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

D0299 USD 299 SYLVAN GROVE 0000047634

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1322 09/27/2016 0007120548 551100 8.48 V17N1944 10/18/2016 0007137761 551100 165.08 V17N2563 11/15/2016 0007158200 551100 157.20 V17N3212 12/13/2016 0007178396 551100 140.44 V17N3717 01/10/2017 0007196447 551100 110.12 V17N4375 02/07/2017 0007218087 551100 161.96 V17N6172 04/18/2017 0007290959 551100 322.24 V17N6651 05/09/2017 0007316640 551100 135.72 V17N7244 06/06/2017 0007347096 551100 101.60 V17N8015 06/20/2017 0007362154 551100 255.26 Total Fund Budget Unit 1,558.10 0.00

1000-0500 0500 0100 2017 KPERS

V1750670 07/12/2016 0007023531 551400 33,327.27 V1751814 10/12/2016 0007132411 551400 26,758.71 V1754387 06/20/2017 0007361312 551400 42,003.29 Total Account 102,089.27 0.00

1000-0500 0500 0820 2017 General State Aid

V1750384 07/05/2016 0007019278 551100 75,035.00 V1750956 07/27/2016 0007034253 551100 75,035.00 V1751242 08/29/2016 0007099253 551100 137,961.00 V1751528 09/28/2016 0007120731 551100 147,488.00 V1752099 10/27/2016 N/A 551100 151,176.00 V1752385 11/28/2016 0007164497 551100 151,176.00 V1752671 12/28/2016 0007187208 551100 147,488.00 V1753243 02/24/2017 0007232500 551100 148,018.00 V1753529 03/29/2017 0007266884 551100 143,270.00 V1753815 04/26/2017 0007299502 551100 116,220.00 Total Account 1,292,867.00 0.00 Total Fund Budget Unit 1,394,956.27 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0098 10/12/2016 0007132696 551100 53,632.00 V17S0390 12/12/2016 0007176192 551100 51,282.00 V17S0682 03/10/2017 0007248885 551100 31,630.00 V17S0974 04/12/2017 0007285416 551100 35,484.00 V17S1266 05/26/2017 0007337214 551100 62,278.00 Total Fund Budget Unit 234,306.00 0.00

1000-0820 0820 2018 General State Aid

V1850098 07/03/2017 0007371559 551100 151,924.00 Total Fund Budget Unit 151,924.00 0.00 Total State Aid 1,782,744.37 0.00

Special Revenue State Aid

2538-2030 2030 2017 State Safety

V17T0087 10/27/2016 0007146999 551100 1,408.00 Total Special Revenue State Aid 1,408.00 0.00

Federal Aid

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

V1701789 10/11/2016 0007131941 559900 490.00 Total Fund Budget Unit 490.00 0.00

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

V17F0288 10/03/2016 0007126375 550100 940.00 Total Account by Grant Year 940.00 0.00

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

V17F1104 01/09/2017 0007195052 550100 622.00 V17F1905 04/10/2017 0007281980 550100 805.00 V17F2178 05/08/2017 0007315271 550100 2,337.00 V17F2450 06/05/2017 0007345291 550100 4,216.00 Total Account by Grant Year 7,980.00 0.00 Total Fund Budget Unit 8,920.00 0.00

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

V17N1322 09/27/2016 0007120548 550100 95.16 V17N1944 10/18/2016 0007137761 550100 2,794.18 Total Account by Grant Year 2,889.34 0.00

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

V17N2563 11/15/2016 0007158200 550100 2,727.01 V17N3212 12/13/2016 0007178396 550100 2,400.27 V17N3717 01/10/2017 0007196447 550100 1,847.71 V17N4375 02/07/2017 0007218087 550100 2,394.62 V17N6172 04/18/2017 0007290959 550100 5,423.27 V17N6651 05/09/2017 0007316640 550100 2,477.71 V17N7244 06/06/2017 0007347096 550100 1,960.23 Total Account by Grant Year 19,230.82 0.00 Total Fund Budget Unit 22,120.16 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1322 09/27/2016 0007120548 550100 384.30 V17N1944 10/18/2016 0007137761 550100 7,605.40 Total Account by Grant Year 7,989.70 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2563 11/15/2016 0007158200 550100 7,164.02 V17N3212 12/13/2016 0007178396 550100 6,499.90 V17N3717 01/10/2017 0007196447 550100 5,087.54 V17N4375 02/07/2017 0007218087 550100 7,420.56 V17N6172 04/18/2017 0007290959 550100 14,874.38 V17N6651 05/09/2017 0007316640 550100 6,248.84 V17N7244 06/06/2017 0007347096 550100 4,693.38 Total Account by Grant Year 51,988.62 0.00 Total Account 59,978.32 0.00

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

V17N1322 09/27/2016 0007120548 550100 48.76 V17N1944 10/18/2016 0007137761 550100 949.21 Total Account by Grant Year 997.97 0.00

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

V17N2563 11/15/2016 0007158200 550100 903.90 V17N3212 12/13/2016 0007178396 550100 807.53 V17N3717 01/10/2017 0007196447 550100 633.19 V17N4375 02/07/2017 0007218087 550100 931.27 V17N6172 04/18/2017 0007290959 550100 1,852.88 V17N6651 05/09/2017 0007316640 550100 780.39 V17N7244 06/06/2017 0007347096 550100 584.20 Total Account by Grant Year 6,493.36 0.00 Total Account 7,491.33 0.00 Total Fund Budget Unit 67,469.65 0.00

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

V17F0288 10/03/2016 0007126375 550100 10,144.00 Total Account by Grant Year 10,144.00 0.00

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

V17F0826 12/05/2016 0007172097 550100 7,492.00 V17F1104 01/09/2017 0007195052 550100 11,500.00 V17F1905 04/10/2017 0007281980 550100 4,154.00 V17F2178 05/08/2017 0007315271 550100 4,772.00 Total Account by Grant Year 27,918.00 0.00 Total Fund Budget Unit 38,062.00 0.00 Total Federal Aid 137,061.81 0.00

Other State Aid from 7000

7307-5000 R667 2017 KHF- School Wellness Policy Project

V1706351 05/05/2017 0007312702 529900 300.00 Total Fund Budget Unit 300.00 0.00

7393-7010 7010 2017 School District 20-Mill Levy

V1752957 01/27/2017 0007206489 551100 183,191.00 V1754101 06/14/2017 0007354926 551100 171,598.00 V1754673 06/20/2017 0007361598 551100 39,899.00 Total Fund Budget Unit 394,688.00 0.00 Total Other State Aid from 7000 394,988.00 0.00 Total Aid 2,316,202.18 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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