Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0311 USD 311 PRETTY PRAIRIE 0000047718
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N2016 10/25/2016 0007141731 551100 15.68 V17N2834 12/06/2016 0007173625 551100 146.20 V17N3422 12/20/2016 0007183265 551100 151.36 V17N3739 01/10/2017 0007196469 551100 143.84 V17N4396 02/07/2017 0007218108 551100 122.12 V17N5656 03/28/2017 0007266712 551100 294.60 V17N7022 05/23/2017 0007330370 551100 287.24 V17N7599 06/13/2017 0007354653 551100 103.12 V17N8047 06/20/2017 0007362186 551100 247.68 Total Fund Budget Unit 1,511.84 0.001000-0500 0500 0100 2017 KPERS
V1750701 07/12/2016 0007023562 551400 40,369.00 V1751845 10/12/2016 0007132442 551400 36,490.93 V1754418 06/20/2017 0007361343 551400 52,566.38 Total Account 129,426.31 0.001000-0500 0500 0820 2017 General State Aid
V1750415 07/05/2016 0007019309 551100 111,294.00 V1750987 07/27/2016 0007034284 551100 111,294.00 V1751273 08/29/2016 0007099284 551100 145,673.00 V1751559 09/28/2016 0007120762 551100 155,384.00 V1752130 10/27/2016 N/A 551100 159,269.00 V1752416 11/28/2016 0007164528 551100 159,269.00 V1752702 12/28/2016 0007187239 551100 155,384.00 V1753274 02/24/2017 0007232531 551100 146,563.00 V1753560 03/29/2017 0007266915 551100 141,860.00 V1753846 04/26/2017 0007299533 551100 115,077.00 Total Account 1,401,067.00 0.00 Total Fund Budget Unit 1,530,493.31 0.001000-0700 0700 2017 Special Education Services Aid
V17S0129 10/12/2016 0007132727 551100 57,384.00 V17S0421 12/12/2016 0007176223 551100 55,093.00 V17S0713 03/10/2017 0007248916 551100 37,118.00 V17S1005 04/12/2017 0007285447 551100 38,450.00 V17S1297 05/26/2017 0007337245 551100 51,161.00 Total Fund Budget Unit 239,206.00 0.001000-0820 0820 2018 General State Aid
V1850129 07/03/2017 0007371590 551100 150,431.00 Total Fund Budget Unit 150,431.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0332 09/28/2016 0007121024 551100 116,133.00 V17L0564 01/27/2017 0007206876 551100 116,133.00 V17L0796 06/20/2017 0007361888 551100 28,618.00 Total Account by Grant Year 260,884.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0101 07/03/2017 0007371847 551100 29,449.00 Total Account by Grant Year 29,449.00 0.00 Total Fund Budget Unit 290,333.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0079 02/10/2017 0007221018 551100 37,313.00 Total Fund Budget Unit 37,313.00 0.00 Total State Aid 2,249,288.15 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0054 06/15/2017 0007357907 551100 7,710.00 Total Fund Budget Unit 7,710.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0059 07/27/2016 0007034488 551100 30,856.00 V17C0205 01/27/2017 0007206719 551100 3,051.00 Total Fund Budget Unit 33,907.00 0.00 Total Special Revenue State Aid 41,617.00 0.00Federal Aid
3230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1702540 11/04/2016 0007152005 529900 56.16 Total Fund Budget Unit 56.16 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2478 06/05/2017 0007345319 550100 4,795.00 Total Fund Budget Unit 4,795.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N2016 10/25/2016 0007141731 550100 32.18 V17N2016 10/25/2016 0007141731 550100 47.48 Total Account by Grant Year 79.66 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2834 12/06/2016 0007173625 550100 306.43 V17N2834 12/06/2016 0007173625 550100 558.11 V17N3422 12/20/2016 0007183265 550100 268.44 V17N3422 12/20/2016 0007183265 550100 475.01 V17N3739 01/10/2017 0007196469 550100 275.02 V17N3739 01/10/2017 0007196469 550100 486.65 V17N4396 02/07/2017 0007218108 550100 276.79 V17N4396 02/07/2017 0007218108 550100 372.16 V17N5656 03/28/2017 0007266712 550100 631.43 V17N5656 03/28/2017 0007266712 550100 845.12 V17N7022 05/23/2017 0007330370 550100 634.62 V17N7022 05/23/2017 0007330370 550100 932.04 V17N7599 06/13/2017 0007354653 550100 237.35 V17N7599 06/13/2017 0007354653 550100 338.50 Total Account by Grant Year 6,637.67 0.00 Total Fund Budget Unit 6,717.33 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N2016 10/25/2016 0007141731 550100 568.88 Total Account by Grant Year 568.88 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2834 12/06/2016 0007173625 550100 5,350.86 V17N3422 12/20/2016 0007183265 550100 5,276.32 V17N3739 01/10/2017 0007196469 550100 5,105.26 V17N4396 02/07/2017 0007218108 550100 4,259.90 V17N5656 03/28/2017 0007266712 550100 10,117.04 V17N7022 05/23/2017 0007330370 550100 9,857.62 V17N7599 06/13/2017 0007354653 550100 3,542.96 Total Account by Grant Year 43,509.96 0.00 Total Account 44,078.84 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N2016 10/25/2016 0007141731 550100 90.16 Total Account by Grant Year 90.16 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2834 12/06/2016 0007173625 550100 840.65 V17N3422 12/20/2016 0007183265 550100 870.32 V17N3739 01/10/2017 0007196469 550100 827.08 V17N4396 02/07/2017 0007218108 550100 702.19 V17N5656 03/28/2017 0007266712 550100 1,693.95 V17N7022 05/23/2017 0007330370 550100 1,651.63 V17N7599 06/13/2017 0007354653 550100 592.94 Total Account by Grant Year 7,178.76 0.00 Total Account 7,268.92 0.00 Total Fund Budget Unit 51,347.76 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0849 12/05/2016 0007172120 550100 4,696.00 V17F1130 01/09/2017 0007195078 550100 3,322.00 V17F2204 05/08/2017 0007315297 550100 6,395.00 Total Fund Budget Unit 14,413.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0079 08/08/2016 0007068507 550100 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 77,829.25 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752988 01/27/2017 0007206520 551100 181,390.00 V1754132 06/14/2017 0007354957 551100 169,910.00 V1754704 06/20/2017 0007361629 551100 39,506.00 Total Other State Aid from 7000 390,806.00 0.00 Total Aid 2,759,540.40 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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