Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0307 USD 307 ELL SALINE 0000047915
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1680 10/11/2016 0007132150 551100 87.96 V17N2885 12/06/2016 0007173676 551100 545.76 V17N3266 12/13/2016 0007178450 551100 279.00 V17N4736 02/14/2017 0007223730 551100 239.04 V17N5661 03/28/2017 0007266717 551100 288.00 V17N6342 04/25/2017 0007299350 551100 264.64 V17N7032 05/23/2017 0007330380 551100 482.40 V17N7627 06/13/2017 0007354681 551100 181.76 V17N8144 06/20/2017 0007362283 551100 464.05 Total Fund Budget Unit 2,832.61 0.001000-0500 0500 0100 2017 KPERS
V1750796 07/12/2016 0007023657 551400 66,008.75 V1751940 10/12/2016 0007132537 551400 63,295.50 V1754513 06/20/2017 0007361438 551400 79,757.41 Total Account 209,061.66 0.001000-0500 0500 0820 2017 General State Aid
V1750510 07/05/2016 0007019404 551100 600,000.00 V1751082 07/27/2016 0007034379 551100 495,000.00 V1751368 08/29/2016 0007099379 551100 550,000.00 V1751654 09/28/2016 0007120857 551100 256,699.00 V1752225 10/27/2016 N/A 551100 263,116.00 V1752511 11/28/2016 0007164623 551100 263,116.00 V1752797 12/28/2016 0007187334 551100 256,699.00 V1753369 02/24/2017 0007232626 551100 67,378.00 V1753655 03/29/2017 0007267010 551100 65,216.00 V1753941 04/26/2017 0007299628 551100 52,903.00 Total Account 2,870,127.00 0.00 Total Fund Budget Unit 3,079,188.66 0.001000-0700 0700 2017 Special Education Services Aid
V17S0224 10/12/2016 0007132822 551100 85,293.00 V17S0516 12/12/2016 0007176318 551100 83,539.00 V17S0808 03/10/2017 0007249011 551100 58,807.00 V17S1100 04/12/2017 0007285542 551100 58,086.00 V17S1392 05/26/2017 0007337340 551100 138,831.00 Total Fund Budget Unit 424,556.00 0.001000-0820 0820 2018 General State Aid
V1850223 07/03/2017 0007371684 551100 69,156.00 Total Fund Budget Unit 69,156.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0414 09/28/2016 0007121106 551100 262,356.00 V17L0646 01/27/2017 0007206958 551100 262,356.00 V17L0878 06/20/2017 0007361970 551100 64,651.00 Total Account by Grant Year 589,363.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0183 07/03/2017 0007371929 551100 66,526.00 Total Account by Grant Year 66,526.00 0.00 Total Fund Budget Unit 655,889.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0144 02/10/2017 0007221083 551100 43,169.00 Total Fund Budget Unit 43,169.00 0.00 Total State Aid 4,274,791.27 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0199 10/27/2016 0007147111 551100 1,280.00 Total Fund Budget Unit 1,280.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0095 07/27/2016 0007034524 551100 113,515.00 V17C0237 01/27/2017 0007206751 551100 59,703.00 V17C0281 02/24/2017 0007232708 551100 3,103.00 Total Fund Budget Unit 176,321.00 0.00 Total Special Revenue State Aid 177,601.00 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701793 10/11/2016 0007131945 559900 495.00 Total Account 495.00 0.003230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1702536 11/04/2016 0007152002 529900 83.16 Total Account 83.16 0.00 Total Fund Budget Unit 578.16 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2007 04/10/2017 0007282082 550100 854.00 V17F2279 05/08/2017 0007315372 550100 6,128.00 V17F2558 06/05/2017 0007345399 550100 10,617.00 Total Fund Budget Unit 17,599.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1680 10/11/2016 0007132150 550100 67.98 V17N1680 10/11/2016 0007132150 550100 585.54 Total Account by Grant Year 653.52 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2885 12/06/2016 0007173676 550100 552.16 V17N2885 12/06/2016 0007173676 550100 4,003.27 V17N3266 12/13/2016 0007178450 550100 259.27 V17N3266 12/13/2016 0007178450 550100 1,991.44 V17N4736 02/14/2017 0007223730 550100 326.86 V17N4736 02/14/2017 0007223730 550100 1,606.10 V17N5661 03/28/2017 0007266717 550100 373.88 V17N5661 03/28/2017 0007266717 550100 2,029.58 V17N6342 04/25/2017 0007299350 550100 381.60 V17N6342 04/25/2017 0007299350 550100 1,800.54 V17N7032 05/23/2017 0007330380 550100 572.63 V17N7032 05/23/2017 0007330380 550100 3,485.04 V17N7627 06/13/2017 0007354681 550100 228.54 V17N7627 06/13/2017 0007354681 550100 1,368.47 Total Account by Grant Year 18,979.38 0.00 Total Fund Budget Unit 19,632.90 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1680 10/11/2016 0007132150 550100 3,407.10 Total Account by Grant Year 3,407.10 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2885 12/06/2016 0007173676 550100 20,487.96 V17N3266 12/13/2016 0007178450 550100 10,330.58 V17N4736 02/14/2017 0007223730 550100 8,799.58 V17N5661 03/28/2017 0007266717 550100 10,589.24 V17N6342 04/25/2017 0007299350 550100 9,780.02 V17N7032 05/23/2017 0007330380 550100 17,846.90 V17N7627 06/13/2017 0007354681 550100 6,791.28 Total Account by Grant Year 84,625.56 0.00 Total Account 88,032.66 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1680 10/11/2016 0007132150 550100 505.77 Total Account by Grant Year 505.77 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2885 12/06/2016 0007173676 550100 3,138.12 V17N3266 12/13/2016 0007178450 550100 1,604.25 V17N4736 02/14/2017 0007223730 550100 1,374.48 V17N5661 03/28/2017 0007266717 550100 1,656.00 V17N6342 04/25/2017 0007299350 550100 1,521.68 V17N7032 05/23/2017 0007330380 550100 2,773.80 V17N7627 06/13/2017 0007354681 550100 1,045.12 Total Account by Grant Year 13,113.45 0.00 Total Account 13,619.22 0.00 Total Fund Budget Unit 101,651.88 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0391 10/03/2016 0007126478 550100 5,740.00 Total Account by Grant Year 5,740.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0658 11/07/2016 0007152877 550100 6,010.00 V17F0929 12/05/2016 0007172200 550100 6,706.00 V17F1207 01/09/2017 0007195155 550100 6,832.00 V17F1473 02/06/2017 0007216736 550100 6,235.00 V17F1733 03/06/2017 0007244763 550100 6,803.00 V17F2007 04/10/2017 0007282082 550100 5,762.00 Total Account by Grant Year 38,348.00 0.00 Total Fund Budget Unit 44,088.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0658 11/07/2016 0007152877 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 185,099.94 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704938 03/02/2017 0007241630 529900 150.00 Total Account 150.00 0.007307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1704134 01/19/2017 0007201654 529900 600.00 Total Account 600.00 0.00 Total Fund Budget Unit 750.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753083 01/27/2017 0007206615 551100 83,388.00 V1754227 06/14/2017 0007355052 551100 78,111.00 V1754799 06/20/2017 0007361724 551100 18,162.00 Total Fund Budget Unit 179,661.00 0.00 Total Other State Aid from 7000 180,411.00 0.00 Total Aid 4,817,903.21 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