Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0102 USD 102 CIMARRON-ENSIGN 0000047881
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1362 09/27/2016 0007120588 551100 155.04 V17N2134 11/01/2016 0007149757 551100 436.84 V17N2878 12/06/2016 0007173669 551100 413.40 V17N3795 01/10/2017 0007196525 551100 347.24 V17N4442 02/07/2017 0007218154 551100 312.40 V17N5094 03/07/2017 0007246272 551100 387.08 V17N5660 03/28/2017 0007266716 551100 383.12 V17N6471 05/02/2017 0007309067 551100 349.36 V17N7030 05/23/2017 0007330378 551100 362.40 V17N7328 06/06/2017 0007347180 551100 137.84 V17N8132 06/20/2017 0007362271 551100 643.55 Total Fund Budget Unit 3,928.27 0.001000-0500 0500 0100 2017 KPERS
V1750784 07/12/2016 0007023645 551400 121,090.49 V1751928 10/12/2016 0007132525 551400 76,031.06 V1754501 06/20/2017 0007361426 551400 125,902.76 Total Account 323,024.31 0.001000-0500 0500 0820 2017 General State Aid
V1750498 07/05/2016 0007019392 551100 200,492.00 V1751070 07/27/2016 0007034367 551100 245,474.00 V1751356 08/29/2016 0007099367 551100 321,313.00 V1751642 09/28/2016 0007120845 551100 333,614.00 V1752213 10/27/2016 N/A 551100 341,954.00 V1752499 11/28/2016 0007164611 551100 341,954.00 V1752785 12/28/2016 0007187322 551100 333,614.00 V1753357 02/24/2017 0007232614 551100 318,298.00 V1753643 03/29/2017 0007266998 551100 308,085.00 V1753929 04/26/2017 0007299616 551100 249,918.00 Total Account 2,994,716.00 0.00 Total Fund Budget Unit 3,317,740.31 0.001000-0700 0700 2017 Special Education Services Aid
V17S0212 10/12/2016 0007132810 551100 113,030.00 V17S0504 12/12/2016 0007176306 551100 126,989.00 V17S0796 03/10/2017 0007248999 551100 59,091.00 V17S1088 04/12/2017 0007285530 551100 71,740.00 V17S1380 05/26/2017 0007337328 551100 102,161.00 Total Fund Budget Unit 473,011.00 0.001000-0820 0820 2018 General State Aid
V1850211 07/03/2017 0007371672 551100 326,698.00 Total Fund Budget Unit 326,698.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0406 09/28/2016 0007121098 551100 248,586.00 V17L0638 01/27/2017 0007206950 551100 248,586.00 V17L0870 06/20/2017 0007361962 551100 61,257.00 Total Account by Grant Year 558,429.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0175 07/03/2017 0007371921 551100 63,035.00 Total Account by Grant Year 63,035.00 0.00 Total Fund Budget Unit 621,464.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0137 02/10/2017 0007221076 551100 45,457.00 Total Fund Budget Unit 45,457.00 0.00 Total State Aid 4,788,298.58 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0191 10/27/2016 0007147103 551100 4,864.00 Total Fund Budget Unit 4,864.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0133 08/29/2016 0007099455 551100 67,204.00 V17C0279 02/24/2017 0007232706 551100 17,543.00 Total Fund Budget Unit 84,747.00 0.00 Total Special Revenue State Aid 89,611.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0383 10/03/2016 0007126470 550100 3,060.00 Total Account by Grant Year 3,060.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1197 01/09/2017 0007195145 550100 5,724.00 V17F1724 03/06/2017 0007244754 550100 1,917.00 V17F2548 06/05/2017 0007345389 550100 7,972.00 Total Account by Grant Year 15,613.00 0.00 Total Fund Budget Unit 18,673.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1362 09/27/2016 0007120588 550100 255.54 V17N1362 09/27/2016 0007120588 550100 1,753.47 V17N2134 11/01/2016 0007149757 550100 1,081.55 V17N2134 11/01/2016 0007149757 550100 3,104.30 Total Account by Grant Year 6,194.86 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2878 12/06/2016 0007173669 550100 1,119.81 V17N2878 12/06/2016 0007173669 550100 2,952.22 V17N3795 01/10/2017 0007196525 550100 967.28 V17N3795 01/10/2017 0007196525 550100 2,538.60 V17N4442 02/07/2017 0007218154 550100 691.93 V17N4442 02/07/2017 0007218154 550100 2,149.29 V17N5094 03/07/2017 0007246272 550100 761.48 V17N5094 03/07/2017 0007246272 550100 2,471.73 V17N5660 03/28/2017 0007266716 550100 824.33 V17N5660 03/28/2017 0007266716 550100 2,717.08 V17N6471 05/02/2017 0007309067 550100 726.80 V17N6471 05/02/2017 0007309067 550100 2,487.19 V17N7030 05/23/2017 0007330378 550100 762.74 V17N7030 05/23/2017 0007330378 550100 2,587.48 V17N7328 06/06/2017 0007347180 550100 227.42 V17N7328 06/06/2017 0007347180 550100 798.56 Total Account by Grant Year 24,783.94 0.00 Total Fund Budget Unit 30,978.80 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1362 09/27/2016 0007120588 550100 6,740.56 V17N2134 11/01/2016 0007149757 550100 19,006.40 Total Account by Grant Year 25,746.96 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2878 12/06/2016 0007173669 550100 17,087.70 V17N3795 01/10/2017 0007196525 550100 13,941.72 V17N4442 02/07/2017 0007218154 550100 12,521.88 V17N5094 03/07/2017 0007246272 550100 15,547.44 V17N5660 03/28/2017 0007266716 550100 15,625.00 V17N6471 05/02/2017 0007309067 550100 14,295.30 V17N7030 05/23/2017 0007330378 550100 14,408.44 V17N7328 06/06/2017 0007347180 550100 5,566.84 Total Account by Grant Year 108,994.32 0.00 Total Account 134,741.28 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1362 09/27/2016 0007120588 550100 891.48 V17N2134 11/01/2016 0007149757 550100 2,511.83 Total Account by Grant Year 3,403.31 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2878 12/06/2016 0007173669 550100 2,377.05 V17N3795 01/10/2017 0007196525 550100 1,996.63 V17N4442 02/07/2017 0007218154 550100 1,796.30 V17N5094 03/07/2017 0007246272 550100 2,225.71 V17N5660 03/28/2017 0007266716 550100 2,202.94 V17N6471 05/02/2017 0007309067 550100 2,008.82 V17N7030 05/23/2017 0007330378 550100 2,083.80 V17N7328 06/06/2017 0007347180 550100 792.58 Total Account by Grant Year 15,483.83 0.00 Total Account 18,887.14 0.00 Total Fund Budget Unit 153,628.42 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0383 10/03/2016 0007126470 550100 14,947.00 Total Account by Grant Year 14,947.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1197 01/09/2017 0007195145 550100 40,524.00 V17F1724 03/06/2017 0007244754 550100 5,985.00 V17F2548 06/05/2017 0007345389 550100 35,624.00 Total Account by Grant Year 82,133.00 0.00 Total Fund Budget Unit 97,080.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
S1700294 12/28/2016 N/A 550100 -3,706.75 V17F0383 10/03/2016 0007126470 550100 7,000.00 Total Account by Grant Year 7,000.00 -3,706.753537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
S1700294 12/28/2016 N/A 550100 -9,795.14 V17F0383 10/03/2016 0007126470 550100 28,394.00 V17F1197 01/09/2017 0007195145 550100 76,998.00 V17F1724 03/06/2017 0007244754 550100 11,823.00 V17F2548 06/05/2017 0007345389 550100 28,783.00 Total Account by Grant Year 145,998.00 -9,795.14 Total Fund Budget Unit 152,998.00 -13,501.893538-3580 U508 2017 Migrant Health CareS011A160016 16E CFDA 84.011
V1704270 01/26/2017 0007206377 529900 115.00 Total Fund Budget Unit 115.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F1197 01/09/2017 0007195145 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 455,023.22 -13,501.89Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753071 01/27/2017 0007206603 551100 393,933.00 V1754215 06/14/2017 0007355040 551100 369,003.00 V1754787 06/20/2017 0007361712 551100 85,798.00 Total Other State Aid from 7000 848,734.00 0.00 Total Aid 6,181,666.80 -13,501.89 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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