Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0112 USD 112 CENTRAL PLAINS 0000170718
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1398 09/27/2016 0007120620 551100 155.08 V17N2041 10/25/2016 0007141756 551100 300.08 V17N2943 12/06/2016 0007173722 551100 292.64 V17N3457 12/20/2016 0007183295 551100 283.84 V17N4237 01/24/2017 0007204421 551100 221.48 V17N4880 02/21/2017 0007229801 551100 288.92 V17N5597 03/21/2017 0007260225 551100 285.04 V17N6212 04/18/2017 0007290995 551100 260.00 V17N7046 05/23/2017 0007330391 551100 247.84 V17N7661 06/13/2017 0007354709 551100 245.40 V17N8248 06/20/2017 0007362367 551100 505.54 Total Fund Budget Unit 3,085.86 0.001000-0500 0500 0100 2017 KPERS
V1750857 07/12/2016 0007023718 551400 94,762.39 V1752000 10/12/2016 0007132597 551400 88,924.96 V1754574 06/20/2017 0007361499 551400 119,895.45 Total Account 303,582.80 0.001000-0500 0500 0820 2017 General State Aid
V1750571 07/05/2016 0007019465 551100 214,111.00 V1751143 07/27/2016 0007034440 551100 102,773.00 V1751429 08/29/2016 0007099440 551100 247,471.00 V1751715 09/28/2016 0007120918 551100 263,380.00 V1752286 10/27/2016 N/A 551100 269,965.00 V1752572 11/28/2016 0007164684 551100 269,965.00 V1752858 12/28/2016 0007187395 551100 263,380.00 V1753430 02/24/2017 0007232687 551100 255,281.00 V1753716 03/29/2017 0007267071 551100 247,091.00 V1754002 04/26/2017 0007299689 551100 200,440.00 Total Account 2,333,857.00 0.00 Total Fund Budget Unit 2,637,439.80 0.001000-0700 0700 2017 Special Education Services Aid
V17S0291 10/12/2016 0007132889 551100 81,981.00 V17S0583 12/12/2016 0007176385 551100 80,295.00 V17S0875 03/10/2017 0007249078 551100 56,523.00 V17S1167 04/12/2017 0007285609 551100 55,830.00 V17S1459 05/26/2017 0007337407 551100 100,991.00 Total Fund Budget Unit 375,620.00 0.001000-0820 0820 2018 General State Aid
V1850284 07/03/2017 0007371745 551100 249,783.00 Total Fund Budget Unit 249,783.00 0.00 Total State Aid 3,265,928.66 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0249 10/27/2016 0007147161 551100 2,816.00 Total Special Revenue State Aid 2,816.00 0.00Federal Aid
3230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1700298 07/27/2016 0007034150 529900 1,000.00 Total Fund Budget Unit 1,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0451 10/03/2016 0007126536 550100 3,000.00 V17F0727 11/07/2016 0007152943 550100 5,000.00 Total Account by Grant Year 8,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1002 12/05/2016 0007172270 550100 3,000.00 V17F1282 01/09/2017 0007195226 550100 3,000.00 V17F1541 02/06/2017 0007216801 550100 3,000.00 V17F1806 03/06/2017 0007244834 550100 3,000.00 V17F2084 04/10/2017 0007282157 550100 3,000.00 V17F2350 05/08/2017 0007315441 550100 3,000.00 V17F2631 06/05/2017 0007345470 550100 3,620.00 Total Account by Grant Year 21,620.00 0.00 Total Fund Budget Unit 29,620.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1398 09/27/2016 0007120620 550100 354.36 V17N1398 09/27/2016 0007120620 550100 2,494.28 V17N2041 10/25/2016 0007141756 550100 676.79 V17N2041 10/25/2016 0007141756 550100 5,168.05 Total Account by Grant Year 8,693.48 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2943 12/06/2016 0007173722 550100 657.97 V17N2943 12/06/2016 0007173722 550100 5,170.38 V17N3457 12/20/2016 0007183295 550100 659.52 V17N3457 12/20/2016 0007183295 550100 4,975.06 V17N4237 01/24/2017 0007204421 550100 468.62 V17N4237 01/24/2017 0007204421 550100 3,820.20 V17N4880 02/21/2017 0007229801 550100 625.74 V17N4880 02/21/2017 0007229801 550100 4,853.17 V17N5597 03/21/2017 0007260225 550100 674.60 V17N5597 03/21/2017 0007260225 550100 5,139.28 V17N6212 04/18/2017 0007290995 550100 510.85 V17N6212 04/18/2017 0007290995 550100 4,606.90 V17N7046 05/23/2017 0007330391 550100 556.47 V17N7046 05/23/2017 0007330391 550100 4,347.53 V17N7661 06/13/2017 0007354709 550100 526.65 V17N7661 06/13/2017 0007354709 550100 4,376.49 Total Account by Grant Year 41,969.43 0.00 Total Fund Budget Unit 50,662.91 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1398 09/27/2016 0007120620 550100 7,356.84 V17N2041 10/25/2016 0007141756 550100 14,202.64 Total Account by Grant Year 21,559.48 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2943 12/06/2016 0007173722 550100 13,792.76 V17N3457 12/20/2016 0007183295 550100 13,425.20 V17N4237 01/24/2017 0007204421 550100 10,546.86 V17N4880 02/21/2017 0007229801 550100 13,814.36 V17N5597 03/21/2017 0007260225 550100 13,630.06 V17N6212 04/18/2017 0007290995 550100 12,400.44 V17N7046 05/23/2017 0007330391 550100 11,634.18 V17N7661 06/13/2017 0007354709 550100 11,374.04 Total Account by Grant Year 100,617.90 0.00 Total Account 122,177.38 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1398 09/27/2016 0007120620 550100 891.71 V17N2041 10/25/2016 0007141756 550100 1,725.46 Total Account by Grant Year 2,617.17 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2943 12/06/2016 0007173722 550100 1,682.68 V17N3457 12/20/2016 0007183295 550100 1,632.08 V17N4237 01/24/2017 0007204421 550100 1,273.51 V17N4880 02/21/2017 0007229801 550100 1,661.29 V17N5597 03/21/2017 0007260225 550100 1,638.98 V17N6212 04/18/2017 0007290995 550100 1,495.00 V17N7046 05/23/2017 0007330391 550100 1,425.08 V17N7661 06/13/2017 0007354709 550100 1,411.05 Total Account by Grant Year 12,219.67 0.00 Total Account 14,836.84 0.00 Total Fund Budget Unit 137,014.22 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0451 10/03/2016 0007126536 550100 8,000.00 Total Account by Grant Year 8,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0727 11/07/2016 0007152943 550100 10,000.00 V17F1002 12/05/2016 0007172270 550100 7,000.00 V17F1282 01/09/2017 0007195226 550100 5,000.00 V17F1541 02/06/2017 0007216801 550100 7,000.00 V17F1806 03/06/2017 0007244834 550100 7,000.00 V17F2084 04/10/2017 0007282157 550100 10,000.00 V17F2350 05/08/2017 0007315441 550100 9,000.00 V17F2631 06/05/2017 0007345470 550100 9,277.00 Total Account by Grant Year 64,277.00 0.00 Total Fund Budget Unit 72,277.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0727 11/07/2016 0007152943 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 292,124.13 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706345 05/05/2017 0007312696 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753144 01/27/2017 0007206676 551100 315,942.00 V1754288 06/14/2017 0007355113 551100 282,127.00 V1754860 06/20/2017 0007361785 551100 65,598.00 Total Fund Budget Unit 663,667.00 0.00 Total Other State Aid from 7000 663,967.00 0.00 Total Aid 4,224,835.79 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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