Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0470 USD 470 ARKANSAS CITY 0000062813
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1386 09/27/2016 0007120608 551100 770.40 V17N1726 10/11/2016 0007132182 551100 1,464.68 V17N2409 11/08/2016 0007154359 551100 1,445.48 V17N3282 12/13/2016 0007178463 551100 1,439.68 V17N4227 01/24/2017 0007204411 551100 1,125.16 V17N4753 02/14/2017 0007223742 551100 1,391.00 V17N5465 03/14/2017 0007253465 551100 1,397.16 V17N6038 04/11/2017 0007283582 551100 1,337.52 V17N7042 05/23/2017 0007330387 551100 1,381.72 V17N7645 06/13/2017 0007354694 551100 1,151.12 V17N8208 06/20/2017 0007362329 551100 2,528.16 Total Fund Budget Unit 15,432.08 0.001000-0500 0500 0100 2017 KPERS
V1750823 07/12/2016 0007023684 551400 441,000.32 V1751967 10/12/2016 0007132564 551400 360,517.03 V1754540 06/20/2017 0007361465 551400 519,957.56 Total Account 1,321,474.91 0.001000-0500 0500 0820 2017 General State Aid
V1750537 07/05/2016 0007019431 551100 905,735.00 V1751109 07/27/2016 0007034406 551100 905,735.00 V1751395 08/29/2016 0007099406 551100 1,227,163.00 V1751681 09/28/2016 0007120884 551100 1,277,933.00 V1752252 10/27/2016 N/A 551100 1,309,881.00 V1752538 11/28/2016 0007164650 551100 1,309,881.00 V1752824 12/28/2016 0007187361 551100 1,277,933.00 V1753396 02/24/2017 0007232653 551100 1,203,840.00 V1753682 03/29/2017 0007267037 551100 1,165,217.00 V1753968 04/26/2017 0007299655 551100 945,634.00 Total Account 11,528,952.00 0.00 Total Fund Budget Unit 12,850,426.91 0.001000-0700 0700 2017 Special Education Services Aid
V17S0257 10/12/2016 0007132855 551100 555,274.00 V17S0549 12/12/2016 0007176351 551100 568,548.00 V17S0841 03/10/2017 0007249044 551100 393,112.00 V17S1133 04/12/2017 0007285575 551100 395,775.00 V17S1425 05/26/2017 0007337373 551100 692,367.00 Total Fund Budget Unit 2,605,076.00 0.001000-0820 0820 2018 General State Aid
V1850250 07/03/2017 0007371711 551100 1,236,150.00 Total Fund Budget Unit 1,236,150.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0435 09/28/2016 0007121127 551100 1,835,123.00 V17L0667 01/27/2017 0007206979 551100 1,835,123.00 V17L0899 06/20/2017 0007361991 551100 452,221.00 Total Account by Grant Year 4,122,467.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0204 07/03/2017 0007371950 551100 465,340.00 Total Account by Grant Year 465,340.00 0.00 Total Fund Budget Unit 4,587,807.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0161 02/10/2017 0007221100 551100 422,841.00 Total Fund Budget Unit 422,841.00 0.00 Total State Aid 21,717,732.99 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0222 10/27/2016 0007147134 551100 4,352.00 Total Fund Budget Unit 4,352.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0103 07/27/2016 0007034532 551100 1,464,443.00 V17C0244 01/27/2017 0007206758 551100 574,937.00 Total Fund Budget Unit 2,039,380.00 0.00 Total Special Revenue State Aid 2,043,732.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0159 07/12/2016 0007023761 550100 15,953.50 Total Account 15,953.50 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0159 07/12/2016 0007023761 550100 1,648.37 Total Account 1,648.37 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0159 07/12/2016 0007023761 550100 84.00 Total Account 84.00 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1702675 11/09/2016 0007155259 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 17,735.87 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0424 10/03/2016 0007126509 550100 1,600.00 Total Account by Grant Year 1,600.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0694 11/07/2016 0007152911 550100 9,959.00 V17F0971 12/05/2016 0007172239 550100 13,369.00 V17F1253 01/09/2017 0007195197 550100 16,700.00 V17F1511 02/06/2017 0007216771 550100 20,596.00 V17F1776 03/06/2017 0007244804 550100 18,198.00 V17F2053 04/10/2017 0007282126 550100 5,652.00 V17F2321 05/08/2017 0007315412 550100 13,926.00 Total Account by Grant Year 98,400.00 0.00 Total Fund Budget Unit 100,000.00 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V17F0694 11/07/2016 0007152911 550100 40,470.00 V17F2053 04/10/2017 0007282126 550100 2,655.00 Total Fund Budget Unit 43,125.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0424 10/03/2016 0007126509 550100 480.00 Total Account by Grant Year 480.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0694 11/07/2016 0007152911 550100 120.00 V17F0971 12/05/2016 0007172239 550100 180.00 V17F1776 03/06/2017 0007244804 550100 500.00 V17F2603 06/05/2017 0007345442 550100 31,826.00 Total Account by Grant Year 32,626.00 0.00 Total Fund Budget Unit 33,106.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0424 10/03/2016 0007126509 550100 225.00 V17F0424 10/03/2016 0007126509 550100 6,166.00 V17F0694 11/07/2016 0007152911 550100 3,135.00 V17F0694 11/07/2016 0007152911 550100 18,368.00 Total Account by Grant Year 27,894.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0971 12/05/2016 0007172239 550100 578.00 V17F1253 01/09/2017 0007195197 550100 1,116.00 V17F1253 01/09/2017 0007195197 550100 5,418.00 V17F1511 02/06/2017 0007216771 550100 1,928.00 V17F1511 02/06/2017 0007216771 550100 4,733.00 V17F1776 03/06/2017 0007244804 550100 3,000.00 V17F2053 04/10/2017 0007282126 550100 6,025.00 V17F2321 05/08/2017 0007315412 550100 3,519.00 V17F2603 06/05/2017 0007345442 550100 84,873.00 Total Account by Grant Year 111,190.00 0.00 Total Fund Budget Unit 139,084.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1386 09/27/2016 0007120608 550100 16,011.20 V17N1726 10/11/2016 0007132182 550100 38,209.05 Total Account by Grant Year 54,220.25 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2409 11/08/2016 0007154359 550100 36,990.40 V17N3282 12/13/2016 0007178463 550100 37,479.72 V17N4227 01/24/2017 0007204411 550100 28,390.40 V17N4753 02/14/2017 0007223742 550100 34,881.78 V17N5465 03/14/2017 0007253465 550100 36,145.57 V17N6038 04/11/2017 0007283582 550100 34,857.15 V17N7042 05/23/2017 0007330387 550100 36,266.01 V17N7645 06/13/2017 0007354694 550100 29,471.94 Total Account by Grant Year 274,482.97 0.00 Total Fund Budget Unit 328,703.22 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1386 09/27/2016 0007120608 550100 50,839.00 V17N1726 10/11/2016 0007132182 550100 97,728.26 Total Account by Grant Year 148,567.26 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2409 11/08/2016 0007154359 550100 93,707.02 V17N3282 12/13/2016 0007178463 550100 93,798.80 V17N4227 01/24/2017 0007204411 550100 73,104.32 V17N4753 02/14/2017 0007223742 550100 91,405.68 V17N5465 03/14/2017 0007253465 550100 92,367.34 V17N6038 04/11/2017 0007283582 550100 88,078.00 V17N7042 05/23/2017 0007330387 550100 91,218.14 V17N7645 06/13/2017 0007354694 550100 76,014.86 Total Account by Grant Year 699,694.16 0.00 Total Account 848,261.42 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2409 11/08/2016 0007154359 550100 2,696.96 V17N3282 12/13/2016 0007178463 550100 2,591.18 V17N4227 01/24/2017 0007204411 550100 1,804.28 V17N4753 02/14/2017 0007223742 550100 2,379.62 V17N5465 03/14/2017 0007253465 550100 2,002.94 V17N6038 04/11/2017 0007283582 550100 2,426.06 V17N7042 05/23/2017 0007330387 550100 2,472.50 Total Account 16,373.54 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1386 09/27/2016 0007120608 550100 4,429.80 V17N1726 10/11/2016 0007132182 550100 8,421.91 Total Account by Grant Year 12,851.71 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2409 11/08/2016 0007154359 550100 8,311.51 V17N3282 12/13/2016 0007178463 550100 8,278.16 V17N4227 01/24/2017 0007204411 550100 6,469.67 V17N4753 02/14/2017 0007223742 550100 7,998.25 V17N5465 03/14/2017 0007253465 550100 8,033.67 V17N6038 04/11/2017 0007283582 550100 7,690.74 V17N7042 05/23/2017 0007330387 550100 7,944.89 V17N7645 06/13/2017 0007354694 550100 6,618.94 Total Account by Grant Year 61,345.83 0.00 Total Account 74,197.54 0.00 Total Fund Budget Unit 938,832.50 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N1823 10/11/2016 0007132262 550100 79.81 Total Account by Grant Year 79.81 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2489 11/08/2016 0007154428 550100 66.01 V17N3366 12/13/2016 0007178533 550100 51.29 V17N3957 01/10/2017 0007196662 550100 40.02 V17N4604 02/07/2017 0007218294 550100 58.19 V17N5530 03/14/2017 0007253523 550100 62.33 V17N6122 04/11/2017 0007283656 550100 53.36 V17N7489 06/06/2017 0007347323 550100 87.40 Total Account by Grant Year 418.60 0.00 Total Account 498.41 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N1823 10/11/2016 0007132262 550100 4,651.75 V17N1892 10/18/2016 0007137713 550100 11.13 Total Account by Grant Year 4,662.88 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2489 11/08/2016 0007154428 550100 4,011.01 V17N3366 12/13/2016 0007178533 550100 3,670.60 V17N3957 01/10/2017 0007196662 550100 2,586.74 V17N4604 02/07/2017 0007218294 550100 3,653.62 V17N5530 03/14/2017 0007253523 550100 3,732.47 V17N6122 04/11/2017 0007283656 550100 3,485.25 V17N7489 06/06/2017 0007347323 550100 6,281.98 Total Account by Grant Year 27,421.67 0.00 Total Account 32,084.55 0.00 Total Fund Budget Unit 32,582.96 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0424 10/03/2016 0007126509 550100 20,775.00 V17F0424 10/03/2016 0007126509 550100 25,972.00 Total Account by Grant Year 46,747.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0694 11/07/2016 0007152911 550100 16,127.00 V17F0694 11/07/2016 0007152911 550100 36,135.00 V17F0971 12/05/2016 0007172239 550100 8,178.00 V17F0971 12/05/2016 0007172239 550100 10,521.00 V17F1253 01/09/2017 0007195197 550100 11,485.00 V17F1253 01/09/2017 0007195197 550100 13,074.00 V17F1511 02/06/2017 0007216771 550100 11,856.00 V17F1511 02/06/2017 0007216771 550100 16,536.00 V17F1776 03/06/2017 0007244804 550100 16,500.00 V17F1776 03/06/2017 0007244804 550100 20,000.00 V17F2053 04/10/2017 0007282126 550100 8,166.00 V17F2053 04/10/2017 0007282126 550100 24,383.00 V17F2321 05/08/2017 0007315412 550100 25,775.00 V17F2603 06/05/2017 0007345442 550100 474,712.00 Total Account by Grant Year 693,448.00 0.00 Total Fund Budget Unit 740,195.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0424 10/03/2016 0007126509 550100 2,416.00 Total Account by Grant Year 2,416.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0694 11/07/2016 0007152911 550100 2,770.00 V17F0971 12/05/2016 0007172239 550100 1,634.00 V17F1253 01/09/2017 0007195197 550100 3,402.00 V17F1511 02/06/2017 0007216771 550100 1,449.00 V17F1776 03/06/2017 0007244804 550100 4,000.00 V17F2053 04/10/2017 0007282126 550100 2,440.00 V17F2321 05/08/2017 0007315412 550100 2,240.00 V17F2603 06/05/2017 0007345442 550100 35,149.00 Total Account by Grant Year 53,084.00 0.00 Total Fund Budget Unit 55,500.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0424 10/03/2016 0007126509 550100 7,080.00 V17F0971 12/05/2016 0007172239 550100 3,359.00 Total Account by Grant Year 10,439.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1253 01/09/2017 0007195197 550100 1,506.00 V17F1511 02/06/2017 0007216771 550100 2,744.00 V17F1776 03/06/2017 0007244804 550100 1,000.00 V17F2053 04/10/2017 0007282126 550100 6,139.00 V17F2603 06/05/2017 0007345442 550100 5,085.00 Total Account by Grant Year 16,474.00 0.00 Total Fund Budget Unit 26,913.00 0.00 Total Federal Aid 2,455,777.55 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704951 03/02/2017 0007241643 529900 150.00 Total Fund Budget Unit 150.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753110 01/27/2017 0007206642 551100 1,489,901.00 V1754254 06/14/2017 0007355079 551100 1,396,221.00 V1754826 06/20/2017 0007361751 551100 324,640.00 Total Fund Budget Unit 3,210,762.00 0.00 Total Other State Aid from 7000 3,210,912.00 0.00 Total Aid 29,428,154.54 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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