Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0298 USD 298 LINCOLN 0000047849
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1078 09/13/2016 0007111366 551100 118.28 V17N1658 10/11/2016 0007132128 551100 242.16 V17N2587 11/15/2016 0007158224 551100 215.48 V17N3252 12/13/2016 0007178436 551100 201.88 V17N3778 01/10/2017 0007196508 551100 181.48 V17N4721 02/14/2017 0007223715 551100 232.24 V17N5442 03/14/2017 0007253446 551100 218.72 V17N6000 04/11/2017 0007283550 551100 192.48 V17N6696 05/09/2017 0007316685 551100 200.96 V17N7616 06/13/2017 0007354670 551100 151.08 V17N8106 06/20/2017 0007362245 551100 382.98 Total Fund Budget Unit 2,337.74 0.001000-0500 0500 0100 2017 KPERS
V1750758 07/12/2016 0007023619 551400 62,594.25 V1751902 10/12/2016 0007132499 551400 58,032.95 V1754475 06/20/2017 0007361400 551400 76,504.79 Total Account 197,131.99 0.001000-0500 0500 0820 2017 General State Aid
V1750472 07/05/2016 0007019366 551100 144,955.00 V1751044 07/27/2016 0007034341 551100 144,955.00 V1751330 08/29/2016 0007099341 551100 184,577.00 V1751616 09/28/2016 0007120819 551100 196,882.00 V1752187 10/27/2016 N/A 551100 201,804.00 V1752473 11/28/2016 0007164585 551100 201,804.00 V1752759 12/28/2016 0007187296 551100 196,882.00 V1753331 02/24/2017 0007232588 551100 184,483.00 V1753617 03/29/2017 0007266972 551100 178,564.00 V1753903 04/26/2017 0007299590 551100 144,851.00 Total Account 1,779,757.00 0.00 Total Fund Budget Unit 1,976,888.99 0.001000-0700 0700 2017 Special Education Services Aid
V17S0186 10/12/2016 0007132784 551100 95,173.00 V17S0478 12/12/2016 0007176280 551100 91,328.00 V17S0770 03/10/2017 0007248973 551100 56,799.00 V17S1062 04/12/2017 0007285504 551100 63,104.00 V17S1354 05/26/2017 0007337302 551100 104,465.00 Total Fund Budget Unit 410,869.00 0.001000-0820 0820 2018 General State Aid
V1850185 07/03/2017 0007371646 551100 189,352.00 Total Fund Budget Unit 189,352.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0382 09/28/2016 0007121074 551100 74,876.00 V17L0614 01/27/2017 0007206926 551100 74,877.00 V17L0846 06/20/2017 0007361938 551100 18,451.00 Total Account by Grant Year 168,204.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0151 07/03/2017 0007371897 551100 18,987.00 Total Account by Grant Year 18,987.00 0.00 Total Fund Budget Unit 187,191.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0120 02/10/2017 0007221059 551100 2,829.00 Total Fund Budget Unit 2,829.00 0.00 Total State Aid 2,769,467.73 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0168 10/27/2016 0007147080 551100 3,200.00 Total Special Revenue State Aid 3,200.00 0.00Federal Aid
3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579
V1701066 09/07/2016 0007107921 550100 5,180.00 Total Account 5,180.00 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1078 09/13/2016 0007111366 550100 24.70 V17N1658 10/11/2016 0007132128 550100 52.71 Total Account by Grant Year 77.41 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2587 11/15/2016 0007158224 550100 55.04 V17N3252 12/13/2016 0007178436 550100 52.07 V17N3778 01/10/2017 0007196508 550100 43.93 V17N4721 02/14/2017 0007223715 550100 66.18 V17N5442 03/14/2017 0007253446 550100 67.97 V17N6000 04/11/2017 0007283550 550100 61.34 V17N6696 05/09/2017 0007316685 550100 64.08 V17N7616 06/13/2017 0007354670 550100 37.31 Total Account by Grant Year 447.92 0.00 Total Account 525.33 0.00 Total Fund Budget Unit 5,705.33 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0085 08/08/2016 0007068513 550100 10,500.00 V17F0157 09/06/2016 0007107132 550100 2,000.00 Total Account by Grant Year 12,500.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0361 10/03/2016 0007126448 550100 6,000.00 V17F0627 11/07/2016 0007152847 550100 5,000.00 V17F0900 12/05/2016 0007172171 550100 9,000.00 V17F1174 01/09/2017 0007195122 550100 5,000.00 V17F1441 02/06/2017 0007216704 550100 5,000.00 V17F1706 03/06/2017 0007244736 550100 5,000.00 V17F1979 04/10/2017 0007282054 550100 5,000.00 V17F2251 05/08/2017 0007315344 550100 15,000.00 V17F2526 06/05/2017 0007345367 550100 18,000.00 Total Account by Grant Year 73,000.00 0.00 Total Fund Budget Unit 85,500.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0157 09/06/2016 0007107132 550100 258.00 V17F0361 10/03/2016 0007126448 550100 1,302.00 V17F0627 11/07/2016 0007152847 550100 820.00 Total Account by Grant Year 2,380.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0900 12/05/2016 0007172171 550100 820.00 V17F1174 01/09/2017 0007195122 550100 820.00 V17F1441 02/06/2017 0007216704 550100 4,365.00 V17F1706 03/06/2017 0007244736 550100 848.00 V17F1979 04/10/2017 0007282054 550100 820.00 V17F2251 05/08/2017 0007315344 550100 820.00 V17F2526 06/05/2017 0007345367 550100 2,417.00 Total Account by Grant Year 10,910.00 0.00 Total Fund Budget Unit 13,290.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1078 09/13/2016 0007111366 550100 1,582.57 V17N1658 10/11/2016 0007132128 550100 3,408.57 Total Account by Grant Year 4,991.14 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2587 11/15/2016 0007158224 550100 2,675.75 V17N3252 12/13/2016 0007178436 550100 2,588.36 V17N3778 01/10/2017 0007196508 550100 2,273.69 V17N4721 02/14/2017 0007223715 550100 2,615.64 V17N5442 03/14/2017 0007253446 550100 2,670.14 V17N6000 04/11/2017 0007283550 550100 2,263.92 V17N6696 05/09/2017 0007316685 550100 2,326.64 V17N7616 06/13/2017 0007354670 550100 1,837.11 Total Account by Grant Year 19,251.25 0.00 Total Fund Budget Unit 24,242.39 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1078 09/13/2016 0007111366 550100 5,861.68 V17N1658 10/11/2016 0007132128 550100 12,139.30 Total Account by Grant Year 18,000.98 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2587 11/15/2016 0007158224 550100 10,003.30 V17N3252 12/13/2016 0007178436 550100 9,575.44 V17N3778 01/10/2017 0007196508 550100 8,735.56 V17N4721 02/14/2017 0007223715 550100 11,198.54 V17N5442 03/14/2017 0007253446 550100 10,594.82 V17N6000 04/11/2017 0007283550 550100 9,501.82 V17N6696 05/09/2017 0007316685 550100 9,825.60 V17N7616 06/13/2017 0007354670 550100 7,360.12 Total Account by Grant Year 76,795.20 0.00 Total Account 94,796.18 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1658 10/11/2016 0007132128 550100 472.14 Total Account by Grant Year 472.14 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2587 11/15/2016 0007158224 550100 353.46 V17N3252 12/13/2016 0007178436 550100 429.14 V17N3778 01/10/2017 0007196508 550100 325.08 V17N4721 02/14/2017 0007223715 550100 404.20 V17N5442 03/14/2017 0007253446 550100 492.78 V17N6000 04/11/2017 0007283550 550100 322.50 V17N6696 05/09/2017 0007316685 550100 134.16 Total Account by Grant Year 2,461.32 0.00 Total Account 2,933.46 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1078 09/13/2016 0007111366 550100 680.11 V17N1658 10/11/2016 0007132128 550100 1,392.42 Total Account by Grant Year 2,072.53 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2587 11/15/2016 0007158224 550100 1,239.01 V17N3252 12/13/2016 0007178436 550100 1,160.81 V17N3778 01/10/2017 0007196508 550100 1,043.51 V17N4721 02/14/2017 0007223715 550100 1,335.38 V17N5442 03/14/2017 0007253446 550100 1,257.64 V17N6000 04/11/2017 0007283550 550100 1,106.76 V17N6696 05/09/2017 0007316685 550100 1,155.52 V17N7616 06/13/2017 0007354670 550100 868.71 Total Account by Grant Year 9,167.34 0.00 Total Account 11,239.87 0.00 Total Fund Budget Unit 108,969.51 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0157 09/06/2016 0007107132 550100 5,191.00 V17F0361 10/03/2016 0007126448 550100 2,481.00 V17F0361 10/03/2016 0007126448 550100 4,225.00 Total Account by Grant Year 11,897.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0627 11/07/2016 0007152847 550100 6,500.00 V17F0900 12/05/2016 0007172171 550100 6,200.00 V17F1174 01/09/2017 0007195122 550100 6,600.00 V17F1441 02/06/2017 0007216704 550100 3,200.00 V17F1706 03/06/2017 0007244736 550100 11,241.00 V17F1979 04/10/2017 0007282054 550100 6,000.00 V17F2251 05/08/2017 0007315344 550100 6,420.00 V17F2526 06/05/2017 0007345367 550100 18,852.00 Total Account by Grant Year 65,013.00 0.00 Total Fund Budget Unit 76,910.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0627 11/07/2016 0007152847 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 316,167.23 0.00Other State Aid from 7000
7307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1704131 01/19/2017 0007201651 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753045 01/27/2017 0007206577 551100 228,321.00 V1754189 06/14/2017 0007355014 551100 213,871.00 V1754761 06/20/2017 0007361686 551100 49,728.00 Total Fund Budget Unit 491,920.00 0.00 Total Other State Aid from 7000 492,220.00 0.00 Total Aid 3,581,054.96 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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