Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0254 UNIFIED SCHOOL DISTRICT 254 0000047557
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1932 10/18/2016 0007137749 551100 275.80 V17N2289 11/08/2016 0007154252 551100 280.04 V17N3195 12/13/2016 0007178379 551100 255.72 V17N4147 01/24/2017 0007204339 551100 169.12 V17N4351 02/07/2017 0007218063 551100 297.48 V17N5000 03/07/2017 0007246178 551100 282.40 V17N5923 04/11/2017 0007283473 551100 218.40 V17N6625 05/09/2017 0007316614 551100 247.40 V17N7212 06/06/2017 0007347064 551100 181.12 V17N7967 06/20/2017 0007362106 551100 432.49 Total Fund Budget Unit 2,639.97 0.001000-0500 0500 0100 2017 KPERS
V1750622 07/12/2016 0007023483 551400 72,203.50 V1751766 10/12/2016 0007132363 551400 70,381.67 V1754339 06/20/2017 0007361264 551400 88,416.59 Total Account 231,001.76 0.001000-0500 0500 0820 2017 General State Aid
V1750336 07/05/2016 0007019230 551100 173,664.00 V1750908 07/27/2016 0007034205 551100 173,664.00 V1751194 08/29/2016 0007099205 551100 211,099.00 V1751480 09/28/2016 0007120683 551100 225,173.00 V1752051 10/27/2016 N/A 551100 230,802.00 V1752337 11/28/2016 0007164449 551100 230,802.00 V1752623 12/28/2016 0007187160 551100 225,173.00 V1753195 02/24/2017 0007232452 551100 208,547.00 V1753481 03/29/2017 0007266836 551100 201,856.00 V1753767 04/26/2017 0007299454 551100 163,745.00 Total Account 2,044,525.00 0.00 Total Fund Budget Unit 2,275,526.76 0.001000-0700 0700 2017 Special Education Services Aid
V17S0050 10/12/2016 0007132648 551100 130,529.00 V17S0342 12/12/2016 0007176144 551100 126,013.00 V17S0634 03/10/2017 0007248837 551100 75,383.00 V17S0926 04/12/2017 0007285368 551100 96,197.00 V17S1218 05/26/2017 0007337166 551100 138,310.00 Total Fund Budget Unit 566,432.00 0.001000-0820 0820 2018 General State Aid
V1850050 07/03/2017 0007371511 551100 214,050.00 Total Fund Budget Unit 214,050.00 0.00 Total State Aid 3,058,648.73 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0044 10/27/2016 0007146956 551100 3,328.00 Total Special Revenue State Aid 3,328.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0125 07/12/2016 0007023728 550100 5,213.82 V17N0656 08/22/2016 0007075729 550100 4,051.05 V17N0864 09/13/2016 0007111172 550100 5,973.18 Total Account 15,238.05 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0125 07/12/2016 0007023728 550100 545.99 V17N0656 08/22/2016 0007075729 550100 424.22 V17N0864 09/13/2016 0007111172 550100 625.51 Total Account 1,595.72 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0125 07/12/2016 0007023728 550100 23.07 V17N0656 08/22/2016 0007075729 550100 17.92 V17N0864 09/13/2016 0007111172 550100 26.43 Total Account 67.42 0.00 Total Fund Budget Unit 16,901.19 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0244 10/03/2016 0007126331 550100 2,468.00 V17F0508 11/07/2016 0007152728 550100 2,470.00 Total Account by Grant Year 4,938.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0784 12/05/2016 0007172055 550100 2,467.00 V17F1060 01/09/2017 0007195008 550100 2,467.00 V17F1339 02/06/2017 0007216602 550100 2,470.00 V17F1599 03/06/2017 0007244629 550100 2,470.00 V17F1865 04/10/2017 0007281940 550100 2,470.00 V17F2138 05/08/2017 0007315231 550100 2,383.00 V17F2411 06/05/2017 0007345252 550100 7,891.00 Total Account by Grant Year 22,618.00 0.00 Total Fund Budget Unit 27,556.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1932 10/18/2016 0007137749 550100 707.25 V17N1932 10/18/2016 0007137749 550100 2,121.93 Total Account by Grant Year 2,829.18 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2289 11/08/2016 0007154252 550100 865.10 V17N2289 11/08/2016 0007154252 550100 2,219.57 V17N3195 12/13/2016 0007178379 550100 837.53 V17N3195 12/13/2016 0007178379 550100 2,232.89 V17N4147 01/24/2017 0007204339 550100 526.73 V17N4147 01/24/2017 0007204339 550100 1,550.43 V17N4351 02/07/2017 0007218063 550100 940.40 V17N4351 02/07/2017 0007218063 550100 2,705.68 V17N5000 03/07/2017 0007246178 550100 974.11 V17N5000 03/07/2017 0007246178 550100 2,377.86 V17N5923 04/11/2017 0007283473 550100 709.77 V17N5923 04/11/2017 0007283473 550100 1,753.73 V17N6625 05/09/2017 0007316614 550100 817.04 V17N6625 05/09/2017 0007316614 550100 1,768.46 V17N7212 06/06/2017 0007347064 550100 564.86 V17N7212 06/06/2017 0007347064 550100 1,305.54 Total Account by Grant Year 22,149.70 0.00 Total Fund Budget Unit 24,978.88 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1932 10/18/2016 0007137749 550100 12,975.40 Total Account by Grant Year 12,975.40 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2289 11/08/2016 0007154252 550100 12,780.34 V17N3195 12/13/2016 0007178379 550100 11,329.76 V17N4147 01/24/2017 0007204339 550100 7,382.50 V17N4351 02/07/2017 0007218063 550100 13,014.54 V17N5000 03/07/2017 0007246178 550100 11,465.54 V17N5923 04/11/2017 0007283473 550100 9,506.68 V17N6625 05/09/2017 0007316614 550100 10,665.30 V17N7212 06/06/2017 0007347064 550100 7,780.06 Total Account by Grant Year 83,924.72 0.00 Total Account 96,900.12 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1932 10/18/2016 0007137749 550100 1,585.85 Total Account by Grant Year 1,585.85 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2289 11/08/2016 0007154252 550100 1,610.23 V17N3195 12/13/2016 0007178379 550100 1,470.39 V17N4147 01/24/2017 0007204339 550100 972.44 V17N4351 02/07/2017 0007218063 550100 1,710.51 V17N5000 03/07/2017 0007246178 550100 1,623.80 V17N5923 04/11/2017 0007283473 550100 1,255.80 V17N6625 05/09/2017 0007316614 550100 1,422.55 V17N7212 06/06/2017 0007347064 550100 1,041.44 Total Account by Grant Year 11,107.16 0.00 Total Account 12,693.01 0.00 Total Fund Budget Unit 109,593.13 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0244 10/03/2016 0007126331 550100 8,329.00 Total Account by Grant Year 8,329.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0508 11/07/2016 0007152728 550100 8,330.00 V17F0784 12/05/2016 0007172055 550100 8,329.00 V17F1060 01/09/2017 0007195008 550100 8,330.00 V17F1339 02/06/2017 0007216602 550100 8,337.00 V17F1599 03/06/2017 0007244629 550100 8,337.00 V17F1865 04/10/2017 0007281940 550100 8,336.00 V17F2138 05/08/2017 0007315231 550100 8,349.00 V17F2411 06/05/2017 0007345252 550100 17,053.00 Total Account by Grant Year 75,401.00 0.00 Total Fund Budget Unit 83,730.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F1060 01/09/2017 0007195008 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 264,309.20 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752909 01/27/2017 0007206441 551100 258,102.00 V1754053 06/14/2017 0007354878 551100 241,768.00 V1754625 06/20/2017 0007361550 551100 56,214.00 Total Other State Aid from 7000 556,084.00 0.00 Total Aid 3,882,369.93 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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