Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0284 USD 284 CHASE COUNTY 0000047610
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1034 09/13/2016 0007111322 551100 89.48 V17N1593 10/11/2016 0007132063 551100 179.60 V17N2307 11/08/2016 0007154270 551100 172.64 V17N2811 12/06/2016 0007173602 551100 175.96 V17N3707 01/10/2017 0007196437 551100 119.40 V17N4367 02/07/2017 0007218079 551100 166.96 V17N5018 03/07/2017 0007246196 551100 154.32 V17N5941 04/11/2017 0007283491 551100 121.88 V17N6642 05/09/2017 0007316631 551100 161.92 V17N7234 06/06/2017 0007347086 551100 86.32 V17N8000 06/20/2017 0007362139 551100 279.87 Total Fund Budget Unit 1,708.35 0.001000-0500 0500 0100 2017 KPERS
V1750655 07/12/2016 0007023516 551400 63,890.90 V1751799 10/12/2016 0007132396 551400 62,350.06 V1754372 06/20/2017 0007361297 551400 80,206.61 Total Account 206,447.57 0.001000-0500 0500 0820 2017 General State Aid
V1750369 07/05/2016 0007019263 551100 149,781.00 V1750941 07/27/2016 0007034238 551100 99,770.00 V1751227 08/29/2016 0007099238 551100 188,483.00 V1751513 09/28/2016 0007120716 551100 201,049.00 V1752084 10/27/2016 N/A 551100 206,075.00 V1752370 11/28/2016 0007164482 551100 206,075.00 V1752656 12/28/2016 0007187193 551100 201,049.00 V1753228 02/24/2017 0007232485 551100 195,600.00 V1753514 03/29/2017 0007266869 551100 189,324.00 V1753800 04/26/2017 0007299487 551100 153,579.00 Total Account 1,790,785.00 0.00 Total Fund Budget Unit 1,997,232.57 0.001000-0700 0700 2017 Special Education Services Aid
V17S0083 10/12/2016 0007132681 551100 76,415.00 V17S0375 12/12/2016 0007176177 551100 76,929.00 V17S0667 03/10/2017 0007248870 551100 49,534.00 V17S0959 04/12/2017 0007285401 551100 51,263.00 V17S1251 05/26/2017 0007337199 551100 93,288.00 Total Fund Budget Unit 347,429.00 0.001000-0820 0820 2018 General State Aid
V1850083 07/03/2017 0007371544 551100 200,762.00 Total Fund Budget Unit 200,762.00 0.00 Total State Aid 2,547,131.92 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701820 10/11/2016 0007131969 559900 890.00 Total Account 890.00 0.003230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1702528 11/04/2016 0007151998 529900 78.84 Total Account 78.84 0.00 Total Fund Budget Unit 968.84 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0276 10/03/2016 0007126363 550100 5,663.00 V17F0540 11/07/2016 0007152760 550100 5,000.00 Total Account by Grant Year 10,663.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0815 12/05/2016 0007172086 550100 3,000.00 V17F1091 01/09/2017 0007195039 550100 2,000.00 V17F1363 02/06/2017 0007216626 550100 3,000.00 V17F1628 03/06/2017 0007244658 550100 2,000.00 V17F2168 05/08/2017 0007315261 550100 2,500.00 V17F2438 06/05/2017 0007345279 550100 2,500.00 Total Account by Grant Year 15,000.00 0.00 Total Fund Budget Unit 25,663.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1034 09/13/2016 0007111322 550100 234.66 V17N1034 09/13/2016 0007111322 550100 749.73 V17N1593 10/11/2016 0007132063 550100 446.25 V17N1593 10/11/2016 0007132063 550100 1,594.79 Total Account by Grant Year 3,025.43 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2307 11/08/2016 0007154270 550100 451.83 V17N2307 11/08/2016 0007154270 550100 1,494.72 V17N2811 12/06/2016 0007173602 550100 554.11 V17N2811 12/06/2016 0007173602 550100 1,526.58 V17N3707 01/10/2017 0007196437 550100 399.04 V17N3707 01/10/2017 0007196437 550100 1,018.11 V17N4367 02/07/2017 0007218079 550100 576.72 V17N4367 02/07/2017 0007218079 550100 1,481.74 V17N5018 03/07/2017 0007246196 550100 527.05 V17N5018 03/07/2017 0007246196 550100 1,395.24 V17N5941 04/11/2017 0007283491 550100 438.33 V17N5941 04/11/2017 0007283491 550100 1,101.04 V17N6642 05/09/2017 0007316631 550100 541.02 V17N6642 05/09/2017 0007316631 550100 1,314.38 V17N7234 06/06/2017 0007347086 550100 243.54 V17N7234 06/06/2017 0007347086 550100 725.62 Total Account by Grant Year 13,789.07 0.00 Total Fund Budget Unit 16,814.50 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1034 09/13/2016 0007111322 550100 3,605.24 V17N1593 10/11/2016 0007132063 550100 6,975.70 Total Account by Grant Year 10,580.94 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2307 11/08/2016 0007154270 550100 6,284.12 V17N2811 12/06/2016 0007173602 550100 6,394.66 V17N3707 01/10/2017 0007196437 550100 4,262.52 V17N4367 02/07/2017 0007218079 550100 6,213.22 V17N5018 03/07/2017 0007246196 550100 5,807.78 V17N5941 04/11/2017 0007283491 550100 4,486.02 V17N6642 05/09/2017 0007316631 550100 5,685.26 V17N7234 06/06/2017 0007347086 550100 3,071.20 Total Account by Grant Year 42,204.78 0.00 Total Account 52,785.72 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1034 09/13/2016 0007111322 550100 514.51 V17N1593 10/11/2016 0007132063 550100 1,032.70 Total Account by Grant Year 1,547.21 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2307 11/08/2016 0007154270 550100 992.68 V17N2811 12/06/2016 0007173602 550100 1,011.77 V17N3707 01/10/2017 0007196437 550100 686.55 V17N4367 02/07/2017 0007218079 550100 960.02 V17N5018 03/07/2017 0007246196 550100 887.34 V17N5941 04/11/2017 0007283491 550100 700.81 V17N6642 05/09/2017 0007316631 550100 931.04 V17N7234 06/06/2017 0007347086 550100 496.34 Total Account by Grant Year 6,666.55 0.00 Total Account 8,213.76 0.00 Total Fund Budget Unit 60,999.48 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0276 10/03/2016 0007126363 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0540 11/07/2016 0007152760 550100 5,000.00 V17F0815 12/05/2016 0007172086 550100 10,000.00 V17F1091 01/09/2017 0007195039 550100 10,000.00 V17F1363 02/06/2017 0007216626 550100 7,351.00 V17F1628 03/06/2017 0007244658 550100 3,000.00 V17F1894 04/10/2017 0007281969 550100 3,000.00 V17F2168 05/08/2017 0007315261 550100 2,000.00 V17F2438 06/05/2017 0007345279 550100 2,000.00 Total Account by Grant Year 42,351.00 0.00 Total Fund Budget Unit 52,351.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F1894 04/10/2017 0007281969 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 158,346.82 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752942 01/27/2017 0007206474 551100 242,079.00 V1754086 06/14/2017 0007354911 551100 226,759.00 V1754658 06/20/2017 0007361583 551100 52,724.00 Total Other State Aid from 7000 521,562.00 0.00 Total Aid 3,227,040.74 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
Back to the CPA State Funding Reports County