Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0287 USD 287 WEST FRANKLIN 0000047607
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1318 09/27/2016 0007120544 551100 157.20 V17N2809 12/06/2016 0007173600 551100 970.76 V17N3705 01/10/2017 0007196435 551100 241.20 V17N4366 02/07/2017 0007218078 551100 286.68 V17N5016 03/07/2017 0007246194 551100 297.76 V17N5940 04/11/2017 0007283490 551100 258.52 V17N6641 05/09/2017 0007316630 551100 282.36 V17N7232 06/06/2017 0007347084 551100 181.28 V17N7998 06/20/2017 0007362137 551100 524.24 Total Fund Budget Unit 3,200.00 0.001000-0500 0500 0100 2017 KPERS
V1750653 07/12/2016 0007023514 551400 103,724.59 V1751797 10/12/2016 0007132394 551400 98,342.12 V1754370 06/20/2017 0007361295 551400 130,351.31 Total Account 332,418.02 0.001000-0500 0500 0820 2017 General State Aid
V1750367 07/05/2016 0007019261 551100 249,082.00 V1750939 07/27/2016 0007034236 551100 249,082.00 V1751225 08/29/2016 0007099236 551100 302,284.00 V1751511 09/28/2016 0007120714 551100 322,836.00 V1752082 10/27/2016 N/A 551100 330,907.00 V1752368 11/28/2016 0007164480 551100 330,907.00 V1752654 12/28/2016 0007187191 551100 322,836.00 V1753226 02/24/2017 0007232483 551100 298,252.00 V1753512 03/29/2017 0007266867 551100 288,683.00 V1753798 04/26/2017 0007299485 551100 234,179.00 Total Account 2,929,048.00 0.00 Total Fund Budget Unit 3,261,466.02 0.001000-0700 0700 2017 Special Education Services Aid
V17S0081 10/12/2016 0007132679 551100 164,583.00 V17S0373 12/12/2016 0007176175 551100 163,016.00 V17S0665 03/10/2017 0007248868 551100 112,526.00 V17S0957 04/12/2017 0007285399 551100 107,428.00 V17S1249 05/26/2017 0007337197 551100 208,748.00 Total Fund Budget Unit 756,301.00 0.001000-0820 0820 2018 General State Aid
V1850081 07/03/2017 0007371542 551100 289,025.00 Total Fund Budget Unit 289,025.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0299 09/28/2016 0007120991 551100 271,785.00 V17L0531 01/27/2017 0007206843 551100 271,785.00 V17L0763 06/20/2017 0007361855 551100 66,975.00 Total Account by Grant Year 610,545.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0068 07/03/2017 0007371814 551100 68,918.00 Total Account by Grant Year 68,918.00 0.00 Total Fund Budget Unit 679,463.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0053 02/10/2017 0007220992 551100 91,281.00 Total Fund Budget Unit 91,281.00 0.00 Total State Aid 5,080,736.02 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0033 06/15/2017 0007357886 551100 316.00 Total Fund Budget Unit 316.00 0.002538-2030 2030 2017 State Safety
V17T0073 10/27/2016 0007146985 551100 2,048.00 Total Fund Budget Unit 2,048.00 0.00 Total Special Revenue State Aid 2,364.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0538 11/07/2016 0007152758 550100 1,901.00 Total Account by Grant Year 1,901.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0813 12/05/2016 0007172084 550100 1,847.00 V17F1089 01/09/2017 0007195037 550100 1,849.00 V17F1626 03/06/2017 0007244656 550100 3,693.00 V17F1892 04/10/2017 0007281967 550100 1,846.00 V17F2167 05/08/2017 0007315260 550100 1,846.00 V17F2436 06/05/2017 0007345277 550100 10,582.00 Total Account by Grant Year 21,663.00 0.00 Total Fund Budget Unit 23,564.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1318 09/27/2016 0007120544 550100 2,569.85 Total Account by Grant Year 2,569.85 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2809 12/06/2016 0007173600 550100 17,738.77 V17N3705 01/10/2017 0007196435 550100 4,178.86 V17N4366 02/07/2017 0007218078 550100 4,719.31 V17N5016 03/07/2017 0007246194 550100 4,968.12 V17N5940 04/11/2017 0007283490 550100 4,476.98 V17N6641 05/09/2017 0007316630 550100 4,760.97 V17N7232 06/06/2017 0007347084 550100 3,094.16 Total Account by Grant Year 43,937.17 0.00 Total Fund Budget Unit 46,507.02 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1318 09/27/2016 0007120544 550100 8,445.64 Total Account by Grant Year 8,445.64 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2809 12/06/2016 0007173600 550100 53,379.40 V17N3705 01/10/2017 0007196435 550100 12,990.28 V17N4366 02/07/2017 0007218078 550100 15,656.04 V17N5016 03/07/2017 0007246194 550100 16,190.10 V17N5940 04/11/2017 0007283490 550100 14,006.76 V17N6641 05/09/2017 0007316630 550100 14,366.06 V17N7232 06/06/2017 0007347084 550100 9,618.26 Total Account by Grant Year 136,206.90 0.00 Total Account 144,652.54 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1318 09/27/2016 0007120544 550100 903.90 Total Account by Grant Year 903.90 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2809 12/06/2016 0007173600 550100 5,581.87 V17N3705 01/10/2017 0007196435 550100 1,386.90 V17N4366 02/07/2017 0007218078 550100 1,648.41 V17N5016 03/07/2017 0007246194 550100 1,712.12 V17N5940 04/11/2017 0007283490 550100 1,486.49 V17N6641 05/09/2017 0007316630 550100 1,623.57 V17N7232 06/06/2017 0007347084 550100 1,042.36 Total Account by Grant Year 14,481.72 0.00 Total Account 15,385.62 0.00 Total Fund Budget Unit 160,038.16 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0274 10/03/2016 0007126361 550100 1,582.00 Total Account by Grant Year 1,582.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0538 11/07/2016 0007152758 550100 8,061.00 V17F0813 12/05/2016 0007172084 550100 7,326.00 V17F1089 01/09/2017 0007195037 550100 7,575.00 V17F1626 03/06/2017 0007244656 550100 15,240.00 V17F1892 04/10/2017 0007281967 550100 7,969.00 V17F2167 05/08/2017 0007315260 550100 7,619.00 V17F2436 06/05/2017 0007345277 550100 66,622.00 Total Account by Grant Year 120,412.00 0.00 Total Fund Budget Unit 121,994.00 0.003592-3070 R683 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY155U87PS004138-03 CFDA 93.079
V1702129 10/19/2016 0007138375 529900 300.00 Total Account 300.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1702201 10/24/2016 0007140426 529900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 1,300.00 0.00 Total Federal Aid 353,403.18 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752940 01/27/2017 0007206472 551100 369,123.00 V1754084 06/14/2017 0007354909 551100 345,763.00 V1754656 06/20/2017 0007361581 551100 80,395.00 Total Other State Aid from 7000 795,281.00 0.00 Total Aid 6,231,784.20 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