Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0303 USD 303 NESS CITY 0000047603
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1033 09/13/2016 0007111321 551100 63.44 V17N1591 10/11/2016 0007132061 551100 191.28 V17N2306 11/08/2016 0007154269 551100 165.56 V17N2807 12/06/2016 0007173598 551100 170.12 V17N3704 01/10/2017 0007196434 551100 127.04 V17N4365 02/07/2017 0007218077 551100 173.04 V17N5014 03/07/2017 0007246192 551100 156.64 V17N5938 04/11/2017 0007283488 551100 158.00 V17N6444 05/02/2017 0007309040 551100 154.64 V17N7231 06/06/2017 0007347083 551100 119.80 V17N7996 06/20/2017 0007362135 551100 289.88 Total Fund Budget Unit 1,769.44 0.001000-0500 0500 0100 2017 KPERS
V1750651 07/12/2016 0007023512 551400 46,957.48 V1751795 10/12/2016 0007132392 551400 42,813.18 V1754368 06/20/2017 0007361293 551400 59,869.41 Total Account 149,640.07 0.001000-0500 0500 0820 2017 General State Aid
V1750365 07/05/2016 0007019259 551100 100,182.00 V1750937 07/27/2016 0007034234 551100 115,830.00 V1751223 08/29/2016 0007099234 551100 143,117.00 V1751509 09/28/2016 0007120712 551100 152,658.00 V1752080 10/27/2016 N/A 551100 156,475.00 V1752366 11/28/2016 0007164478 551100 156,475.00 V1752652 12/28/2016 0007187189 551100 152,658.00 V1753224 02/24/2017 0007232481 551100 144,406.00 V1753510 03/29/2017 0007266865 551100 139,773.00 V1753796 04/26/2017 0007299483 551100 113,383.00 Total Account 1,374,957.00 0.00 Total Fund Budget Unit 1,524,597.07 0.001000-0700 0700 2017 Special Education Services Aid
V17S0079 10/12/2016 0007132677 551100 52,471.00 V17S0371 12/12/2016 0007176173 551100 55,760.00 V17S0663 03/10/2017 0007248866 551100 27,432.00 V17S0955 04/12/2017 0007285397 551100 33,304.00 V17S1247 05/26/2017 0007337195 551100 42,659.00 Total Fund Budget Unit 211,626.00 0.001000-0820 0820 2018 General State Aid
V1850079 07/03/2017 0007371540 551100 148,217.00 Total Fund Budget Unit 148,217.00 0.00 Total State Aid 1,886,209.51 0.00Special Revenue State Aid
2230-2010 S397 2017 Effective Schools Conference Fee Fund
V1702220 10/25/2016 2003754464 462110 250.00 Total Fund Budget Unit 250.00 0.002538-2030 2030 2017 State Safety
V17T0071 10/27/2016 0007146983 551100 2,304.00 Total Fund Budget Unit 2,304.00 0.00 Total Special Revenue State Aid 2,554.00 0.00Federal Aid
3233-3040 3040 9954 2016 Program ImprovementS010A150016 15E CFDA 84.010
V17F0132 09/06/2016 0007107107 550100 715.00 V17F0536 11/07/2016 0007152756 550100 2,384.00 V17F1360 02/06/2017 0007216623 550100 433.00 V17F1624 03/06/2017 0007244654 550100 900.00 V17F2165 05/08/2017 0007315258 550100 1,670.00 V17F2434 06/05/2017 0007345275 550100 11,997.00 Total Fund Budget Unit 18,099.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0272 10/03/2016 0007126359 550100 5,030.00 V17F0536 11/07/2016 0007152756 550100 3,139.00 Total Account by Grant Year 8,169.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1087 01/09/2017 0007195035 550100 433.00 V17F2434 06/05/2017 0007345275 550100 451.00 Total Account by Grant Year 884.00 0.00 Total Fund Budget Unit 9,053.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1033 09/13/2016 0007111321 550100 395.91 V17N1591 10/11/2016 0007132061 550100 1,625.40 Total Account by Grant Year 2,021.31 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2306 11/08/2016 0007154269 550100 1,558.31 V17N2807 12/06/2016 0007173598 550100 1,619.06 V17N3704 01/10/2017 0007196434 550100 1,082.48 V17N4365 02/07/2017 0007218077 550100 1,751.65 V17N5014 03/07/2017 0007246192 550100 1,476.08 V17N5938 04/11/2017 0007283488 550100 1,645.57 V17N6444 05/02/2017 0007309040 550100 1,628.44 V17N7231 06/06/2017 0007347083 550100 1,573.85 Total Account by Grant Year 12,335.44 0.00 Total Fund Budget Unit 14,356.75 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1033 09/13/2016 0007111321 550100 2,944.84 V17N1591 10/11/2016 0007132061 550100 9,234.60 Total Account by Grant Year 12,179.44 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2306 11/08/2016 0007154269 550100 7,719.08 V17N2807 12/06/2016 0007173598 550100 7,930.12 V17N3704 01/10/2017 0007196434 550100 5,817.42 V17N4365 02/07/2017 0007218077 550100 7,936.60 V17N5014 03/07/2017 0007246192 550100 7,206.64 V17N5938 04/11/2017 0007283488 550100 7,262.78 V17N6444 05/02/2017 0007309040 550100 7,258.00 V17N7231 06/06/2017 0007347083 550100 5,686.80 Total Account by Grant Year 56,817.44 0.00 Total Account 68,996.88 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1033 09/13/2016 0007111321 550100 364.78 V17N1591 10/11/2016 0007132061 550100 1,099.86 Total Account by Grant Year 1,464.64 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2306 11/08/2016 0007154269 550100 951.97 V17N2807 12/06/2016 0007173598 550100 978.19 V17N3704 01/10/2017 0007196434 550100 730.48 V17N4365 02/07/2017 0007218077 550100 994.98 V17N5014 03/07/2017 0007246192 550100 900.68 V17N5938 04/11/2017 0007283488 550100 908.50 V17N6444 05/02/2017 0007309040 550100 889.18 V17N7231 06/06/2017 0007347083 550100 688.85 Total Account by Grant Year 7,042.83 0.00 Total Account 8,507.47 0.00 Total Fund Budget Unit 77,504.35 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0272 10/03/2016 0007126359 550100 3,295.00 Total Account by Grant Year 3,295.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0536 11/07/2016 0007152756 550100 3,295.00 V17F0811 12/05/2016 0007172082 550100 3,295.00 V17F1087 01/09/2017 0007195035 550100 3,295.00 V17F1360 02/06/2017 0007216623 550100 3,295.00 V17F1624 03/06/2017 0007244654 550100 3,295.00 V17F1890 04/10/2017 0007281965 550100 3,295.00 V17F2165 05/08/2017 0007315258 550100 21,072.00 Total Account by Grant Year 40,842.00 0.00 Total Fund Budget Unit 44,137.00 0.00 Total Federal Aid 163,150.10 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752938 01/27/2017 0007206470 551100 178,720.00 V1754082 06/14/2017 0007354907 551100 167,410.00 V1754654 06/20/2017 0007361579 551100 38,925.00 Total Other State Aid from 7000 385,055.00 0.00 Total Aid 2,436,968.61 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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