Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0248 USD 248 GIRARD 0000047841
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0290 0290 2017 School District Juvenile Detention Facilities
V17J0006 12/12/2016 0007177216 551100 65,869.00 V17J0021 06/07/2017 0007348865 551100 65,099.00 Total Fund Budget Unit 130,968.00 0.001000-0320 0320 2017 Food Service Aid
V17N1959 10/18/2016 0007137776 551100 756.08 V17N2356 11/08/2016 0007154319 551100 505.12 V17N2861 12/06/2016 0007173652 551100 460.92 V17N3775 01/10/2017 0007196505 551100 369.24 V17N4717 02/14/2017 0007223711 551100 456.76 V17N5076 03/07/2017 0007246254 551100 478.52 V17N5994 04/11/2017 0007283544 551100 432.56 V17N6693 05/09/2017 0007316682 551100 472.12 V17N7306 06/06/2017 0007347158 551100 444.60 V17N8099 06/20/2017 0007362238 551100 857.34 Total Fund Budget Unit 5,233.26 0.001000-0500 0500 0100 2017 KPERS
V1750751 07/12/2016 0007023612 551400 140,979.16 V1751895 10/12/2016 0007132492 551400 176,561.26 V1754468 06/20/2017 0007361393 551400 175,732.66 Total Account 493,273.08 0.001000-0500 0500 0820 2017 General State Aid
V1750465 07/05/2016 0007019359 551100 300,372.00 V1751037 07/27/2016 0007034334 551100 350,731.00 V1751323 08/29/2016 0007099334 551100 448,068.00 V1751609 09/28/2016 0007120812 551100 493,514.00 V1752180 10/27/2016 N/A 551100 505,852.00 V1752466 11/28/2016 0007164578 551100 505,852.00 V1752752 12/28/2016 0007187289 551100 493,514.00 V1753324 02/24/2017 0007232581 551100 466,510.00 V1753610 03/29/2017 0007266965 551100 451,543.00 V1753896 04/26/2017 0007299583 551100 366,291.00 Total Account 4,382,247.00 0.00 Total Fund Budget Unit 4,875,520.08 0.001000-0700 0700 2017 Special Education Services Aid
V17S0179 10/12/2016 0007132777 551100 198,159.00 V17S0471 12/12/2016 0007176273 551100 205,126.00 V17S0763 03/10/2017 0007248966 551100 134,542.00 V17S1055 04/12/2017 0007285497 551100 144,221.00 V17S1347 05/26/2017 0007337295 551100 252,290.00 Total Fund Budget Unit 934,338.00 0.001000-0820 0820 2018 General State Aid
V1850179 07/03/2017 0007371640 551100 478,823.00 Total Fund Budget Unit 478,823.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0375 09/28/2016 0007121067 551100 645,602.00 V17L0607 01/27/2017 0007206919 551100 645,602.00 V17L0839 06/20/2017 0007361931 551100 159,092.00 Total Account by Grant Year 1,450,296.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0144 07/03/2017 0007371890 551100 163,708.00 Total Account by Grant Year 163,708.00 0.00 Total Fund Budget Unit 1,614,004.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0115 02/10/2017 0007221054 551100 93,487.00 Total Fund Budget Unit 93,487.00 0.00 Total State Aid 8,132,373.34 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0070 06/15/2017 0007357923 551100 16,930.00 Total Fund Budget Unit 16,930.00 0.002538-2030 2030 2017 State Safety
V17T0162 10/27/2016 0007147074 551100 3,712.00 Total Fund Budget Unit 3,712.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0080 07/27/2016 0007034509 551100 442,322.00 V17C0221 01/27/2017 0007206735 551100 137,352.00 Total Fund Budget Unit 579,674.00 0.00 Total Special Revenue State Aid 600,316.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1959 10/18/2016 0007137776 550100 43.45 Total Account by Grant Year 43.45 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2356 11/08/2016 0007154319 550100 57.28 V17N2861 12/06/2016 0007173652 550100 44.64 V17N3775 01/10/2017 0007196505 550100 39.90 V17N4717 02/14/2017 0007223711 550100 51.74 V17N5076 03/07/2017 0007246254 550100 40.29 V17N5994 04/11/2017 0007283544 550100 43.84 V17N6693 05/09/2017 0007316682 550100 55.10 V17N7306 06/06/2017 0007347158 550100 47.20 Total Account by Grant Year 379.99 0.00 Total Account 423.44 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N1257 09/27/2016 0007120499 550100 946.42 Total Account 946.42 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N1257 09/27/2016 0007120499 550100 116.80 Total Account 116.80 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N1257 09/27/2016 0007120499 550100 17.97 Total Account 17.97 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1700949 08/30/2016 0007104350 529900 755.20 V1700950 08/30/2016 0007103861 529900 697.20 Total Account 1,452.40 0.00 Total Fund Budget Unit 2,957.03 0.003233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V17F0355 10/03/2016 0007126442 550100 2,500.00 V17F0621 11/07/2016 0007152841 550100 7,000.00 V17F0894 12/05/2016 0007172165 550100 3,254.00 V17F1169 01/09/2017 0007195117 550100 8,000.00 V17F1436 02/06/2017 0007216699 550100 523.61 Total Account by Grant Year 21,277.61 0.003233-3040 3040 9930 2017 T I Sec 2 DelinquenS010A160016 16E CFDA 84.010
V17F1436 02/06/2017 0007216699 550100 6,476.39 V17F1700 03/06/2017 0007244730 550100 5,000.00 V17F1974 04/10/2017 0007282049 550100 8,500.00 V17F2244 05/08/2017 0007315337 550100 2,500.00 V17F2520 06/05/2017 0007345361 550100 35,532.00 Total Account by Grant Year 58,008.39 0.00 Total Fund Budget Unit 79,286.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0355 10/03/2016 0007126442 550100 4,646.00 V17F1974 04/10/2017 0007282049 550100 595.00 Total Account by Grant Year 5,241.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0355 10/03/2016 0007126442 550100 1,266.00 V17F0621 11/07/2016 0007152841 550100 2,100.00 V17F0894 12/05/2016 0007172165 550100 9.00 V17F0894 12/05/2016 0007172165 550100 7,516.00 V17F1169 01/09/2017 0007195117 550100 6,652.00 V17F1436 02/06/2017 0007216699 550100 11,632.00 V17F1700 03/06/2017 0007244730 550100 5,330.00 V17F1974 04/10/2017 0007282049 550100 7,793.00 V17F2244 05/08/2017 0007315337 550100 1,191.00 V17F2244 05/08/2017 0007315337 550100 10,688.00 V17F2520 06/05/2017 0007345361 550100 8,559.00 V17F2520 06/05/2017 0007345361 550100 32,023.00 Total Account by Grant Year 94,759.00 0.00 Total Fund Budget Unit 100,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0621 11/07/2016 0007152841 550100 5,379.00 Total Account by Grant Year 5,379.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0894 12/05/2016 0007172165 550100 5,384.00 V17F1169 01/09/2017 0007195117 550100 5,380.00 V17F1436 02/06/2017 0007216699 550100 5,380.00 V17F1700 03/06/2017 0007244730 550100 5,392.00 V17F1974 04/10/2017 0007282049 550100 11,921.00 V17F2244 05/08/2017 0007315337 550100 4,522.00 Total Account by Grant Year 37,979.00 0.00 Total Fund Budget Unit 43,358.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1959 10/18/2016 0007137776 550100 15,078.66 Total Account by Grant Year 15,078.66 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2356 11/08/2016 0007154319 550100 10,200.65 V17N2861 12/06/2016 0007173652 550100 9,717.42 V17N3775 01/10/2017 0007196505 550100 7,519.60 V17N4717 02/14/2017 0007223711 550100 8,721.31 V17N5076 03/07/2017 0007246254 550100 9,028.47 V17N5994 04/11/2017 0007283544 550100 8,050.12 V17N6693 05/09/2017 0007316682 550100 9,038.18 V17N7306 06/06/2017 0007347158 550100 8,725.68 Total Account by Grant Year 71,001.43 0.00 Total Fund Budget Unit 86,080.09 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1959 10/18/2016 0007137776 550100 41,263.32 Total Account by Grant Year 41,263.32 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2356 11/08/2016 0007154319 550100 26,774.36 V17N2861 12/06/2016 0007173652 550100 24,414.98 V17N3775 01/10/2017 0007196505 550100 19,251.94 V17N4717 02/14/2017 0007223711 550100 23,742.56 V17N5076 03/07/2017 0007246254 550100 24,690.52 V17N5994 04/11/2017 0007283544 550100 22,345.70 V17N6693 05/09/2017 0007316682 550100 24,603.84 V17N7306 06/06/2017 0007347158 550100 23,004.32 Total Account by Grant Year 188,828.22 0.00 Total Account 230,091.54 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1959 10/18/2016 0007137776 550100 1,537.68 Total Account by Grant Year 1,537.68 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2356 11/08/2016 0007154319 550100 1,162.72 V17N2861 12/06/2016 0007173652 550100 1,258.18 V17N3775 01/10/2017 0007196505 550100 933.10 V17N4717 02/14/2017 0007223711 550100 1,104.24 V17N5076 03/07/2017 0007246254 550100 1,443.94 V17N5994 04/11/2017 0007283544 550100 1,272.80 V17N6693 05/09/2017 0007316682 550100 1,087.04 V17N7306 06/06/2017 0007347158 550100 395.60 Total Account by Grant Year 8,657.62 0.00 Total Account 10,195.30 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1959 10/18/2016 0007137776 550100 4,347.46 Total Account by Grant Year 4,347.46 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2356 11/08/2016 0007154319 550100 2,904.44 V17N2861 12/06/2016 0007173652 550100 2,650.29 V17N3775 01/10/2017 0007196505 550100 2,123.13 V17N4717 02/14/2017 0007223711 550100 2,626.37 V17N5076 03/07/2017 0007246254 550100 2,751.49 V17N5994 04/11/2017 0007283544 550100 2,487.22 V17N6693 05/09/2017 0007316682 550100 2,714.69 V17N7306 06/06/2017 0007347158 550100 2,556.45 Total Account by Grant Year 20,814.08 0.00 Total Account 25,161.54 0.00 Total Fund Budget Unit 265,448.38 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0355 10/03/2016 0007126442 550100 550.00 V17F0355 10/03/2016 0007126442 550100 3,259.00 Total Account by Grant Year 3,809.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0621 11/07/2016 0007152841 550100 88.00 V17F0621 11/07/2016 0007152841 550100 13,875.00 V17F0894 12/05/2016 0007172165 550100 6,413.00 V17F0894 12/05/2016 0007172165 550100 8,682.00 V17F1169 01/09/2017 0007195117 550100 13,741.00 V17F1436 02/06/2017 0007216699 550100 14,061.00 V17F1700 03/06/2017 0007244730 550100 13,881.00 V17F1974 04/10/2017 0007282049 550100 22,982.00 V17F2244 05/08/2017 0007315337 550100 19,922.00 V17F2520 06/05/2017 0007345361 550100 63,816.00 Total Account by Grant Year 177,461.00 0.00 Total Fund Budget Unit 181,270.00 0.00 Total Federal Aid 758,399.50 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706271 05/04/2017 0007311999 532010 225.00 Total Fund Budget Unit 225.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753038 01/27/2017 0007206570 551100 577,365.00 V1754182 06/14/2017 0007355007 551100 540,826.00 V1754754 06/20/2017 0007361679 551100 125,749.00 Total Fund Budget Unit 1,243,940.00 0.00 Total Other State Aid from 7000 1,244,165.00 0.00 Total Aid 10,735,253.84 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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