Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0230 USD 230 SPRING HILL 0000047902
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1366 09/27/2016 0007120592 551100 774.36 V17N1678 10/11/2016 0007132148 551100 1,406.76 V17N2593 11/15/2016 0007158230 551100 1,287.32 V17N3264 12/13/2016 0007178448 551100 1,287.52 V17N4199 01/24/2017 0007204391 551100 1,002.60 V17N4448 02/07/2017 0007218160 551100 1,004.52 V17N5100 03/07/2017 0007246278 551100 1,124.92 V17N6012 04/11/2017 0007283562 551100 1,148.96 V17N6886 05/16/2017 0007323741 551100 1,352.44 V17N7333 06/06/2017 0007347185 551100 1,210.64 V17N8140 06/20/2017 0007362279 551100 2,272.70 Total Fund Budget Unit 13,872.74 0.001000-0500 0500 0100 2017 KPERS
V1750792 07/12/2016 0007023653 551400 473,826.94 V1751936 10/12/2016 0007132533 551400 413,254.51 V1754509 06/20/2017 0007361434 551400 582,367.62 Total Account 1,469,449.07 0.001000-0500 0500 0820 2017 General State Aid
J2652027 11/28/2016 N/A 551100 -1,219,330.98 V1750506 07/05/2016 0007019400 551100 1,008,111.00 V1751078 07/27/2016 0007034375 551100 958,890.00 V1751364 08/29/2016 0007099375 551100 1,357,827.00 V1751650 09/28/2016 0007120853 551100 1,463,077.00 V1752221 10/27/2016 N/A 551100 1,499,654.00 V1752507 11/28/2016 0007164619 551100 1,499,654.00 V1752793 12/28/2016 0007187330 551100 1,463,077.00 V1753365 02/24/2017 0007232622 551100 1,411,428.00 V1753651 03/29/2017 0007267006 551100 1,366,144.00 V1753937 04/26/2017 0007299624 551100 1,108,214.00 Total Account 11,916,745.02 0.00 Total Fund Budget Unit 13,386,194.09 0.001000-0700 0700 2017 Special Education Services Aid
V17S0220 10/12/2016 0007132818 551100 514,965.00 V17S0512 12/12/2016 0007176314 551100 600,637.00 V17S0804 03/10/2017 0007249007 551100 410,731.00 V17S1096 04/12/2017 0007285538 551100 390,600.00 V17S1388 05/26/2017 0007337336 551100 702,034.00 Total Fund Budget Unit 2,618,967.00 0.001000-0820 0820 2018 General State Aid
V1850219 07/03/2017 0007371680 551100 1,545,515.00 Total Fund Budget Unit 1,545,515.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0412 09/28/2016 0007121104 551100 1,288,426.00 V17L0644 01/27/2017 0007206956 551100 1,288,426.00 V17L0876 06/20/2017 0007361968 551100 317,500.00 Total Account by Grant Year 2,894,352.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0181 07/03/2017 0007371927 551100 326,712.00 Total Account by Grant Year 326,712.00 0.00 Total Fund Budget Unit 3,221,064.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0142 02/10/2017 0007221081 551100 379,553.00 Total Fund Budget Unit 379,553.00 0.00 Total State Aid 21,165,165.83 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0082 06/15/2017 0007357935 551100 2,371.00 Total Fund Budget Unit 2,371.00 0.002538-2030 2030 2017 State Safety
V17T0197 10/27/2016 0007147109 551100 11,264.00 Total Fund Budget Unit 11,264.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0134 08/29/2016 0007099456 551100 2,446,727.00 V17C0280 02/24/2017 0007232707 551100 878,533.00 Total Fund Budget Unit 3,325,260.00 0.00 Total Special Revenue State Aid 3,338,895.00 0.00Federal Aid
3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1204 01/09/2017 0007195152 550100 60,000.00 Total Account by Grant Year 60,000.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1469 02/06/2017 0007216732 550100 60,000.00 V17F1731 03/06/2017 0007244761 550100 60,000.00 V17F2004 04/10/2017 0007282079 550100 60,000.00 V17F2276 05/08/2017 0007315369 550100 120,000.00 V17F2555 06/05/2017 0007345396 550100 167,906.00 Total Account by Grant Year 467,906.00 0.00 Total Account 527,906.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0655 11/07/2016 0007152874 550100 5,000.00 V17F0926 12/05/2016 0007172197 550100 2,000.00 Total Account by Grant Year 7,000.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1469 02/06/2017 0007216732 550100 2,000.00 V17F1731 03/06/2017 0007244761 550100 1,761.00 V17F2276 05/08/2017 0007315369 550100 2,000.00 V17F2555 06/05/2017 0007345396 550100 2,000.00 Total Account by Grant Year 7,761.00 0.00 Total Account 14,761.00 0.00 Total Fund Budget Unit 542,667.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0389 10/03/2016 0007126476 550100 10,000.00 V17F0655 11/07/2016 0007152874 550100 3,000.00 Total Account by Grant Year 13,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0926 12/05/2016 0007172197 550100 3,000.00 V17F1204 01/09/2017 0007195152 550100 3,000.00 V17F1469 02/06/2017 0007216732 550100 5,000.00 V17F1731 03/06/2017 0007244761 550100 2,298.00 V17F2004 04/10/2017 0007282079 550100 4,000.00 V17F2276 05/08/2017 0007315369 550100 2,000.00 V17F2555 06/05/2017 0007345396 550100 2,000.00 Total Account by Grant Year 21,298.00 0.00 Total Fund Budget Unit 34,298.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1700049 07/14/2016 0007026423 529900 100.00 Total Fund Budget Unit 100.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1366 09/27/2016 0007120592 550100 1,308.27 V17N1366 09/27/2016 0007120592 550100 2,182.30 V17N1678 10/11/2016 0007132148 550100 2,621.00 V17N1678 10/11/2016 0007132148 550100 5,089.49 Total Account by Grant Year 11,201.06 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2593 11/15/2016 0007158230 550100 2,198.14 V17N2593 11/15/2016 0007158230 550100 4,705.83 V17N3264 12/13/2016 0007178448 550100 2,255.86 V17N3264 12/13/2016 0007178448 550100 4,910.48 V17N4199 01/24/2017 0007204391 550100 1,729.34 V17N4199 01/24/2017 0007204391 550100 3,904.92 V17N4448 02/07/2017 0007218160 550100 1,678.16 V17N4448 02/07/2017 0007218160 550100 3,433.86 V17N5100 03/07/2017 0007246278 550100 1,858.83 V17N5100 03/07/2017 0007246278 550100 4,125.91 V17N6012 04/11/2017 0007283562 550100 1,807.14 V17N6012 04/11/2017 0007283562 550100 4,275.65 V17N6886 05/16/2017 0007323741 550100 2,116.99 V17N6886 05/16/2017 0007323741 550100 5,393.10 V17N7333 06/06/2017 0007347185 550100 1,905.10 V17N7333 06/06/2017 0007347185 550100 4,736.21 Total Account by Grant Year 51,035.52 0.00 Total Fund Budget Unit 62,236.58 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1366 09/27/2016 0007120592 550100 21,898.86 V17N1678 10/11/2016 0007132148 550100 38,912.84 V17N2593 11/15/2016 0007158230 550100 32,752.34 Total Account by Grant Year 93,564.04 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3264 12/13/2016 0007178448 550100 33,085.22 V17N4199 01/24/2017 0007204391 550100 26,031.52 V17N4448 02/07/2017 0007218160 550100 26,262.30 V17N5100 03/07/2017 0007246278 550100 29,122.00 V17N6012 04/11/2017 0007283562 550100 29,812.28 V17N6886 05/16/2017 0007323741 550100 35,005.28 V17N7333 06/06/2017 0007347185 550100 31,048.56 Total Account by Grant Year 210,367.16 0.00 Total Account 303,931.20 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1366 09/27/2016 0007120592 550100 4,452.57 V17N1678 10/11/2016 0007132148 550100 8,088.87 Total Account by Grant Year 12,541.44 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2593 11/15/2016 0007158230 550100 7,402.09 V17N3264 12/13/2016 0007178448 550100 7,403.24 V17N4199 01/24/2017 0007204391 550100 5,764.95 V17N4448 02/07/2017 0007218160 550100 5,775.99 V17N5100 03/07/2017 0007246278 550100 6,468.29 V17N6012 04/11/2017 0007283562 550100 6,606.52 V17N6886 05/16/2017 0007323741 550100 7,776.53 V17N7333 06/06/2017 0007347185 550100 6,961.18 Total Account by Grant Year 54,158.79 0.00 Total Account 66,700.23 0.00 Total Fund Budget Unit 370,631.43 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0389 10/03/2016 0007126476 550100 30,000.00 Total Account by Grant Year 30,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0655 11/07/2016 0007152874 550100 10,000.00 V17F0926 12/05/2016 0007172197 550100 15,000.00 V17F1204 01/09/2017 0007195152 550100 12,000.00 V17F1469 02/06/2017 0007216732 550100 10,000.00 V17F1731 03/06/2017 0007244761 550100 15,000.00 V17F2004 04/10/2017 0007282079 550100 15,000.00 V17F2276 05/08/2017 0007315369 550100 16,000.00 V17F2555 06/05/2017 0007345396 550100 16,679.00 Total Account by Grant Year 109,679.00 0.00 Total Fund Budget Unit 139,679.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707073 06/09/2017 0007354518 529900 301.84 Total Fund Budget Unit 301.84 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1204 01/09/2017 0007195152 550100 5,000.00 V17F1469 02/06/2017 0007216732 550100 3,000.00 Total Account by Grant Year 8,000.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1731 03/06/2017 0007244761 550100 2,205.00 V17F2276 05/08/2017 0007315369 550100 2,000.00 V17F2555 06/05/2017 0007345396 550100 2,000.00 Total Account by Grant Year 6,205.00 0.00 Total Fund Budget Unit 14,205.00 0.00 Total Federal Aid 1,164,118.85 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704934 03/02/2017 0007241626 529900 150.00 Total Fund Budget Unit 150.00 0.007393-7000 7000 2017 State School District Finance
F1700593 06/19/2017 N/A 462900 2,528,640.00 Total Fund Budget Unit 0.00 2,528,640.007393-7010 7010 2017 School District 20-Mill Levy
F1700593 06/19/2017 N/A 462900 -2,528,640.00 J2652027 11/28/2016 N/A 551100 1,219,330.98 S1700593 06/19/2017 N/A 462900 2,528,640.00 V1753079 01/27/2017 0007206611 551100 1,746,817.00 V1754223 06/14/2017 0007355048 551100 1,745,648.00 V1754795 06/20/2017 0007361720 551100 405,887.00 Total Fund Budget Unit 5,117,682.98 0.00 Total Other State Aid from 7000 5,117,832.98 2,528,640.00 Total Aid 30,786,012.66 2,528,640.00 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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