Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0261 USD 261 HAYSVILLE 0000047490
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1010 09/13/2016 0007111298 551100 665.96 V17N1556 10/11/2016 0007132026 551100 2,967.52 V17N2274 11/08/2016 0007154237 551100 2,687.12 V17N2772 12/06/2016 0007173563 551100 2,672.72 V17N3667 01/10/2017 0007196397 551100 2,383.56 V17N4333 02/07/2017 0007218045 551100 2,517.08 V17N4979 03/07/2017 0007246157 551100 2,530.08 V17N5908 04/11/2017 0007283458 551100 2,529.76 V17N6426 05/02/2017 0007309022 551100 2,594.16 V17N7187 06/06/2017 0007347039 551100 1,786.88 V17N7928 06/20/2017 0007362067 551100 4,571.81 Total Fund Budget Unit 27,906.65 0.001000-0400 0400 2017 Discretionary Grants
V1703324 12/06/2016 0007173532 529900 60.00 Total Fund Budget Unit 60.00 0.001000-0500 0500 0100 2017 KPERS
V1750583 07/12/2016 0007023444 551400 995,252.50 V1751727 10/12/2016 0007132324 551400 782,651.20 V1754300 06/20/2017 0007361225 551400 1,247,512.34 Total Account 3,025,416.04 0.001000-0500 0500 0820 2017 General State Aid
V1750297 07/05/2016 0007019191 551100 998,209.00 V1750869 07/27/2016 0007034166 551100 998,209.00 V1751155 08/29/2016 0007099166 551100 2,213,153.00 V1751441 09/28/2016 0007120644 551100 2,199,911.00 V1752012 10/27/2016 N/A 551100 2,254,908.00 V1752298 11/28/2016 0007164410 551100 2,254,908.00 V1752584 12/28/2016 0007187121 551100 2,199,911.00 V1753156 02/24/2017 0007232413 551100 2,230,805.00 V1753442 03/29/2017 0007266797 551100 2,159,233.00 V1753728 04/26/2017 0007299415 551100 1,751,566.00 Total Account 19,260,813.00 0.00 Total Fund Budget Unit 22,286,229.04 0.001000-0630 0630 2017 Deaf Blind Aid
V1702559 11/04/2016 0007152018 551100 984.94 V1702559 11/04/2016 0007152018 551100 2,214.87 Total Fund Budget Unit 3,199.81 0.001000-0700 0700 2017 Special Education Services Aid
V17S0011 10/12/2016 0007132609 551100 1,082,469.00 V17S0303 12/12/2016 0007176105 551100 1,035,719.00 V17S0595 03/10/2017 0007248798 551100 697,867.00 V17S0887 04/12/2017 0007285329 551100 700,018.00 V17S1179 05/26/2017 0007337127 551100 1,617,840.00 Total Fund Budget Unit 5,133,913.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0002 05/10/2017 0007316827 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2018 General State Aid
V1850011 07/03/2017 0007371472 551100 2,289,678.00 Total Fund Budget Unit 2,289,678.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0241 09/28/2016 0007120933 551100 3,459,122.00 V17L0473 01/27/2017 0007206785 551100 3,459,122.00 V17L0705 06/20/2017 0007361797 551100 852,415.00 Total Account by Grant Year 7,770,659.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0010 07/03/2017 0007371756 551100 877,146.00 Total Account by Grant Year 877,146.00 0.00 Total Fund Budget Unit 8,647,805.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0008 02/10/2017 0007220947 551100 808,073.00 Total Fund Budget Unit 808,073.00 0.00 Total State Aid 39,197,864.50 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0005 06/15/2017 0007357858 551100 12,411.00 Total Fund Budget Unit 12,411.00 0.002230-2010 R298 2017 School Food Service Conference Fee Fund
V1707262 06/14/2017 0007356735 523200 1,000.00 V1707315 06/15/2017 0007357823 536900 763.74 Total Account 1,763.74 0.002230-2010 W799 2017 Vocational Education Workshop Fee Fund
V1703787 01/03/2017 2003834939 532010 225.00 Total Account 225.00 0.00 Total Fund Budget Unit 1,988.74 0.002538-2030 2030 2017 State Safety
V17T0009 10/27/2016 0007146921 551100 22,400.00 Total Fund Budget Unit 22,400.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0147 09/28/2016 0007120920 551100 3,989,129.00 V17C0291 03/29/2017 0007267073 551100 1,673,149.00 Total Fund Budget Unit 5,662,278.00 0.00 Total Special Revenue State Aid 5,699,077.74 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0118 07/12/2016 0007023721 550100 45,962.85 V17N0441 08/09/2016 0007069564 550100 21,521.08 V17N0860 09/13/2016 0007111168 550100 9,958.88 Total Account 77,442.81 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0118 07/12/2016 0007023721 550100 4,763.47 V17N0441 08/09/2016 0007069564 550100 2,230.55 V17N0860 09/13/2016 0007111168 550100 1,031.95 Total Account 8,025.97 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0118 07/12/2016 0007023721 550100 233.32 V17N0441 08/09/2016 0007069564 550100 109.16 V17N0860 09/13/2016 0007111168 550100 50.66 Total Account 393.14 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1700660 08/17/2016 2003666308 523200 50.00 V1703150 11/29/2016 2003793282 523200 50.00 V1705207 03/13/2017 2003922057 523200 50.00 V1707438 06/20/2017 0007364221 523200 50.00 Total Account 200.00 0.003230-3020 R204 2017 School Food Summer Program10.559 CFDA 10.559
V1706827 06/02/2017 0007342889 523200 50.00 Total Account 50.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1702715 11/10/2016 0007155956 559900 444.00 V1703036 11/21/2016 0007162042 529900 300.00 Total Account 744.00 0.00 Total Fund Budget Unit 86,855.92 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1024 01/09/2017 0007194972 550100 2,677.00 V17F1024 01/09/2017 0007194972 550100 334,210.00 Total Account by Grant Year 336,887.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1563 03/06/2017 0007244593 550100 268,421.00 V17F2373 06/05/2017 0007345214 550100 5,353.00 V17F2373 06/05/2017 0007345214 550100 400,000.00 Total Account by Grant Year 673,774.00 0.00 Total Account 1,010,661.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1024 01/09/2017 0007194972 550100 6,813.00 V17F1563 03/06/2017 0007244593 550100 10,000.00 V17F1830 04/10/2017 0007281905 550100 3,000.00 V17F2373 06/05/2017 0007345214 550100 17,000.00 Total Account 36,813.00 0.00 Total Fund Budget Unit 1,047,474.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0002 09/23/2016 0007117688 550100 435.00 V17P0057 12/22/2016 0007184701 550100 60,546.00 V17P0114 03/23/2017 0007262319 550100 49,345.00 V17P0172 06/14/2017 0007356742 550100 16,674.00 Total Fund Budget Unit 127,000.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0475 11/07/2016 0007152695 550100 3,000.00 V17F0749 12/05/2016 0007172020 550100 10,000.00 V17F1024 01/09/2017 0007194972 550100 5,000.00 V17F1563 03/06/2017 0007244593 550100 5,000.00 V17F1830 04/10/2017 0007281905 550100 10,000.00 V17F2105 05/08/2017 0007315198 550100 20,000.00 V17F2373 06/05/2017 0007345214 550100 10,000.00 Total Fund Budget Unit 63,000.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F2373 06/05/2017 0007345214 550100 12,712.00 Total Fund Budget Unit 12,712.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0475 11/07/2016 0007152695 550100 9,598.00 Total Account by Grant Year 9,598.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0749 12/05/2016 0007172020 550100 5,000.00 V17F1563 03/06/2017 0007244593 550100 1,000.00 V17F1830 04/10/2017 0007281905 550100 4,000.00 V17F2105 05/08/2017 0007315198 550100 5,000.00 V17F2373 06/05/2017 0007345214 550100 85,000.00 Total Account by Grant Year 100,000.00 0.00 Total Fund Budget Unit 109,598.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1010 09/13/2016 0007111298 550100 7,740.99 V17N1556 10/11/2016 0007132026 550100 42,661.97 V17N2274 11/08/2016 0007154237 550100 38,300.38 Total Account by Grant Year 88,703.34 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2772 12/06/2016 0007173563 550100 38,504.05 V17N3667 01/10/2017 0007196397 550100 34,388.25 V17N4333 02/07/2017 0007218045 550100 34,411.92 V17N4979 03/07/2017 0007246157 550100 35,672.46 V17N5908 04/11/2017 0007283458 550100 35,136.59 V17N6426 05/02/2017 0007309022 550100 37,320.31 V17N7187 06/06/2017 0007347039 550100 27,404.78 Total Account by Grant Year 242,838.36 0.00 Total Fund Budget Unit 331,541.70 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1010 09/13/2016 0007111298 550100 37,889.00 V17N1556 10/11/2016 0007132026 550100 169,614.54 Total Account by Grant Year 207,503.54 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2274 11/08/2016 0007154237 550100 149,375.68 V17N2772 12/06/2016 0007173563 550100 147,267.14 V17N3667 01/10/2017 0007196397 550100 131,980.24 V17N4333 02/07/2017 0007218045 550100 139,975.86 V17N4979 03/07/2017 0007246157 550100 141,891.88 V17N5908 04/11/2017 0007283458 550100 141,297.54 V17N6426 05/02/2017 0007309022 550100 146,158.32 V17N7187 06/06/2017 0007347039 550100 100,798.12 Total Account by Grant Year 1,098,744.78 0.00 Total Account 1,306,248.32 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1556 10/11/2016 0007132026 550100 666.50 Total Account by Grant Year 666.50 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2274 11/08/2016 0007154237 550100 678.54 V17N2772 12/06/2016 0007173563 550100 840.22 V17N3667 01/10/2017 0007196397 550100 646.72 V17N4333 02/07/2017 0007218045 550100 738.74 V17N4979 03/07/2017 0007246157 550100 631.24 V17N5908 04/11/2017 0007283458 550100 608.88 V17N6426 05/02/2017 0007309022 550100 552.12 V17N7187 06/06/2017 0007347039 550100 301.00 Total Account by Grant Year 4,997.46 0.00 Total Account 5,663.96 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1010 09/13/2016 0007111298 550100 3,829.27 V17N1556 10/11/2016 0007132026 550100 17,063.24 Total Account by Grant Year 20,892.51 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2274 11/08/2016 0007154237 550100 15,450.94 V17N2772 12/06/2016 0007173563 550100 15,368.14 V17N3667 01/10/2017 0007196397 550100 13,705.47 V17N4333 02/07/2017 0007218045 550100 14,473.21 V17N4979 03/07/2017 0007246157 550100 14,547.96 V17N5908 04/11/2017 0007283458 550100 14,546.12 V17N6426 05/02/2017 0007309022 550100 14,916.42 V17N7187 06/06/2017 0007347039 550100 10,274.56 Total Account by Grant Year 113,282.82 0.00 Total Account 134,175.33 0.00 Total Fund Budget Unit 1,446,087.61 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0475 11/07/2016 0007152695 550100 84,014.00 V17F0749 12/05/2016 0007172020 550100 20,000.00 V17F0749 12/05/2016 0007172020 550100 37,130.00 V17F1563 03/06/2017 0007244593 550100 90,000.00 V17F1830 04/10/2017 0007281905 550100 60,000.00 V17F2105 05/08/2017 0007315198 550100 100,000.00 V17F2373 06/05/2017 0007345214 550100 296,931.00 Total Fund Budget Unit 688,075.00 0.003534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
V1702815 11/15/2016 0007158170 529900 1,499.28 Total Account by Grant Year 1,499.28 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707193 06/13/2017 0007354570 529900 441.00 Total Account by Grant Year 441.00 0.00 Total Fund Budget Unit 1,940.28 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1024 01/09/2017 0007194972 550100 8,861.00 Total Account by Grant Year 8,861.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1563 03/06/2017 0007244593 550100 10,000.00 V17F2373 06/05/2017 0007345214 550100 241.00 V17F2373 06/05/2017 0007345214 550100 20,000.00 Total Account by Grant Year 30,241.00 0.00 Total Fund Budget Unit 39,102.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0475 11/07/2016 0007152695 550100 4,208.00 Total Account by Grant Year 4,208.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1024 01/09/2017 0007194972 550100 2,000.00 V17F1830 04/10/2017 0007281905 550100 2,000.00 V17F2373 06/05/2017 0007345214 550100 26,000.00 Total Account by Grant Year 30,000.00 0.00 Total Fund Budget Unit 34,208.00 0.003592-3070 S756 2017 Test Fee Program FY17S330B160001 16E CFDA 84.330
V1705496 03/28/2017 0007266704 529900 3,724.00 Total Account 3,724.00 0.003592-3070 U905 2017 Homeless Child FY2017S196A160017 16E CFDA 84.196
V17F0475 11/07/2016 0007152695 550100 2,000.00 V17F0749 12/05/2016 0007172020 550100 2,000.00 V17F1024 01/09/2017 0007194972 550100 2,000.00 V17F1563 03/06/2017 0007244593 550100 2,000.00 V17F1830 04/10/2017 0007281905 550100 3,000.00 V17F2105 05/08/2017 0007315198 550100 3,000.00 V17F2373 06/05/2017 0007345214 550100 10,000.00 Total Account 24,000.00 0.00 Total Fund Budget Unit 27,724.00 0.00 Total Federal Aid 4,015,318.51 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752870 01/27/2017 0007206402 551100 2,760,897.00 V1754014 06/14/2017 0007354839 551100 2,586,174.00 V1754586 06/20/2017 0007361511 551100 601,320.00 Total Other State Aid from 7000 5,948,391.00 0.00 Total Aid 54,860,651.75 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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