Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0252 USD 252 SOUTHERN LYON COUNTY 0000047588
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1029 09/13/2016 0007111317 551100 139.36 V17N1585 10/11/2016 0007132055 551100 276.72 V17N2555 11/15/2016 0007158192 551100 267.56 V17N3697 01/10/2017 0007196427 551100 465.44 V17N4848 02/21/2017 0007229773 551100 281.48 V17N5570 03/21/2017 0007260203 551100 255.84 V17N6166 04/18/2017 0007290953 551100 233.28 V17N6634 05/09/2017 0007316623 551100 233.72 V17N7223 06/06/2017 0007347075 551100 235.28 V17N7985 06/20/2017 0007362124 551100 468.00 Total Fund Budget Unit 2,856.68 0.001000-0500 0500 0100 2017 KPERS
V1750640 07/12/2016 0007023501 551400 80,722.57 V1751784 10/12/2016 0007132381 551400 90,019.56 V1754357 06/20/2017 0007361282 551400 99,151.37 Total Account 269,893.50 0.001000-0500 0500 0820 2017 General State Aid
V1750354 07/05/2016 0007019248 551100 335,000.00 V1750926 07/27/2016 0007034223 551100 310,000.00 V1751212 08/29/2016 0007099223 551100 285,000.00 V1751498 09/28/2016 0007120701 551100 325,664.00 V1752069 10/27/2016 N/A 551100 592,431.00 V1752355 11/28/2016 0007164467 551100 277,431.00 V1752641 12/28/2016 0007187178 551100 270,664.00 V1753213 02/24/2017 0007232470 551100 153,137.00 V1753499 03/29/2017 0007266854 551100 148,223.00 V1753785 04/26/2017 0007299472 551100 120,239.00 Total Account 2,817,789.00 0.00 Total Fund Budget Unit 3,087,682.50 0.001000-0700 0700 2017 Special Education Services Aid
V17S0068 10/12/2016 0007132666 551100 102,593.00 V17S0360 12/12/2016 0007176162 551100 103,283.00 V17S0652 03/10/2017 0007248855 551100 66,503.00 V17S0944 04/12/2017 0007285386 551100 68,824.00 V17S1236 05/26/2017 0007337184 551100 170,133.00 Total Fund Budget Unit 511,336.00 0.001000-0820 0820 2018 General State Aid
V1850068 07/03/2017 0007371529 551100 157,178.00 Total Fund Budget Unit 157,178.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0292 09/28/2016 0007120984 551100 200,432.00 V17L0524 01/27/2017 0007206836 551100 200,431.00 V17L0756 06/20/2017 0007361848 551100 49,392.00 Total Account by Grant Year 450,255.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0061 07/03/2017 0007371807 551100 50,824.00 Total Account by Grant Year 50,824.00 0.00 Total Fund Budget Unit 501,079.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0048 02/10/2017 0007220987 551100 70,587.00 Total Fund Budget Unit 70,587.00 0.00 Total State Aid 4,330,719.18 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0028 06/15/2017 0007357881 551100 1,836.00 Total Fund Budget Unit 1,836.00 0.002538-2030 2030 2017 State Safety
V17T0060 10/27/2016 0007146972 551100 4,096.00 Total Fund Budget Unit 4,096.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1705111 03/09/2017 0007248665 529900 183.01 V1705112 03/09/2017 0007248666 529900 183.01 V1705113 03/09/2017 0007248667 529900 183.01 Total Fund Budget Unit 549.03 0.002880-2880 2880 2017 School District Capital Improvement
V17C0042 07/27/2016 0007034471 551100 124,982.00 Total Fund Budget Unit 124,982.00 0.00 Total Special Revenue State Aid 131,463.03 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0659 08/22/2016 0007075732 550100 6,845.95 Total Account 6,845.95 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0659 08/22/2016 0007075732 550100 703.93 Total Account 703.93 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0659 08/22/2016 0007075732 550100 38.10 Total Account 38.10 0.00 Total Fund Budget Unit 7,587.98 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0129 09/06/2016 0007107104 550100 10,929.00 Total Account by Grant Year 10,929.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0262 10/03/2016 0007126349 550100 10,000.00 V17F0525 11/07/2016 0007152745 550100 10,000.00 V17F0800 12/05/2016 0007172071 550100 4,500.00 V17F1076 01/09/2017 0007195024 550100 12,000.00 V17F1355 02/06/2017 0007216618 550100 10,000.00 V17F1616 03/06/2017 0007244646 550100 5,000.00 V17F1880 04/10/2017 0007281955 550100 10,000.00 V17F2155 05/08/2017 0007315248 550100 10,000.00 V17F2426 06/05/2017 0007345267 550100 43,500.00 Total Account by Grant Year 115,000.00 0.00 Total Fund Budget Unit 125,929.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0262 10/03/2016 0007126349 550100 2,500.00 V17F0525 11/07/2016 0007152745 550100 2,500.00 Total Account by Grant Year 5,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0800 12/05/2016 0007172071 550100 4,000.00 V17F1076 01/09/2017 0007195024 550100 1,500.00 V17F1355 02/06/2017 0007216618 550100 1,400.00 V17F1616 03/06/2017 0007244646 550100 1,500.00 V17F1880 04/10/2017 0007281955 550100 1,000.00 V17F2155 05/08/2017 0007315248 550100 2,568.00 Total Account by Grant Year 11,968.00 0.00 Total Fund Budget Unit 16,968.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1029 09/13/2016 0007111317 550100 380.00 V17N1029 09/13/2016 0007111317 550100 1,501.55 V17N1585 10/11/2016 0007132055 550100 914.43 V17N1585 10/11/2016 0007132055 550100 3,142.96 Total Account by Grant Year 5,938.94 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2555 11/15/2016 0007158192 550100 698.60 V17N2555 11/15/2016 0007158192 550100 2,817.45 V17N3697 01/10/2017 0007196427 550100 1,266.28 V17N3697 01/10/2017 0007196427 550100 4,801.32 V17N4848 02/21/2017 0007229773 550100 735.32 V17N4848 02/21/2017 0007229773 550100 2,736.67 V17N5570 03/21/2017 0007260203 550100 738.42 V17N5570 03/21/2017 0007260203 550100 2,605.45 V17N6166 04/18/2017 0007290953 550100 663.27 V17N6166 04/18/2017 0007290953 550100 2,207.57 V17N6634 05/09/2017 0007316623 550100 676.75 V17N6634 05/09/2017 0007316623 550100 2,406.14 V17N7223 06/06/2017 0007347075 550100 720.94 V17N7223 06/06/2017 0007347075 550100 2,716.45 Total Account by Grant Year 25,790.63 0.00 Total Fund Budget Unit 31,729.57 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1029 09/13/2016 0007111317 550100 6,146.94 V17N1585 10/11/2016 0007132055 550100 12,315.58 Total Account by Grant Year 18,462.52 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2555 11/15/2016 0007158192 550100 11,462.16 V17N3697 01/10/2017 0007196427 550100 19,864.08 V17N4848 02/21/2017 0007229773 550100 12,202.60 V17N5570 03/21/2017 0007260203 550100 11,003.30 V17N6166 04/18/2017 0007290953 550100 10,049.42 V17N6634 05/09/2017 0007316623 550100 10,036.04 V17N7223 06/06/2017 0007347075 550100 9,925.04 Total Account by Grant Year 84,542.64 0.00 Total Account 103,005.16 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1029 09/13/2016 0007111317 550100 17.37 V17N1029 09/13/2016 0007111317 550100 49.02 V17N1585 10/11/2016 0007132055 550100 25.83 V17N1585 10/11/2016 0007132055 550100 477.30 Total Account by Grant Year 569.52 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2555 11/15/2016 0007158192 550100 24.26 V17N2555 11/15/2016 0007158192 550100 716.38 V17N3697 01/10/2017 0007196427 550100 157.67 V17N3697 01/10/2017 0007196427 550100 1,128.32 V17N4848 02/21/2017 0007229773 550100 42.85 V17N4848 02/21/2017 0007229773 550100 694.02 V17N5570 03/21/2017 0007260203 550100 38.58 V17N5570 03/21/2017 0007260203 550100 588.24 V17N6166 04/18/2017 0007290953 550100 48.14 V17N6166 04/18/2017 0007290953 550100 599.42 V17N6634 05/09/2017 0007316623 550100 46.25 V17N6634 05/09/2017 0007316623 550100 132.44 V17N7223 06/06/2017 0007347075 550100 58.19 V17N7223 06/06/2017 0007347075 550100 1,025.12 Total Account by Grant Year 5,299.88 0.00 Total Account 5,869.40 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1029 09/13/2016 0007111317 550100 801.32 V17N1585 10/11/2016 0007132055 550100 1,591.14 Total Account by Grant Year 2,392.46 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2555 11/15/2016 0007158192 550100 1,538.47 V17N3697 01/10/2017 0007196427 550100 2,676.28 V17N4848 02/21/2017 0007229773 550100 1,618.51 V17N5570 03/21/2017 0007260203 550100 1,471.08 V17N6166 04/18/2017 0007290953 550100 1,341.36 V17N6634 05/09/2017 0007316623 550100 1,343.89 V17N7223 06/06/2017 0007347075 550100 1,352.86 Total Account by Grant Year 11,342.45 0.00 Total Account 13,734.91 0.00 Total Fund Budget Unit 122,609.47 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0320 07/26/2016 0007034068 550100 18.05 V17N0623 08/16/2016 0007073358 550100 39.56 V17N0920 09/13/2016 0007111222 550100 31.74 V17N1785 10/11/2016 0007132231 550100 3.68 Total Account by Grant Year 93.03 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2700 11/18/2016 0007160712 550100 7.13 V17N3478 12/20/2016 0007183311 550100 2.99 V17N4892 02/22/2017 0007231078 550100 2.07 V17N5625 03/21/2017 0007260249 550100 7.13 V17N6275 04/18/2017 0007291052 550100 4.14 V17N6779 05/09/2017 0007316757 550100 11.27 V17N7440 06/06/2017 0007347278 550100 12.19 Total Account by Grant Year 46.92 0.00 Total Account 139.95 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0320 07/26/2016 0007034068 550100 278.26 V17N0623 08/16/2016 0007073358 550100 516.22 V17N0920 09/13/2016 0007111222 550100 560.92 V17N1785 10/11/2016 0007132231 550100 467.49 Total Account by Grant Year 1,822.89 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2700 11/18/2016 0007160712 550100 493.02 V17N3478 12/20/2016 0007183311 550100 444.83 V17N3563 01/03/2017 0007192519 550100 331.25 V17N4892 02/22/2017 0007231078 550100 514.63 V17N5625 03/21/2017 0007260249 550100 550.55 V17N6275 04/18/2017 0007291052 550100 476.39 V17N6779 05/09/2017 0007316757 550100 615.05 V17N7440 06/06/2017 0007347278 550100 696.59 Total Account by Grant Year 4,122.31 0.00 Total Account 5,945.20 0.00 Total Fund Budget Unit 6,085.15 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0262 10/03/2016 0007126349 550100 16,200.00 Total Account by Grant Year 16,200.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0525 11/07/2016 0007152745 550100 8,000.00 V17F0800 12/05/2016 0007172071 550100 10,000.00 V17F1076 01/09/2017 0007195024 550100 8,000.00 V17F1355 02/06/2017 0007216618 550100 8,000.00 V17F1616 03/06/2017 0007244646 550100 5,900.00 V17F1880 04/10/2017 0007281955 550100 5,900.00 V17F2155 05/08/2017 0007315248 550100 5,969.00 Total Account by Grant Year 51,769.00 0.00 Total Fund Budget Unit 67,969.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F2155 05/08/2017 0007315248 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 380,428.17 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752927 01/27/2017 0007206459 551100 189,526.00 V1754071 06/14/2017 0007354896 551100 177,531.00 V1754643 06/20/2017 0007361568 551100 41,278.00 Total Other State Aid from 7000 408,335.00 0.00 Total Aid 5,250,945.38 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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