Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0219 USD 219 MINNEOLA 0000047715

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1055 09/13/2016 0007111343 551100 88.36 V17N1952 10/18/2016 0007137769 551100 175.72 V17N2833 12/06/2016 0007173624 551100 154.56 V17N3226 12/13/2016 0007178410 551100 142.76 V17N4170 01/24/2017 0007204362 551100 102.28 V17N4395 02/07/2017 0007218107 551100 154.92 V17N5421 03/14/2017 0007253425 551100 148.60 V17N5967 04/11/2017 0007283517 551100 126.92 V17N6869 05/16/2017 0007323724 551100 140.72 V17N8046 06/20/2017 0007362185 551100 98.00 V17N8046 06/20/2017 0007362185 551100 261.13 Total Fund Budget Unit 1,593.97 0.00

1000-0500 0500 0100 2017 KPERS

V1750700 07/12/2016 0007023561 551400 46,391.44 V1751844 10/12/2016 0007132441 551400 40,383.25 V1754417 06/20/2017 0007361342 551400 58,816.67 Total Account 145,591.36 0.00

1000-0500 0500 0820 2017 General State Aid

V1750414 07/05/2016 0007019308 551100 99,932.00 V1750986 07/27/2016 0007034283 551100 104,516.00 V1751272 08/29/2016 0007099283 551100 137,628.00 V1751558 09/28/2016 0007120761 551100 146,806.00 V1752129 10/27/2016 N/A 551100 150,477.00 V1752415 11/28/2016 0007164527 551100 150,477.00 V1752701 12/28/2016 0007187238 551100 146,806.00 V1753273 02/24/2017 0007232530 551100 139,373.00 V1753559 03/29/2017 0007266914 551100 134,901.00 V1753845 04/26/2017 0007299532 551100 109,432.00 Total Account 1,320,348.00 0.00 Total Fund Budget Unit 1,465,939.36 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0128 10/12/2016 0007132726 551100 44,384.00 V17S0420 12/12/2016 0007176222 551100 47,166.00 V17S0712 03/10/2017 0007248915 551100 23,204.00 V17S1004 04/12/2017 0007285446 551100 28,171.00 V17S1296 05/26/2017 0007337244 551100 42,148.00 Total Fund Budget Unit 185,073.00 0.00

1000-0820 0820 2018 General State Aid

V1850128 07/03/2017 0007371589 551100 143,052.00 Total Fund Budget Unit 143,052.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0331 09/28/2016 0007121023 551100 50,866.00 V17L0563 01/27/2017 0007206875 551100 50,866.00 V17L0795 06/20/2017 0007361887 551100 12,535.00 Total Account by Grant Year 114,267.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0100 07/03/2017 0007371846 551100 12,898.00 Total Account by Grant Year 12,898.00 0.00 Total Fund Budget Unit 127,165.00 0.00 Total State Aid 1,922,823.33 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0053 06/15/2017 0007357906 551100 2,903.00 Total Fund Budget Unit 2,903.00 0.00

2538-2030 2030 2017 State Safety

V17T0115 10/27/2016 0007147027 551100 2,176.00 Total Fund Budget Unit 2,176.00 0.00 Total Special Revenue State Aid 5,079.00 0.00

Federal Aid

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0575 11/07/2016 0007152795 550100 4,000.00 Total Account by Grant Year 4,000.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F0848 12/05/2016 0007172119 550100 2,000.00 V17F2203 05/08/2017 0007315296 550100 1,143.00 Total Account by Grant Year 3,143.00 0.00 Total Fund Budget Unit 7,143.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1055 09/13/2016 0007111343 550100 1,506.53 V17N1952 10/18/2016 0007137769 550100 2,795.67 Total Account by Grant Year 4,302.20 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2833 12/06/2016 0007173624 550100 2,470.43 V17N3226 12/13/2016 0007178410 550100 2,347.00 V17N4170 01/24/2017 0007204362 550100 1,602.04 V17N4395 02/07/2017 0007218107 550100 2,155.28 V17N5421 03/14/2017 0007253425 550100 2,255.03 V17N5967 04/11/2017 0007283517 550100 1,940.94 V17N6869 05/16/2017 0007323724 550100 2,243.32 V17N8046 06/20/2017 0007362185 550100 1,702.10 Total Account by Grant Year 16,716.14 0.00 Total Fund Budget Unit 21,018.34 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1055 09/13/2016 0007111343 550100 4,299.60 V17N1952 10/18/2016 0007137769 550100 8,692.70 Total Account by Grant Year 12,992.30 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2833 12/06/2016 0007173624 550100 7,648.48 V17N3226 12/13/2016 0007178410 550100 7,146.28 V17N4170 01/24/2017 0007204362 550100 5,107.40 V17N4395 02/07/2017 0007218107 550100 7,533.72 V17N5421 03/14/2017 0007253425 550100 7,158.92 V17N5967 04/11/2017 0007283517 550100 6,139.70 V17N6869 05/16/2017 0007323724 550100 6,967.02 V17N8046 06/20/2017 0007362185 550100 4,862.16 Total Account by Grant Year 52,563.68 0.00 Total Account 65,555.98 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1055 09/13/2016 0007111343 550100 508.07 V17N1952 10/18/2016 0007137769 550100 1,010.39 Total Account by Grant Year 1,518.46 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2833 12/06/2016 0007173624 550100 888.72 V17N3226 12/13/2016 0007178410 550100 820.87 V17N4170 01/24/2017 0007204362 550100 588.11 V17N4395 02/07/2017 0007218107 550100 890.79 V17N5421 03/14/2017 0007253425 550100 854.45 V17N5967 04/11/2017 0007283517 550100 729.79 V17N6869 05/16/2017 0007323724 550100 809.14 V17N8046 06/20/2017 0007362185 550100 563.50 Total Account by Grant Year 6,145.37 0.00 Total Account 7,663.83 0.00 Total Fund Budget Unit 73,219.81 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0575 11/07/2016 0007152795 550100 10,000.00 V17F0848 12/05/2016 0007172119 550100 10,000.00 V17F2203 05/08/2017 0007315296 550100 23,512.00 Total Fund Budget Unit 43,512.00 0.00 Total Federal Aid 144,893.15 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1752987 01/27/2017 0007206519 551100 172,491.00 V1754131 06/14/2017 0007354956 551100 161,575.00 V1754703 06/20/2017 0007361628 551100 37,568.00 Total Other State Aid from 7000 371,634.00 0.00 Total Aid 2,444,429.48 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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