Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0200 USD 200 GREELEY COUNTY 0000063477
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1395 09/27/2016 0007120617 551100 87.44 V17N1744 10/11/2016 0007132199 551100 129.72 V17N2421 11/08/2016 0007154370 551100 130.32 V17N3294 12/13/2016 0007178475 551100 123.96 V17N3860 01/10/2017 0007196579 551100 91.88 V17N4491 02/07/2017 0007218194 551100 121.76 V17N5151 03/07/2017 0007246319 551100 119.84 V17N6051 04/11/2017 0007283595 551100 101.48 V17N6743 05/09/2017 0007316726 551100 115.68 V17N7392 06/06/2017 0007347234 551100 46.04 V17N8239 06/20/2017 0007362359 551100 209.27 Total Fund Budget Unit 1,277.39 0.001000-0500 0500 0100 2017 KPERS
V1750851 07/12/2016 0007023712 551400 47,958.99 V1751994 10/12/2016 0007132591 551400 41,545.11 V1754568 06/20/2017 0007361493 551400 52,923.06 Total Account 142,427.16 0.001000-0500 0500 0820 2017 General State Aid
V1750565 07/05/2016 0007019459 551100 126,236.00 V1751137 07/27/2016 0007034434 551100 91,084.00 V1751423 08/29/2016 0007099434 551100 145,657.00 V1751709 09/28/2016 0007120912 551100 155,368.00 V1752280 10/27/2016 N/A 551100 159,252.00 V1752566 11/28/2016 0007164678 551100 159,252.00 V1752852 12/28/2016 0007187389 551100 155,368.00 V1753424 02/24/2017 0007232681 551100 147,360.00 V1753710 03/29/2017 0007267065 551100 142,632.00 V1753996 04/26/2017 0007299683 551100 115,703.00 Total Account 1,397,912.00 0.00 Total Fund Budget Unit 1,540,339.16 0.001000-0700 0700 2017 Special Education Services Aid
V17S0285 10/12/2016 0007132883 551100 34,352.00 V17S0577 12/12/2016 0007176379 551100 33,987.00 V17S0869 03/10/2017 0007249072 551100 20,848.00 V17S1161 04/12/2017 0007285603 551100 22,421.00 V17S1453 05/26/2017 0007337401 551100 31,719.00 Total Fund Budget Unit 143,327.00 0.001000-0820 0820 2018 General State Aid
V1850278 07/03/2017 0007371739 551100 151,249.00 Total Fund Budget Unit 151,249.00 0.00 Total State Aid 1,836,192.55 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0244 10/27/2016 0007147156 551100 1,536.00 Total Special Revenue State Aid 1,536.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0447 10/03/2016 0007126532 550100 374.00 Total Account by Grant Year 374.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2080 04/10/2017 0007282153 550100 575.00 V17F2345 05/08/2017 0007315436 550100 233.00 V17F2627 06/05/2017 0007345466 550100 8,399.00 Total Account by Grant Year 9,207.00 0.00 Total Fund Budget Unit 9,581.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1395 09/27/2016 0007120617 550100 1,248.86 V17N1744 10/11/2016 0007132199 550100 2,393.45 Total Account by Grant Year 3,642.31 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2421 11/08/2016 0007154370 550100 2,234.89 V17N3294 12/13/2016 0007178475 550100 2,089.15 V17N3860 01/10/2017 0007196579 550100 1,490.52 V17N4491 02/07/2017 0007218194 550100 1,891.32 V17N5151 03/07/2017 0007246319 550100 1,987.85 V17N6051 04/11/2017 0007283595 550100 1,857.47 V17N6743 05/09/2017 0007316726 550100 2,133.15 V17N7392 06/06/2017 0007347234 550100 828.36 Total Account by Grant Year 14,512.71 0.00 Total Fund Budget Unit 18,155.02 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1395 09/27/2016 0007120617 550100 4,283.14 V17N1744 10/11/2016 0007132199 550100 6,363.52 Total Account by Grant Year 10,646.66 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2421 11/08/2016 0007154370 550100 6,325.22 V17N3294 12/13/2016 0007178475 550100 5,913.88 V17N3860 01/10/2017 0007196579 550100 4,456.72 V17N4491 02/07/2017 0007218194 550100 5,829.48 V17N5151 03/07/2017 0007246319 550100 5,839.32 V17N6051 04/11/2017 0007283595 550100 4,860.24 V17N6743 05/09/2017 0007316726 550100 5,628.66 V17N7392 06/06/2017 0007347234 550100 2,275.70 Total Account by Grant Year 41,129.22 0.00 Total Account 51,775.88 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1395 09/27/2016 0007120617 550100 502.78 V17N1744 10/11/2016 0007132199 550100 745.89 Total Account by Grant Year 1,248.67 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2421 11/08/2016 0007154370 550100 749.34 V17N3294 12/13/2016 0007178475 550100 712.77 V17N3860 01/10/2017 0007196579 550100 528.31 V17N4491 02/07/2017 0007218194 550100 700.12 V17N5151 03/07/2017 0007246319 550100 689.08 V17N6051 04/11/2017 0007283595 550100 583.51 V17N6743 05/09/2017 0007316726 550100 665.16 V17N7392 06/06/2017 0007347234 550100 264.73 Total Account by Grant Year 4,893.02 0.00 Total Account 6,141.69 0.00 Total Fund Budget Unit 57,917.57 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0447 10/03/2016 0007126532 550100 9,887.00 Total Account by Grant Year 9,887.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0721 11/07/2016 0007152937 550100 3,964.00 V17F0997 12/05/2016 0007172265 550100 3,965.00 V17F1278 01/09/2017 0007195222 550100 4,894.00 V17F1536 02/06/2017 0007216796 550100 4,894.00 V17F1802 03/06/2017 0007244830 550100 4,894.00 V17F2080 04/10/2017 0007282153 550100 3,036.00 V17F2345 05/08/2017 0007315436 550100 11,576.00 V17F2627 06/05/2017 0007345466 550100 4,576.00 Total Account by Grant Year 41,799.00 0.00 Total Fund Budget Unit 51,686.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0447 10/03/2016 0007126532 550100 4,562.00 V17F0721 11/07/2016 0007152937 550100 2,281.00 V17F0997 12/05/2016 0007172265 550100 2,283.00 V17F1278 01/09/2017 0007195222 550100 2,281.00 V17F1536 02/06/2017 0007216796 550100 2,282.00 V17F1802 03/06/2017 0007244830 550100 2,281.00 V17F2080 04/10/2017 0007282153 550100 2,281.00 V17F2345 05/08/2017 0007315436 550100 9,132.00 V17F2627 06/05/2017 0007345466 550100 367.00 Total Fund Budget Unit 27,750.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0721 11/07/2016 0007152937 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 166,639.59 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753138 01/27/2017 0007206670 551100 182,376.00 V1754282 06/14/2017 0007355107 551100 170,834.00 V1754854 06/20/2017 0007361779 551100 39,721.00 Total Other State Aid from 7000 392,931.00 0.00 Total Aid 2,397,299.14 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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