01/27/2017 0007206679 551100 485,467.00 Total Fund Budget Unit 3,141,860.00 0.00 Total Special Revenue State Aid 3,144,862.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0438 08/09/2016 0007069562 550100 32,260.86 V17N0859 09/13/2016 0007111167 550100 13,168.96 Total Account 45,429.82 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0438 08/09/2016 0007069562 550100 3,332.57 V17N0859 09/13/2016 0007111167 550100 1,360.01 Total Account 4,692.58 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0438 08/09/2016 0007069562 550100 170.31 V17N0859 09/13/2016 0007111167 550100 69.74 Total Account 240.05 0.003230-3020 R204 2017 School Food Summer Program10.559 CFDA 10.559
V1705740 04/11/2017 0007283432 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 50,412.45 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1020 01/09/2017 0007194968 550100 309,382.00 Total Account by Grant Year 309,382.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1302 02/06/2017 0007216565 550100 107,611.00 V17F1558 03/06/2017 0007244588 550100 96,802.00 V17F1826 04/10/2017 0007281901 550100 5,301.00 V17F1826 04/10/2017 0007281901 550100 98,289.00 V17F2101 05/08/2017 0007315194 550100 99,621.00 V17F2369 06/05/2017 0007345210 550100 113,528.00 Total Account by Grant Year 521,152.00 0.00 Total Account 830,534.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0469 11/07/2016 0007152689 550100 7,793.00 V17F0746 12/05/2016 0007172017 550100 2,691.00 Total Account by Grant Year 10,484.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1020 01/09/2017 0007194968 550100 288.00 V17F1302 02/06/2017 0007216565 550100 1,378.00 V17F1558 03/06/2017 0007244588 550100 152.00 V17F1826 04/10/2017 0007281901 550100 1,225.00 V17F2101 05/08/2017 0007315194 550100 188.00 V17F2369 06/05/2017 0007345210 550100 954.00 Total Account by Grant Year 4,185.00 0.00 Total Account 14,669.00 0.00 Total Fund Budget Unit 845,203.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0115 09/06/2016 0007107090 550100 1,208.00 V17F0469 11/07/2016 0007152689 550100 30.00 Total Account by Grant Year 1,238.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0469 11/07/2016 0007152689 550100 2,582.00 V17F0746 12/05/2016 0007172017 550100 17.00 V17F0746 12/05/2016 0007172017 550100 2,703.00 V17F1020 01/09/2017 0007194968 550100 2,641.00 V17F1020 01/09/2017 0007194968 550100 12,899.00 V17F1302 02/06/2017 0007216565 550100 3,220.00 V17F1558 03/06/2017 0007244588 550100 2,583.00 V17F1826 04/10/2017 0007281901 550100 2,583.00 V17F2101 05/08/2017 0007315194 550100 2,583.00 V17F2369 06/05/2017 0007345210 550100 3,607.00 V17F2369 06/05/2017 0007345210 550100 9,656.00 Total Account by Grant Year 45,074.00 0.00 Total Fund Budget Unit 46,312.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0115 09/06/2016 0007107090 550100 5,178.00 V17F0213 10/03/2016 0007126300 550100 1,263.00 V17F0213 10/03/2016 0007126300 550100 9,723.00 V17F0469 11/07/2016 0007152689 550100 10,458.00 Total Account by Grant Year 26,622.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0746 12/05/2016 0007172017 550100 12,865.00 V17F1020 01/09/2017 0007194968 550100 8,280.00 V17F1302 02/06/2017 0007216565 550100 14,020.00 V17F1558 03/06/2017 0007244588 550100 8,150.00 V17F1826 04/10/2017 0007281901 550100 8,593.00 V17F2101 05/08/2017 0007315194 550100 7,277.00 V17F2369 06/05/2017 0007345210 550100 46,159.00 Total Account by Grant Year 105,344.00 0.00 Total Fund Budget Unit 131,966.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705159 03/09/2017 0007248695 529900 180.00 Total Fund Budget Unit 180.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1916 10/18/2016 0007137733 550100 27,902.76 Total Account by Grant Year 27,902.76 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2103 11/01/2016 0007149726 550100 47,608.99 V17N2541 11/15/2016 0007158180 550100 40,174.74 V17N3658 01/10/2017 0007196391 550100 40,999.89 V17N4671 02/14/2017 0007223665 550100 65,250.01 V17N5726 04/04/2017 0007276865 550100 37,301.16 V17N6845 05/16/2017 0007323700 550100 36,000.52 V17N7180 06/06/2017 0007347035 550100 43,717.08 V17N7561 06/13/2017 0007354615 550100 30,167.45 Total Account by Grant Year 341,219.84 0.00 Total Fund Budget Unit 369,122.60 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
F17N2103 11/02/2016 0007149726 550600 -239.03 Total Account by Grant Year -239.03 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F17N2103 12/01/2016 N/A 550600 239.03 V17N1916 10/18/2016 0007137733 550100 103,394.42 Total Account by Grant Year 103,633.45 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F17N2103 12/01/2016 N/A 550600 -239.03 F17N2103 11/02/2016 0007149726 550600 239.03 V17N2103 11/01/2016 0007149726 550100 164,354.52 V17N2541 11/15/2016 0007158180 550100 139,926.22 V17N3658 01/10/2017 0007196391 550100 143,247.40 V17N4671 02/14/2017 0007223665 550100 241,123.00 V17N5726 04/04/2017 0007276865 550100 132,575.94 V17N6845 05/16/2017 0007323700 550100 123,972.60 V17N7180 06/06/2017 0007347035 550100 146,645.88 V17N7561 06/13/2017 0007354615 550100 105,439.68 Total Account by Grant Year 1,197,285.24 0.00 Total Account 1,300,679.66 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1916 10/18/2016 0007137733 550100 681.12 V17N2103 11/01/2016 0007149726 550100 1,462.86 Total Account by Grant Year 2,143.98 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2541 11/15/2016 0007158180 550100 2,503.46 V17N3658 01/10/2017 0007196391 550100 3,423.66 V17N4671 02/14/2017 0007223665 550100 6,444.84 V17N5726 04/04/2017 0007276865 550100 3,903.54 V17N6845 05/16/2017 0007323700 550100 3,726.38 V17N7180 06/06/2017 0007347035 550100 2,910.24 V17N7561 06/13/2017 0007354615 550100 1,634.86 Total Account by Grant Year 24,546.98 0.00 Total Account 26,690.96 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
F17N2103 11/02/2016 0007149726 550600 -17.82 Total Account by Grant Year -17.82 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
F17N2103 12/01/2016 N/A 550600 17.83 V17N1916 10/18/2016 0007137733 550100 8,925.15 Total Account by Grant Year 8,942.98 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
F17N2103 12/01/2016 N/A 550600 -17.83 F17N2103 11/02/2016 0007149726 550600 17.82 V17N2103 11/01/2016 0007149726 550100 13,830.13 V17N2541 11/15/2016 0007158180 550100 12,300.40 V17N3658 01/10/2017 0007196391 550100 12,263.60 V17N4671 02/14/2017 0007223665 550100 20,573.73 V17N5726 04/04/2017 0007276865 550100 11,247.23 V17N6845 05/16/2017 0007323700 550100 10,543.20 V17N7180 06/06/2017 0007347035 550100 12,423.22 V17N7561 06/13/2017 0007354615 550100 8,880.53 Total Account by Grant Year 102,062.03 0.00 Total Account 110,987.19 0.00 Total Fund Budget Unit 1,438,357.81 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0115 09/06/2016 0007107090 550100 35,744.00 V17F0213 10/03/2016 0007126300 550100 18,292.00 V17F0213 10/03/2016 0007126300 550100 29,200.00 Total Account by Grant Year 83,236.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0469 11/07/2016 0007152689 550100 25,094.00 V17F0469 11/07/2016 0007152689 550100 96,955.00 V17F0746 12/05/2016 0007172017 550100 12,100.00 V17F0746 12/05/2016 0007172017 550100 143,500.00 V17F1020 01/09/2017 0007194968 550100 8,058.00 V17F1020 01/09/2017 0007194968 550100 168,781.00 V17F1302 02/06/2017 0007216565 550100 12,120.00 V17F1302 02/06/2017 0007216565 550100 135,002.00 V17F1558 03/06/2017 0007244588 550100 5,781.00 V17F1558 03/06/2017 0007244588 550100 95,941.00 V17F1826 04/10/2017 0007281901 550100 9,407.00 V17F1826 04/10/2017 0007281901 550100 96,397.00 V17F2101 05/08/2017 0007315194 550100 7,879.00 V17F2101 05/08/2017 0007315194 550100 90,496.00 V17F2369 06/05/2017 0007345210 550100 36,983.00 V17F2369 06/05/2017 0007345210 550100 453,846.00 Total Account by Grant Year 1,398,340.00 0.00 Total Fund Budget Unit 1,481,576.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707071 06/09/2017 0007354516 529900 228.83 Total Fund Budget Unit 228.83 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1826 04/10/2017 0007281901 550100 390.00 Total Fund Budget Unit 390.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0115 09/06/2016 0007107090 550100 160.00 Total Account by Grant Year 160.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0469 11/07/2016 0007152689 550100 1,600.00 V17F0746 12/05/2016 0007172017 550100 1,598.00 V17F1020 01/09/2017 0007194968 550100 1,780.00 V17F1302 02/06/2017 0007216565 550100 1,785.00 V17F1558 03/06/2017 0007244588 550100 1,938.00 V17F1826 04/10/2017 0007281901 550100 1,650.00 V17F2101 05/08/2017 0007315194 550100 1,560.00 V17F2369 06/05/2017 0007345210 550100 6,589.00 Total Account by Grant Year 18,500.00 0.00 Total Fund Budget Unit 18,660.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0115 09/06/2016 0007107090 550100 450.00 V17F0115 09/06/2016 0007107090 550100 18,944.00 V17F0469 11/07/2016 0007152689 550100 496.00 V17F0746 12/05/2016 0007172017 550100 6,253.00 Total Account by Grant Year 26,143.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1020 01/09/2017 0007194968 550100 7,385.00 V17F1302 02/06/2017 0007216565 550100 7,914.00 V17F1558 03/06/2017 0007244588 550100 2,213.00 V17F1826 04/10/2017 0007281901 550100 3,666.00 V17F2101 05/08/2017 0007315194 550100 7,410.00 V17F2369 06/05/2017 0007345210 550100 7,969.00 Total Account by Grant Year 36,557.00 0.00 Total Fund Budget Unit 62,700.00 0.003540-3600 SPL W715 9910 2015 Curriculum DevelopmentV048A140016 14E CFDA 84.048
V1702180 10/21/2016 0007139738 529900 50.00 Total Account by Grant Year 50.00 0.003540-3600 SPL W715 9910 2016 Curriculum DevelopmentV048A150016 15E CFDA 84.048
V1704417 02/07/2017 0007218012 529900 50.00 Total Account by Grant Year 50.00 0.00 Total Fund Budget Unit 100.00 0.003592-3070 R683 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY155U87PS004138-03 CFDA 93.079
V1702127 10/19/2016 0007138373 529900 150.00 Total Account 150.00 0.003592-3070 U905 2017 Homeless Child FY2017S196A160017 16E CFDA 84.196
V17F0469 11/07/2016 0007152689 550100 12,000.00 Total Account 12,000.00 0.00 Total Fund Budget Unit 12,150.00 0.00 Total Federal Aid 4,457,358.69 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704933 03/02/2017 0007241625 529900 150.00 Total Fund Budget Unit 150.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752865 01/27/2017 0007206397 551100 2,244,999.00 V1754009 06/14/2017 0007354834 551100 2,026,108.00 V1754581 06/20/2017 0007361506 551100 471,097.00 Total Fund Budget Unit 4,742,204.00 0.00 Total Other State Aid from 7000 4,742,354.00 0.00 Total Aid 43,495,345.92 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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