Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0255 USD 255 SOUTH BARBER 0000047675
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1049 09/13/2016 0007111337 551100 31.56 V17N1607 10/11/2016 0007132077 551100 129.84 V17N2323 11/08/2016 0007154286 551100 131.80 V17N3726 01/10/2017 0007196456 551100 209.20 V17N4384 02/07/2017 0007218096 551100 131.76 V17N5034 03/07/2017 0007246212 551100 122.56 V17N5952 04/11/2017 0007283502 551100 118.44 V17N6657 05/09/2017 0007316646 551100 113.80 V17N7252 06/06/2017 0007347104 551100 67.32 V17N8025 06/20/2017 0007362164 551100 206.95 Total Fund Budget Unit 1,263.23 0.001000-0500 0500 0100 2017 KPERS
V1750679 07/12/2016 0007023540 551400 37,775.53 V1751823 10/12/2016 0007132420 551400 35,043.40 V1754396 06/20/2017 0007361321 551400 48,792.59 Total Account 121,611.52 0.001000-0500 0500 0820 2017 General State Aid
V1750393 07/05/2016 0007019287 551100 180,000.00 V1750965 07/27/2016 0007034262 551100 180,000.00 V1751251 08/29/2016 0007099262 551100 190,000.00 V1751537 09/28/2016 0007120740 551100 190,000.00 V1752108 10/27/2016 N/A 551100 190,000.00 V1752394 11/28/2016 0007164506 551100 180,000.00 V1752680 12/28/2016 0007187217 551100 180,000.00 V1753252 02/24/2017 0007232509 551100 22,002.00 V1753538 03/29/2017 0007266893 551100 21,296.00 V1753824 04/26/2017 0007299511 551100 17,276.00 Total Account 1,350,574.00 0.00 Total Fund Budget Unit 1,472,185.52 0.001000-0700 0700 2017 Special Education Services Aid
V17S0107 10/12/2016 0007132705 551100 66,101.00 V17S0399 12/12/2016 0007176201 551100 63,814.00 V17S0691 03/10/2017 0007248894 551100 38,175.00 V17S0983 04/12/2017 0007285425 551100 48,715.00 V17S1275 05/26/2017 0007337223 551100 71,225.00 Total Fund Budget Unit 288,030.00 0.001000-0820 0820 2018 General State Aid
V1850107 07/03/2017 0007371568 551100 22,583.00 Total Fund Budget Unit 22,583.00 0.00 Total State Aid 1,784,061.75 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0096 10/27/2016 0007147008 551100 1,792.00 Total Fund Budget Unit 1,792.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1702188 10/24/2016 0007140419 529900 47.50 V1703700 12/22/2016 0007184666 529900 47.50 V1704617 02/15/2017 0007225139 529900 47.50 V1705833 04/13/2017 0007286353 529900 47.50 V1706286 05/05/2017 0007312647 529900 57.00 Total Fund Budget Unit 247.00 0.00 Total Special Revenue State Aid 2,039.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0295 10/03/2016 0007126382 550100 9,151.00 Total Account by Grant Year 9,151.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0832 12/05/2016 0007172103 550100 708.00 V17F1378 02/06/2017 0007216641 550100 834.00 V17F1642 03/06/2017 0007244672 550100 25.00 Total Account by Grant Year 1,567.00 0.00 Total Fund Budget Unit 10,718.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1049 09/13/2016 0007111337 550100 608.55 V17N1607 10/11/2016 0007132077 550100 2,528.36 Total Account by Grant Year 3,136.91 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2323 11/08/2016 0007154286 550100 2,565.96 V17N3726 01/10/2017 0007196456 550100 4,271.09 V17N4384 02/07/2017 0007218096 550100 2,332.52 V17N5034 03/07/2017 0007246212 550100 2,219.94 V17N5952 04/11/2017 0007283502 550100 2,081.72 V17N6657 05/09/2017 0007316646 550100 2,151.91 V17N7252 06/06/2017 0007347104 550100 1,477.75 Total Account by Grant Year 17,100.89 0.00 Total Fund Budget Unit 20,237.80 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1049 09/13/2016 0007111337 550100 1,634.64 V17N1607 10/11/2016 0007132077 550100 6,742.18 Total Account by Grant Year 8,376.82 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2323 11/08/2016 0007154286 550100 6,712.92 V17N3726 01/10/2017 0007196456 550100 10,164.40 V17N4384 02/07/2017 0007218096 550100 6,273.82 V17N5034 03/07/2017 0007246212 550100 5,945.80 V17N5952 04/11/2017 0007283502 550100 5,884.20 V17N6657 05/09/2017 0007316646 550100 5,714.02 V17N7252 06/06/2017 0007347104 550100 3,462.70 Total Account by Grant Year 44,157.86 0.00 Total Account 52,534.68 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1049 09/13/2016 0007111337 550100 181.47 V17N1607 10/11/2016 0007132077 550100 746.58 Total Account by Grant Year 928.05 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2323 11/08/2016 0007154286 550100 757.85 V17N3726 01/10/2017 0007196456 550100 1,202.90 V17N4384 02/07/2017 0007218096 550100 757.62 V17N5034 03/07/2017 0007246212 550100 704.72 V17N5952 04/11/2017 0007283502 550100 681.03 V17N6657 05/09/2017 0007316646 550100 654.35 V17N7252 06/06/2017 0007347104 550100 387.09 Total Account by Grant Year 5,145.56 0.00 Total Account 6,073.61 0.00 Total Fund Budget Unit 58,608.29 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0295 10/03/2016 0007126382 550100 2,596.00 Total Account by Grant Year 2,596.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0832 12/05/2016 0007172103 550100 8,392.00 V17F1112 01/09/2017 0007195060 550100 4,145.00 V17F1378 02/06/2017 0007216641 550100 3,706.00 V17F1642 03/06/2017 0007244672 550100 4,307.00 V17F1913 04/10/2017 0007281988 550100 4,056.00 V17F2187 05/08/2017 0007315280 550100 3,945.00 V17F2459 06/05/2017 0007345300 550100 2,557.00 Total Account by Grant Year 31,108.00 0.00 Total Fund Budget Unit 33,704.00 0.00 Total Federal Aid 123,268.09 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752966 01/27/2017 0007206498 551100 27,231.00 V1754110 06/14/2017 0007354935 551100 25,507.00 V1754682 06/20/2017 0007361607 551100 5,931.00 Total Other State Aid from 7000 58,669.00 0.00 Total Aid 1,968,037.84 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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