Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0285 USD 285 CEDAR VALE 0000047534
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1019 09/13/2016 0007111307 551100 66.00 V17N1569 10/11/2016 0007132039 551100 101.64 V17N2109 11/01/2016 0007149732 551100 99.48 V17N2784 12/06/2016 0007173575 551100 95.00 V17N3680 01/10/2017 0007196410 551100 70.92 V17N4345 02/07/2017 0007218057 551100 99.48 V17N4993 03/07/2017 0007246171 551100 93.44 V17N5733 04/04/2017 0007276871 551100 86.52 V17N6432 05/02/2017 0007309028 551100 88.36 V17N7202 06/06/2017 0007347054 551100 65.44 V17N7952 06/20/2017 0007362091 551100 169.72 Total Fund Budget Unit 1,036.00 0.001000-0500 0500 0100 2017 KPERS
V1750607 07/12/2016 0007023468 551400 31,601.61 V1751751 10/12/2016 0007132348 551400 27,795.71 V1754324 06/20/2017 0007361249 551400 36,849.30 Total Account 96,246.62 0.001000-0500 0500 0820 2017 General State Aid
V1750321 07/05/2016 0007019215 551100 70,898.00 V1750893 07/27/2016 0007034190 551100 70,898.00 V1751179 08/29/2016 0007099190 551100 106,134.00 V1751465 09/28/2016 0007120668 551100 113,210.00 V1752036 10/27/2016 N/A 551100 116,040.00 V1752322 11/28/2016 0007164434 551100 116,040.00 V1752608 12/28/2016 0007187145 551100 113,210.00 V1753180 02/24/2017 0007232437 551100 109,944.00 V1753466 03/29/2017 0007266821 551100 106,416.00 V1753752 04/26/2017 0007299439 551100 86,325.00 Total Account 1,009,115.00 0.00 Total Fund Budget Unit 1,105,361.62 0.001000-0700 0700 2017 Special Education Services Aid
V17S0035 10/12/2016 0007132633 551100 35,548.00 V17S0327 12/12/2016 0007176129 551100 36,398.00 V17S0619 03/10/2017 0007248822 551100 25,167.00 V17S0911 04/12/2017 0007285353 551100 25,337.00 V17S1203 05/26/2017 0007337151 551100 46,861.00 Total Fund Budget Unit 169,311.00 0.001000-0820 0820 2018 General State Aid
V1850035 07/03/2017 0007371496 551100 112,845.00 Total Fund Budget Unit 112,845.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0264 09/28/2016 0007120956 551100 94,073.00 V17L0496 01/27/2017 0007206808 551100 94,073.00 V17L0728 06/20/2017 0007361820 551100 23,182.00 Total Account by Grant Year 211,328.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0033 07/03/2017 0007371779 551100 23,855.00 Total Account by Grant Year 23,855.00 0.00 Total Fund Budget Unit 235,183.00 0.00 Total State Aid 1,623,736.62 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0014 06/15/2017 0007357867 551100 3,809.00 Total Fund Budget Unit 3,809.00 0.002538-2030 2030 2017 State Safety
V17T0030 10/27/2016 0007146942 551100 1,792.00 Total Fund Budget Unit 1,792.00 0.00 Total Special Revenue State Aid 5,601.00 0.00Federal Aid
3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N1228 09/27/2016 0007120471 550100 347.64 V17N2953 12/06/2016 0007173729 550100 404.86 Total Account by Grant Year 752.50 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3117 12/13/2016 0007178310 550100 293.33 V17N3117 12/13/2016 0007178310 550100 499.02 V17N4060 01/24/2017 0007204259 550100 378.08 V17N5326 03/09/2017 0007248716 550100 403.03 V17N5326 03/09/2017 0007248716 550100 435.00 V17N6220 04/18/2017 0007291003 550100 458.54 V17N6914 05/16/2017 0007323766 550100 510.17 V17N7118 06/06/2017 0007346986 550100 391.78 V17N7813 06/19/2017 0007361123 550100 123.30 Total Account by Grant Year 3,492.25 0.00 Total Fund Budget Unit 4,244.75 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2127 05/08/2017 0007315220 550100 7,309.00 Total Fund Budget Unit 7,309.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1019 09/13/2016 0007111307 550100 1,950.09 V17N1569 10/11/2016 0007132039 550100 3,081.71 V17N2109 11/01/2016 0007149732 550100 3,023.84 Total Account by Grant Year 8,055.64 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2784 12/06/2016 0007173575 550100 2,927.83 V17N3680 01/10/2017 0007196410 550100 2,089.34 V17N4345 02/07/2017 0007218057 550100 2,872.16 V17N4993 03/07/2017 0007246171 550100 2,737.96 V17N5733 04/04/2017 0007276871 550100 2,494.64 V17N6432 05/02/2017 0007309028 550100 2,625.30 V17N7202 06/06/2017 0007347054 550100 1,876.49 Total Account by Grant Year 17,623.72 0.00 Total Fund Budget Unit 25,679.36 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1019 09/13/2016 0007111307 550100 4,229.84 V17N1569 10/11/2016 0007132039 550100 6,681.84 V17N2109 11/01/2016 0007149732 550100 6,556.46 Total Account by Grant Year 17,468.14 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2784 12/06/2016 0007173575 550100 6,253.12 V17N3680 01/10/2017 0007196410 550100 4,615.32 V17N4345 02/07/2017 0007218057 550100 6,562.42 V17N4993 03/07/2017 0007246171 550100 6,160.68 V17N5733 04/04/2017 0007276871 550100 5,737.38 V17N6432 05/02/2017 0007309028 550100 5,840.72 V17N7202 06/06/2017 0007347054 550100 4,325.48 Total Account by Grant Year 39,495.12 0.00 Total Account 56,963.26 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1019 09/13/2016 0007111307 550100 379.50 V17N1569 10/11/2016 0007132039 550100 584.43 V17N2109 11/01/2016 0007149732 550100 572.01 Total Account by Grant Year 1,535.94 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2784 12/06/2016 0007173575 550100 546.25 V17N3680 01/10/2017 0007196410 550100 407.79 V17N4345 02/07/2017 0007218057 550100 572.01 V17N4993 03/07/2017 0007246171 550100 537.28 V17N5733 04/04/2017 0007276871 550100 497.49 V17N6432 05/02/2017 0007309028 550100 508.07 V17N7202 06/06/2017 0007347054 550100 376.28 Total Account by Grant Year 3,445.17 0.00 Total Account 4,981.11 0.00 Total Fund Budget Unit 61,944.37 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0236 10/03/2016 0007126323 550100 1,932.00 Total Account by Grant Year 1,932.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0497 11/07/2016 0007152717 550100 1,934.00 V17F0772 12/05/2016 0007172043 550100 1,932.00 V17F1047 01/09/2017 0007194995 550100 2,003.00 V17F1327 02/06/2017 0007216590 550100 1,938.00 V17F1585 03/06/2017 0007244615 550100 3,866.00 V17F1852 04/10/2017 0007281927 550100 2,466.00 V17F2127 05/08/2017 0007315220 550100 1,940.00 V17F2396 06/05/2017 0007345237 550100 34,330.00 Total Account by Grant Year 50,409.00 0.00 Total Fund Budget Unit 52,341.00 0.00 Total Federal Aid 151,518.48 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752894 01/27/2017 0007206426 551100 136,069.00 V1754038 06/14/2017 0007354863 551100 127,457.00 V1754610 06/20/2017 0007361535 551100 29,636.00 Total Other State Aid from 7000 293,162.00 0.00 Total Aid 2,074,018.10 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