Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0107 USD 107 ROCK HILLS 0000012096
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N0981 09/13/2016 0007111280 551100 66.44 V17N1503 10/11/2016 0007131994 551100 194.36 V17N2237 11/08/2016 0007154214 551100 177.72 V17N2734 12/06/2016 0007173537 551100 175.00 V17N3616 01/10/2017 0007196365 551100 126.88 V17N4289 02/07/2017 0007218018 551100 158.72 V17N5704 04/04/2017 0007276850 551100 160.32 V17N7002 05/23/2017 0007330356 551100 321.80 V17N7148 06/06/2017 0007347016 551100 155.08 V17N7857 06/20/2017 0007362023 551100 301.00 Total Fund Budget Unit 1,837.32 0.001000-0500 0500 0100 2017 KPERS
V1750573 07/12/2016 0007023434 551400 77,788.34 V1751717 10/12/2016 0007132314 551400 25,946.17 V1754290 06/20/2017 0007361215 551400 69,486.49 Total Account 173,221.00 0.001000-0500 0500 0820 2017 General State Aid
V1750287 07/05/2016 0007019181 551100 133,341.00 V1750859 07/27/2016 0007034156 551100 133,341.00 V1751145 08/29/2016 0007099156 551100 163,408.00 V1751431 09/28/2016 0007120634 551100 174,302.00 V1752002 10/27/2016 N/A 551100 178,659.00 V1752288 11/28/2016 0007164400 551100 178,659.00 V1752574 12/28/2016 0007187111 551100 174,302.00 V1753146 02/24/2017 0007232403 551100 161,770.00 V1753432 03/29/2017 0007266787 551100 156,580.00 V1753718 04/26/2017 0007299405 551100 127,017.00 Total Account 1,581,379.00 0.00 Total Fund Budget Unit 1,754,600.00 0.001000-0700 0700 2017 Special Education Services Aid
V17S0001 10/12/2016 0007132599 551100 73,149.00 V17S0293 12/12/2016 0007176095 551100 69,944.00 V17S0585 03/10/2017 0007248788 551100 43,140.00 V17S0877 04/12/2017 0007285319 551100 48,396.00 V17S1169 05/26/2017 0007337117 551100 94,930.00 Total Fund Budget Unit 329,559.00 0.001000-0820 0820 2018 General State Aid
V1850001 07/03/2017 0007371462 551100 166,039.00 Total Fund Budget Unit 166,039.00 0.00 Total State Aid 2,252,035.32 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0001 10/27/2016 0007146913 551100 1,792.00 Total Special Revenue State Aid 1,792.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0201 10/03/2016 0007126290 550100 8,448.00 V17F0455 11/07/2016 0007152678 550100 178.00 Total Account by Grant Year 8,626.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0734 12/05/2016 0007172008 550100 89.00 V17F1007 01/09/2017 0007194958 550100 449.00 V17F1290 02/06/2017 0007216555 550100 168.00 V17F1815 04/10/2017 0007281893 550100 1,000.00 V17F2355 06/05/2017 0007345198 550100 3,750.00 Total Account by Grant Year 5,456.00 0.00 Total Fund Budget Unit 14,082.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0981 09/13/2016 0007111280 550100 1,381.73 V17N1503 10/11/2016 0007131994 550100 4,527.76 Total Account by Grant Year 5,909.49 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2237 11/08/2016 0007154214 550100 4,157.75 V17N2734 12/06/2016 0007173537 550100 4,165.50 V17N3616 01/10/2017 0007196365 550100 2,788.86 V17N4289 02/07/2017 0007218018 550100 3,395.72 V17N5704 04/04/2017 0007276850 550100 3,509.69 V17N7002 05/23/2017 0007330356 550100 7,102.16 V17N7148 06/06/2017 0007347016 550100 3,548.17 Total Account by Grant Year 28,667.85 0.00 Total Fund Budget Unit 34,577.34 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0981 09/13/2016 0007111280 550100 3,503.64 V17N1503 10/11/2016 0007131994 550100 10,180.80 Total Account by Grant Year 13,684.44 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2237 11/08/2016 0007154214 550100 9,230.90 V17N2734 12/06/2016 0007173537 550100 9,031.42 V17N3616 01/10/2017 0007196365 550100 6,462.20 V17N4289 02/07/2017 0007218018 550100 8,077.90 V17N5704 04/04/2017 0007276850 550100 8,292.32 V17N7002 05/23/2017 0007330356 550100 16,424.30 V17N7148 06/06/2017 0007347016 550100 7,919.46 Total Account by Grant Year 65,438.50 0.00 Total Account 79,122.94 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0981 09/13/2016 0007111280 550100 382.03 V17N1503 10/11/2016 0007131994 550100 1,117.57 Total Account by Grant Year 1,499.60 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2237 11/08/2016 0007154214 550100 1,021.89 V17N2734 12/06/2016 0007173537 550100 1,006.25 V17N3616 01/10/2017 0007196365 550100 729.56 V17N4289 02/07/2017 0007218018 550100 912.64 V17N5704 04/04/2017 0007276850 550100 921.84 V17N7002 05/23/2017 0007330356 550100 1,850.35 V17N7148 06/06/2017 0007347016 550100 891.71 Total Account by Grant Year 7,334.24 0.00 Total Account 8,833.84 0.00 Total Fund Budget Unit 87,956.78 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0201 10/03/2016 0007126290 550100 8,190.00 Total Account by Grant Year 8,190.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0455 11/07/2016 0007152678 550100 4,095.00 V17F0734 12/05/2016 0007172008 550100 4,095.00 V17F1007 01/09/2017 0007194958 550100 4,553.00 V17F1290 02/06/2017 0007216555 550100 4,095.00 V17F1547 03/06/2017 0007244579 550100 3,640.00 V17F1815 04/10/2017 0007281893 550100 4,800.00 V17F2089 05/08/2017 0007315185 550100 4,095.00 V17F2355 06/05/2017 0007345198 550100 12,285.00 Total Account by Grant Year 41,658.00 0.00 Total Fund Budget Unit 49,848.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0455 11/07/2016 0007152678 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 188,014.12 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752860 01/27/2017 0007206392 551100 200,210.00 V1754004 06/14/2017 0007354829 551100 187,540.00 V1754576 06/20/2017 0007361501 551100 43,605.00 Total Other State Aid from 7000 431,355.00 0.00 Total Aid 2,873,196.44 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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