Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0291 USD 291 GRINNELL PUBLIC SCHOOLS 0000047861
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1083 09/13/2016 0007111371 551100 15.36 V17N1965 10/18/2016 0007137782 551100 66.48 V17N2589 11/15/2016 0007158226 551100 59.24 V17N3255 12/13/2016 0007178439 551100 58.32 V17N3785 01/10/2017 0007196515 551100 41.68 V17N4725 02/14/2017 0007223719 551100 55.48 V17N5579 03/21/2017 0007260212 551100 53.24 V17N6003 04/11/2017 0007283553 551100 45.40 V17N6885 05/16/2017 0007323740 551100 49.28 V17N7316 06/06/2017 0007347168 551100 25.68 V17N8115 06/20/2017 0007362254 551100 92.11 Total Fund Budget Unit 562.27 0.001000-0500 0500 0100 2017 KPERS
V1750767 07/12/2016 0007023628 551400 17,626.50 V1751911 10/12/2016 0007132508 551400 16,513.56 V1754484 06/20/2017 0007361409 551400 21,592.54 Total Account 55,732.60 0.001000-0500 0500 0820 2017 General State Aid
V1750481 07/05/2016 0007019375 551100 39,628.00 V1751053 07/27/2016 0007034350 551100 28,856.00 V1751339 08/29/2016 0007099350 551100 58,970.00 V1751625 09/28/2016 0007120828 551100 62,902.00 V1752196 10/27/2016 N/A 551100 64,474.00 V1752482 11/28/2016 0007164594 551100 64,474.00 V1752768 12/28/2016 0007187305 551100 62,902.00 V1753340 02/24/2017 0007232597 551100 62,685.00 V1753626 03/29/2017 0007266981 551100 60,674.00 V1753912 04/26/2017 0007299599 551100 49,219.00 Total Account 554,784.00 0.00 Total Fund Budget Unit 610,516.60 0.001000-0700 0700 2017 Special Education Services Aid
V17S0195 10/12/2016 0007132793 551100 20,992.00 V17S0487 12/12/2016 0007176289 551100 20,279.00 V17S0779 03/10/2017 0007248982 551100 13,844.00 V17S1071 04/12/2017 0007285513 551100 13,852.00 V17S1363 05/26/2017 0007337311 551100 26,560.00 Total Fund Budget Unit 95,527.00 0.001000-0820 0820 2018 General State Aid
V1850194 07/03/2017 0007371655 551100 64,340.00 Total Fund Budget Unit 64,340.00 0.00 Total State Aid 770,945.87 0.00Federal Aid
3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1713 03/06/2017 0007244743 550100 2,600.00 V17F1987 04/10/2017 0007282062 550100 837.00 Total Fund Budget Unit 3,437.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1083 09/13/2016 0007111371 550100 102.22 V17N1965 10/18/2016 0007137782 550100 703.64 Total Account by Grant Year 805.86 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2589 11/15/2016 0007158226 550100 644.93 V17N3255 12/13/2016 0007178439 550100 683.35 V17N3785 01/10/2017 0007196515 550100 408.93 V17N4725 02/14/2017 0007223719 550100 557.16 V17N5579 03/21/2017 0007260212 550100 539.44 V17N6003 04/11/2017 0007283553 550100 437.96 V17N6885 05/16/2017 0007323740 550100 517.16 V17N7316 06/06/2017 0007347168 550100 270.33 Total Account by Grant Year 4,059.26 0.00 Total Fund Budget Unit 4,865.12 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1083 09/13/2016 0007111371 550100 629.44 V17N1965 10/18/2016 0007137782 550100 2,845.36 Total Account by Grant Year 3,474.80 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2589 11/15/2016 0007158226 550100 2,418.04 V17N3255 12/13/2016 0007178439 550100 2,343.80 V17N3785 01/10/2017 0007196515 550100 1,656.00 V17N4725 02/14/2017 0007223719 550100 2,131.20 V17N5579 03/21/2017 0007260212 550100 2,044.34 V17N6003 04/11/2017 0007283553 550100 1,678.22 V17N6885 05/16/2017 0007323740 550100 1,852.88 V17N7316 06/06/2017 0007347168 550100 913.78 Total Account by Grant Year 15,038.26 0.00 Total Account 18,513.06 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1083 09/13/2016 0007111371 550100 88.32 V17N1965 10/18/2016 0007137782 550100 382.26 Total Account by Grant Year 470.58 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2589 11/15/2016 0007158226 550100 340.63 V17N3255 12/13/2016 0007178439 550100 335.34 V17N3785 01/10/2017 0007196515 550100 239.66 V17N4725 02/14/2017 0007223719 550100 319.01 V17N5579 03/21/2017 0007260212 550100 306.13 V17N6003 04/11/2017 0007283553 550100 261.05 V17N6885 05/16/2017 0007323740 550100 283.36 V17N7316 06/06/2017 0007347168 550100 147.66 Total Account by Grant Year 2,232.84 0.00 Total Account 2,703.42 0.00 Total Fund Budget Unit 21,216.48 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0369 10/03/2016 0007126456 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0635 11/07/2016 0007152855 550100 2,600.00 V17F0907 12/05/2016 0007172178 550100 2,600.00 V17F1182 01/09/2017 0007195130 550100 2,600.00 V17F1449 02/06/2017 0007216712 550100 2,468.00 Total Account by Grant Year 10,268.00 0.00 Total Fund Budget Unit 11,768.00 0.00 Total Federal Aid 41,286.60 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753054 01/27/2017 0007206586 551100 77,581.00 V1754198 06/14/2017 0007355023 551100 72,671.00 V1754770 06/20/2017 0007361695 551100 16,897.00 Total Other State Aid from 7000 167,149.00 0.00 Total Aid 979,381.47 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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