Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0282 USD 282 WEST ELK 0000047760
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1337 09/27/2016 0007120563 551100 113.60 V17N1631 10/11/2016 0007132101 551100 204.88 V17N2337 11/08/2016 0007154300 551100 181.24 V17N2843 12/06/2016 0007173634 551100 185.36 V17N3750 01/10/2017 0007196480 551100 137.28 V17N4406 02/07/2017 0007218118 551100 182.72 V17N5058 03/07/2017 0007246236 551100 179.32 V17N5977 04/11/2017 0007283527 551100 209.48 V17N6678 05/09/2017 0007316667 551100 176.92 V17N7277 06/06/2017 0007347129 551100 159.16 V17N8064 06/20/2017 0007362203 551100 338.94 Total Fund Budget Unit 2,068.90 0.001000-0500 0500 0100 2017 KPERS
V1750717 07/12/2016 0007023578 551400 94,424.00 V1751861 10/12/2016 0007132458 551400 78,622.53 V1754434 06/20/2017 0007361359 551400 124,301.25 Total Account 297,347.78 0.001000-0500 0500 0820 2017 General State Aid
V1750431 07/05/2016 0007019325 551100 151,202.00 V1751003 07/27/2016 0007034300 551100 151,202.00 V1751289 08/29/2016 0007099300 551100 187,657.00 V1751575 09/28/2016 0007120778 551100 196,166.00 V1752146 10/27/2016 N/A 551100 201,070.00 V1752432 11/28/2016 0007164544 551100 201,070.00 V1752718 12/28/2016 0007187255 551100 196,166.00 V1753290 02/24/2017 0007232547 551100 177,141.00 V1753576 03/29/2017 0007266931 551100 171,458.00 V1753862 04/26/2017 0007299549 551100 139,086.00 Total Account 1,772,218.00 0.00 Total Fund Budget Unit 2,069,565.78 0.001000-0700 0700 2017 Special Education Services Aid
V17S0145 10/12/2016 0007132743 551100 115,670.00 V17S0437 12/12/2016 0007176239 551100 130,911.00 V17S0729 03/10/2017 0007248932 551100 81,178.00 V17S1021 04/12/2017 0007285463 551100 88,307.00 V17S1313 05/26/2017 0007337261 551100 143,783.00 Total Fund Budget Unit 559,849.00 0.001000-0820 0820 2018 General State Aid
V1850145 07/03/2017 0007371606 551100 181,231.00 Total Fund Budget Unit 181,231.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0345 09/28/2016 0007121037 551100 208,825.00 V17L0577 01/27/2017 0007206889 551100 208,825.00 V17L0809 06/20/2017 0007361901 551100 51,460.00 Total Account by Grant Year 469,110.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0114 07/03/2017 0007371860 551100 52,952.00 Total Account by Grant Year 52,952.00 0.00 Total Fund Budget Unit 522,062.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0091 02/10/2017 0007221030 551100 31,799.00 Total Fund Budget Unit 31,799.00 0.00 Total State Aid 3,366,575.68 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0130 10/27/2016 0007147042 551100 2,304.00 Total Special Revenue State Aid 2,304.00 0.00Federal Aid
3131-3130 1111 U516 2016 Consolidated Admin PoolPool CFDA
V1704367 02/03/2017 0007216550 529900 1,128.28 V1705493 03/28/2017 0007266702 529900 4,000.00 Total Fund Budget Unit 5,128.28 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0664 08/22/2016 0007075737 550100 8,951.65 Total Account 8,951.65 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0664 08/22/2016 0007075737 550100 920.74 Total Account 920.74 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0664 08/22/2016 0007075737 550100 49.65 Total Account 49.65 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1705930 04/17/2017 0007289684 559900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704992 03/03/2017 0007242282 559900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 10,372.04 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1142 01/09/2017 0007195090 550100 100,000.00 Total Account by Grant Year 100,000.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1408 02/06/2017 0007216671 550100 50,000.00 V17F1671 03/06/2017 0007244701 550100 25,000.00 V17F1943 04/10/2017 0007282018 550100 20,000.00 V17F2217 05/08/2017 0007315310 550100 46,334.00 Total Account by Grant Year 141,334.00 0.00 Total Account 241,334.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F2217 05/08/2017 0007315310 550100 17,225.00 Total Account 17,225.00 0.00 Total Fund Budget Unit 258,559.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0148 09/06/2016 0007107123 550100 33,838.00 Total Account by Grant Year 33,838.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0325 10/03/2016 0007126412 550100 4,801.00 V17F0589 11/07/2016 0007152809 550100 4,650.00 V17F1943 04/10/2017 0007282018 550100 3,500.00 V17F2217 05/08/2017 0007315310 550100 7,100.00 V17F2492 06/05/2017 0007345333 550100 72,009.00 Total Account by Grant Year 92,060.00 0.00 Total Fund Budget Unit 125,898.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0325 10/03/2016 0007126412 550100 7,600.00 V17F0589 11/07/2016 0007152809 550100 7,500.00 Total Account by Grant Year 15,100.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0864 12/05/2016 0007172135 550100 2,500.00 V17F1671 03/06/2017 0007244701 550100 2,500.00 V17F1943 04/10/2017 0007282018 550100 3,500.00 V17F2217 05/08/2017 0007315310 550100 4,494.00 Total Account by Grant Year 12,994.00 0.00 Total Fund Budget Unit 28,094.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1337 09/27/2016 0007120563 550100 2,782.03 V17N1631 10/11/2016 0007132101 550100 5,125.93 Total Account by Grant Year 7,907.96 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2337 11/08/2016 0007154300 550100 4,152.43 V17N2843 12/06/2016 0007173634 550100 4,519.78 V17N3750 01/10/2017 0007196480 550100 3,199.05 V17N4406 02/07/2017 0007218118 550100 4,339.59 V17N5058 03/07/2017 0007246236 550100 4,360.17 V17N5977 04/11/2017 0007283527 550100 5,047.51 V17N6678 05/09/2017 0007316667 550100 4,476.93 V17N7277 06/06/2017 0007347129 550100 4,201.91 Total Account by Grant Year 34,297.37 0.00 Total Fund Budget Unit 42,205.33 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1337 09/27/2016 0007120563 550100 5,833.14 V17N1631 10/11/2016 0007132101 550100 10,616.56 Total Account by Grant Year 16,449.70 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2337 11/08/2016 0007154300 550100 9,408.14 V17N2843 12/06/2016 0007173634 550100 9,560.46 V17N3750 01/10/2017 0007196480 550100 7,093.12 V17N4406 02/07/2017 0007218118 550100 9,505.04 V17N5058 03/07/2017 0007246236 550100 9,432.74 V17N5977 04/11/2017 0007283527 550100 11,153.22 V17N6678 05/09/2017 0007316667 550100 9,465.66 V17N7277 06/06/2017 0007347129 550100 8,632.26 Total Account by Grant Year 74,250.64 0.00 Total Account 90,700.34 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1337 09/27/2016 0007120563 550100 653.20 V17N1631 10/11/2016 0007132101 550100 1,178.06 Total Account by Grant Year 1,831.26 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2337 11/08/2016 0007154300 550100 1,042.13 V17N2843 12/06/2016 0007173634 550100 1,065.82 V17N3750 01/10/2017 0007196480 550100 789.36 V17N4406 02/07/2017 0007218118 550100 1,050.64 V17N5058 03/07/2017 0007246236 550100 1,031.09 V17N5977 04/11/2017 0007283527 550100 1,204.51 V17N6678 05/09/2017 0007316667 550100 1,017.29 V17N7277 06/06/2017 0007347129 550100 915.17 Total Account by Grant Year 8,116.01 0.00 Total Account 9,947.27 0.00 Total Fund Budget Unit 100,647.61 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N1189 09/26/2016 0007118448 550100 210.16 V17N1872 10/18/2016 0007137696 550100 446.21 Total Account by Grant Year 656.37 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2701 11/18/2016 0007160713 550100 401.95 V17N3481 12/20/2016 0007183314 550100 421.84 V17N4024 01/17/2017 0007199712 550100 305.08 V17N4784 02/14/2017 0007223769 550100 412.18 V17N5504 03/14/2017 0007253500 550100 426.54 V17N6364 04/25/2017 0007299369 550100 404.68 V17N6780 05/09/2017 0007316758 550100 397.51 V17N7768 06/19/2017 0007361081 550100 299.25 Total Account by Grant Year 3,069.03 0.00 Total Fund Budget Unit 3,725.40 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0325 10/03/2016 0007126412 550100 12,000.00 Total Account by Grant Year 12,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0589 11/07/2016 0007152809 550100 10,000.00 V17F0864 12/05/2016 0007172135 550100 10,000.00 V17F1142 01/09/2017 0007195090 550100 3,500.00 V17F1408 02/06/2017 0007216671 550100 10,000.00 V17F1671 03/06/2017 0007244701 550100 2,500.00 V17F1943 04/10/2017 0007282018 550100 7,500.00 V17F2217 05/08/2017 0007315310 550100 27,530.00 Total Account by Grant Year 71,030.00 0.00 Total Fund Budget Unit 83,030.00 0.003534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
V1702584 11/07/2016 0007152674 529900 1,500.00 Total Account by Grant Year 1,500.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707205 06/13/2017 0007354582 529900 91.14 Total Account by Grant Year 91.14 0.00 Total Fund Budget Unit 1,591.14 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1142 01/09/2017 0007195090 550100 2,500.00 V17F1408 02/06/2017 0007216671 550100 5,000.00 Total Account by Grant Year 7,500.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1671 03/06/2017 0007244701 550100 5,000.00 V17F1943 04/10/2017 0007282018 550100 4,500.00 V17F2217 05/08/2017 0007315310 550100 8,772.00 Total Account by Grant Year 18,272.00 0.00 Total Fund Budget Unit 25,772.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0589 11/07/2016 0007152809 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 686,572.80 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706320 05/05/2017 0007312673 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753004 01/27/2017 0007206536 551100 219,234.00 V1754148 06/14/2017 0007354973 551100 204,699.00 V1754720 06/20/2017 0007361645 551100 47,595.00 Total Fund Budget Unit 471,528.00 0.00 Total Other State Aid from 7000 471,828.00 0.00 Total Aid 4,527,280.48 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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