Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0268 USD 268 CHENEY 0000047500
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1557 10/11/2016 0007132027 551100 90.04 V17N1919 10/18/2016 0007137736 551100 352.32 V17N2776 12/06/2016 0007173567 551100 334.44 V17N3668 01/10/2017 0007196398 551100 316.12 V17N4674 02/14/2017 0007223668 551100 254.52 V17N4841 02/21/2017 0007229766 551100 326.36 V17N5729 04/04/2017 0007276867 551100 308.12 V17N7011 05/23/2017 0007330359 551100 270.08 V17N7189 06/06/2017 0007347041 551100 561.40 V17N7932 06/20/2017 0007362071 551100 551.21 Total Fund Budget Unit 3,364.61 0.001000-0500 0500 0100 2017 KPERS
V1750587 07/12/2016 0007023448 551400 117,499.65 V1751731 10/12/2016 0007132328 551400 110,776.16 V1754304 06/20/2017 0007361229 551400 144,914.99 Total Account 373,190.80 0.001000-0500 0500 0820 2017 General State Aid
V1750301 07/05/2016 0007019195 551100 260,780.00 V1750873 07/27/2016 0007034170 551100 260,780.00 V1751159 08/29/2016 0007099170 551100 343,107.00 V1751445 09/28/2016 0007120648 551100 384,257.00 V1752016 10/27/2016 N/A 551100 393,863.00 V1752302 11/28/2016 0007164414 551100 393,863.00 V1752588 12/28/2016 0007187125 551100 384,257.00 V1753160 02/24/2017 0007232417 551100 369,581.00 V1753446 03/29/2017 0007266801 551100 357,724.00 V1753732 04/26/2017 0007299419 551100 290,185.00 Total Account 3,438,397.00 0.00 Total Fund Budget Unit 3,811,587.80 0.001000-0700 0700 2017 Special Education Services Aid
V17S0015 10/12/2016 0007132613 551100 143,506.00 V17S0307 12/12/2016 0007176109 551100 149,482.00 V17S0599 03/10/2017 0007248802 551100 101,980.00 V17S0891 04/12/2017 0007285333 551100 101,508.00 V17S1183 05/26/2017 0007337131 551100 197,904.00 Total Fund Budget Unit 694,380.00 0.001000-0820 0820 2018 General State Aid
V1850015 07/03/2017 0007371476 551100 327,805.00 Total Fund Budget Unit 327,805.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0244 09/28/2016 0007120936 551100 458,511.00 V17L0476 01/27/2017 0007206788 551100 458,511.00 V17L0708 06/20/2017 0007361800 551100 112,989.00 Total Account by Grant Year 1,030,011.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0013 07/03/2017 0007371759 551100 116,267.00 Total Account by Grant Year 116,267.00 0.00 Total Fund Budget Unit 1,146,278.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0011 02/10/2017 0007220950 551100 140,055.00 Total Fund Budget Unit 140,055.00 0.00 Total State Aid 6,123,470.41 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0012 10/27/2016 0007146924 551100 5,248.00 Total Fund Budget Unit 5,248.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0017 07/27/2016 0007034446 551100 448,082.00 V17C0167 01/27/2017 0007206681 551100 115,886.00 Total Fund Budget Unit 563,968.00 0.00 Total Special Revenue State Aid 569,216.00 0.00Federal Aid
3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579
J2170013 05/22/2017 N/A 550100 13,300.00 Total Account 13,300.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
J2170013 05/22/2017 N/A 550100 -13,300.00 V1706497 05/15/2017 0007322000 550100 13,300.00 Total Account 0.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701802 10/11/2016 0007131953 559900 980.00 Total Account 980.00 0.00 Total Fund Budget Unit 14,280.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0479 11/07/2016 0007152699 550100 7,087.00 Total Account by Grant Year 7,087.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0753 12/05/2016 0007172024 550100 410.00 V17F1028 01/09/2017 0007194976 550100 6,391.00 V17F1567 03/06/2017 0007244597 550100 1,055.00 V17F2109 05/08/2017 0007315202 550100 70.00 V17F2377 06/05/2017 0007345218 550100 805.00 Total Account by Grant Year 8,731.00 0.00 Total Fund Budget Unit 15,818.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1557 10/11/2016 0007132027 550100 101.66 V17N1557 10/11/2016 0007132027 550100 376.40 V17N1919 10/18/2016 0007137736 550100 646.90 V17N1919 10/18/2016 0007137736 550100 1,945.64 Total Account by Grant Year 3,070.60 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2776 12/06/2016 0007173567 550100 615.72 V17N2776 12/06/2016 0007173567 550100 1,693.07 V17N3668 01/10/2017 0007196398 550100 634.92 V17N3668 01/10/2017 0007196398 550100 1,678.26 V17N4674 02/14/2017 0007223668 550100 456.91 V17N4674 02/14/2017 0007223668 550100 1,303.41 V17N4841 02/21/2017 0007229766 550100 602.29 V17N4841 02/21/2017 0007229766 550100 1,781.47 V17N5729 04/04/2017 0007276867 550100 540.83 V17N5729 04/04/2017 0007276867 550100 1,702.91 V17N7011 05/23/2017 0007330359 550100 520.67 V17N7011 05/23/2017 0007330359 550100 1,599.71 V17N7189 06/06/2017 0007347041 550100 915.80 V17N7189 06/06/2017 0007347041 550100 2,638.50 Total Account by Grant Year 16,684.47 0.00 Total Fund Budget Unit 19,755.07 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1557 10/11/2016 0007132027 550100 3,506.42 V17N1919 10/18/2016 0007137736 550100 13,931.50 Total Account by Grant Year 17,437.92 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2776 12/06/2016 0007173567 550100 12,514.82 V17N3668 01/10/2017 0007196398 550100 12,111.06 V17N4674 02/14/2017 0007223668 550100 9,844.20 V17N4841 02/21/2017 0007229766 550100 12,641.44 V17N5729 04/04/2017 0007276867 550100 11,781.98 V17N7011 05/23/2017 0007330359 550100 10,471.70 V17N7189 06/06/2017 0007347041 550100 17,773.16 Total Account by Grant Year 87,138.36 0.00 Total Account 104,576.28 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1557 10/11/2016 0007132027 550100 517.73 V17N1919 10/18/2016 0007137736 550100 2,025.84 Total Account by Grant Year 2,543.57 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2776 12/06/2016 0007173567 550100 1,923.03 V17N3668 01/10/2017 0007196398 550100 1,817.69 V17N4674 02/14/2017 0007223668 550100 1,463.49 V17N4841 02/21/2017 0007229766 550100 1,876.57 V17N5729 04/04/2017 0007276867 550100 1,771.69 V17N7011 05/23/2017 0007330359 550100 1,552.96 V17N7189 06/06/2017 0007347041 550100 3,228.05 Total Account by Grant Year 13,633.48 0.00 Total Account 16,177.05 0.00 Total Fund Budget Unit 120,753.33 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0479 11/07/2016 0007152699 550100 4,027.00 V17F0753 12/05/2016 0007172024 550100 5,027.00 V17F1028 01/09/2017 0007194976 550100 3,028.00 V17F1310 02/06/2017 0007216573 550100 8,054.00 V17F2109 05/08/2017 0007315202 550100 7,885.00 V17F2377 06/05/2017 0007345218 550100 29,785.00 Total Fund Budget Unit 57,806.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0479 11/07/2016 0007152699 550100 1,550.00 Total Account by Grant Year 1,550.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2377 06/05/2017 0007345218 550100 590.00 Total Account by Grant Year 590.00 0.00 Total Fund Budget Unit 2,140.00 0.00 Total Federal Aid 230,552.40 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752874 01/27/2017 0007206406 551100 457,402.00 V1754018 06/14/2017 0007354843 551100 370,254.00 V1754590 06/20/2017 0007361515 551100 86,089.00 Total Other State Aid from 7000 913,745.00 0.00 Total Aid 7,836,983.81 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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