Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0113 USD 113 NEMAHA COUNTY KANSAS 0000168991
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1125 09/13/2016 0007111404 551100 359.84 V17N1747 10/11/2016 0007132202 551100 761.76 V17N2425 11/08/2016 0007154374 551100 632.00 V17N3297 12/13/2016 0007178478 551100 677.04 V17N3864 01/10/2017 0007196583 551100 499.12 V17N4495 02/07/2017 0007218197 551100 593.96 V17N5155 03/07/2017 0007246323 551100 655.36 V17N6053 04/11/2017 0007283597 551100 605.20 V17N6746 05/09/2017 0007316729 551100 630.80 V17N7396 06/06/2017 0007347238 551100 475.76 V17N8246 06/20/2017 0007362365 551100 1,154.15 Total Fund Budget Unit 7,044.99 0.001000-0500 0500 0100 2017 KPERS
V1750855 07/12/2016 0007023716 551400 174,275.87 V1751998 10/12/2016 0007132595 551400 154,780.55 V1754572 06/20/2017 0007361497 551400 210,060.70 Total Account 539,117.12 0.001000-0500 0500 0820 2017 General State Aid
V1750569 07/05/2016 0007019463 551100 450,000.00 V1751141 07/27/2016 0007034438 551100 399,515.00 V1751427 08/29/2016 0007099438 551100 460,979.00 V1751713 09/28/2016 0007120916 551100 491,710.00 V1752284 10/27/2016 N/A 551100 504,003.00 V1752570 11/28/2016 0007164682 551100 504,003.00 V1752856 12/28/2016 0007187393 551100 491,710.00 V1753428 02/24/2017 0007232685 551100 441,278.00 V1753714 03/29/2017 0007267069 551100 427,121.00 V1754000 04/26/2017 0007299687 551100 346,479.00 Total Account 4,516,798.00 0.00 Total Fund Budget Unit 5,055,915.12 0.001000-0700 0700 2017 Special Education Services Aid
V17S0289 10/12/2016 0007132887 551100 200,744.00 V17S0581 12/12/2016 0007176383 551100 195,633.00 V17S0873 03/10/2017 0007249076 551100 121,000.00 V17S1165 04/12/2017 0007285607 551100 134,860.00 V17S1457 05/26/2017 0007337405 551100 202,669.00 Total Fund Budget Unit 854,906.00 0.001000-0820 0820 2018 General State Aid
V1850282 07/03/2017 0007371743 551100 452,924.00 Total Fund Budget Unit 452,924.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0462 09/28/2016 0007121154 551100 287,706.00 V17L0694 01/27/2017 0007207006 551100 287,706.00 V17L0926 06/20/2017 0007362018 551100 70,898.00 Total Account by Grant Year 646,310.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0231 07/03/2017 0007371977 551100 72,955.00 Total Account by Grant Year 72,955.00 0.00 Total Fund Budget Unit 719,265.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0188 02/10/2017 0007221127 551100 78,542.00 Total Fund Budget Unit 78,542.00 0.00 Total State Aid 7,168,597.11 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0105 06/15/2017 0007357958 551100 16,386.00 Total Fund Budget Unit 16,386.00 0.002230-2010 R298 2017 School Food Service Conference Fee Fund
V1703142 11/29/2016 0007169171 529900 218.04 Total Fund Budget Unit 218.04 0.002538-2030 2030 2017 State Safety
V17T0247 10/27/2016 0007147159 551100 9,472.00 Total Fund Budget Unit 9,472.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0118 07/27/2016 0007034547 551100 148,760.00 V17C0260 01/27/2017 0007206774 551100 46,437.00 Total Fund Budget Unit 195,197.00 0.00 Total Special Revenue State Aid 221,273.04 0.00Federal Aid
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N7048 05/23/2017 0007330393 550100 541.00 Total Account 541.00 0.003230-3020 R679 2014 Team Nutrition Training-Non-Comp. (FY14)FOOD CFDA 10.574
V1701480 09/27/2016 0007120456 559900 1,100.00 Total Account 1,100.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700975 09/01/2016 0007109239 559900 1,000.00 Total Account 1,000.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1702174 10/21/2016 0007139732 529900 600.00 V1703951 01/10/2017 0007196352 559900 500.00 Total Account 1,100.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1701175 09/13/2016 0007111157 529900 114.80 V1701176 09/13/2016 0007111158 529900 1,652.20 Total Account 1,767.00 0.003230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1702649 11/09/2016 0007155248 529900 110.44 Total Account 110.44 0.00 Total Fund Budget Unit 5,618.44 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0725 11/07/2016 0007152941 550100 2,741.00 Total Account by Grant Year 2,741.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1000 12/05/2016 0007172268 550100 3,000.00 V17F1539 02/06/2017 0007216799 550100 2,900.00 V17F2348 05/08/2017 0007315439 550100 40,570.00 Total Account by Grant Year 46,470.00 0.00 Total Fund Budget Unit 49,211.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1125 09/13/2016 0007111404 550100 1,060.99 V17N1125 09/13/2016 0007111404 550100 1,793.48 V17N1747 10/11/2016 0007132202 550100 2,231.39 V17N1747 10/11/2016 0007132202 550100 4,151.67 Total Account by Grant Year 9,237.53 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2425 11/08/2016 0007154374 550100 1,882.85 V17N2425 11/08/2016 0007154374 550100 3,475.06 V17N3297 12/13/2016 0007178478 550100 2,046.85 V17N3297 12/13/2016 0007178478 550100 3,876.28 V17N3864 01/10/2017 0007196583 550100 1,490.42 V17N3864 01/10/2017 0007196583 550100 2,909.69 V17N4495 02/07/2017 0007218197 550100 1,809.98 V17N4495 02/07/2017 0007218197 550100 3,089.83 V17N5155 03/07/2017 0007246323 550100 1,993.86 V17N5155 03/07/2017 0007246323 550100 3,699.10 V17N6053 04/11/2017 0007283597 550100 1,770.36 V17N6053 04/11/2017 0007283597 550100 3,441.83 V17N6746 05/09/2017 0007316729 550100 1,922.35 V17N6746 05/09/2017 0007316729 550100 3,848.02 V17N7396 06/06/2017 0007347238 550100 1,332.14 V17N7396 06/06/2017 0007347238 550100 2,859.70 Total Account by Grant Year 41,448.32 0.00 Total Fund Budget Unit 50,685.85 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1125 09/13/2016 0007111404 550100 13,023.60 V17N1747 10/11/2016 0007132202 550100 27,729.94 Total Account by Grant Year 40,753.54 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2425 11/08/2016 0007154374 550100 21,962.90 V17N3297 12/13/2016 0007178478 550100 23,363.24 V17N3864 01/10/2017 0007196583 550100 17,254.86 V17N4495 02/07/2017 0007218197 550100 20,810.56 V17N5155 03/07/2017 0007246323 550100 22,717.64 V17N6053 04/11/2017 0007283597 550100 21,153.90 V17N6746 05/09/2017 0007316729 550100 22,023.82 V17N7396 06/06/2017 0007347238 550100 16,352.60 Total Account by Grant Year 165,639.52 0.00 Total Account 206,393.06 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1747 10/11/2016 0007132202 550100 10.32 Total Account by Grant Year 10.32 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2425 11/08/2016 0007154374 550100 30.96 V17N3297 12/13/2016 0007178478 550100 49.02 V17N3864 01/10/2017 0007196583 550100 25.80 V17N4495 02/07/2017 0007218197 550100 24.94 V17N5155 03/07/2017 0007246323 550100 24.08 V17N6053 04/11/2017 0007283597 550100 27.52 V17N6746 05/09/2017 0007316729 550100 30.96 V17N7396 06/06/2017 0007347238 550100 13.76 Total Account by Grant Year 227.04 0.00 Total Account 237.36 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1125 09/13/2016 0007111404 550100 2,069.08 V17N1747 10/11/2016 0007132202 550100 4,380.12 Total Account by Grant Year 6,449.20 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2425 11/08/2016 0007154374 550100 3,634.00 V17N3297 12/13/2016 0007178478 550100 3,892.98 V17N3864 01/10/2017 0007196583 550100 2,869.94 V17N4495 02/07/2017 0007218197 550100 3,415.27 V17N5155 03/07/2017 0007246323 550100 3,768.32 V17N6053 04/11/2017 0007283597 550100 3,479.90 V17N6746 05/09/2017 0007316729 550100 3,627.10 V17N7396 06/06/2017 0007347238 550100 2,735.62 Total Account by Grant Year 27,423.13 0.00 Total Account 33,872.33 0.00 Total Fund Budget Unit 240,502.75 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0725 11/07/2016 0007152941 550100 27,780.00 V17F1000 12/05/2016 0007172268 550100 19,000.00 V17F1539 02/06/2017 0007216799 550100 34,000.00 V17F2348 05/08/2017 0007315439 550100 53,422.00 Total Fund Budget Unit 134,202.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F1000 12/05/2016 0007172268 550100 1,600.00 Total Fund Budget Unit 1,600.00 0.00 Total Federal Aid 481,820.04 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706303 05/05/2017 0007312656 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753142 01/27/2017 0007206674 551100 546,137.00 V1754286 06/14/2017 0007355111 551100 511,574.00 V1754858 06/20/2017 0007361783 551100 118,948.00 Total Fund Budget Unit 1,176,659.00 0.00 Total Other State Aid from 7000 1,176,959.00 0.00 Total Aid 9,048,649.19 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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