Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0206 USD 206 REMINGTON 0000047365
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1295 09/27/2016 0007120521 551100 143.64 V17N1918 10/18/2016 0007137735 551100 282.16 V17N2273 11/08/2016 0007154236 551100 266.12 V17N3178 12/13/2016 0007178362 551100 264.92 V17N3666 01/10/2017 0007196396 551100 191.64 V17N4978 03/07/2017 0007246156 551100 248.92 V17N5561 03/21/2017 0007260194 551100 257.36 V17N6324 04/25/2017 0007299332 551100 214.28 V17N6846 05/16/2017 0007323701 551100 245.60 V17N7563 06/13/2017 0007354617 551100 176.84 V17N7927 06/20/2017 0007362066 551100 448.95 Total Fund Budget Unit 2,740.43 0.001000-0500 0500 0100 2017 KPERS
V1750582 07/12/2016 0007023443 551400 85,724.93 V1751726 10/12/2016 0007132323 551400 75,457.12 V1754299 06/20/2017 0007361224 551400 104,370.96 Total Account 265,553.01 0.001000-0500 0500 0820 2017 General State Aid
V1750296 07/05/2016 0007019190 551100 415,803.00 V1750868 07/27/2016 0007034165 551100 206,507.00 V1751154 08/29/2016 0007099165 551100 250,263.00 V1751440 09/28/2016 0007120643 551100 265,204.00 V1752011 10/27/2016 N/A 551100 271,834.00 V1752297 11/28/2016 0007164409 551100 271,834.00 V1752583 12/28/2016 0007187120 551100 265,204.00 V1753155 02/24/2017 0007232412 551100 212,287.00 V1753441 03/29/2017 0007266796 551100 205,477.00 V1753727 04/26/2017 0007299414 551100 166,682.00 Total Account 2,531,095.00 0.00 Total Fund Budget Unit 2,796,648.01 0.001000-0700 0700 2017 Special Education Services Aid
V17S0010 10/12/2016 0007132608 551100 111,776.00 V17S0302 12/12/2016 0007176104 551100 114,764.00 V17S0594 03/10/2017 0007248797 551100 56,364.00 V17S0886 04/12/2017 0007285328 551100 76,688.00 V17S1178 05/26/2017 0007337126 551100 156,832.00 Total Fund Budget Unit 516,424.00 0.001000-0820 0820 2018 General State Aid
V1850010 07/03/2017 0007371471 551100 225,301.00 Total Fund Budget Unit 225,301.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0240 09/28/2016 0007120932 551100 135,024.00 V17L0472 01/27/2017 0007206784 551100 135,024.00 V17L0704 06/20/2017 0007361796 551100 33,273.00 Total Account by Grant Year 303,321.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0009 07/03/2017 0007371755 551100 34,238.00 Total Account by Grant Year 34,238.00 0.00 Total Fund Budget Unit 337,559.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0007 02/10/2017 0007220946 551100 27,483.00 Total Fund Budget Unit 27,483.00 0.00 Total State Aid 3,906,155.44 0.00Special Revenue State Aid
2230-2010 S325 2017 Standards Workshop(s)
V1700203 07/21/2016 2003621930 462110 25.00 Total Fund Budget Unit 25.00 0.002538-2030 2030 2017 State Safety
V17T0008 10/27/2016 0007146920 551100 2,304.00 Total Fund Budget Unit 2,304.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0016 07/27/2016 0007034445 551100 22,164.00 V17C0166 01/27/2017 0007206680 551100 5,362.00 Total Fund Budget Unit 27,526.00 0.00 Total Special Revenue State Aid 29,855.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700977 09/01/2016 0007109241 559900 250.00 Total Fund Budget Unit 250.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1023 01/09/2017 0007194971 550100 1,690.00 V17F2372 06/05/2017 0007345213 550100 13,469.00 Total Fund Budget Unit 15,159.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1295 09/27/2016 0007120521 550100 262.93 V17N1295 09/27/2016 0007120521 550100 1,075.19 V17N1918 10/18/2016 0007137735 550100 579.13 V17N1918 10/18/2016 0007137735 550100 2,318.27 Total Account by Grant Year 4,235.52 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2273 11/08/2016 0007154236 550100 554.42 V17N2273 11/08/2016 0007154236 550100 2,049.42 V17N3178 12/13/2016 0007178362 550100 651.57 V17N3178 12/13/2016 0007178362 550100 2,135.77 V17N3666 01/10/2017 0007196396 550100 522.63 V17N3666 01/10/2017 0007196396 550100 1,597.46 V17N4978 03/07/2017 0007246156 550100 636.60 V17N4978 03/07/2017 0007246156 550100 1,853.62 V17N5561 03/21/2017 0007260194 550100 688.67 V17N5561 03/21/2017 0007260194 550100 2,115.91 V17N6324 04/25/2017 0007299332 550100 678.97 V17N6324 04/25/2017 0007299332 550100 1,834.86 V17N6846 05/16/2017 0007323701 550100 700.85 V17N6846 05/16/2017 0007323701 550100 2,063.87 V17N7563 06/13/2017 0007354617 550100 538.33 V17N7563 06/13/2017 0007354617 550100 1,684.98 Total Account by Grant Year 20,307.93 0.00 Total Fund Budget Unit 24,543.45 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1295 09/27/2016 0007120521 550100 5,837.42 V17N1918 10/18/2016 0007137735 550100 11,669.88 Total Account by Grant Year 17,507.30 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2273 11/08/2016 0007154236 550100 10,351.72 V17N3178 12/13/2016 0007178362 550100 10,258.40 V17N3666 01/10/2017 0007196396 550100 7,524.26 V17N4978 03/07/2017 0007246156 550100 9,845.92 V17N5561 03/21/2017 0007260194 550100 10,269.08 V17N6324 04/25/2017 0007299332 550100 8,520.18 V17N6846 05/16/2017 0007323701 550100 9,753.50 V17N7563 06/13/2017 0007354617 550100 6,999.38 Total Account by Grant Year 73,522.44 0.00 Total Account 91,029.74 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1295 09/27/2016 0007120521 550100 825.93 V17N1918 10/18/2016 0007137735 550100 1,622.42 Total Account by Grant Year 2,448.35 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2273 11/08/2016 0007154236 550100 1,530.19 V17N3178 12/13/2016 0007178362 550100 1,523.29 V17N3666 01/10/2017 0007196396 550100 1,101.93 V17N4978 03/07/2017 0007246156 550100 1,431.29 V17N5561 03/21/2017 0007260194 550100 1,479.82 V17N6324 04/25/2017 0007299332 550100 1,232.11 V17N6846 05/16/2017 0007323701 550100 1,412.20 V17N7563 06/13/2017 0007354617 550100 1,016.83 Total Account by Grant Year 10,727.66 0.00 Total Account 13,176.01 0.00 Total Fund Budget Unit 104,205.75 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0215 10/03/2016 0007126302 550100 6,000.00 Total Account by Grant Year 6,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0473 11/07/2016 0007152693 550100 6,000.00 V17F0748 12/05/2016 0007172019 550100 6,000.00 V17F1023 01/09/2017 0007194971 550100 6,000.00 V17F1306 02/06/2017 0007216569 550100 6,000.00 V17F1561 03/06/2017 0007244591 550100 6,000.00 V17F1829 04/10/2017 0007281904 550100 6,000.00 V17F2104 05/08/2017 0007315197 550100 6,000.00 V17F2372 06/05/2017 0007345213 550100 27,370.00 Total Account by Grant Year 69,370.00 0.00 Total Fund Budget Unit 75,370.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0473 11/07/2016 0007152693 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 221,078.20 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752869 01/27/2017 0007206401 551100 262,732.00 V1754013 06/14/2017 0007354838 551100 254,475.00 V1754585 06/20/2017 0007361510 551100 59,169.00 Total Other State Aid from 7000 576,376.00 0.00 Total Aid 4,733,464.64 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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