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

D0275 USD 275 TRIPLAINS 0000047840

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N2130 11/01/2016 0007149753 551100 69.20 V17N2583 11/15/2016 0007158220 551100 37.04 V17N3430 12/20/2016 0007183273 551100 35.72 V17N3774 01/10/2017 0007196504 551100 27.72 V17N4716 02/14/2017 0007223710 551100 34.80 V17N5439 03/14/2017 0007253443 551100 34.60 V17N5993 04/11/2017 0007283543 551100 34.20 V17N6692 05/09/2017 0007316681 551100 33.12 V17N7613 06/13/2017 0007354667 551100 15.96 V17N8098 06/20/2017 0007362237 551100 63.16 Total Fund Budget Unit 385.52 0.00

1000-0500 0500 0100 2017 KPERS

V1750750 07/12/2016 0007023611 551400 16,694.43 V1751894 10/12/2016 0007132491 551400 13,023.03 V1754467 06/20/2017 0007361392 551400 17,035.89 Total Account 46,753.35 0.00

1000-0500 0500 0820 2017 General State Aid

V1750464 07/05/2016 0007019358 551100 51,888.00 V1751036 07/27/2016 0007034333 551100 41,888.00 V1751322 08/29/2016 0007099333 551100 48,333.00 V1751608 09/28/2016 0007120811 551100 51,555.00 V1752179 10/27/2016 N/A 551100 52,844.00 V1752465 11/28/2016 0007164577 551100 52,844.00 V1752751 12/28/2016 0007187288 551100 51,555.00 V1753323 02/24/2017 0007232580 551100 45,537.00 V1753609 03/29/2017 0007266964 551100 44,076.00 V1753895 04/26/2017 0007299582 551100 35,754.00 Total Account 476,274.00 0.00 Total Fund Budget Unit 523,027.35 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0178 10/12/2016 0007132776 551100 30,489.00 V17S0470 12/12/2016 0007176272 551100 29,850.00 V17S0762 03/10/2017 0007248965 551100 20,348.00 V17S1054 04/12/2017 0007285496 551100 20,354.00 V17S1346 05/26/2017 0007337294 551100 23,788.00 Total Fund Budget Unit 124,829.00 0.00

1000-0820 0820 2018 General State Aid

V1850178 07/03/2017 0007371639 551100 46,738.00 Total Fund Budget Unit 46,738.00 0.00 Total State Aid 694,979.87 0.00

Special Revenue State Aid

2538-2030 2030 2017 State Safety

V17T0161 10/27/2016 0007147073 551100 640.00 Total Special Revenue State Aid 640.00 0.00

Federal Aid

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

V17F2519 06/05/2017 0007345360 550100 964.00 Total Fund Budget Unit 964.00 0.00

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

V17N2130 11/01/2016 0007149753 550100 881.67 Total Account by Grant Year 881.67 0.00

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

V17N2583 11/15/2016 0007158220 550100 583.91 V17N3430 12/20/2016 0007183273 550100 592.83 V17N3774 01/10/2017 0007196504 550100 448.06 V17N4716 02/14/2017 0007223710 550100 495.40 V17N5439 03/14/2017 0007253443 550100 502.52 V17N5993 04/11/2017 0007283543 550100 525.21 V17N6692 05/09/2017 0007316681 550100 485.31 V17N7613 06/13/2017 0007354667 550100 293.53 Total Account by Grant Year 3,926.77 0.00 Total Fund Budget Unit 4,808.44 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N2130 11/01/2016 0007149753 550100 2,634.28 Total Account by Grant Year 2,634.28 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2583 11/15/2016 0007158220 550100 1,467.98 V17N3430 12/20/2016 0007183273 550100 1,379.62 V17N3774 01/10/2017 0007196504 550100 1,105.12 V17N4716 02/14/2017 0007223710 550100 1,350.92 V17N5439 03/14/2017 0007253443 550100 1,406.26 V17N5993 04/11/2017 0007283543 550100 1,376.52 V17N6692 05/09/2017 0007316681 550100 1,377.78 V17N7613 06/13/2017 0007354667 550100 666.70 Total Account by Grant Year 10,130.90 0.00 Total Account 12,765.18 0.00

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

V17N2130 11/01/2016 0007149753 550100 397.90 Total Account by Grant Year 397.90 0.00

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

V17N2583 11/15/2016 0007158220 550100 212.98 V17N3430 12/20/2016 0007183273 550100 205.39 V17N3774 01/10/2017 0007196504 550100 159.39 V17N4716 02/14/2017 0007223710 550100 200.10 V17N5439 03/14/2017 0007253443 550100 198.95 V17N5993 04/11/2017 0007283543 550100 196.65 V17N6692 05/09/2017 0007316681 550100 190.44 V17N7613 06/13/2017 0007354667 550100 91.77 Total Account by Grant Year 1,455.67 0.00 Total Account 1,853.57 0.00 Total Fund Budget Unit 14,618.75 0.00

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

V17F0354 10/03/2016 0007126441 550100 1,353.00 Total Account by Grant Year 1,353.00 0.00

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

S1700369 02/09/2017 N/A 550100 -5,743.00 V17F0620 11/07/2016 0007152840 550100 1,353.00 V17F0893 12/05/2016 0007172164 550100 7,096.00 V17F1973 04/10/2017 0007282048 550100 1,353.00 V17F2519 06/05/2017 0007345360 550100 3,969.00 Total Account by Grant Year 13,771.00 -5,743.00 Total Fund Budget Unit 15,124.00 -5,743.00 Total Federal Aid 35,515.19 -5,743.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1753037 01/27/2017 0007206569 551100 56,357.00 V1754181 06/14/2017 0007355006 551100 52,790.00 V1754753 06/20/2017 0007361678 551100 12,275.00 Total Other State Aid from 7000 121,422.00 0.00 Total Aid 852,557.06 -5,743.00 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
Back to the CPA State Funding Reports County