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

D0306 USD 306 SOUTHEAST OF SALINE 0000047704

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1051 09/13/2016 0007111339 551100 238.76 V17N1617 10/11/2016 0007132087 551100 486.52 V17N2573 11/15/2016 0007158210 551100 447.04 V17N3223 12/13/2016 0007178407 551100 452.24 V17N3735 01/10/2017 0007196465 551100 373.24 V17N4702 02/14/2017 0007223696 551100 438.52 V17N5044 03/07/2017 0007246222 551100 408.88 V17N5962 04/11/2017 0007283512 551100 368.04 V17N6666 05/09/2017 0007316655 551100 421.88 V17N7598 06/13/2017 0007354652 551100 280.64 V17N8039 06/20/2017 0007362178 551100 767.18 Total Fund Budget Unit 4,682.94 0.00

1000-0500 0500 0100 2017 KPERS

V1750693 07/12/2016 0007023554 551400 113,345.83 V1751837 10/12/2016 0007132434 551400 105,929.19 V1754410 06/20/2017 0007361335 551400 134,867.40 Total Account 354,142.42 0.00

1000-0500 0500 0820 2017 General State Aid

V1750407 07/05/2016 0007019301 551100 254,398.00 V1750979 07/27/2016 0007034276 551100 254,398.00 V1751265 08/29/2016 0007099276 551100 325,594.00 V1751551 09/28/2016 0007120754 551100 347,307.00 V1752122 10/27/2016 N/A 551100 355,990.00 V1752408 11/28/2016 0007164520 551100 355,990.00 V1752694 12/28/2016 0007187231 551100 347,307.00 V1753266 02/24/2017 0007232523 551100 327,379.00 V1753552 03/29/2017 0007266907 551100 316,876.00 V1753838 04/26/2017 0007299525 551100 257,049.00 Total Account 3,142,288.00 0.00 Total Fund Budget Unit 3,496,430.42 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0121 10/12/2016 0007132719 551100 122,833.00 V17S0413 12/12/2016 0007176215 551100 120,307.00 V17S0705 03/10/2017 0007248908 551100 84,690.00 V17S0997 04/12/2017 0007285439 551100 83,651.00 V17S1289 05/26/2017 0007337237 551100 190,544.00 Total Fund Budget Unit 602,025.00 0.00

1000-0820 0820 2018 General State Aid

V1850121 07/03/2017 0007371582 551100 336,020.00 Total Fund Budget Unit 336,020.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0326 09/28/2016 0007121018 551100 113,019.00 V17L0558 01/27/2017 0007206870 551100 113,019.00 V17L0790 06/20/2017 0007361882 551100 27,851.00 Total Account by Grant Year 253,889.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0095 07/03/2017 0007371841 551100 28,658.00 Total Account by Grant Year 28,658.00 0.00 Total Fund Budget Unit 282,547.00 0.00 Total State Aid 4,721,705.36 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0049 06/15/2017 0007357902 551100 21.00 Total Fund Budget Unit 21.00 0.00

2230-2010 R298 2017 School Food Service Conference Fee Fund

V1706569 05/18/2017 0007326279 529900 280.59 Total Account 280.59 0.00

2230-2010 W799 2017 Vocational Education Workshop Fee Fund

V1703854 01/05/2017 0007193798 532010 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 430.59 0.00

2538-2030 2030 2017 State Safety

V17T0108 10/27/2016 0007147020 551100 4,224.00 Total Fund Budget Unit 4,224.00 0.00 Total Special Revenue State Aid 4,675.59 0.00

Federal Aid

3233-3040 S349 2016 TTL II - Part B- Mathematics & Science PartnershipS366B150017 15E CFDA 84.366

V1703905 01/06/2017 0007194287 529900 217.94 V1704146 01/19/2017 0007201658 529900 222.71 Total Fund Budget Unit 440.65 0.00

3323-0530 0530 2017 TANF- Parents as Teachers 93.558

V17P0025 09/23/2016 0007117711 550100 4,841.00 V17P0080 12/22/2016 0007184724 550100 7,258.00 V17P0138 03/23/2017 0007262343 550100 7,600.00 V17P0194 06/14/2017 0007356764 550100 9,776.00 Total Fund Budget Unit 29,475.00 0.00

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

V17F0307 10/03/2016 0007126394 550100 2,200.00 V17F0569 11/07/2016 0007152789 550100 2,200.00 Total Account by Grant Year 4,400.00 0.00

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

V17F0842 12/05/2016 0007172113 550100 2,000.00 V17F1124 01/09/2017 0007195072 550100 1,750.00 V17F1389 02/06/2017 0007216652 550100 1,000.00 V17F1653 03/06/2017 0007244683 550100 1,500.00 V17F1925 04/10/2017 0007282000 550100 1,500.00 V17F2198 05/08/2017 0007315291 550100 2,308.00 Total Account by Grant Year 10,058.00 0.00 Total Fund Budget Unit 14,458.00 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1051 09/13/2016 0007111339 550100 6,433.80 V17N1617 10/11/2016 0007132087 550100 13,215.74 Total Account by Grant Year 19,649.54 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2573 11/15/2016 0007158210 550100 12,145.22 V17N3223 12/13/2016 0007178407 550100 12,163.00 V17N3735 01/10/2017 0007196465 550100 10,074.86 V17N4702 02/14/2017 0007223696 550100 11,688.12 V17N5044 03/07/2017 0007246222 550100 10,914.22 V17N5962 04/11/2017 0007283512 550100 9,940.62 V17N6666 05/09/2017 0007316655 550100 11,486.80 V17N7598 06/13/2017 0007354652 550100 7,695.02 Total Account by Grant Year 86,107.86 0.00 Total Account 105,757.40 0.00

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

V17N1051 09/13/2016 0007111339 550100 1,372.87 V17N1617 10/11/2016 0007132087 550100 2,797.49 Total Account by Grant Year 4,170.36 0.00

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

V17N2573 11/15/2016 0007158210 550100 2,570.48 V17N3223 12/13/2016 0007178407 550100 2,600.38 V17N3735 01/10/2017 0007196465 550100 2,146.13 V17N4702 02/14/2017 0007223696 550100 2,521.49 V17N5044 03/07/2017 0007246222 550100 2,351.06 V17N5962 04/11/2017 0007283512 550100 2,116.23 V17N6666 05/09/2017 0007316655 550100 2,425.81 V17N7598 06/13/2017 0007354652 550100 1,613.68 Total Account by Grant Year 18,345.26 0.00 Total Account 22,515.62 0.00 Total Fund Budget Unit 128,273.02 0.00

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

V17F0307 10/03/2016 0007126394 550100 5,600.00 Total Account by Grant Year 5,600.00 0.00

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

V17F0569 11/07/2016 0007152789 550100 4,500.00 V17F0842 12/05/2016 0007172113 550100 4,750.00 V17F1124 01/09/2017 0007195072 550100 5,000.00 V17F1389 02/06/2017 0007216652 550100 5,200.00 V17F1653 03/06/2017 0007244683 550100 5,000.00 V17F1925 04/10/2017 0007282000 550100 6,000.00 V17F2198 05/08/2017 0007315291 550100 10,045.00 V17F2471 06/05/2017 0007345312 550100 10,045.00 Total Account by Grant Year 50,540.00 0.00 Total Fund Budget Unit 56,140.00 0.00

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

V17F0842 12/05/2016 0007172113 550100 1,050.00 Total Fund Budget Unit 1,050.00 0.00 Total Federal Aid 229,836.67 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1752980 01/27/2017 0007206512 551100 405,172.00 V1754124 06/14/2017 0007354949 551100 379,531.00 V1754696 06/20/2017 0007361621 551100 88,246.00 Total Other State Aid from 7000 872,949.00 0.00 Total Aid 5,829,166.62 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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