Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0309 USD 309 NICKERSON 0000047564
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1576 10/11/2016 0007132046 551100 1,011.88 V17N2292 11/08/2016 0007154255 551100 643.40 V17N2797 12/06/2016 0007173588 551100 611.68 V17N3689 01/10/2017 0007196419 551100 459.48 V17N4353 02/07/2017 0007218065 551100 666.16 V17N5004 03/07/2017 0007246182 551100 587.56 V17N5925 04/11/2017 0007283475 551100 539.76 V17N6626 05/09/2017 0007316615 551100 603.88 V17N7215 06/06/2017 0007347067 551100 518.36 V17N7972 06/20/2017 0007362111 551100 1,105.42 Total Fund Budget Unit 6,747.58 0.001000-0500 0500 0100 2017 KPERS
V1750627 07/12/2016 0007023488 551400 169,408.59 V1751771 10/12/2016 0007132368 551400 161,968.02 V1754344 06/20/2017 0007361269 551400 212,319.39 Total Account 543,696.00 0.001000-0500 0500 0820 2017 General State Aid
V1750341 07/05/2016 0007019235 551100 300,252.00 V1750913 07/27/2016 0007034210 551100 400,336.00 V1751199 08/29/2016 0007099210 551100 510,737.00 V1751485 09/28/2016 0007120688 551100 544,881.00 V1752056 10/27/2016 N/A 551100 558,503.00 V1752342 11/28/2016 0007164454 551100 558,503.00 V1752628 12/28/2016 0007187165 551100 544,881.00 V1753200 02/24/2017 0007232457 551100 541,318.00 V1753486 03/29/2017 0007266841 551100 523,951.00 V1753772 04/26/2017 0007299459 551100 425,028.00 Total Account 4,908,390.00 0.00 Total Fund Budget Unit 5,452,086.00 0.001000-0700 0700 2017 Special Education Services Aid
V17S0055 10/12/2016 0007132653 551100 246,828.00 V17S0347 12/12/2016 0007176149 551100 236,975.00 V17S0639 03/10/2017 0007248842 551100 159,659.00 V17S0931 04/12/2017 0007285373 551100 165,389.00 V17S1223 05/26/2017 0007337171 551100 359,894.00 Total Fund Budget Unit 1,168,745.00 0.001000-0820 0820 2018 General State Aid
V1850055 07/03/2017 0007371516 551100 522,192.00 Total Fund Budget Unit 522,192.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0281 09/28/2016 0007120973 551100 506,639.00 V17L0513 01/27/2017 0007206825 551100 506,639.00 V17L0745 06/20/2017 0007361837 551100 124,849.00 Total Account by Grant Year 1,138,127.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0050 07/03/2017 0007371796 551100 128,471.00 Total Account by Grant Year 128,471.00 0.00 Total Fund Budget Unit 1,266,598.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0039 02/10/2017 0007220978 551100 128,523.00 Total Fund Budget Unit 128,523.00 0.00 Total State Aid 8,544,891.58 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0023 06/15/2017 0007357876 551100 3,927.00 Total Fund Budget Unit 3,927.00 0.002538-2030 2030 2017 State Safety
V17T0049 10/27/2016 0007146961 551100 5,632.00 Total Fund Budget Unit 5,632.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1702602 11/08/2016 0007154172 529900 90.00 V1703694 12/22/2016 0007184664 529900 90.00 V1704517 02/10/2017 0007220915 529900 90.00 V1705831 04/13/2017 0007286352 529900 90.00 Total Fund Budget Unit 360.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0033 07/27/2016 0007034462 551100 155,000.00 V17C0184 01/27/2017 0007206698 551100 10,776.00 Total Fund Budget Unit 165,776.00 0.00 Total Special Revenue State Aid 175,695.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0360 07/26/2016 0007034105 550100 7,087.96 V17N1250 09/27/2016 0007120492 550100 2,323.90 Total Account 9,411.86 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0360 07/26/2016 0007034105 550100 738.81 V17N1250 09/27/2016 0007120492 550100 242.25 Total Account 981.06 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
F17N4064 01/25/2017 N/A 550100 2,758.19 Total Account by Grant Year 2,758.19 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
F17N4064 01/25/2017 N/A 550100 -2,758.19 V17N4064 01/24/2017 0007204263 550100 2,758.19 V17N4064 01/24/2017 0007204263 550100 3,639.03 V17N5330 03/09/2017 0007248720 550100 1,041.05 V17N5330 03/09/2017 0007248720 550100 2,136.96 V17N5330 03/09/2017 0007248720 550100 2,221.05 V17N5330 03/09/2017 0007248720 550100 5,946.64 V17N7121 06/06/2017 0007346989 550100 5,381.55 V17N7816 06/19/2017 0007361126 550100 943.24 V17N7816 06/19/2017 0007361126 550100 2,032.05 V17N7816 06/19/2017 0007361126 550100 3,535.12 Total Account by Grant Year 26,876.69 0.00 Total Account 29,634.88 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0360 07/26/2016 0007034105 550100 33.44 V17N1250 09/27/2016 0007120492 550100 10.95 Total Account 44.39 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1703057 11/21/2016 0007162059 523200 50.00 V1705739 04/11/2017 0007283431 523200 50.00 Total Account 100.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700990 09/01/2016 0007109254 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 40,422.19 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V17F1870 04/10/2017 0007281945 550100 3,000.00 V17F2416 06/05/2017 0007345257 550100 24,176.00 Total Fund Budget Unit 27,176.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0249 10/03/2016 0007126336 550100 10,000.00 V17F0513 11/07/2016 0007152733 550100 7,000.00 Total Account by Grant Year 17,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0788 12/05/2016 0007172059 550100 8,000.00 V17F1065 01/09/2017 0007195013 550100 10,000.00 V17F1344 02/06/2017 0007216607 550100 2,000.00 V17F1604 03/06/2017 0007244634 550100 6,000.00 V17F1870 04/10/2017 0007281945 550100 4,000.00 V17F2143 05/08/2017 0007315236 550100 8,000.00 V17F2416 06/05/2017 0007345257 550100 9,624.00 Total Account by Grant Year 47,624.00 0.00 Total Fund Budget Unit 64,624.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1576 10/11/2016 0007132046 550100 15,907.96 Total Account by Grant Year 15,907.96 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2292 11/08/2016 0007154255 550100 10,550.33 V17N2797 12/06/2016 0007173588 550100 10,289.93 V17N3689 01/10/2017 0007196419 550100 7,887.55 V17N4353 02/07/2017 0007218065 550100 10,908.47 V17N5004 03/07/2017 0007246182 550100 9,892.07 V17N5925 04/11/2017 0007283475 550100 9,436.08 V17N6626 05/09/2017 0007316615 550100 9,937.55 V17N7215 06/06/2017 0007347067 550100 9,299.55 Total Account by Grant Year 78,201.53 0.00 Total Fund Budget Unit 94,109.49 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1576 10/11/2016 0007132046 550100 56,177.28 Total Account by Grant Year 56,177.28 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2292 11/08/2016 0007154255 550100 35,212.00 V17N2797 12/06/2016 0007173588 550100 33,584.24 V17N3689 01/10/2017 0007196419 550100 25,443.76 V17N4353 02/07/2017 0007218065 550100 36,922.64 V17N5004 03/07/2017 0007246182 550100 32,836.78 V17N5925 04/11/2017 0007283475 550100 30,042.26 V17N6626 05/09/2017 0007316615 550100 33,812.36 V17N7215 06/06/2017 0007347067 550100 29,069.20 Total Account by Grant Year 256,923.24 0.00 Total Account 313,100.52 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1576 10/11/2016 0007132046 550100 5,818.31 Total Account by Grant Year 5,818.31 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2292 11/08/2016 0007154255 550100 3,699.55 V17N2797 12/06/2016 0007173588 550100 3,517.16 V17N3689 01/10/2017 0007196419 550100 2,642.01 V17N4353 02/07/2017 0007218065 550100 3,830.42 V17N5004 03/07/2017 0007246182 550100 3,378.47 V17N5925 04/11/2017 0007283475 550100 3,103.62 V17N6626 05/09/2017 0007316615 550100 3,472.31 V17N7215 06/06/2017 0007347067 550100 2,980.57 Total Account by Grant Year 26,624.11 0.00 Total Account 32,442.42 0.00 Total Fund Budget Unit 345,542.94 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0249 10/03/2016 0007126336 550100 40,000.00 Total Account by Grant Year 40,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0513 11/07/2016 0007152733 550100 25,000.00 V17F0788 12/05/2016 0007172059 550100 28,000.00 V17F1065 01/09/2017 0007195013 550100 25,000.00 V17F1344 02/06/2017 0007216607 550100 5,000.00 V17F1604 03/06/2017 0007244634 550100 20,000.00 V17F1870 04/10/2017 0007281945 550100 15,000.00 V17F2143 05/08/2017 0007315236 550100 30,000.00 V17F2416 06/05/2017 0007345257 550100 65,433.00 Total Account by Grant Year 213,433.00 0.00 Total Fund Budget Unit 253,433.00 0.00 Total Federal Aid 825,307.62 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1705061 03/07/2017 0007246130 529900 150.00 Total Fund Budget Unit 150.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752914 01/27/2017 0007206446 551100 669,948.00 V1754058 06/14/2017 0007354883 551100 589,811.00 V1754630 06/20/2017 0007361555 551100 137,139.00 Total Fund Budget Unit 1,396,898.00 0.00 Total Other State Aid from 7000 1,397,048.00 0.00 Total Aid 10,942,942.20 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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