Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0105 USD 105 RAWLINS COUNTY 0000037805
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1510 10/11/2016 0007131999 551100 79.44 V17N1993 10/25/2016 0007141713 551100 215.56 V17N2529 11/15/2016 0007158174 551100 191.52 V17N4116 01/24/2017 0007204313 551100 331.04 V17N4294 02/07/2017 0007218023 551100 159.36 V17N5708 04/04/2017 0007276854 551100 343.56 V17N7543 06/13/2017 0007354605 551100 288.80 V17N7867 06/20/2017 0007362030 551100 315.29 Total Fund Budget Unit 1,924.57 0.001000-0500 0500 0100 2017 KPERS
V1750576 07/12/2016 0007023437 551400 62,555.16 V1751720 10/12/2016 0007132317 551400 49,830.89 V1754293 06/20/2017 0007361218 551400 65,161.50 Total Account 177,547.55 0.001000-0500 0500 0820 2017 General State Aid
V1750290 07/05/2016 0007019184 551100 119,736.00 V1750862 07/27/2016 0007034159 551100 119,736.00 V1751148 08/29/2016 0007099159 551100 169,438.00 V1751434 09/28/2016 0007120637 551100 177,931.00 V1752005 10/27/2016 N/A 551100 182,379.00 V1752291 11/28/2016 0007164403 551100 182,379.00 V1752577 12/28/2016 0007187114 551100 177,931.00 V1753149 02/24/2017 0007232406 551100 175,248.00 V1753435 03/29/2017 0007266790 551100 169,625.00 V1753721 04/26/2017 0007299408 551100 137,600.00 Total Account 1,612,003.00 0.00 Total Fund Budget Unit 1,789,550.55 0.001000-0700 0700 2017 Special Education Services Aid
V17S0004 10/12/2016 0007132602 551100 53,025.00 V17S0296 12/12/2016 0007176098 551100 68,426.00 V17S0588 03/10/2017 0007248791 551100 40,444.00 V17S0880 04/12/2017 0007285322 551100 50,949.00 V17S1172 05/26/2017 0007337120 551100 62,724.00 Total Fund Budget Unit 275,568.00 0.001000-0820 0820 2018 General State Aid
V1850004 07/03/2017 0007371465 551100 179,872.00 Total Fund Budget Unit 179,872.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0234 09/28/2016 0007120926 551100 67,654.00 V17L0466 01/27/2017 0007206778 551100 67,655.00 V17L0698 06/20/2017 0007361790 551100 16,672.00 Total Account by Grant Year 151,981.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0003 07/03/2017 0007371749 551100 17,155.00 Total Account by Grant Year 17,155.00 0.00 Total Fund Budget Unit 169,136.00 0.00 Total State Aid 2,416,051.12 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0004 10/27/2016 0007146916 551100 2,236.00 Total Special Revenue State Aid 2,236.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
F17N8258 06/20/2017 N/A 550100 -6.78 V17N0348 07/26/2016 0007034095 550100 4,152.92 V17N0435 08/09/2016 0007069559 550100 2,500.70 Total Account by Grant Year 6,646.84 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
F17N8258 06/20/2017 N/A 550100 6.78 V17N8258 06/20/2017 0007362374 550100 366.68 Total Account by Grant Year 373.46 0.00 Total Account 7,020.30 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
F17N8258 06/20/2017 N/A 550100 -0.71 V17N0348 07/26/2016 0007034095 550100 440.73 V17N0435 08/09/2016 0007069559 550100 266.74 Total Account by Grant Year 706.76 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
F17N8258 06/20/2017 N/A 550100 0.71 V17N8258 06/20/2017 0007362374 550100 38.95 Total Account by Grant Year 39.66 0.00 Total Account 746.42 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
F17N8258 06/20/2017 N/A 550100 -0.03 V17N0348 07/26/2016 0007034095 550100 22.92 V17N0435 08/09/2016 0007069559 550100 14.85 Total Account by Grant Year 37.74 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
F17N8258 06/20/2017 N/A 550100 0.03 V17N8258 06/20/2017 0007362374 550100 2.16 Total Account by Grant Year 2.19 0.00 Total Account 39.93 0.00 Total Fund Budget Unit 7,806.65 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0208 10/03/2016 0007126296 550100 2,830.00 V17F0462 11/07/2016 0007152684 550100 2,069.00 Total Account by Grant Year 4,899.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1014 01/09/2017 0007194964 550100 1,252.00 V17F1554 03/06/2017 0007244585 550100 1,536.00 V17F2362 06/05/2017 0007345204 550100 11,556.00 Total Account by Grant Year 14,344.00 0.00 Total Fund Budget Unit 19,243.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1510 10/11/2016 0007131999 550100 1,142.43 V17N1993 10/25/2016 0007141713 550100 3,273.48 Total Account by Grant Year 4,415.91 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2529 11/15/2016 0007158174 550100 2,831.08 V17N4116 01/24/2017 0007204313 550100 4,818.36 V17N4294 02/07/2017 0007218023 550100 2,356.75 V17N5708 04/04/2017 0007276854 550100 4,835.00 V17N7543 06/13/2017 0007354605 550100 4,327.24 Total Account by Grant Year 19,168.43 0.00 Total Fund Budget Unit 23,584.34 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1510 10/11/2016 0007131999 550100 3,563.32 V17N1993 10/25/2016 0007141713 550100 9,670.94 Total Account by Grant Year 13,234.26 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2529 11/15/2016 0007158174 550100 8,179.98 V17N4116 01/24/2017 0007204313 550100 14,129.98 V17N4294 02/07/2017 0007218023 550100 7,095.56 V17N5708 04/04/2017 0007276854 550100 15,342.10 V17N7543 06/13/2017 0007354605 550100 13,217.44 Total Account by Grant Year 57,965.06 0.00 Total Account 71,199.32 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1510 10/11/2016 0007131999 550100 456.78 V17N1993 10/25/2016 0007141713 550100 1,239.47 Total Account by Grant Year 1,696.25 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2529 11/15/2016 0007158174 550100 1,101.24 V17N4116 01/24/2017 0007204313 550100 1,903.48 V17N4294 02/07/2017 0007218023 550100 916.32 V17N5708 04/04/2017 0007276854 550100 1,975.47 V17N7543 06/13/2017 0007354605 550100 1,660.60 Total Account by Grant Year 7,557.11 0.00 Total Account 9,253.36 0.00 Total Fund Budget Unit 80,452.68 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0208 10/03/2016 0007126296 550100 7,852.00 Total Account by Grant Year 7,852.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0462 11/07/2016 0007152684 550100 5,940.00 V17F1014 01/09/2017 0007194964 550100 10,651.00 V17F1554 03/06/2017 0007244585 550100 4,826.00 V17F2362 06/05/2017 0007345204 550100 27,570.00 Total Account by Grant Year 48,987.00 0.00 Total Fund Budget Unit 56,839.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0208 10/03/2016 0007126296 550100 9,729.00 V17F0462 11/07/2016 0007152684 550100 4,198.00 V17F2362 06/05/2017 0007345204 550100 15,211.00 Total Fund Budget Unit 29,138.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1705180 03/09/2017 0007248705 529900 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 218,063.67 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752863 01/27/2017 0007206395 551100 216,891.00 V1754007 06/14/2017 0007354832 551100 203,165.00 V1754579 06/20/2017 0007361504 551100 47,239.00 Total Other State Aid from 7000 467,295.00 0.00 Total Aid 3,103,645.79 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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