Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0235 USD 235 UNIONTOWN 0000047690
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1612 10/11/2016 0007132082 551100 259.48 V17N2569 11/15/2016 0007158206 551100 280.52 V17N3219 12/13/2016 0007178403 551100 248.76 V17N3731 01/10/2017 0007196461 551100 201.92 V17N4388 02/07/2017 0007218100 551100 266.48 V17N5039 03/07/2017 0007246217 551100 248.80 V17N5957 04/11/2017 0007283507 551100 220.16 V17N6662 05/09/2017 0007316651 551100 248.36 V17N7256 06/06/2017 0007347108 551100 169.24 V17N8032 06/20/2017 0007362171 551100 420.00 Total Fund Budget Unit 2,563.72 0.001000-0500 0500 0100 2017 KPERS
V1750686 07/12/2016 0007023547 551400 76,544.07 V1751830 10/12/2016 0007132427 551400 75,820.13 V1754403 06/20/2017 0007361328 551400 94,677.61 Total Account 247,041.81 0.001000-0500 0500 0820 2017 General State Aid
V1750400 07/05/2016 0007019294 551100 475,237.00 V1750972 07/27/2016 0007034269 551100 188,313.00 V1751258 08/29/2016 0007099269 551100 241,427.00 V1751544 09/28/2016 0007120747 551100 257,522.00 V1752115 10/27/2016 N/A 551100 263,960.00 V1752401 11/28/2016 0007164513 551100 263,960.00 V1752687 12/28/2016 0007187224 551100 257,522.00 V1753259 02/24/2017 0007232516 551100 197,191.00 V1753545 03/29/2017 0007266900 551100 190,865.00 V1753831 04/26/2017 0007299518 551100 154,829.00 Total Account 2,490,826.00 0.00 Total Fund Budget Unit 2,737,867.81 0.001000-0700 0700 2017 Special Education Services Aid
V17S0114 10/12/2016 0007132712 551100 85,756.00 V17S0406 12/12/2016 0007176208 551100 88,771.00 V17S0698 03/10/2017 0007248901 551100 58,225.00 V17S0990 04/12/2017 0007285432 551100 62,414.00 V17S1282 05/26/2017 0007337230 551100 89,813.00 Total Fund Budget Unit 384,979.00 0.001000-0820 0820 2018 General State Aid
V1850114 07/03/2017 0007371575 551100 202,395.00 Total Fund Budget Unit 202,395.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0320 09/28/2016 0007121012 551100 350,868.00 V17L0552 01/27/2017 0007206864 551100 350,868.00 V17L0784 06/20/2017 0007361876 551100 86,463.00 Total Account by Grant Year 788,199.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0089 07/03/2017 0007371835 551100 88,972.00 Total Account by Grant Year 88,972.00 0.00 Total Fund Budget Unit 877,171.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0071 02/10/2017 0007221010 551100 9,956.00 Total Fund Budget Unit 9,956.00 0.00 Total State Aid 4,214,932.53 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0046 06/15/2017 0007357899 551100 2,955.00 Total Fund Budget Unit 2,955.00 0.002230-2010 R298 2017 School Food Service Conference Fee Fund
V1703856 01/05/2017 2003837699 462110 50.00 Total Fund Budget Unit 50.00 0.002538-2030 2030 2017 State Safety
V17T0103 10/27/2016 0007147015 551100 1,792.00 Total Fund Budget Unit 1,792.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0126 08/29/2016 0007099448 551100 56,747.00 V17C0200 01/27/2017 0007206714 551100 89,538.00 Total Fund Budget Unit 146,285.00 0.00 Total Special Revenue State Aid 151,082.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0135 07/12/2016 0007023738 550100 6,614.86 V17N1253 09/27/2016 0007120495 550100 1,263.19 Total Account 7,878.05 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0135 07/12/2016 0007023738 550100 680.05 V17N1253 09/27/2016 0007120495 550100 129.84 Total Account 809.89 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0135 07/12/2016 0007023738 550100 36.88 V17N1253 09/27/2016 0007120495 550100 7.06 Total Account 43.94 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703805 01/04/2017 0007193225 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 8,981.88 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0301 10/03/2016 0007126388 550100 4,000.00 V17F0564 11/07/2016 0007152784 550100 4,000.00 Total Account by Grant Year 8,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0838 12/05/2016 0007172109 550100 4,000.00 V17F1118 01/09/2017 0007195066 550100 2,550.00 V17F1647 03/06/2017 0007244677 550100 3,391.00 V17F1920 04/10/2017 0007281995 550100 3,196.00 V17F2191 05/08/2017 0007315284 550100 7,313.00 Total Account by Grant Year 20,450.00 0.00 Total Fund Budget Unit 28,450.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1612 10/11/2016 0007132082 550100 5,948.55 Total Account by Grant Year 5,948.55 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2569 11/15/2016 0007158206 550100 6,246.09 V17N3219 12/13/2016 0007178403 550100 5,863.10 V17N3731 01/10/2017 0007196461 550100 4,649.34 V17N4388 02/07/2017 0007218100 550100 6,010.91 V17N5039 03/07/2017 0007246217 550100 5,902.02 V17N5957 04/11/2017 0007283507 550100 5,132.99 V17N6662 05/09/2017 0007316651 550100 5,718.94 V17N7256 06/06/2017 0007347108 550100 4,196.22 Total Account by Grant Year 43,719.61 0.00 Total Fund Budget Unit 49,668.16 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1612 10/11/2016 0007132082 550100 14,550.62 Total Account by Grant Year 14,550.62 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2569 11/15/2016 0007158206 550100 15,292.96 V17N3219 12/13/2016 0007178403 550100 13,526.48 V17N3731 01/10/2017 0007196461 550100 10,956.86 V17N4388 02/07/2017 0007218100 550100 14,600.66 V17N5039 03/07/2017 0007246217 550100 13,852.66 V17N5957 04/11/2017 0007283507 550100 12,167.98 V17N6662 05/09/2017 0007316651 550100 13,657.54 V17N7256 06/06/2017 0007347108 550100 9,336.08 Total Account by Grant Year 103,391.22 0.00 Total Account 117,941.84 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2569 11/15/2016 0007158206 550100 508.26 V17N3219 12/13/2016 0007178403 550100 405.92 V17N3731 01/10/2017 0007196461 550100 210.70 V17N4388 02/07/2017 0007218100 550100 488.48 V17N5039 03/07/2017 0007246217 550100 389.58 V17N5957 04/11/2017 0007283507 550100 306.16 V17N6662 05/09/2017 0007316651 550100 399.90 Total Account 2,709.00 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1612 10/11/2016 0007132082 550100 1,492.01 Total Account by Grant Year 1,492.01 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2569 11/15/2016 0007158206 550100 1,612.99 V17N3219 12/13/2016 0007178403 550100 1,430.37 V17N3731 01/10/2017 0007196461 550100 1,161.04 V17N4388 02/07/2017 0007218100 550100 1,532.26 V17N5039 03/07/2017 0007246217 550100 1,430.60 V17N5957 04/11/2017 0007283507 550100 1,265.92 V17N6662 05/09/2017 0007316651 550100 1,428.07 V17N7256 06/06/2017 0007347108 550100 973.13 Total Account by Grant Year 10,834.38 0.00 Total Account 12,326.39 0.00 Total Fund Budget Unit 132,977.23 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0301 10/03/2016 0007126388 550100 17,000.00 Total Account by Grant Year 17,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0564 11/07/2016 0007152784 550100 17,000.00 V17F0838 12/05/2016 0007172109 550100 16,000.00 V17F1647 03/06/2017 0007244677 550100 1,253.00 V17F1920 04/10/2017 0007281995 550100 9,716.00 V17F2191 05/08/2017 0007315284 550100 77,420.00 Total Account by Grant Year 121,389.00 0.00 Total Fund Budget Unit 138,389.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0564 11/07/2016 0007152784 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 360,016.27 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704966 03/02/2017 0007241658 529900 450.00 V1706327 05/05/2017 0007312680 529900 450.00 Total Account 900.00 0.007307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1702107 10/19/2016 0007138353 529900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 1,200.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752973 01/27/2017 0007206505 551100 244,048.00 V1754117 06/14/2017 0007354942 551100 228,604.00 V1754689 06/20/2017 0007361614 551100 53,153.00 Total Fund Budget Unit 525,805.00 0.00 Total Other State Aid from 7000 527,005.00 0.00 Total Aid 5,253,035.80 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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