Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0246 USD 246 NORTHEAST 0000047851
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1079 09/13/2016 0007111367 551100 140.16 V17N1660 10/11/2016 0007132130 551100 317.60 V17N2361 11/08/2016 0007154324 551100 301.24 V17N2864 12/06/2016 0007173655 551100 270.32 V17N3780 01/10/2017 0007196510 551100 176.28 V17N4431 02/07/2017 0007218143 551100 278.52 V17N5080 03/07/2017 0007246258 551100 274.96 V17N6001 04/11/2017 0007283551 551100 238.72 V17N6697 05/09/2017 0007316686 551100 274.48 V17N7312 06/06/2017 0007347164 551100 185.56 V17N8108 06/20/2017 0007362247 551100 481.55 Total Fund Budget Unit 2,939.39 0.001000-0500 0500 0100 2017 KPERS
V1750760 07/12/2016 0007023621 551400 89,103.99 V1751904 10/12/2016 0007132501 551400 86,082.27 V1754477 06/20/2017 0007361402 551400 111,413.22 Total Account 286,599.48 0.001000-0500 0500 0820 2017 General State Aid
V1750474 07/05/2016 0007019368 551100 204,645.00 V1751046 07/27/2016 0007034343 551100 204,645.00 V1751332 08/29/2016 0007099343 551100 265,669.00 V1751618 09/28/2016 0007120821 551100 285,930.00 V1752189 10/27/2016 N/A 551100 293,078.00 V1752475 11/28/2016 0007164587 551100 293,078.00 V1752761 12/28/2016 0007187298 551100 285,930.00 V1753333 02/24/2017 0007232590 551100 264,674.00 V1753619 03/29/2017 0007266974 551100 256,182.00 V1753905 04/26/2017 0007299592 551100 207,588.00 Total Account 2,561,419.00 0.00 Total Fund Budget Unit 2,848,018.48 0.001000-0700 0700 2017 Special Education Services Aid
V17S0188 10/12/2016 0007132786 551100 95,203.00 V17S0480 12/12/2016 0007176282 551100 98,551.00 V17S0772 03/10/2017 0007248975 551100 64,639.00 V17S1064 04/12/2017 0007285506 551100 69,290.00 V17S1356 05/26/2017 0007337304 551100 164,759.00 Total Fund Budget Unit 492,442.00 0.001000-0820 0820 2018 General State Aid
V1850187 07/03/2017 0007371648 551100 269,023.00 Total Fund Budget Unit 269,023.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0384 09/28/2016 0007121076 551100 367,933.00 V17L0616 01/27/2017 0007206928 551100 367,933.00 V17L0848 06/20/2017 0007361940 551100 90,668.00 Total Account by Grant Year 826,534.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0153 07/03/2017 0007371899 551100 93,299.00 Total Account by Grant Year 93,299.00 0.00 Total Fund Budget Unit 919,833.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0122 02/10/2017 0007221061 551100 44,782.00 Total Fund Budget Unit 44,782.00 0.00 Total State Aid 4,577,037.87 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0170 10/27/2016 0007147082 551100 3,328.00 Total Fund Budget Unit 3,328.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0083 07/27/2016 0007034512 551100 179,269.00 V17C0223 01/27/2017 0007206737 551100 17,376.00 Total Fund Budget Unit 196,645.00 0.00 Total Special Revenue State Aid 199,973.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0100 07/05/2016 0007019564 550100 8,827.56 V17N0459 08/09/2016 0007069582 550100 6,712.20 Total Account by Grant Year 15,539.76 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N7108 06/06/2017 0007346978 550100 2,557.39 Total Account by Grant Year 2,557.39 0.00 Total Account 18,097.15 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0100 07/05/2016 0007019564 550100 924.42 V17N0459 08/09/2016 0007069582 550100 702.90 Total Account by Grant Year 1,627.32 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V17N7108 06/06/2017 0007346978 550100 267.16 Total Account by Grant Year 267.16 0.00 Total Account 1,894.48 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N1233 09/27/2016 0007120476 550100 1,360.00 V17N2220 11/08/2016 0007154197 550100 1,939.21 Total Account by Grant Year 3,299.21 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3137 12/13/2016 0007178330 550100 1,489.57 V17N3137 12/13/2016 0007178330 550100 1,591.57 V17N4083 01/24/2017 0007204282 550100 541.30 V17N5346 03/09/2017 0007248736 550100 2,015.84 V17N5346 03/09/2017 0007248736 550100 2,504.65 V17N6235 04/18/2017 0007291018 550100 1,549.38 V17N6927 05/16/2017 0007323779 550100 1,338.24 V17N7129 06/06/2017 0007346997 550100 1,692.07 Total Account by Grant Year 12,722.62 0.00 Total Account 16,021.83 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0100 07/05/2016 0007019564 550100 39.06 V17N0459 08/09/2016 0007069582 550100 29.70 Total Account by Grant Year 68.76 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V17N7108 06/06/2017 0007346978 550100 11.06 Total Account by Grant Year 11.06 0.00 Total Account 79.82 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1701180 09/13/2016 0007111161 529900 50.00 V1701181 09/13/2016 0007111162 529900 1,384.20 Total Account 1,434.20 0.00 Total Fund Budget Unit 37,527.48 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0363 10/03/2016 0007126450 550100 300.00 V17F0629 11/07/2016 0007152849 550100 100.00 Total Account by Grant Year 400.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0902 12/05/2016 0007172173 550100 1,382.00 V17F1176 01/09/2017 0007195124 550100 1,635.00 V17F1443 02/06/2017 0007216706 550100 800.00 V17F1708 03/06/2017 0007244738 550100 1,440.00 V17F1981 04/10/2017 0007282056 550100 167.00 V17F2253 05/08/2017 0007315346 550100 5,920.00 V17F2528 06/05/2017 0007345369 550100 13,605.00 Total Account by Grant Year 24,949.00 0.00 Total Fund Budget Unit 25,349.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1079 09/13/2016 0007111367 550100 5,206.56 V17N1660 10/11/2016 0007132130 550100 12,077.61 Total Account by Grant Year 17,284.17 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2361 11/08/2016 0007154324 550100 11,302.49 V17N2864 12/06/2016 0007173655 550100 10,022.53 V17N3780 01/10/2017 0007196510 550100 6,631.01 V17N4431 02/07/2017 0007218143 550100 10,520.96 V17N5080 03/07/2017 0007246258 550100 10,390.66 V17N6001 04/11/2017 0007283551 550100 9,012.41 V17N6697 05/09/2017 0007316686 550100 10,385.57 V17N7312 06/06/2017 0007347164 550100 7,322.40 Total Account by Grant Year 75,588.03 0.00 Total Fund Budget Unit 92,872.20 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1079 09/13/2016 0007111367 550100 9,017.00 V17N1660 10/11/2016 0007132130 550100 20,230.16 Total Account by Grant Year 29,247.16 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2361 11/08/2016 0007154324 550100 18,690.16 V17N2864 12/06/2016 0007173655 550100 16,854.38 V17N3780 01/10/2017 0007196510 550100 11,024.22 V17N4431 02/07/2017 0007218143 550100 17,470.08 V17N5080 03/07/2017 0007246258 550100 17,043.74 V17N6001 04/11/2017 0007283551 550100 14,839.10 V17N6697 05/09/2017 0007316686 550100 17,031.24 V17N7312 06/06/2017 0007347164 550100 11,599.58 Total Account by Grant Year 124,552.50 0.00 Total Account 153,799.66 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1079 09/13/2016 0007111367 550100 98.90 V17N1660 10/11/2016 0007132130 550100 241.66 Total Account by Grant Year 340.56 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2361 11/08/2016 0007154324 550100 185.76 V17N2864 12/06/2016 0007173655 550100 167.70 V17N3780 01/10/2017 0007196510 550100 110.94 V17N4431 02/07/2017 0007218143 550100 153.94 V17N5080 03/07/2017 0007246258 550100 185.76 V17N6001 04/11/2017 0007283551 550100 157.38 V17N6697 05/09/2017 0007316686 550100 225.32 V17N7312 06/06/2017 0007347164 550100 124.70 Total Account by Grant Year 1,311.50 0.00 Total Account 1,652.06 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1079 09/13/2016 0007111367 550100 805.92 V17N1660 10/11/2016 0007132130 550100 1,826.20 Total Account by Grant Year 2,632.12 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2361 11/08/2016 0007154324 550100 1,732.13 V17N2864 12/06/2016 0007173655 550100 1,554.34 V17N3780 01/10/2017 0007196510 550100 1,013.61 V17N4431 02/07/2017 0007218143 550100 1,601.49 V17N5080 03/07/2017 0007246258 550100 1,581.02 V17N6001 04/11/2017 0007283551 550100 1,372.64 V17N6697 05/09/2017 0007316686 550100 1,578.26 V17N7312 06/06/2017 0007347164 550100 1,066.97 Total Account by Grant Year 11,500.46 0.00 Total Account 14,132.58 0.00 Total Fund Budget Unit 169,584.30 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0363 10/03/2016 0007126450 550100 949.00 Total Account by Grant Year 949.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0629 11/07/2016 0007152849 550100 30,000.00 V17F0902 12/05/2016 0007172173 550100 8,747.00 V17F1176 01/09/2017 0007195124 550100 9,615.00 V17F1443 02/06/2017 0007216706 550100 9,610.00 V17F1708 03/06/2017 0007244738 550100 9,723.00 V17F1981 04/10/2017 0007282056 550100 9,613.00 V17F2253 05/08/2017 0007315346 550100 9,614.00 V17F2528 06/05/2017 0007345369 550100 93,100.00 Total Account by Grant Year 180,022.00 0.00 Total Fund Budget Unit 180,971.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0629 11/07/2016 0007152849 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 507,853.98 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706318 05/05/2017 0007312671 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753047 01/27/2017 0007206579 551100 327,567.00 V1754191 06/14/2017 0007355016 551100 303,859.00 V1754763 06/20/2017 0007361688 551100 70,652.00 Total Fund Budget Unit 702,078.00 0.00 Total Other State Aid from 7000 702,378.00 0.00 Total Aid 5,987,242.85 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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