Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0281 USD 281 GRAHAM COUNTY 0000047597
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1589 10/11/2016 0007132059 551100 349.84 V17N2303 11/08/2016 0007154266 551100 196.24 V17N3413 12/20/2016 0007183256 551100 214.08 V17N3701 01/10/2017 0007196431 551100 173.00 V17N4694 02/14/2017 0007223688 551100 209.28 V17N5012 03/07/2017 0007246190 551100 202.04 V17N5935 04/11/2017 0007283485 551100 178.20 V17N6637 05/09/2017 0007316626 551100 187.72 V17N7227 06/06/2017 0007347079 551100 134.64 V17N7991 06/20/2017 0007362130 551100 361.48 Total Fund Budget Unit 2,206.52 0.001000-0500 0500 0100 2017 KPERS
V1750646 07/12/2016 0007023507 551400 61,915.52 V1751790 10/12/2016 0007132387 551400 61,754.52 V1754363 06/20/2017 0007361288 551400 74,971.68 Total Account 198,641.72 0.001000-0500 0500 0820 2017 General State Aid
V1750360 07/05/2016 0007019254 551100 300,000.00 V1750932 07/27/2016 0007034229 551100 300,000.00 V1751218 08/29/2016 0007099229 551100 182,919.00 V1751504 09/28/2016 0007120707 551100 195,113.00 V1752075 10/27/2016 N/A 551100 199,991.00 V1752361 11/28/2016 0007164473 551100 199,991.00 V1752647 12/28/2016 0007187184 551100 195,113.00 V1753219 02/24/2017 0007232476 551100 134,315.00 V1753505 03/29/2017 0007266860 551100 130,006.00 V1753791 04/26/2017 0007299478 551100 105,461.00 Total Account 1,942,909.00 0.00 Total Fund Budget Unit 2,141,550.72 0.001000-0700 0700 2017 Special Education Services Aid
V17S0074 10/12/2016 0007132672 551100 65,622.00 V17S0366 12/12/2016 0007176168 551100 63,395.00 V17S0658 03/10/2017 0007248861 551100 43,279.00 V17S0950 04/12/2017 0007285392 551100 43,304.00 V17S1242 05/26/2017 0007337190 551100 83,028.00 Total Fund Budget Unit 298,628.00 0.001000-0820 0820 2018 General State Aid
V1850074 07/03/2017 0007371535 551100 137,860.00 Total Fund Budget Unit 137,860.00 0.00 Total State Aid 2,580,245.24 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0066 10/27/2016 0007146978 551100 2,048.00 Total Special Revenue State Aid 2,048.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0531 11/07/2016 0007152751 550100 1,800.00 Total Account by Grant Year 1,800.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0806 12/05/2016 0007172077 550100 1,700.00 V17F1082 01/09/2017 0007195030 550100 2,500.00 V17F1621 03/06/2017 0007244651 550100 5,000.00 V17F1886 04/10/2017 0007281961 550100 3,000.00 V17F2160 05/08/2017 0007315253 550100 2,308.00 Total Account by Grant Year 14,508.00 0.00 Total Fund Budget Unit 16,308.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1589 10/11/2016 0007132059 550100 5,775.99 Total Account by Grant Year 5,775.99 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2303 11/08/2016 0007154266 550100 3,345.91 V17N3413 12/20/2016 0007183256 550100 3,386.06 V17N3701 01/10/2017 0007196431 550100 2,534.77 V17N4694 02/14/2017 0007223688 550100 3,037.99 V17N5012 03/07/2017 0007246190 550100 3,168.41 V17N5935 04/11/2017 0007283485 550100 2,749.23 V17N6637 05/09/2017 0007316626 550100 2,897.58 V17N7227 06/06/2017 0007347079 550100 2,301.77 Total Account by Grant Year 23,421.72 0.00 Total Fund Budget Unit 29,197.71 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1589 10/11/2016 0007132059 550100 16,938.06 Total Account by Grant Year 16,938.06 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2303 11/08/2016 0007154266 550100 9,311.22 V17N3413 12/20/2016 0007183256 550100 10,297.18 V17N3701 01/10/2017 0007196431 550100 8,354.80 V17N4694 02/14/2017 0007223688 550100 9,988.40 V17N5012 03/07/2017 0007246190 550100 9,773.24 V17N5935 04/11/2017 0007283485 550100 8,450.26 V17N6637 05/09/2017 0007316626 550100 8,946.94 V17N7227 06/06/2017 0007347079 550100 5,550.16 Total Account by Grant Year 70,672.20 0.00 Total Account 87,610.26 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1589 10/11/2016 0007132059 550100 2,011.58 Total Account by Grant Year 2,011.58 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2303 11/08/2016 0007154266 550100 1,128.38 V17N3413 12/20/2016 0007183256 550100 1,230.96 V17N3701 01/10/2017 0007196431 550100 994.75 V17N4694 02/14/2017 0007223688 550100 1,203.36 V17N5012 03/07/2017 0007246190 550100 1,161.73 V17N5935 04/11/2017 0007283485 550100 1,024.65 V17N6637 05/09/2017 0007316626 550100 1,079.39 V17N7227 06/06/2017 0007347079 550100 774.18 Total Account by Grant Year 8,597.40 0.00 Total Account 10,608.98 0.00 Total Fund Budget Unit 98,219.24 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0268 10/03/2016 0007126355 550100 6,000.00 Total Account by Grant Year 6,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0531 11/07/2016 0007152751 550100 6,220.00 V17F0806 12/05/2016 0007172077 550100 5,600.00 V17F1082 01/09/2017 0007195030 550100 8,831.00 V17F1621 03/06/2017 0007244651 550100 17,662.00 V17F1886 04/10/2017 0007281961 550100 7,500.00 V17F2160 05/08/2017 0007315253 550100 10,164.00 Total Account by Grant Year 55,977.00 0.00 Total Fund Budget Unit 61,977.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0531 11/07/2016 0007152751 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 207,251.95 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752933 01/27/2017 0007206465 551100 166,232.00 V1754077 06/14/2017 0007354902 551100 155,712.00 V1754649 06/20/2017 0007361574 551100 36,205.00 Total Other State Aid from 7000 358,149.00 0.00 Total Aid 3,147,694.19 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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