Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0115 USD 115 NEMAHA CENTRAL SCHOOLS 0000297247
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1128 09/13/2016 0007111406 551100 201.40 V17N1752 10/11/2016 0007132205 551100 392.56 V17N2429 11/08/2016 0007154377 551100 360.88 V17N2946 12/06/2016 0007173723 551100 354.96 V17N3868 01/10/2017 0007196586 551100 274.48 V17N4500 02/07/2017 0007218200 551100 363.20 V17N5477 03/14/2017 0007253477 551100 345.08 V17N6213 04/18/2017 0007290996 551100 300.28 V17N6499 05/02/2017 0007309088 551100 313.92 V17N7401 06/06/2017 0007347241 551100 289.80 V17N8252 06/20/2017 0007362369 551100 626.28 Total Fund Budget Unit 3,822.84 0.001000-0500 0500 0100 2017 KPERS
V1750858 07/12/2016 0007023719 551400 115,336.28 V1752001 10/12/2016 0007132598 551400 104,035.51 V1754575 06/20/2017 0007361500 551400 139,366.57 Total Account 358,738.36 0.001000-0500 0500 0820 2017 General State Aid
V1750572 07/05/2016 0007019466 551100 228,879.00 V1751144 07/27/2016 0007034441 551100 228,879.00 V1751430 08/29/2016 0007099441 551100 264,091.00 V1751716 09/28/2016 0007120919 551100 281,697.00 V1752287 10/27/2016 N/A 551100 288,739.00 V1752573 11/28/2016 0007164685 551100 288,739.00 V1752859 12/28/2016 0007187396 551100 281,697.00 V1753431 02/24/2017 0007232688 551100 257,291.00 V1753717 03/29/2017 0007267072 551100 249,036.00 V1754003 04/26/2017 0007299690 551100 202,018.00 Total Account 2,571,066.00 0.00 Total Fund Budget Unit 2,929,804.36 0.001000-0700 0700 2017 Special Education Services Aid
V17S0292 10/12/2016 0007132890 551100 91,966.00 V17S0584 12/12/2016 0007176386 551100 93,374.00 V17S0876 03/10/2017 0007249079 551100 63,709.00 V17S1168 04/12/2017 0007285610 551100 63,026.00 V17S1460 05/26/2017 0007337408 551100 73,357.00 Total Fund Budget Unit 385,432.00 0.001000-0820 0820 2018 General State Aid
V1850285 07/03/2017 0007371746 551100 264,081.00 Total Fund Budget Unit 264,081.00 0.00 Total State Aid 3,583,140.20 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0250 10/27/2016 0007147162 551100 5,880.00 Total Special Revenue State Aid 5,880.00 0.00Federal Aid
3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1284 01/09/2017 0007195228 550100 8,715.00 V17F1284 01/09/2017 0007195228 550100 102,400.00 Total Account by Grant Year 111,115.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1543 02/06/2017 0007216803 550100 1,743.00 V17F1543 02/06/2017 0007216803 550100 20,480.00 V17F1808 03/06/2017 0007244836 550100 1,743.00 V17F1808 03/06/2017 0007244836 550100 20,480.00 V17F2086 04/10/2017 0007282159 550100 1,743.00 V17F2086 04/10/2017 0007282159 550100 20,480.00 V17F2352 05/08/2017 0007315443 550100 1,770.00 V17F2352 05/08/2017 0007315443 550100 21,480.00 V17F2632 06/05/2017 0007345471 550100 5,200.00 V17F2632 06/05/2017 0007345471 550100 60,428.00 Total Account by Grant Year 155,547.00 0.00 Total Account 266,662.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F1004 12/05/2016 0007172272 550100 6,675.00 Total Account by Grant Year 6,675.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1284 01/09/2017 0007195228 550100 1,500.00 V17F1808 03/06/2017 0007244836 550100 2,100.00 V17F2086 04/10/2017 0007282159 550100 4,500.00 V17F2352 05/08/2017 0007315443 550100 1,900.00 Total Account by Grant Year 10,000.00 0.00 Total Account 16,675.00 0.00 Total Fund Budget Unit 283,337.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0453 10/03/2016 0007126538 550100 3,900.00 V17F0729 11/07/2016 0007152945 550100 1,958.00 Total Account by Grant Year 5,858.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1004 12/05/2016 0007172272 550100 1,940.00 V17F1284 01/09/2017 0007195228 550100 2,040.00 V17F1543 02/06/2017 0007216803 550100 1,558.00 V17F1808 03/06/2017 0007244836 550100 2,518.00 V17F2086 04/10/2017 0007282159 550100 1,412.00 V17F2352 05/08/2017 0007315443 550100 3,836.00 V17F2632 06/05/2017 0007345471 550100 5,036.00 Total Account by Grant Year 18,340.00 0.00 Total Fund Budget Unit 24,198.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1128 09/13/2016 0007111406 550100 483.87 V17N1752 10/11/2016 0007132205 550100 899.45 Total Account by Grant Year 1,383.32 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2429 11/08/2016 0007154377 550100 876.66 V17N2946 12/06/2016 0007173723 550100 873.84 V17N3868 01/10/2017 0007196586 550100 684.30 V17N4500 02/07/2017 0007218200 550100 913.80 V17N5477 03/14/2017 0007253477 550100 870.89 V17N6213 04/18/2017 0007290996 550100 831.06 V17N6499 05/02/2017 0007309088 550100 885.73 V17N7401 06/06/2017 0007347241 550100 923.36 Total Account by Grant Year 6,859.64 0.00 Total Fund Budget Unit 8,242.96 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1128 09/13/2016 0007111406 550100 5,320.28 V17N1752 10/11/2016 0007132205 550100 10,450.70 Total Account by Grant Year 15,770.98 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2429 11/08/2016 0007154377 550100 9,696.90 V17N2946 12/06/2016 0007173723 550100 9,609.22 V17N3868 01/10/2017 0007196586 550100 7,408.82 V17N4500 02/07/2017 0007218200 550100 9,715.58 V17N5477 03/14/2017 0007253477 550100 9,180.90 V17N6213 04/18/2017 0007290996 550100 7,953.06 V17N6499 05/02/2017 0007309088 550100 8,251.14 V17N7401 06/06/2017 0007347241 550100 7,656.74 Total Account by Grant Year 69,472.36 0.00 Total Account 85,243.34 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1128 09/13/2016 0007111406 550100 1,158.05 V17N1752 10/11/2016 0007132205 550100 2,257.22 Total Account by Grant Year 3,415.27 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2429 11/08/2016 0007154377 550100 2,075.06 V17N2946 12/06/2016 0007173723 550100 2,041.02 V17N3868 01/10/2017 0007196586 550100 1,578.26 V17N4500 02/07/2017 0007218200 550100 2,088.40 V17N5477 03/14/2017 0007253477 550100 1,984.21 V17N6213 04/18/2017 0007290996 550100 1,726.61 V17N6499 05/02/2017 0007309088 550100 1,805.04 V17N7401 06/06/2017 0007347241 550100 1,666.35 Total Account by Grant Year 14,964.95 0.00 Total Account 18,380.22 0.00 Total Fund Budget Unit 103,623.56 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0104 08/08/2016 0007068531 550100 1,639.00 V17F0197 09/06/2016 0007107171 550100 6,000.00 V17F0453 10/03/2016 0007126538 550100 1,020.00 Total Account by Grant Year 8,659.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0729 11/07/2016 0007152945 550100 4,635.00 V17F1004 12/05/2016 0007172272 550100 4,360.00 V17F1284 01/09/2017 0007195228 550100 4,460.00 V17F1543 02/06/2017 0007216803 550100 4,081.00 V17F1808 03/06/2017 0007244836 550100 3,926.00 V17F2086 04/10/2017 0007282159 550100 4,228.00 V17F2352 05/08/2017 0007315443 550100 5,950.00 V17F2632 06/05/2017 0007345471 550100 21,655.00 Total Account by Grant Year 53,295.00 0.00 Total Fund Budget Unit 61,954.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707184 06/13/2017 0007354561 529900 70.07 Total Fund Budget Unit 70.07 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1284 01/09/2017 0007195228 550100 120.00 V17F1284 01/09/2017 0007195228 550100 3,100.00 V17F1543 02/06/2017 0007216803 550100 620.00 Total Account by Grant Year 3,840.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1808 03/06/2017 0007244836 550100 119.00 V17F1808 03/06/2017 0007244836 550100 620.00 V17F2086 04/10/2017 0007282159 550100 620.00 V17F2352 05/08/2017 0007315443 550100 775.00 V17F2632 06/05/2017 0007345471 550100 1,700.00 Total Account by Grant Year 3,834.00 0.00 Total Fund Budget Unit 7,674.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0197 09/06/2016 0007107171 550100 2,409.00 V17F0453 10/03/2016 0007126538 550100 250.00 V17F0729 11/07/2016 0007152945 550100 5,582.00 V17F1004 12/05/2016 0007172272 550100 5,168.00 Total Account by Grant Year 13,409.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1284 01/09/2017 0007195228 550100 4,700.00 V17F1808 03/06/2017 0007244836 550100 2,300.00 V17F2086 04/10/2017 0007282159 550100 2,925.00 V17F2352 05/08/2017 0007315443 550100 6,075.00 Total Account by Grant Year 16,000.00 0.00 Total Account 29,409.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0104 08/08/2016 0007068531 550100 400.00 Total Account 400.00 0.00 Total Fund Budget Unit 29,809.00 0.00 Total Federal Aid 518,908.59 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753145 01/27/2017 0007206677 551100 318,430.00 V1754289 06/14/2017 0007355114 551100 298,278.00 V1754861 06/20/2017 0007361786 551100 69,354.00 Total Other State Aid from 7000 686,062.00 0.00 Total Aid 4,793,990.79 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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