Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0203 USD 203 PIPER KANSAS CITY 0000047189
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1008 09/13/2016 0007111297 551100 600.96 V17N1553 10/11/2016 0007132024 551100 1,098.60 V17N2270 11/08/2016 0007154233 551100 953.88 V17N2770 12/06/2016 0007173561 551100 1,007.96 V17N3661 01/10/2017 0007196393 551100 646.44 V17N4328 02/07/2017 0007218042 551100 871.68 V17N4974 03/07/2017 0007246153 551100 879.44 V17N5905 04/11/2017 0007283456 551100 871.04 V17N6613 05/09/2017 0007316603 551100 1,029.40 V17N7183 06/06/2017 0007347037 551100 568.76 V17N7922 06/20/2017 0007362063 551100 1,670.86 Total Fund Budget Unit 10,199.02 0.001000-0500 0500 0100 2017 KPERS
V1750579 07/12/2016 0007023440 551400 236,462.04 V1751723 10/12/2016 0007132320 551400 242,448.90 V1754296 06/20/2017 0007361221 551400 300,914.54 Total Account 779,825.48 0.001000-0500 0500 0820 2017 General State Aid
V1750293 07/05/2016 0007019187 551100 515,851.00 V1750865 07/27/2016 0007034162 551100 596,124.00 V1751151 08/29/2016 0007099162 551100 855,533.00 V1751437 09/28/2016 0007120640 551100 700,259.00 V1752008 10/27/2016 N/A 551100 717,765.00 V1752294 11/28/2016 0007164406 551100 867,765.00 V1752580 12/28/2016 0007187117 551100 700,259.00 V1753152 02/24/2017 0007232409 551100 587,192.00 V1753438 03/29/2017 0007266793 551100 568,353.00 V1753724 04/26/2017 0007299411 551100 460,482.00 Total Account 6,569,583.00 0.00 Total Fund Budget Unit 7,349,408.48 0.001000-0700 0700 2017 Special Education Services Aid
V17S0007 10/12/2016 0007132605 551100 405,695.00 V17S0299 12/12/2016 0007176101 551100 402,435.00 V17S0591 03/10/2017 0007248794 551100 142,433.00 V17S0883 04/12/2017 0007285325 551100 339,099.00 V17S1175 05/26/2017 0007337123 551100 1,024,709.00 Total Fund Budget Unit 2,314,371.00 0.001000-0820 0820 2018 General State Aid
V1850007 07/03/2017 0007371468 551100 600,779.00 Total Fund Budget Unit 600,779.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0237 09/28/2016 0007120929 551100 419,255.00 V17L0469 01/27/2017 0007206781 551100 419,255.00 V17L0701 06/20/2017 0007361793 551100 103,315.00 Total Account by Grant Year 941,825.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0006 07/03/2017 0007371752 551100 106,313.00 Total Account by Grant Year 106,313.00 0.00 Total Fund Budget Unit 1,048,138.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0004 02/10/2017 0007220943 551100 172,127.00 Total Fund Budget Unit 172,127.00 0.00 Total State Aid 11,495,022.50 0.00Special Revenue State Aid
2880-2880 2880 2017 School District Capital Improvement
V17C0015 07/27/2016 0007034444 551100 288,705.00 Total Special Revenue State Aid 288,705.00 0.00Federal Aid
3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1303 02/06/2017 0007216566 550100 13,000.00 V17F2102 05/08/2017 0007315195 550100 4,000.00 V17F2370 06/05/2017 0007345211 550100 7,541.00 Total Fund Budget Unit 24,541.00 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1008 09/13/2016 0007111297 550100 15,996.42 V17N1553 10/11/2016 0007132024 550100 29,393.44 Total Account by Grant Year 45,389.86 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2270 11/08/2016 0007154233 550100 24,446.58 V17N2770 12/06/2016 0007173561 550100 26,270.60 V17N3661 01/10/2017 0007196393 550100 17,025.84 V17N4328 02/07/2017 0007218042 550100 23,451.70 V17N4974 03/07/2017 0007246153 550100 23,873.56 V17N5905 04/11/2017 0007283456 550100 23,737.78 V17N6613 05/09/2017 0007316603 550100 27,686.10 V17N7183 06/06/2017 0007347037 550100 15,425.58 Total Account by Grant Year 181,917.74 0.00 Total Account 227,307.60 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1008 09/13/2016 0007111297 550100 3,455.52 V17N1553 10/11/2016 0007132024 550100 6,316.95 Total Account by Grant Year 9,772.47 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2270 11/08/2016 0007154233 550100 5,484.81 V17N2770 12/06/2016 0007173561 550100 5,795.77 V17N3661 01/10/2017 0007196393 550100 3,717.03 V17N4328 02/07/2017 0007218042 550100 5,012.16 V17N4974 03/07/2017 0007246153 550100 5,056.78 V17N5905 04/11/2017 0007283456 550100 5,008.48 V17N6613 05/09/2017 0007316603 550100 5,919.05 V17N7183 06/06/2017 0007347037 550100 3,270.37 Total Account by Grant Year 39,264.45 0.00 Total Account 49,036.92 0.00 Total Fund Budget Unit 276,344.52 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1303 02/06/2017 0007216566 550100 48,000.00 V17F2102 05/08/2017 0007315195 550100 23,000.00 V17F2370 06/05/2017 0007345211 550100 60,678.00 Total Fund Budget Unit 131,678.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0064 08/08/2016 0007068492 550100 1,500.00 V17F0470 11/07/2016 0007152690 550100 1,200.00 Total Fund Budget Unit 2,700.00 0.00 Total Federal Aid 435,263.52 0.00Other State Aid from 7000
7307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1702106 10/19/2016 0007138352 529900 600.00 Total Fund Budget Unit 600.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752866 01/27/2017 0007206398 551100 726,723.00 V1754010 06/14/2017 0007354835 551100 678,576.00 V1754582 06/20/2017 0007361507 551100 157,778.00 Total Fund Budget Unit 1,563,077.00 0.00 Total Other State Aid from 7000 1,563,677.00 0.00 Total Aid 13,782,668.02 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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