Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0271 USD 271 STOCKTON 0000047770

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1066 09/13/2016 0007111354 551100 109.92 V17N1637 10/11/2016 0007132107 551100 211.88 V17N2341 11/08/2016 0007154304 551100 205.76 V17N2848 12/06/2016 0007173639 551100 211.96 V17N3755 01/10/2017 0007196485 551100 152.48 V17N4410 02/07/2017 0007218122 551100 198.88 V17N5063 03/07/2017 0007246241 551100 191.24 V17N5757 04/04/2017 0007276895 551100 174.44 V17N6682 05/09/2017 0007316671 551100 172.92 V17N7284 06/06/2017 0007347136 551100 125.20 V17N8072 06/20/2017 0007362211 551100 343.78 Total Fund Budget Unit 2,098.46 0.00

1000-0500 0500 0100 2017 KPERS

V1750724 07/12/2016 0007023585 551400 44,599.10 V1751868 10/12/2016 0007132465 551400 42,932.48 V1754441 06/20/2017 0007361366 551400 55,194.22 Total Account 142,725.80 0.00

1000-0500 0500 0820 2017 General State Aid

V1750438 07/05/2016 0007019332 551100 332,551.00 V1751010 07/27/2016 0007034307 551100 332,551.00 V1751296 08/29/2016 0007099307 551100 153,029.00 V1751582 09/28/2016 0007120785 551100 163,230.00 V1752153 10/27/2016 N/A 551100 167,311.00 V1752439 11/28/2016 0007164551 551100 167,311.00 V1752725 12/28/2016 0007187262 551100 163,230.00 V1753297 02/24/2017 0007232554 551100 87,057.00 V1753583 03/29/2017 0007266938 551100 84,264.00 V1753869 04/26/2017 0007299556 551100 68,355.00 Total Account 1,718,889.00 0.00 Total Fund Budget Unit 1,861,614.80 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0152 10/12/2016 0007132750 551100 77,904.00 V17S0444 12/12/2016 0007176246 551100 74,116.00 V17S0736 03/10/2017 0007248939 551100 56,554.00 V17S1028 04/12/2017 0007285470 551100 53,265.00 V17S1320 05/26/2017 0007337268 551100 82,884.00 Total Fund Budget Unit 344,723.00 0.00

1000-0820 0820 2018 General State Aid

V1850152 07/03/2017 0007371613 551100 89,355.00 Total Fund Budget Unit 89,355.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0352 09/28/2016 0007121044 551100 44,564.00 V17L0584 01/27/2017 0007206896 551100 44,564.00 V17L0816 06/20/2017 0007361908 551100 10,982.00 Total Account by Grant Year 100,110.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0121 07/03/2017 0007371867 551100 11,300.00 Total Account by Grant Year 11,300.00 0.00 Total Fund Budget Unit 111,410.00 0.00 Total State Aid 2,409,201.26 0.00

Special Revenue State Aid

2538-2030 2030 2017 State Safety

V17T0135 10/27/2016 0007147047 551100 2,944.00 Total Special Revenue State Aid 2,944.00 0.00

Federal Aid

3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579

V1701547 09/29/2016 0007124901 550100 11,535.00 Total Account 11,535.00 0.00

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V17N1066 09/13/2016 0007111354 550100 10.86 V17N1637 10/11/2016 0007132107 550100 25.28 Total Account by Grant Year 36.14 0.00

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

V17N2341 11/08/2016 0007154304 550100 27.06 V17N2848 12/06/2016 0007173639 550100 24.29 V17N3755 01/10/2017 0007196485 550100 16.98 V17N4410 02/07/2017 0007218122 550100 24.10 V17N5063 03/07/2017 0007246241 550100 25.87 V17N5757 04/04/2017 0007276895 550100 23.50 V17N6682 05/09/2017 0007316671 550100 25.87 V17N7284 06/06/2017 0007347136 550100 19.55 Total Account by Grant Year 187.22 0.00 Total Account 223.36 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1703810 01/04/2017 0007193230 559900 250.00 Total Account 250.00 0.00

3230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547

V1701214 09/14/2016 0007112207 529900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 13,008.36 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F1676 03/06/2017 0007244706 550100 5,000.00 V17F2223 05/08/2017 0007315316 550100 6,000.00 V17F2499 06/05/2017 0007345340 550100 8,328.00 Total Fund Budget Unit 19,328.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1066 09/13/2016 0007111354 550100 1,188.18 V17N1637 10/11/2016 0007132107 550100 2,636.16 Total Account by Grant Year 3,824.34 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2341 11/08/2016 0007154304 550100 2,467.35 V17N2848 12/06/2016 0007173639 550100 2,184.10 V17N3755 01/10/2017 0007196485 550100 1,615.16 V17N4410 02/07/2017 0007218122 550100 2,176.58 V17N5063 03/07/2017 0007246241 550100 2,206.74 V17N5757 04/04/2017 0007276895 550100 2,049.78 V17N6682 05/09/2017 0007316671 550100 2,051.38 V17N7284 06/06/2017 0007347136 550100 1,483.09 Total Account by Grant Year 16,234.18 0.00 Total Fund Budget Unit 20,058.52 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1066 09/13/2016 0007111354 550100 5,616.36 V17N1637 10/11/2016 0007132107 550100 10,865.68 Total Account by Grant Year 16,482.04 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2341 11/08/2016 0007154304 550100 10,176.46 V17N2848 12/06/2016 0007173639 550100 10,477.38 V17N3755 01/10/2017 0007196485 550100 7,640.42 V17N4410 02/07/2017 0007218122 550100 10,043.30 V17N5063 03/07/2017 0007246241 550100 9,830.38 V17N5757 04/04/2017 0007276895 550100 9,044.00 V17N6682 05/09/2017 0007316671 550100 9,090.78 V17N7284 06/06/2017 0007347136 550100 6,464.18 Total Account by Grant Year 72,766.90 0.00 Total Account 89,248.94 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1066 09/13/2016 0007111354 550100 632.04 V17N1637 10/11/2016 0007132107 550100 1,218.31 Total Account by Grant Year 1,850.35 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2341 11/08/2016 0007154304 550100 1,183.12 V17N2848 12/06/2016 0007173639 550100 1,218.77 V17N3755 01/10/2017 0007196485 550100 876.76 V17N4410 02/07/2017 0007218122 550100 1,143.56 V17N5063 03/07/2017 0007246241 550100 1,099.63 V17N5757 04/04/2017 0007276895 550100 1,003.03 V17N6682 05/09/2017 0007316671 550100 994.29 V17N7284 06/06/2017 0007347136 550100 719.90 Total Account by Grant Year 8,239.06 0.00 Total Account 10,089.41 0.00 Total Fund Budget Unit 99,338.35 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V17F0150 09/06/2016 0007107125 550100 10,000.00 V17F0331 10/03/2016 0007126418 550100 7,000.00 Total Account by Grant Year 17,000.00 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0595 11/07/2016 0007152815 550100 5,000.00 V17F0871 12/05/2016 0007172142 550100 7,000.00 V17F1147 01/09/2017 0007195095 550100 7,000.00 V17F1415 02/06/2017 0007216678 550100 7,000.00 V17F1676 03/06/2017 0007244706 550100 5,000.00 V17F1949 04/10/2017 0007282024 550100 5,000.00 V17F2223 05/08/2017 0007315316 550100 7,000.00 V17F2499 06/05/2017 0007345340 550100 7,809.00 Total Account by Grant Year 50,809.00 0.00 Total Fund Budget Unit 67,809.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V17F2499 06/05/2017 0007345340 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 221,092.23 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1753011 01/27/2017 0007206543 551100 107,744.00 V1754155 06/14/2017 0007354980 551100 100,926.00 V1754727 06/20/2017 0007361652 551100 23,467.00 Total Other State Aid from 7000 232,137.00 0.00 Total Aid 2,865,374.49 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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