Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0111 USD 111 DONIPHAN WEST SCHOOLS 0000163738

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1123 09/13/2016 0007111402 551100 99.16 V17N1985 10/18/2016 0007137801 551100 159.08 V17N2423 11/08/2016 0007154372 551100 171.40 V17N3295 12/13/2016 0007178476 551100 149.76 V17N3863 01/10/2017 0007196582 551100 111.08 V17N4494 02/07/2017 0007218196 551100 166.12 V17N5154 03/07/2017 0007246322 551100 135.72 V17N6052 04/11/2017 0007283596 551100 143.24 V17N6745 05/09/2017 0007316728 551100 129.52 V17N7659 06/13/2017 0007354707 551100 110.24 V17N8244 06/20/2017 0007362363 551100 269.46 Total Fund Budget Unit 1,644.78 0.00

1000-0500 0500 0100 2017 KPERS

V1750853 07/12/2016 0007023714 551400 63,027.52 V1751996 10/12/2016 0007132593 551400 59,505.41 V1754570 06/20/2017 0007361495 551400 72,181.82 Total Account 194,714.75 0.00

1000-0500 0500 0820 2017 General State Aid

V1750567 07/05/2016 0007019461 551100 400,000.00 V1751139 07/27/2016 0007034436 551100 400,000.00 V1751425 08/29/2016 0007099436 551100 179,278.00 V1751711 09/28/2016 0007120914 551100 191,230.00 V1752282 10/27/2016 N/A 551100 196,011.00 V1752568 11/28/2016 0007164680 551100 196,011.00 V1752854 12/28/2016 0007187391 551100 191,230.00 V1753426 02/24/2017 0007232683 551100 98,762.00 V1753712 03/29/2017 0007267067 551100 95,594.00 V1753998 04/26/2017 0007299685 551100 77,545.00 Total Account 2,025,661.00 0.00 Total Fund Budget Unit 2,220,375.75 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0287 10/12/2016 0007132885 551100 49,453.00 V17S0579 12/12/2016 0007176381 551100 62,254.00 V17S0871 03/10/2017 0007249074 551100 41,385.00 V17S1163 04/12/2017 0007285605 551100 43,315.00 V17S1455 05/26/2017 0007337403 551100 69,395.00 Total Fund Budget Unit 265,802.00 0.00

1000-0820 0820 2018 General State Aid

V1850280 07/03/2017 0007371741 551100 101,369.00 Total Fund Budget Unit 101,369.00 0.00 Total State Aid 2,589,191.53 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0104 06/15/2017 0007357957 551100 4,780.00 Total Special Revenue State Aid 4,780.00 0.00

Federal Aid

3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579

V1701064 09/07/2016 0007107919 550100 5,402.37 Total Fund Budget Unit 5,402.37 0.00

3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287

V17F0056 07/18/2016 0007027875 550100 21,538.00 V17F0103 08/08/2016 0007068530 550100 6,653.00 V17F0194 09/06/2016 0007107168 550100 7,366.00 V17F0448 10/03/2016 0007126533 550100 14,555.00 Total Account by Grant Year 50,112.00 0.00

3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287

V17F0723 11/07/2016 0007152939 550100 2,566.00 V17F0998 12/05/2016 0007172266 550100 17,860.00 V17F1279 01/09/2017 0007195223 550100 5,330.00 V17F1537 02/06/2017 0007216797 550100 15,948.00 V17F1803 03/06/2017 0007244831 550100 44,874.00 V17F2628 06/05/2017 0007345467 550100 33,848.00 Total Account by Grant Year 120,426.00 0.00 Total Fund Budget Unit 170,538.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0448 10/03/2016 0007126533 550100 16,100.00 Total Account by Grant Year 16,100.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F1537 02/06/2017 0007216797 550100 5,349.00 Total Account by Grant Year 5,349.00 0.00 Total Fund Budget Unit 21,449.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1123 09/13/2016 0007111402 550100 1,352.04 V17N1985 10/18/2016 0007137801 550100 2,535.82 Total Account by Grant Year 3,887.86 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2423 11/08/2016 0007154372 550100 2,538.40 V17N3295 12/13/2016 0007178476 550100 2,215.44 V17N3863 01/10/2017 0007196582 550100 1,656.61 V17N4494 02/07/2017 0007218196 550100 2,411.25 V17N5154 03/07/2017 0007246322 550100 2,083.20 V17N6052 04/11/2017 0007283596 550100 2,225.34 V17N6745 05/09/2017 0007316728 550100 2,035.36 V17N7659 06/13/2017 0007354707 550100 1,769.59 Total Account by Grant Year 16,935.19 0.00 Total Fund Budget Unit 20,823.05 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1123 09/13/2016 0007111402 550100 4,591.76 V17N1985 10/18/2016 0007137801 550100 7,750.36 Total Account by Grant Year 12,342.12 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2423 11/08/2016 0007154372 550100 7,941.28 V17N3295 12/13/2016 0007178476 550100 7,103.40 V17N3863 01/10/2017 0007196582 550100 5,181.66 V17N4494 02/07/2017 0007218196 550100 7,862.14 V17N5154 03/07/2017 0007246322 550100 6,435.04 V17N6052 04/11/2017 0007283596 550100 6,926.02 V17N6745 05/09/2017 0007316728 550100 6,256.60 V17N7659 06/13/2017 0007354707 550100 5,223.40 Total Account by Grant Year 52,929.54 0.00 Total Account 65,271.66 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V17N1985 10/18/2016 0007137801 550100 288.96 Total Account by Grant Year 288.96 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2423 11/08/2016 0007154372 550100 661.34 V17N3295 12/13/2016 0007178476 550100 742.18 V17N3863 01/10/2017 0007196582 550100 208.12 V17N4494 02/07/2017 0007218196 550100 348.30 V17N5154 03/07/2017 0007246322 550100 511.70 V17N6052 04/11/2017 0007283596 550100 497.94 V17N6745 05/09/2017 0007316728 550100 319.06 V17N7659 06/13/2017 0007354707 550100 148.78 Total Account by Grant Year 3,437.42 0.00 Total Account 3,726.38 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1123 09/13/2016 0007111402 550100 570.17 V17N1985 10/18/2016 0007137801 550100 914.71 Total Account by Grant Year 1,484.88 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2423 11/08/2016 0007154372 550100 985.55 V17N3295 12/13/2016 0007178476 550100 861.12 V17N3863 01/10/2017 0007196582 550100 638.71 V17N4494 02/07/2017 0007218196 550100 955.19 V17N5154 03/07/2017 0007246322 550100 780.39 V17N6052 04/11/2017 0007283596 550100 823.63 V17N6745 05/09/2017 0007316728 550100 744.74 V17N7659 06/13/2017 0007354707 550100 633.88 Total Account by Grant Year 6,423.21 0.00 Total Account 7,908.09 0.00 Total Fund Budget Unit 76,906.13 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V17F0448 10/03/2016 0007126533 550100 8,000.00 Total Account by Grant Year 8,000.00 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0723 11/07/2016 0007152939 550100 7,867.00 V17F0998 12/05/2016 0007172266 550100 3,917.00 V17F1279 01/09/2017 0007195223 550100 3,916.00 V17F1537 02/06/2017 0007216797 550100 3,911.00 V17F1803 03/06/2017 0007244831 550100 3,918.00 V17F2081 04/10/2017 0007282154 550100 7,838.00 V17F2346 05/08/2017 0007315437 550100 8,601.00 V17F2628 06/05/2017 0007345467 550100 11,770.00 Total Account by Grant Year 51,738.00 0.00 Total Fund Budget Unit 59,738.00 0.00 Total Federal Aid 354,856.55 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1753140 01/27/2017 0007206672 551100 122,230.00 V1754284 06/14/2017 0007355109 551100 114,495.00 V1754856 06/20/2017 0007361781 551100 26,622.00 Total Other State Aid from 7000 263,347.00 0.00 Total Aid 3,212,175.08 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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