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

D0283 USD 283 ELK VALLEY 0000047823

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1071 09/13/2016 0007111359 551100 24.04 V17N1647 10/11/2016 0007132117 551100 74.92 V17N2350 11/08/2016 0007154313 551100 65.84 V17N2856 12/06/2016 0007173647 551100 66.40 V17N3765 01/10/2017 0007196495 551100 52.84 V17N4418 02/07/2017 0007218130 551100 70.64 V17N5431 03/14/2017 0007253435 551100 67.36 V17N5762 04/04/2017 0007276900 551100 61.32 V17N6876 05/16/2017 0007323731 551100 70.88 V17N7296 06/06/2017 0007347148 551100 49.20 V17N8085 06/20/2017 0007362224 551100 118.23 Total Fund Budget Unit 721.67 0.00

1000-0500 0500 0100 2017 KPERS

V1750737 07/12/2016 0007023598 551400 19,611.21 V1751881 10/12/2016 0007132478 551400 20,936.41 V1754454 06/20/2017 0007361379 551400 26,224.81 Total Account 66,772.43 0.00

1000-0500 0500 0820 2017 General State Aid

V1750451 07/05/2016 0007019345 551100 84,594.00 V1751023 07/27/2016 0007034320 551100 84,594.00 V1751309 08/29/2016 0007099320 551100 104,834.00 V1751595 09/28/2016 0007120798 551100 119,897.00 V1752166 10/27/2016 N/A 551100 122,894.00 V1752452 11/28/2016 0007164564 551100 122,894.00 V1752738 12/28/2016 0007187275 551100 119,897.00 V1753310 02/24/2017 0007232567 551100 97,495.00 V1753596 03/29/2017 0007266951 551100 94,367.00 V1753882 04/26/2017 0007299569 551100 76,550.00 Total Account 1,028,016.00 0.00 Total Fund Budget Unit 1,094,788.43 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0165 10/12/2016 0007132763 551100 45,866.00 V17S0457 12/12/2016 0007176259 551100 51,910.00 V17S0749 03/10/2017 0007248952 551100 32,189.00 V17S1041 04/12/2017 0007285483 551100 35,016.00 V17S1333 05/26/2017 0007337281 551100 64,756.00 Total Fund Budget Unit 229,737.00 0.00

1000-0820 0820 2018 General State Aid

V1850165 07/03/2017 0007371626 551100 94,217.00 Total Fund Budget Unit 94,217.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0364 09/28/2016 0007121056 551100 6,745.00 V17L0596 01/27/2017 0007206908 551100 6,745.00 V17L0828 06/20/2017 0007361920 551100 1,662.00 Total Account by Grant Year 15,152.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0133 07/03/2017 0007371879 551100 1,711.00 Total Account by Grant Year 1,711.00 0.00 Total Fund Budget Unit 16,863.00 0.00 Total State Aid 1,436,327.10 0.00

Special Revenue State Aid

2538-2030 2030 2017 State Safety

V17T0148 10/27/2016 0007147060 551100 896.00 Total Special Revenue State Aid 896.00 0.00

Federal Aid

3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559

V17N0143 07/12/2016 0007023746 550100 7,243.81 Total Account 7,243.81 0.00

3230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559

V17N0143 07/12/2016 0007023746 550100 746.43 Total Account 746.43 0.00

3230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559

V17N0143 07/12/2016 0007023746 550100 39.36 Total Account 39.36 0.00

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

V1704802 02/23/2017 0007232384 559900 240.00 Total Account 240.00 0.00

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

V1700879 08/26/2016 0007099132 529900 782.88 V1700880 08/26/2016 0007099133 529900 217.12 Total Account 1,000.00 0.00 Total Fund Budget Unit 9,269.60 0.00

3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287

V17F0883 12/05/2016 0007172154 550100 6,367.00 V17F1425 02/06/2017 0007216688 550100 3,250.00 V17F1688 03/06/2017 0007244718 550100 7,135.00 V17F2234 05/08/2017 0007315327 550100 12,500.00 V17F2510 06/05/2017 0007345351 550100 70,748.00 Total Fund Budget Unit 100,000.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0343 10/03/2016 0007126430 550100 1,500.00 V17F0607 11/07/2016 0007152827 550100 1,500.00 Total Account by Grant Year 3,000.00 0.00

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

V17F2510 06/05/2017 0007345351 550100 8,574.00 Total Account by Grant Year 8,574.00 0.00 Total Fund Budget Unit 11,574.00 0.00

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

V17N1071 09/13/2016 0007111359 550100 777.82 V17N1647 10/11/2016 0007132117 550100 2,548.73 Total Account by Grant Year 3,326.55 0.00

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

V17N2350 11/08/2016 0007154313 550100 2,092.75 V17N2856 12/06/2016 0007173647 550100 2,266.21 V17N3765 01/10/2017 0007196495 550100 1,740.48 V17N4418 02/07/2017 0007218130 550100 2,368.90 V17N5431 03/14/2017 0007253435 550100 2,368.72 V17N5762 04/04/2017 0007276900 550100 2,183.93 V17N6876 05/16/2017 0007323731 550100 2,439.93 V17N7296 06/06/2017 0007347148 550100 1,735.76 Total Account by Grant Year 17,196.68 0.00 Total Fund Budget Unit 20,523.23 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1071 09/13/2016 0007111359 550100 1,585.24 V17N1647 10/11/2016 0007132117 550100 4,977.50 Total Account by Grant Year 6,562.74 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2350 11/08/2016 0007154313 550100 4,262.72 V17N2856 12/06/2016 0007173647 550100 4,304.42 V17N3765 01/10/2017 0007196495 550100 3,371.30 V17N4418 02/07/2017 0007218130 550100 4,453.72 V17N5431 03/14/2017 0007253435 550100 4,230.94 V17N5762 04/04/2017 0007276900 550100 3,820.16 V17N6876 05/16/2017 0007323731 550100 4,425.44 V17N7296 06/06/2017 0007347148 550100 3,099.32 Total Account by Grant Year 31,968.02 0.00 Total Account 38,530.76 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V17N1647 10/11/2016 0007132117 550100 165.98 Total Account by Grant Year 165.98 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2350 11/08/2016 0007154313 550100 202.10 V17N2856 12/06/2016 0007173647 550100 220.16 V17N3765 01/10/2017 0007196495 550100 122.98 V17N4418 02/07/2017 0007218130 550100 187.48 V17N5431 03/14/2017 0007253435 550100 331.96 V17N5762 04/04/2017 0007276900 550100 269.18 V17N6876 05/16/2017 0007323731 550100 306.16 Total Account by Grant Year 1,640.02 0.00 Total Account 1,806.00 0.00

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

V17N1071 09/13/2016 0007111359 550100 138.23 V17N1647 10/11/2016 0007132117 550100 430.79 Total Account by Grant Year 569.02 0.00

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

V17N2350 11/08/2016 0007154313 550100 378.58 V17N2856 12/06/2016 0007173647 550100 381.80 V17N3765 01/10/2017 0007196495 550100 303.83 V17N4418 02/07/2017 0007218130 550100 406.18 V17N5431 03/14/2017 0007253435 550100 387.32 V17N5762 04/04/2017 0007276900 550100 352.59 V17N6876 05/16/2017 0007323731 550100 407.56 V17N7296 06/06/2017 0007347148 550100 282.90 Total Account by Grant Year 2,900.76 0.00 Total Account 3,469.78 0.00 Total Fund Budget Unit 43,806.54 0.00

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

V17F0343 10/03/2016 0007126430 550100 3,820.00 Total Account by Grant Year 3,820.00 0.00

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

V17F0607 11/07/2016 0007152827 550100 11,625.00 V17F0883 12/05/2016 0007172154 550100 1,261.00 V17F1425 02/06/2017 0007216688 550100 5,175.00 V17F1688 03/06/2017 0007244718 550100 8,860.00 V17F2234 05/08/2017 0007315327 550100 13,800.00 V17F2510 06/05/2017 0007345351 550100 16,254.00 Total Account by Grant Year 56,975.00 0.00 Total Fund Budget Unit 60,795.00 0.00

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

V17F2510 06/05/2017 0007345351 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 247,518.37 0.00

Other State Aid from 7000

7307-5000 R667 2017 KHF- School Wellness Policy Project

V1704936 03/02/2017 0007241628 529900 150.00 Total Fund Budget Unit 150.00 0.00

7393-7010 7010 2017 School District 20-Mill Levy

V1753024 01/27/2017 0007206556 551100 120,662.00 V1754168 06/14/2017 0007354993 551100 106,418.00 V1754740 06/20/2017 0007361665 551100 24,744.00 Total Fund Budget Unit 251,824.00 0.00 Total Other State Aid from 7000 251,974.00 0.00 Total Aid 1,936,715.47 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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