Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0249 USD 249 FRONTENAC PUBLIC SCHOOLS 0000047839
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1075 09/13/2016 0007111363 551100 238.60 V17N1655 10/11/2016 0007132125 551100 436.28 V17N2129 11/01/2016 0007149752 551100 410.92 V17N2860 12/06/2016 0007173651 551100 380.24 V17N3773 01/10/2017 0007196503 551100 296.84 V17N4426 02/07/2017 0007218138 551100 382.48 V17N5075 03/07/2017 0007246253 551100 398.00 V17N5765 04/04/2017 0007276903 551100 357.64 V17N6464 05/02/2017 0007309060 551100 394.96 V17N7305 06/06/2017 0007347157 551100 347.40 V17N8097 06/20/2017 0007362236 551100 713.82 Total Fund Budget Unit 4,357.18 0.001000-0500 0500 0100 2017 KPERS
V1750749 07/12/2016 0007023610 551400 120,713.09 V1751893 10/12/2016 0007132490 551400 121,758.60 V1754466 06/20/2017 0007361391 551400 153,539.01 Total Account 396,010.70 0.001000-0500 0500 0820 2017 General State Aid
V1750463 07/05/2016 0007019357 551100 293,540.00 V1751035 07/27/2016 0007034332 551100 293,540.00 V1751321 08/29/2016 0007099332 551100 394,217.00 V1751607 09/28/2016 0007120810 551100 412,227.00 V1752178 10/27/2016 N/A 551100 422,533.00 V1752464 11/28/2016 0007164576 551100 422,533.00 V1752750 12/28/2016 0007187287 551100 412,227.00 V1753322 02/24/2017 0007232579 551100 385,656.00 V1753608 03/29/2017 0007266963 551100 373,283.00 V1753894 04/26/2017 0007299581 551100 302,807.00 Total Account 3,712,563.00 0.00 Total Fund Budget Unit 4,108,573.70 0.001000-0700 0700 2017 Special Education Services Aid
V17S0177 10/12/2016 0007132775 551100 174,903.00 V17S0469 12/12/2016 0007176271 551100 181,053.00 V17S0761 03/10/2017 0007248964 551100 118,752.00 V17S1053 04/12/2017 0007285495 551100 127,296.00 V17S1345 05/26/2017 0007337293 551100 227,221.00 Total Fund Budget Unit 829,225.00 0.001000-0820 0820 2018 General State Aid
V1850177 07/03/2017 0007371638 551100 393,104.00 Total Fund Budget Unit 393,104.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0374 09/28/2016 0007121066 551100 616,280.00 V17L0606 01/27/2017 0007206918 551100 616,280.00 V17L0838 06/20/2017 0007361930 551100 151,867.00 Total Account by Grant Year 1,384,427.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0143 07/03/2017 0007371889 551100 156,273.00 Total Account by Grant Year 156,273.00 0.00 Total Fund Budget Unit 1,540,700.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0114 02/10/2017 0007221053 551100 70,840.00 Total Fund Budget Unit 70,840.00 0.00 Total State Aid 6,946,799.88 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0160 10/27/2016 0007147072 551100 3,072.00 Total Fund Budget Unit 3,072.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0079 07/27/2016 0007034508 551100 209,208.00 V17C0220 01/27/2017 0007206734 551100 52,405.00 Total Fund Budget Unit 261,613.00 0.00 Total Special Revenue State Aid 264,685.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
F17N2129 11/02/2016 N/A 550600 -35.35 V17N1075 09/13/2016 0007111363 550100 20.74 V17N1655 10/11/2016 0007132125 550100 47.20 V17N2129 11/01/2016 0007149752 550100 35.35 Total Account by Grant Year 67.94 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
F17N2129 11/02/2016 N/A 550600 35.35 V17N2860 12/06/2016 0007173651 550100 32.79 V17N3773 01/10/2017 0007196503 550100 28.24 V17N4426 02/07/2017 0007218138 550100 30.61 V17N5075 03/07/2017 0007246253 550100 32.59 V17N5765 04/04/2017 0007276903 550100 24.69 V17N6464 05/02/2017 0007309060 550100 30.22 V17N7305 06/06/2017 0007347157 550100 31.20 Total Account by Grant Year 245.69 0.00 Total Fund Budget Unit 313.63 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0353 10/03/2016 0007126440 550100 2,747.00 V17F0619 11/07/2016 0007152839 550100 1,373.00 Total Account by Grant Year 4,120.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0892 12/05/2016 0007172163 550100 1,400.00 V17F1168 01/09/2017 0007195116 550100 1,400.00 V17F1435 02/06/2017 0007216698 550100 1,400.00 V17F1699 03/06/2017 0007244729 550100 1,400.00 V17F1972 04/10/2017 0007282047 550100 1,400.00 V17F2243 05/08/2017 0007315336 550100 1,400.00 V17F2518 06/05/2017 0007345359 550100 3,961.00 Total Account by Grant Year 12,361.00 0.00 Total Fund Budget Unit 16,481.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1075 09/13/2016 0007111363 550100 2,712.46 V17N1655 10/11/2016 0007132125 550100 6,039.98 V17N2129 11/01/2016 0007149752 550100 4,882.22 Total Account by Grant Year 13,634.66 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2860 12/06/2016 0007173651 550100 4,918.92 V17N3773 01/10/2017 0007196503 550100 3,831.42 V17N4426 02/07/2017 0007218138 550100 6,623.73 V17N5075 03/07/2017 0007246253 550100 7,612.73 V17N5765 04/04/2017 0007276903 550100 6,683.75 V17N6464 05/02/2017 0007309060 550100 7,293.06 V17N7305 06/06/2017 0007347157 550100 6,433.08 Total Account by Grant Year 43,396.69 0.00 Total Fund Budget Unit 57,031.35 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F17N2129 12/01/2016 N/A 550100 -1,045.76 V17N1075 09/13/2016 0007111363 550100 10,091.48 V17N1655 10/11/2016 0007132125 550100 18,838.82 V17N2129 11/01/2016 0007149752 550100 17,171.06 Total Account by Grant Year 45,055.60 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F17N2129 12/01/2016 N/A 550100 1,045.76 V17N2860 12/06/2016 0007173651 550100 16,073.22 V17N3773 01/10/2017 0007196503 550100 12,426.98 V17N4426 02/07/2017 0007218138 550100 16,541.78 V17N5075 03/07/2017 0007246253 550100 17,331.38 V17N5765 04/04/2017 0007276903 550100 15,625.16 V17N6464 05/02/2017 0007309060 550100 17,288.94 V17N7305 06/06/2017 0007347157 550100 15,344.86 Total Account by Grant Year 111,678.08 0.00 Total Account 156,733.68 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1075 09/13/2016 0007111363 550100 1,371.95 V17N1655 10/11/2016 0007132125 550100 2,508.61 V17N2129 11/01/2016 0007149752 550100 2,362.79 Total Account by Grant Year 6,243.35 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2860 12/06/2016 0007173651 550100 2,186.38 V17N3773 01/10/2017 0007196503 550100 1,706.83 V17N4426 02/07/2017 0007218138 550100 2,199.26 V17N5075 03/07/2017 0007246253 550100 2,288.50 V17N5765 04/04/2017 0007276903 550100 2,056.43 V17N6464 05/02/2017 0007309060 550100 2,271.02 V17N7305 06/06/2017 0007347157 550100 1,997.55 Total Account by Grant Year 14,705.97 0.00 Total Account 20,949.32 0.00 Total Fund Budget Unit 177,683.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0353 10/03/2016 0007126440 550100 24,412.00 Total Account by Grant Year 24,412.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0619 11/07/2016 0007152839 550100 12,206.00 V17F0892 12/05/2016 0007172163 550100 12,206.00 V17F1168 01/09/2017 0007195116 550100 12,206.00 V17F1435 02/06/2017 0007216698 550100 12,206.00 V17F1699 03/06/2017 0007244729 550100 12,206.00 V17F1972 04/10/2017 0007282047 550100 12,206.00 V17F2243 05/08/2017 0007315336 550100 12,206.00 V17F2518 06/05/2017 0007345359 550100 36,623.00 Total Account by Grant Year 122,065.00 0.00 Total Fund Budget Unit 146,477.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0619 11/07/2016 0007152839 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 399,535.98 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706330 05/05/2017 0007312683 529900 450.00 Total Fund Budget Unit 450.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753036 01/27/2017 0007206568 551100 477,297.00 V1754180 06/14/2017 0007355005 551100 444,008.00 V1754752 06/20/2017 0007361677 551100 103,238.00 Total Fund Budget Unit 1,024,543.00 0.00 Total Other State Aid from 7000 1,024,993.00 0.00 Total Aid 8,636,013.86 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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