Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0267 USD 267 RENWICK 0000047529
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1566 10/11/2016 0007132036 551100 1,265.60 V17N2281 11/08/2016 0007154244 551100 1,013.48 V17N3189 12/13/2016 0007178373 551100 883.24 V17N3677 01/10/2017 0007196407 551100 714.40 V17N4680 02/14/2017 0007223674 551100 907.76 V17N4990 03/07/2017 0007246168 551100 904.96 V17N5918 04/11/2017 0007283468 551100 915.72 V17N6619 05/09/2017 0007316608 551100 863.08 V17N7199 06/06/2017 0007347051 551100 588.52 V17N7948 06/20/2017 0007362087 551100 1,578.50 Total Fund Budget Unit 9,635.26 0.001000-0500 0500 0100 2017 KPERS
V1750603 07/12/2016 0007023464 551400 228,092.05 V1751747 10/12/2016 0007132344 551400 206,364.37 V1754320 06/20/2017 0007361245 551400 290,484.14 Total Account 724,940.56 0.001000-0500 0500 0820 2017 General State Aid
V1750317 07/05/2016 0007019211 551100 525,610.00 V1750889 07/27/2016 0007034186 551100 657,610.00 V1751175 08/29/2016 0007099186 551100 654,249.00 V1751461 09/28/2016 0007120664 551100 693,875.00 V1752032 10/27/2016 N/A 551100 711,222.00 V1752318 11/28/2016 0007164430 551100 711,222.00 V1752604 12/28/2016 0007187141 551100 693,875.00 V1753176 02/24/2017 0007232433 551100 624,542.00 V1753462 03/29/2017 0007266817 551100 604,505.00 V1753748 04/26/2017 0007299435 551100 490,373.00 Total Account 6,367,083.00 0.00 Total Fund Budget Unit 7,092,023.56 0.001000-0700 0700 2017 Special Education Services Aid
V17S0031 10/12/2016 0007132629 551100 353,332.00 V17S0323 12/12/2016 0007176125 551100 368,047.00 V17S0615 03/10/2017 0007248818 551100 251,089.00 V17S0907 04/12/2017 0007285349 551100 249,927.00 V17S1199 05/26/2017 0007337147 551100 358,527.00 Total Fund Budget Unit 1,580,922.00 0.001000-0820 0820 2018 General State Aid
V1850031 07/03/2017 0007371492 551100 641,025.00 Total Fund Budget Unit 641,025.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0260 09/28/2016 0007120952 551100 739,524.00 V17L0492 01/27/2017 0007206804 551100 739,524.00 V17L0724 06/20/2017 0007361816 551100 182,237.00 Total Account by Grant Year 1,661,285.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0029 07/03/2017 0007371775 551100 187,524.00 Total Account by Grant Year 187,524.00 0.00 Total Fund Budget Unit 1,848,809.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0023 02/10/2017 0007220962 551100 333,491.00 Total Fund Budget Unit 333,491.00 0.00 Total State Aid 11,505,905.82 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0011 06/15/2017 0007357864 551100 6,410.00 Total Fund Budget Unit 6,410.00 0.002230-2010 S397 2017 Effective Schools Conference Fee Fund
V1701690 10/06/2016 2003730502 462110 200.00 Total Fund Budget Unit 200.00 0.002538-2030 2030 2017 State Safety
V17T0027 10/27/2016 0007146939 551100 14,464.00 Total Fund Budget Unit 14,464.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0123 08/29/2016 0007099445 551100 703,586.00 V17C0266 02/24/2017 0007232693 551100 249,999.00 Total Fund Budget Unit 953,585.00 0.00 Total Special Revenue State Aid 974,659.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1701005 09/01/2016 0007109269 559900 250.00 Total Account 250.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701788 10/11/2016 0007131940 559900 2,230.00 Total Account 2,230.00 0.00 Total Fund Budget Unit 2,480.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0232 10/03/2016 0007126319 550100 3,550.00 V17F0493 11/07/2016 0007152713 550100 3,550.00 Total Account by Grant Year 7,100.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0768 12/05/2016 0007172039 550100 14,460.00 V17F1043 01/09/2017 0007194991 550100 5,817.00 V17F2123 05/08/2017 0007315216 550100 4,515.00 Total Account by Grant Year 24,792.00 0.00 Total Fund Budget Unit 31,892.00 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1566 10/11/2016 0007132036 550100 27,410.60 Total Account by Grant Year 27,410.60 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2281 11/08/2016 0007154244 550100 21,416.16 V17N3189 12/13/2016 0007178373 550100 17,985.36 V17N3677 01/10/2017 0007196407 550100 14,329.26 V17N4680 02/14/2017 0007223674 550100 18,419.48 V17N4990 03/07/2017 0007246168 550100 18,460.84 V17N5918 04/11/2017 0007283468 550100 18,467.36 V17N6619 05/09/2017 0007316608 550100 17,465.56 V17N7199 06/06/2017 0007347051 550100 12,002.50 Total Account by Grant Year 138,546.52 0.00 Total Account 165,957.12 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1566 10/11/2016 0007132036 550100 7,277.20 Total Account by Grant Year 7,277.20 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2281 11/08/2016 0007154244 550100 5,827.51 V17N3189 12/13/2016 0007178373 550100 5,078.63 V17N3677 01/10/2017 0007196407 550100 4,107.80 V17N4680 02/14/2017 0007223674 550100 5,219.62 V17N4990 03/07/2017 0007246168 550100 5,203.52 V17N5918 04/11/2017 0007283468 550100 5,265.39 V17N6619 05/09/2017 0007316608 550100 4,962.71 V17N7199 06/06/2017 0007347051 550100 3,383.99 Total Account by Grant Year 39,049.17 0.00 Total Account 46,326.37 0.00 Total Fund Budget Unit 212,283.49 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0232 10/03/2016 0007126319 550100 13,475.00 Total Account by Grant Year 13,475.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0493 11/07/2016 0007152713 550100 13,475.00 V17F0768 12/05/2016 0007172039 550100 31,710.00 V17F1043 01/09/2017 0007194991 550100 30,332.00 V17F1324 02/06/2017 0007216587 550100 21,410.00 V17F2123 05/08/2017 0007315216 550100 10,812.00 Total Account by Grant Year 107,739.00 0.00 Total Fund Budget Unit 121,214.00 0.00 Total Federal Aid 367,869.49 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752890 01/27/2017 0007206422 551100 772,948.00 V1754034 06/14/2017 0007354859 551100 724,032.00 V1754606 06/20/2017 0007361531 551100 168,347.00 Total Other State Aid from 7000 1,665,327.00 0.00 Total Aid 14,513,761.31 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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