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

D0288 USD 288 CENTRAL HEIGHTS 0000047517

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1299 09/27/2016 0007120525 551100 144.68 V17N1564 10/11/2016 0007132034 551100 305.80 V17N2279 11/08/2016 0007154242 551100 290.88 V17N2779 12/06/2016 0007173570 551100 1.12 V17N3185 12/13/2016 0007178369 551100 288.04 V17N3675 01/10/2017 0007196405 551100 170.72 V17N4340 02/07/2017 0007218052 551100 272.72 V17N4986 03/07/2017 0007246164 551100 266.56 V17N5916 04/11/2017 0007283466 551100 248.52 V17N6852 05/16/2017 0007323707 551100 254.24 V17N7195 06/06/2017 0007347047 551100 246.84 V17N7942 06/20/2017 0007362081 551100 487.87 Total Fund Budget Unit 2,977.99 0.00

1000-0500 0500 0100 2017 KPERS

V1750597 07/12/2016 0007023458 551400 83,235.58 V1751741 10/12/2016 0007132338 551400 96,291.39 V1754314 06/20/2017 0007361239 551400 99,639.41 Total Account 279,166.38 0.00

1000-0500 0500 0820 2017 General State Aid

V1750311 07/05/2016 0007019205 551100 267,794.00 V1750883 07/27/2016 0007034180 551100 267,794.00 V1751169 08/29/2016 0007099180 551100 308,993.00 V1751455 09/28/2016 0007120658 551100 379,467.00 V1752026 10/27/2016 N/A 551100 337,704.00 V1752312 11/28/2016 0007164424 551100 337,704.00 V1752598 12/28/2016 0007187135 551100 329,467.00 V1753170 02/24/2017 0007232427 551100 292,474.00 V1753456 03/29/2017 0007266811 551100 283,091.00 V1753742 04/26/2017 0007299429 551100 229,643.00 Total Account 3,034,131.00 0.00 Total Fund Budget Unit 3,313,297.38 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0025 10/12/2016 0007132623 551100 66,424.00 V17S0317 12/12/2016 0007176119 551100 60,328.00 V17S0609 03/10/2017 0007248812 551100 38,212.00 V17S0901 04/12/2017 0007285343 551100 41,040.00 V17S1193 05/26/2017 0007337141 551100 152,391.00 Total Fund Budget Unit 358,395.00 0.00

1000-0820 0820 2018 General State Aid

V1850025 07/03/2017 0007371486 551100 300,193.00 Total Fund Budget Unit 300,193.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0254 09/28/2016 0007120946 551100 388,882.00 V17L0486 01/27/2017 0007206798 551100 388,882.00 V17L0718 06/20/2017 0007361810 551100 95,831.00 Total Account by Grant Year 873,595.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0023 07/03/2017 0007371769 551100 98,611.00 Total Account by Grant Year 98,611.00 0.00 Total Fund Budget Unit 972,206.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0018 02/10/2017 0007220957 551100 84,464.00 Total Fund Budget Unit 84,464.00 0.00 Total State Aid 5,031,533.37 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0008 06/15/2017 0007357861 551100 5,958.00 Total Fund Budget Unit 5,958.00 0.00

2538-2030 2030 2017 State Safety

V17T0022 10/27/2016 0007146934 551100 3,840.00 Total Fund Budget Unit 3,840.00 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0022 07/27/2016 0007034451 551100 162,328.00 V17C0172 01/27/2017 0007206686 551100 31,028.00 Total Fund Budget Unit 193,356.00 0.00 Total Special Revenue State Aid 203,154.00 0.00

Federal Aid

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

V17N0089 07/05/2016 0007019553 550100 94.92 V17N0357 07/26/2016 0007034102 550100 1,959.42 V17N0444 08/09/2016 0007069567 550100 410.19 Total Account 2,464.53 0.00

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

V17N0089 07/05/2016 0007019553 550100 9.94 V17N0357 07/26/2016 0007034102 550100 205.19 V17N0444 08/09/2016 0007069567 550100 42.96 Total Account 258.09 0.00

3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582

V17N1226 09/27/2016 0007120469 550100 1,365.63 V17N2201 11/08/2016 0007154178 550100 1,032.15 Total Account by Grant Year 2,397.78 0.00

3230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582

V17N3114 12/13/2016 0007178307 550100 808.45 V17N3114 12/13/2016 0007178307 550100 1,340.79 V17N4057 01/24/2017 0007204256 550100 858.15 V17N5323 03/09/2017 0007248713 550100 615.34 V17N5323 03/09/2017 0007248713 550100 903.45 V17N6218 04/18/2017 0007291001 550100 1,239.05 V17N6911 05/16/2017 0007323763 550100 1,637.66 V17N7117 06/06/2017 0007346985 550100 1,802.24 V17N7810 06/19/2017 0007361120 550100 110.88 Total Account by Grant Year 9,316.01 0.00 Total Account 11,713.79 0.00

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

V17N0089 07/05/2016 0007019553 550100 0.42 V17N0357 07/26/2016 0007034102 550100 8.67 V17N0444 08/09/2016 0007069567 550100 1.82 Total Account 10.91 0.00 Total Fund Budget Unit 14,447.32 0.00

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

V17F0227 10/03/2016 0007126314 550100 5,536.00 V17F0488 11/07/2016 0007152708 550100 964.00 Total Account by Grant Year 6,500.00 0.00

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

V17F0763 12/05/2016 0007172034 550100 6,500.00 V17F1037 01/09/2017 0007194985 550100 5,355.00 V17F1319 02/06/2017 0007216582 550100 1,352.00 V17F1843 04/10/2017 0007281918 550100 518.00 V17F2387 06/05/2017 0007345228 550100 3,059.00 Total Account by Grant Year 16,784.00 0.00 Total Fund Budget Unit 23,284.00 0.00

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

V17N1299 09/27/2016 0007120525 550100 3,180.68 V17N1564 10/11/2016 0007132034 550100 6,899.73 Total Account by Grant Year 10,080.41 0.00

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

V17N2279 11/08/2016 0007154242 550100 6,561.09 V17N3185 12/13/2016 0007178369 550100 6,648.09 V17N3675 01/10/2017 0007196405 550100 3,775.89 V17N4340 02/07/2017 0007218052 550100 5,944.55 V17N4986 03/07/2017 0007246164 550100 5,829.74 V17N5392 03/14/2017 0007253396 550100 364.00 V17N5916 04/11/2017 0007283466 550100 5,385.41 V17N6852 05/16/2017 0007323707 550100 5,900.03 V17N7195 06/06/2017 0007347047 550100 6,001.75 V17N7567 06/13/2017 0007354621 550100 20.40 Total Account by Grant Year 46,430.95 0.00 Total Fund Budget Unit 56,511.36 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1299 09/27/2016 0007120525 550100 8,382.70 V17N1564 10/11/2016 0007132034 550100 18,157.48 Total Account by Grant Year 26,540.18 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2279 11/08/2016 0007154242 550100 17,011.46 V17N2779 12/06/2016 0007173570 550100 41.70 V17N3185 12/13/2016 0007178369 550100 16,891.12 V17N3675 01/10/2017 0007196405 550100 9,858.16 V17N4340 02/07/2017 0007218052 550100 15,756.98 V17N4986 03/07/2017 0007246164 550100 15,590.40 V17N5916 04/11/2017 0007283466 550100 14,679.46 V17N6852 05/16/2017 0007323707 550100 15,346.14 V17N7195 06/06/2017 0007347047 550100 14,869.42 Total Account by Grant Year 120,044.84 0.00 Total Account 146,585.02 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V17N1299 09/27/2016 0007120525 550100 49.88 V17N1564 10/11/2016 0007132034 550100 354.32 Total Account by Grant Year 404.20 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2279 11/08/2016 0007154242 550100 197.80 V17N3185 12/13/2016 0007178369 550100 350.88 V17N3675 01/10/2017 0007196405 550100 122.12 V17N4340 02/07/2017 0007218052 550100 209.84 V17N4986 03/07/2017 0007246164 550100 322.50 V17N5916 04/11/2017 0007283466 550100 345.72 V17N6852 05/16/2017 0007323707 550100 297.56 Total Account by Grant Year 1,846.42 0.00 Total Account 2,250.62 0.00

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

V17N1299 09/27/2016 0007120525 550100 811.01 V17N1564 10/11/2016 0007132034 550100 1,758.35 Total Account by Grant Year 2,569.36 0.00

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

V17N2279 11/08/2016 0007154242 550100 1,672.56 V17N2779 12/06/2016 0007173570 550100 6.44 V17N3185 12/13/2016 0007178369 550100 1,656.23 V17N3675 01/10/2017 0007196405 550100 981.64 V17N4340 02/07/2017 0007218052 550100 1,568.14 V17N4986 03/07/2017 0007246164 550100 1,532.72 V17N5916 04/11/2017 0007283466 550100 1,428.99 V17N6852 05/16/2017 0007323707 550100 1,461.88 V17N7195 06/06/2017 0007347047 550100 1,419.33 Total Account by Grant Year 11,727.93 0.00 Total Account 14,297.29 0.00 Total Fund Budget Unit 163,132.93 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0917 09/13/2016 0007111219 550100 146.82 V17N1425 10/04/2016 0007127769 550100 316.19 Total Account by Grant Year 463.01 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2455 11/08/2016 0007154399 550100 286.21 V17N3002 12/06/2016 0007173773 550100 277.26 V17N3562 01/03/2017 0007192518 550100 152.38 V17N4547 02/07/2017 0007218242 550100 257.57 V17N5206 03/07/2017 0007246365 550100 234.91 V17N6082 04/11/2017 0007283620 550100 248.62 V17N6776 05/09/2017 0007316754 550100 263.31 V17N7435 06/06/2017 0007347273 550100 265.96 Total Account by Grant Year 1,986.22 0.00 Total Fund Budget Unit 2,449.23 0.00

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

V17F0227 10/03/2016 0007126314 550100 26,500.00 Total Account by Grant Year 26,500.00 0.00

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

V17F0488 11/07/2016 0007152708 550100 11,020.00 V17F0763 12/05/2016 0007172034 550100 13,400.00 V17F1037 01/09/2017 0007194985 550100 5,700.00 V17F1319 02/06/2017 0007216582 550100 6,245.00 V17F1843 04/10/2017 0007281918 550100 12,424.00 V17F2118 05/08/2017 0007315211 550100 34,400.00 V17F2387 06/05/2017 0007345228 550100 23,351.00 Total Account by Grant Year 106,540.00 0.00 Total Fund Budget Unit 133,040.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V17F0488 11/07/2016 0007152708 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 394,414.84 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1752884 01/27/2017 0007206416 551100 361,973.00 V1754028 06/14/2017 0007354853 551100 339,066.00 V1754600 06/20/2017 0007361525 551100 78,837.00 Total Other State Aid from 7000 779,876.00 0.00 Total Aid 6,408,978.21 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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