Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0243 USD 243 LEBO WAVERLY 0000047842
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1351 09/27/2016 0007120577 551100 135.60 V17N1960 10/18/2016 0007137777 551100 265.36 V17N2584 11/15/2016 0007158221 551100 239.64 V17N3247 12/13/2016 0007178431 551100 261.16 V17N4186 01/24/2017 0007204378 551100 194.40 V17N4718 02/14/2017 0007223712 551100 263.40 V17N5578 03/21/2017 0007260211 551100 244.60 V17N6182 04/18/2017 0007290969 551100 208.72 V17N7025 05/23/2017 0007330373 551100 231.00 V17N7614 06/13/2017 0007354668 551100 142.44 V17N8100 06/20/2017 0007362239 551100 428.35 Total Fund Budget Unit 2,614.67 0.001000-0500 0500 0100 2017 KPERS
V1750752 07/12/2016 0007023613 551400 64,101.72 V1751896 10/12/2016 0007132493 551400 66,475.11 V1754469 06/20/2017 0007361394 551400 87,290.89 Total Account 217,867.72 0.001000-0500 0500 0820 2017 General State Aid
V1750466 07/05/2016 0007019360 551100 177,212.00 V1751038 07/27/2016 0007034335 551100 177,212.00 V1751324 08/29/2016 0007099335 551100 231,953.00 V1751610 09/28/2016 0007120813 551100 247,417.00 V1752181 10/27/2016 N/A 551100 253,602.00 V1752467 11/28/2016 0007164579 551100 253,602.00 V1752753 12/28/2016 0007187290 551100 247,417.00 V1753325 02/24/2017 0007232582 551100 233,370.00 V1753611 03/29/2017 0007266966 551100 225,883.00 V1753897 04/26/2017 0007299584 551100 183,236.00 Total Account 2,230,904.00 0.00 Total Fund Budget Unit 2,448,771.72 0.001000-0700 0700 2017 Special Education Services Aid
V17S0180 10/12/2016 0007132778 551100 105,301.00 V17S0472 12/12/2016 0007176274 551100 109,190.00 V17S0764 03/10/2017 0007248967 551100 69,605.00 V17S1056 04/12/2017 0007285498 551100 69,003.00 V17S1348 05/26/2017 0007337296 551100 103,055.00 Total Fund Budget Unit 456,154.00 0.001000-0820 0820 2018 General State Aid
V1850180 07/03/2017 0007371641 551100 239,529.00 Total Fund Budget Unit 239,529.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0376 09/28/2016 0007121068 551100 217,572.00 V17L0608 01/27/2017 0007206920 551100 217,572.00 V17L0840 06/20/2017 0007361932 551100 53,615.00 Total Account by Grant Year 488,759.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0145 07/03/2017 0007371891 551100 55,171.00 Total Account by Grant Year 55,171.00 0.00 Total Fund Budget Unit 543,930.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0116 02/10/2017 0007221055 551100 34,198.00 Total Fund Budget Unit 34,198.00 0.00 Total State Aid 3,725,197.39 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0071 06/15/2017 0007357924 551100 1,088.00 Total Fund Budget Unit 1,088.00 0.002538-2030 2030 2017 State Safety
V17T0163 10/27/2016 0007147075 551100 4,480.00 Total Fund Budget Unit 4,480.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1705109 03/09/2017 0007248664 529900 170.00 Total Fund Budget Unit 170.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0081 07/27/2016 0007034510 551100 58,167.00 V17C0222 01/27/2017 0007206736 551100 58,166.00 Total Fund Budget Unit 116,333.00 0.00 Total Special Revenue State Aid 122,071.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1351 09/27/2016 0007120577 550100 31.20 V17N1960 10/18/2016 0007137777 550100 70.00 Total Account by Grant Year 101.20 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2584 11/15/2016 0007158221 550100 62.00 V17N3247 12/13/2016 0007178431 550100 66.40 V17N4186 01/24/2017 0007204378 550100 41.60 V17N4718 02/14/2017 0007223712 550100 66.80 V17N5578 03/21/2017 0007260211 550100 60.80 V17N6182 04/18/2017 0007290969 550100 70.80 V17N7025 05/23/2017 0007330373 550100 38.40 V17N7614 06/13/2017 0007354668 550100 38.40 Total Account by Grant Year 445.20 0.00 Total Fund Budget Unit 546.40 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0356 10/03/2016 0007126443 550100 4,000.00 V17F0622 11/07/2016 0007152842 550100 1,000.00 Total Account by Grant Year 5,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0895 12/05/2016 0007172166 550100 1,000.00 V17F1170 01/09/2017 0007195118 550100 1,000.00 V17F1437 02/06/2017 0007216700 550100 1,000.00 V17F1701 03/06/2017 0007244731 550100 1,000.00 V17F1975 04/10/2017 0007282050 550100 1,000.00 V17F2245 05/08/2017 0007315338 550100 500.00 V17F2521 06/05/2017 0007345362 550100 5,871.00 Total Account by Grant Year 11,371.00 0.00 Total Fund Budget Unit 16,371.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1351 09/27/2016 0007120577 550100 1,939.58 V17N1960 10/18/2016 0007137777 550100 3,907.19 Total Account by Grant Year 5,846.77 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2584 11/15/2016 0007158221 550100 3,683.67 V17N3247 12/13/2016 0007178431 550100 4,002.10 V17N4186 01/24/2017 0007204378 550100 2,937.21 V17N4718 02/14/2017 0007223712 550100 3,810.65 V17N5578 03/21/2017 0007260211 550100 3,511.32 V17N6182 04/18/2017 0007290969 550100 2,904.56 V17N7025 05/23/2017 0007330373 550100 3,411.07 V17N7614 06/13/2017 0007354668 550100 2,350.80 Total Account by Grant Year 26,611.38 0.00 Total Fund Budget Unit 32,458.15 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1351 09/27/2016 0007120577 550100 5,356.00 V17N1960 10/18/2016 0007137777 550100 10,509.28 Total Account by Grant Year 15,865.28 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2584 11/15/2016 0007158221 550100 9,093.06 V17N3247 12/13/2016 0007178431 550100 9,889.42 V17N4186 01/24/2017 0007204378 550100 7,490.38 V17N4718 02/14/2017 0007223712 550100 10,048.28 V17N5578 03/21/2017 0007260211 550100 9,149.64 V17N6182 04/18/2017 0007290969 550100 7,819.62 V17N7025 05/23/2017 0007330373 550100 8,658.84 V17N7614 06/13/2017 0007354668 550100 5,331.30 Total Account by Grant Year 67,480.54 0.00 Total Account 83,345.82 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1351 09/27/2016 0007120577 550100 167.49 V17N1960 10/18/2016 0007137777 550100 351.47 Total Account by Grant Year 518.96 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2584 11/15/2016 0007158221 550100 345.53 V17N3247 12/13/2016 0007178431 550100 378.37 V17N4186 01/24/2017 0007204378 550100 211.17 V17N4718 02/14/2017 0007223712 550100 374.99 V17N5578 03/21/2017 0007260211 550100 333.32 V17N6182 04/18/2017 0007290969 550100 311.36 V17N7025 05/23/2017 0007330373 550100 393.91 V17N7614 06/13/2017 0007354668 550100 235.78 Total Account by Grant Year 2,584.43 0.00 Total Account 3,103.39 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1351 09/27/2016 0007120577 550100 779.70 V17N1960 10/18/2016 0007137777 550100 1,525.82 Total Account by Grant Year 2,305.52 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2584 11/15/2016 0007158221 550100 1,377.93 V17N3247 12/13/2016 0007178431 550100 1,501.67 V17N4186 01/24/2017 0007204378 550100 1,117.80 V17N4718 02/14/2017 0007223712 550100 1,514.55 V17N5578 03/21/2017 0007260211 550100 1,406.45 V17N6182 04/18/2017 0007290969 550100 1,200.14 V17N7025 05/23/2017 0007330373 550100 1,328.25 V17N7614 06/13/2017 0007354668 550100 819.03 Total Account by Grant Year 10,265.82 0.00 Total Account 12,571.34 0.00 Total Fund Budget Unit 99,020.55 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0356 10/03/2016 0007126443 550100 8,000.00 Total Account by Grant Year 8,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0622 11/07/2016 0007152842 550100 9,000.00 V17F0895 12/05/2016 0007172166 550100 6,000.00 V17F1170 01/09/2017 0007195118 550100 6,000.00 V17F1437 02/06/2017 0007216700 550100 6,000.00 V17F1701 03/06/2017 0007244731 550100 4,000.00 V17F1975 04/10/2017 0007282050 550100 4,000.00 V17F2245 05/08/2017 0007315338 550100 6,000.00 V17F2521 06/05/2017 0007345362 550100 10,374.00 Total Account by Grant Year 51,374.00 0.00 Total Fund Budget Unit 59,374.00 0.00 Total Federal Aid 207,770.10 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753039 01/27/2017 0007206571 551100 288,825.00 V1754183 06/14/2017 0007355008 551100 270,546.00 V1754755 06/20/2017 0007361680 551100 62,906.00 Total Other State Aid from 7000 622,277.00 0.00 Total Aid 4,677,315.49 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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