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

D0297 USD 297 ST FRANCIS COMMUNITY SCHOOLS 0000047754

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1063 09/13/2016 0007111351 551100 100.40 V17N1629 10/11/2016 0007132099 551100 207.56 V17N2335 11/08/2016 0007154298 551100 188.72 V17N2842 12/06/2016 0007173633 551100 191.88 V17N3749 01/10/2017 0007196479 551100 132.08 V17N4405 02/07/2017 0007218117 551100 187.48 V17N5056 03/07/2017 0007246234 551100 167.92 V17N5755 04/04/2017 0007276893 551100 168.80 V17N6676 05/09/2017 0007316665 551100 168.40 V17N7276 06/06/2017 0007347128 551100 109.80 V17N8062 06/20/2017 0007362201 551100 317.99 Total Fund Budget Unit 1,941.03 0.00

1000-0500 0500 0100 2017 KPERS

V1750715 07/12/2016 0007023576 551400 46,705.17 V1751859 10/12/2016 0007132456 551400 42,476.82 V1754432 06/20/2017 0007361357 551400 59,679.02 Total Account 148,861.01 0.00

1000-0500 0500 0820 2017 General State Aid

V1750429 07/05/2016 0007019323 551100 111,527.00 V1751001 07/27/2016 0007034298 551100 111,527.00 V1751287 08/29/2016 0007099298 551100 143,968.00 V1751573 09/28/2016 0007120776 551100 153,566.00 V1752144 10/27/2016 N/A 551100 157,405.00 V1752430 11/28/2016 0007164542 551100 157,405.00 V1752716 12/28/2016 0007187253 551100 153,566.00 V1753288 02/24/2017 0007232545 551100 144,371.00 V1753574 03/29/2017 0007266929 551100 139,739.00 V1753860 04/26/2017 0007299547 551100 113,356.00 Total Account 1,386,430.00 0.00 Total Fund Budget Unit 1,535,291.01 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0143 10/12/2016 0007132741 551100 45,833.00 V17S0435 12/12/2016 0007176237 551100 45,118.00 V17S0727 03/10/2017 0007248930 551100 30,735.00 V17S1019 04/12/2017 0007285461 551100 30,743.00 V17S1311 05/26/2017 0007337259 551100 43,415.00 Total Fund Budget Unit 195,844.00 0.00

1000-0820 0820 2018 General State Aid

V1850143 07/03/2017 0007371604 551100 148,181.00 Total Fund Budget Unit 148,181.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0344 09/28/2016 0007121036 551100 46,353.00 V17L0576 01/27/2017 0007206888 551100 46,353.00 V17L0808 06/20/2017 0007361900 551100 11,422.00 Total Account by Grant Year 104,128.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0113 07/03/2017 0007371859 551100 11,754.00 Total Account by Grant Year 11,754.00 0.00 Total Fund Budget Unit 115,882.00 0.00 Total State Aid 1,997,139.04 0.00

Special Revenue State Aid

2538-2030 2030 2017 State Safety

V17T0128 10/27/2016 0007147040 551100 3,200.00 Total Special Revenue State Aid 3,200.00 0.00

Federal Aid

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1702716 11/10/2016 0007155957 559900 195.00 V1703954 01/10/2017 0007196355 559900 250.00 Total Fund Budget Unit 445.00 0.00

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

V17F0323 10/03/2016 0007126410 550100 1,720.00 V17F0587 11/07/2016 0007152807 550100 1,720.00 Total Account by Grant Year 3,440.00 0.00

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

V17F0862 12/05/2016 0007172133 550100 1,720.00 V17F1140 01/09/2017 0007195088 550100 1,720.00 V17F1406 02/06/2017 0007216669 550100 1,720.00 V17F1669 03/06/2017 0007244699 550100 1,720.00 V17F1941 04/10/2017 0007282016 550100 1,720.00 V17F2215 05/08/2017 0007315308 550100 1,720.00 V17F2490 06/05/2017 0007345331 550100 1,715.00 Total Account by Grant Year 12,035.00 0.00 Total Fund Budget Unit 15,475.00 0.00

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

V17N1063 09/13/2016 0007111351 550100 1,582.30 V17N1629 10/11/2016 0007132099 550100 3,167.69 Total Account by Grant Year 4,749.99 0.00

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

V17N2335 11/08/2016 0007154298 550100 2,781.96 V17N2842 12/06/2016 0007173633 550100 2,809.48 V17N3749 01/10/2017 0007196479 550100 1,893.78 V17N4405 02/07/2017 0007218117 550100 2,665.58 V17N5056 03/07/2017 0007246234 550100 2,464.97 V17N5755 04/04/2017 0007276893 550100 2,495.70 V17N6676 05/09/2017 0007316665 550100 2,447.15 V17N7276 06/06/2017 0007347128 550100 1,670.12 Total Account by Grant Year 19,228.74 0.00 Total Fund Budget Unit 23,978.73 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1063 09/13/2016 0007111351 550100 4,370.10 V17N1629 10/11/2016 0007132099 550100 9,067.18 Total Account by Grant Year 13,437.28 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2335 11/08/2016 0007154298 550100 7,875.72 V17N2842 12/06/2016 0007173633 550100 8,013.30 V17N3749 01/10/2017 0007196479 550100 5,538.04 V17N4405 02/07/2017 0007218117 550100 7,736.30 V17N5056 03/07/2017 0007246234 550100 7,005.46 V17N5755 04/04/2017 0007276893 550100 7,035.86 V17N6676 05/09/2017 0007316665 550100 6,925.00 V17N7276 06/06/2017 0007347128 550100 4,565.06 Total Account by Grant Year 54,694.74 0.00 Total Account 68,132.02 0.00

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

V17N1063 09/13/2016 0007111351 550100 577.30 V17N1629 10/11/2016 0007132099 550100 1,193.47 Total Account by Grant Year 1,770.77 0.00

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

V17N2335 11/08/2016 0007154298 550100 1,085.14 V17N2842 12/06/2016 0007173633 550100 1,103.31 V17N3749 01/10/2017 0007196479 550100 759.46 V17N4405 02/07/2017 0007218117 550100 1,078.01 V17N5056 03/07/2017 0007246234 550100 965.54 V17N5755 04/04/2017 0007276893 550100 970.60 V17N6676 05/09/2017 0007316665 550100 968.30 V17N7276 06/06/2017 0007347128 550100 631.35 Total Account by Grant Year 7,561.71 0.00 Total Account 9,332.48 0.00 Total Fund Budget Unit 77,464.50 0.00

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

V17F0323 10/03/2016 0007126410 550100 5,336.00 Total Account by Grant Year 5,336.00 0.00

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

V17F0587 11/07/2016 0007152807 550100 5,336.00 V17F0862 12/05/2016 0007172133 550100 5,336.00 V17F1140 01/09/2017 0007195088 550100 5,336.00 V17F1406 02/06/2017 0007216669 550100 5,336.00 V17F1669 03/06/2017 0007244699 550100 5,336.00 V17F1941 04/10/2017 0007282016 550100 5,336.00 V17F2215 05/08/2017 0007315308 550100 5,336.00 V17F2490 06/05/2017 0007345331 550100 5,340.00 Total Account by Grant Year 42,692.00 0.00 Total Fund Budget Unit 48,028.00 0.00

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

V17F0587 11/07/2016 0007152807 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 166,941.23 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1753002 01/27/2017 0007206534 551100 178,677.00 V1754146 06/14/2017 0007354971 551100 167,368.00 V1754718 06/20/2017 0007361643 551100 38,915.00 Total Other State Aid from 7000 384,960.00 0.00 Total Aid 2,552,240.27 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