Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0258 USD 258 HUMBOLDT 0000047546
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1307 09/27/2016 0007120533 551100 89.28 V17N1929 10/18/2016 0007137746 551100 372.60 V17N2551 11/15/2016 0007158188 551100 347.24 V17N3193 12/13/2016 0007178377 551100 339.24 V17N3683 01/10/2017 0007196413 551100 256.48 V17N4348 02/07/2017 0007218060 551100 310.16 V17N4998 03/07/2017 0007246176 551100 328.20 V17N6163 04/18/2017 0007290950 551100 291.52 V17N6436 05/02/2017 0007309032 551100 309.68 V17N7208 06/06/2017 0007347060 551100 246.12 V17N7959 06/20/2017 0007362098 551100 566.32 Total Fund Budget Unit 3,456.84 0.001000-0500 0500 0100 2017 KPERS
V1750614 07/12/2016 0007023475 551400 99,238.69 V1751758 10/12/2016 0007132355 551400 97,009.72 V1754331 06/20/2017 0007361256 551400 118,899.26 Total Account 315,147.67 0.001000-0500 0500 0820 2017 General State Aid
V1750328 07/05/2016 0007019222 551100 209,117.00 V1750900 07/27/2016 0007034197 551100 209,117.00 V1751186 08/29/2016 0007099197 551100 339,356.00 V1751472 09/28/2016 0007120675 551100 396,346.00 V1752043 10/27/2016 N/A 551100 406,255.00 V1752329 11/28/2016 0007164441 551100 406,255.00 V1752615 12/28/2016 0007187152 551100 396,346.00 V1753187 02/24/2017 0007232444 551100 333,470.00 V1753473 03/29/2017 0007266828 551100 322,771.00 V1753759 04/26/2017 0007299446 551100 261,831.00 Total Account 3,280,864.00 0.00 Total Fund Budget Unit 3,596,011.67 0.001000-0700 0700 2017 Special Education Services Aid
V17S0042 10/12/2016 0007132640 551100 139,224.00 V17S0334 12/12/2016 0007176136 551100 153,623.00 V17S0626 03/10/2017 0007248829 551100 98,100.00 V17S0918 04/12/2017 0007285360 551100 103,326.00 V17S1210 05/26/2017 0007337158 551100 185,939.00 Total Fund Budget Unit 680,212.00 0.001000-0820 0820 2018 General State Aid
V1850042 07/03/2017 0007371503 551100 278,695.00 Total Fund Budget Unit 278,695.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0270 09/28/2016 0007120962 551100 278,235.00 V17L0502 01/27/2017 0007206814 551100 278,235.00 V17L0734 06/20/2017 0007361826 551100 68,564.00 Total Account by Grant Year 625,034.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0039 07/03/2017 0007371785 551100 70,553.00 Total Account by Grant Year 70,553.00 0.00 Total Fund Budget Unit 695,587.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0029 02/10/2017 0007220968 551100 145,999.00 Total Fund Budget Unit 145,999.00 0.00 Total State Aid 5,399,961.51 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0036 10/27/2016 0007146948 551100 4,096.00 Total Fund Budget Unit 4,096.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0031 07/27/2016 0007034460 551100 238,868.00 V17C0181 01/27/2017 0007206695 551100 14,620.00 Total Fund Budget Unit 253,488.00 0.00 Total Special Revenue State Aid 257,584.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0122 07/12/2016 0007023725 550100 8,898.59 V17N0655 08/22/2016 0007075728 550100 3,539.59 Total Account 12,438.18 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0122 07/12/2016 0007023725 550100 921.62 V17N0655 08/22/2016 0007075728 550100 367.25 Total Account 1,288.87 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0122 07/12/2016 0007023725 550100 45.54 V17N0655 08/22/2016 0007075728 550100 17.72 Total Account 63.26 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700984 09/01/2016 0007109248 559900 250.00 Total Account 250.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1700764 08/22/2016 0007075709 529900 1,483.32 Total Account 1,483.32 0.003230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1702538 11/04/2016 0007152003 529900 131.49 Total Account 131.49 0.00 Total Fund Budget Unit 15,655.12 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1333 02/06/2017 0007216596 550100 700.00 V17F1592 03/06/2017 0007244622 550100 2,512.00 V17F1859 04/10/2017 0007281934 550100 500.00 V17F2403 06/05/2017 0007345244 550100 21,039.00 Total Fund Budget Unit 24,751.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1307 09/27/2016 0007120533 550100 1,259.83 V17N1929 10/18/2016 0007137746 550100 5,755.63 Total Account by Grant Year 7,015.46 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2551 11/15/2016 0007158188 550100 5,061.57 V17N3193 12/13/2016 0007178377 550100 5,195.02 V17N3683 01/10/2017 0007196413 550100 3,893.30 V17N4348 02/07/2017 0007218060 550100 4,565.14 V17N4998 03/07/2017 0007246176 550100 4,854.18 V17N6163 04/18/2017 0007290950 550100 4,512.85 V17N6436 05/02/2017 0007309032 550100 4,866.29 V17N7208 06/06/2017 0007347060 550100 3,962.30 Total Account by Grant Year 36,910.65 0.00 Total Fund Budget Unit 43,926.11 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1307 09/27/2016 0007120533 550100 4,425.62 V17N1929 10/18/2016 0007137746 550100 18,290.82 Total Account by Grant Year 22,716.44 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2551 11/15/2016 0007158188 550100 15,642.02 V17N3193 12/13/2016 0007178377 550100 15,499.38 V17N3683 01/10/2017 0007196413 550100 11,699.96 V17N4348 02/07/2017 0007218060 550100 14,271.42 V17N4998 03/07/2017 0007246176 550100 15,024.68 V17N6163 04/18/2017 0007290950 550100 13,672.52 V17N6436 05/02/2017 0007309032 550100 14,698.04 V17N7208 06/06/2017 0007347060 550100 11,605.36 Total Account by Grant Year 112,113.38 0.00 Total Account 134,829.82 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1929 10/18/2016 0007137746 550100 285.52 Total Account by Grant Year 285.52 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2551 11/15/2016 0007158188 550100 258.86 V17N3193 12/13/2016 0007178377 550100 300.14 V17N3683 01/10/2017 0007196413 550100 216.72 V17N4348 02/07/2017 0007218060 550100 264.88 V17N4998 03/07/2017 0007246176 550100 234.78 V17N6163 04/18/2017 0007290950 550100 213.28 V17N6436 05/02/2017 0007309032 550100 224.46 V17N7208 06/06/2017 0007347060 550100 172.00 Total Account by Grant Year 1,885.12 0.00 Total Account 2,170.64 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1307 09/27/2016 0007120533 550100 513.36 V17N1929 10/18/2016 0007137746 550100 2,142.45 Total Account by Grant Year 2,655.81 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2551 11/15/2016 0007158188 550100 1,996.63 V17N3193 12/13/2016 0007178377 550100 1,950.63 V17N3683 01/10/2017 0007196413 550100 1,474.76 V17N4348 02/07/2017 0007218060 550100 1,783.42 V17N4998 03/07/2017 0007246176 550100 1,887.15 V17N6163 04/18/2017 0007290950 550100 1,676.24 V17N6436 05/02/2017 0007309032 550100 1,780.66 V17N7208 06/06/2017 0007347060 550100 1,415.19 Total Account by Grant Year 13,964.68 0.00 Total Account 16,620.49 0.00 Total Fund Budget Unit 153,620.95 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0241 10/03/2016 0007126328 550100 10,405.00 Total Account by Grant Year 10,405.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0504 11/07/2016 0007152724 550100 10,000.00 V17F0779 12/05/2016 0007172050 550100 6,944.00 V17F1054 01/09/2017 0007195002 550100 8,922.00 V17F1333 02/06/2017 0007216596 550100 6,944.00 V17F1592 03/06/2017 0007244622 550100 7,076.00 V17F1859 04/10/2017 0007281934 550100 8,457.00 V17F2132 05/08/2017 0007315225 550100 9,395.00 V17F2403 06/05/2017 0007345244 550100 36,424.00 Total Account by Grant Year 94,162.00 0.00 Total Fund Budget Unit 104,567.00 0.00 Total Federal Aid 342,520.18 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706331 05/05/2017 0007312684 529900 450.00 Total Fund Budget Unit 450.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752901 01/27/2017 0007206433 551100 423,511.00 V1754045 06/14/2017 0007354870 551100 314,784.00 V1754617 06/20/2017 0007361542 551100 73,191.00 Total Fund Budget Unit 811,486.00 0.00 Total Other State Aid from 7000 811,936.00 0.00 Total Aid 6,812,001.69 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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