Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0274 USD 274 OAKLEY 0000047689
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1611 10/11/2016 0007132081 551100 85.32 V17N2119 11/01/2016 0007149742 551100 282.84 V17N2825 12/06/2016 0007173616 551100 256.36 V17N3218 12/13/2016 0007178402 551100 250.16 V17N4164 01/24/2017 0007204356 551100 178.64 V17N5038 03/07/2017 0007246216 551100 220.20 V17N5573 03/21/2017 0007260206 551100 210.68 V17N6335 04/25/2017 0007299343 551100 217.64 V17N6866 05/16/2017 0007323721 551100 210.20 V17N8031 06/20/2017 0007362170 551100 143.32 V17N8031 06/20/2017 0007362170 551100 402.69 Total Fund Budget Unit 2,458.05 0.001000-0500 0500 0100 2017 KPERS
V1750685 07/12/2016 0007023546 551400 71,331.41 V1751829 10/12/2016 0007132426 551400 49,655.62 V1754402 06/20/2017 0007361327 551400 67,000.77 Total Account 187,987.80 0.001000-0500 0500 0820 2017 General State Aid
V1750399 07/05/2016 0007019293 551100 146,222.00 V1750971 07/27/2016 0007034268 551100 146,222.00 V1751257 08/29/2016 0007099268 551100 178,605.00 V1751543 09/28/2016 0007120746 551100 190,517.00 V1752114 10/27/2016 N/A 551100 195,280.00 V1752400 11/28/2016 0007164512 551100 195,280.00 V1752686 12/28/2016 0007187223 551100 190,517.00 V1753258 02/24/2017 0007232515 551100 176,662.00 V1753544 03/29/2017 0007266899 551100 170,994.00 V1753830 04/26/2017 0007299517 551100 138,709.00 Total Account 1,729,008.00 0.00 Total Fund Budget Unit 1,916,995.80 0.001000-0700 0700 2017 Special Education Services Aid
V17S0113 10/12/2016 0007132711 551100 89,899.00 V17S0405 12/12/2016 0007176207 551100 86,849.00 V17S0697 03/10/2017 0007248900 551100 59,290.00 V17S0989 04/12/2017 0007285431 551100 59,324.00 V17S1281 05/26/2017 0007337229 551100 118,929.00 Total Fund Budget Unit 414,291.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0018 05/10/2017 0007316843 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2018 General State Aid
V1850113 07/03/2017 0007371574 551100 182,494.00 Total Fund Budget Unit 182,494.00 0.00 Total State Aid 2,517,238.85 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0102 10/27/2016 0007147014 551100 3,328.00 Total Special Revenue State Aid 3,328.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0300 10/03/2016 0007126387 550100 7,500.00 V17F0563 11/07/2016 0007152783 550100 7,200.00 Total Account by Grant Year 14,700.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0837 12/05/2016 0007172108 550100 1,200.00 V17F1117 01/09/2017 0007195065 550100 1,600.00 V17F2464 06/05/2017 0007345305 550100 3,591.00 Total Account by Grant Year 6,391.00 0.00 Total Fund Budget Unit 21,091.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1611 10/11/2016 0007132081 550100 937.98 V17N2119 11/01/2016 0007149742 550100 3,478.59 Total Account by Grant Year 4,416.57 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2825 12/06/2016 0007173616 550100 3,095.26 V17N3218 12/13/2016 0007178402 550100 3,179.80 V17N4164 01/24/2017 0007204356 550100 2,215.53 V17N5038 03/07/2017 0007246216 550100 2,284.55 V17N5573 03/21/2017 0007260206 550100 2,360.49 V17N6335 04/25/2017 0007299343 550100 2,446.00 V17N6866 05/16/2017 0007323721 550100 2,344.58 V17N8031 06/20/2017 0007362170 550100 959.27 Total Account by Grant Year 18,885.48 0.00 Total Fund Budget Unit 23,302.05 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1611 10/11/2016 0007132081 550100 3,939.38 V17N2119 11/01/2016 0007149742 550100 12,954.40 Total Account by Grant Year 16,893.78 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2825 12/06/2016 0007173616 550100 11,241.26 V17N3218 12/13/2016 0007178402 550100 10,938.42 V17N4164 01/24/2017 0007204356 550100 7,825.34 V17N5038 03/07/2017 0007246216 550100 9,618.40 V17N5573 03/21/2017 0007260206 550100 9,391.14 V17N6335 04/25/2017 0007299343 550100 9,668.28 V17N6866 05/16/2017 0007323721 550100 9,447.50 V17N8031 06/20/2017 0007362170 550100 5,835.44 Total Account by Grant Year 73,965.78 0.00 Total Account 90,859.56 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1611 10/11/2016 0007132081 550100 490.59 V17N2119 11/01/2016 0007149742 550100 1,626.33 Total Account by Grant Year 2,116.92 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2825 12/06/2016 0007173616 550100 1,474.07 V17N3218 12/13/2016 0007178402 550100 1,438.42 V17N4164 01/24/2017 0007204356 550100 1,027.18 V17N5038 03/07/2017 0007246216 550100 1,266.15 V17N5573 03/21/2017 0007260206 550100 1,211.41 V17N6335 04/25/2017 0007299343 550100 1,251.43 V17N6866 05/16/2017 0007323721 550100 1,208.65 V17N8031 06/20/2017 0007362170 550100 864.46 Total Account by Grant Year 9,741.77 0.00 Total Account 11,858.69 0.00 Total Fund Budget Unit 102,718.25 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0300 10/03/2016 0007126387 550100 6,300.00 Total Account by Grant Year 6,300.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0563 11/07/2016 0007152783 550100 9,100.00 V17F0837 12/05/2016 0007172108 550100 3,000.00 V17F1117 01/09/2017 0007195065 550100 2,500.00 V17F1384 02/06/2017 0007216647 550100 6,133.00 V17F1646 03/06/2017 0007244676 550100 7,500.00 V17F1919 04/10/2017 0007281994 550100 9,500.00 V17F2464 06/05/2017 0007345305 550100 20,499.00 Total Account by Grant Year 58,232.00 0.00 Total Fund Budget Unit 64,532.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0563 11/07/2016 0007152783 550100 165.00 V17F0563 11/07/2016 0007152783 550100 1,550.00 Total Fund Budget Unit 1,715.00 0.00 Total Federal Aid 213,358.30 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752972 01/27/2017 0007206504 551100 218,641.00 V1754116 06/14/2017 0007354941 551100 206,125.00 V1754688 06/20/2017 0007361613 551100 47,927.00 Total Other State Aid from 7000 472,693.00 0.00 Total Aid 3,206,618.15 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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