Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0314 USD 314 BREWSTER 0000062960
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1388 09/27/2016 0007120610 551100 49.24 V17N2142 11/01/2016 0007149764 551100 81.36 V17N2616 11/15/2016 0007158248 551100 86.44 V17N3842 01/10/2017 0007196562 551100 79.44 V17N4230 01/24/2017 0007204414 551100 47.36 V17N4756 02/14/2017 0007223745 551100 73.92 V17N5470 03/14/2017 0007253470 551100 68.76 V17N6205 04/18/2017 0007290988 551100 57.92 V17N6900 05/16/2017 0007323752 551100 66.84 V17N7647 06/13/2017 0007354696 551100 44.04 V17N8215 06/20/2017 0007362336 551100 128.39 Total Fund Budget Unit 783.71 0.001000-0500 0500 0100 2017 KPERS
V1750829 07/12/2016 0007023690 551400 19,651.84 V1751973 10/12/2016 0007132570 551400 24,875.58 V1754546 06/20/2017 0007361471 551400 24,604.63 Total Account 69,132.05 0.001000-0500 0500 0820 2017 General State Aid
V1750543 07/05/2016 0007019437 551100 45,725.00 V1751115 07/27/2016 0007034412 551100 45,725.00 V1751401 08/29/2016 0007099412 551100 73,277.00 V1751687 09/28/2016 0007120890 551100 78,162.00 V1752258 10/27/2016 N/A 551100 80,116.00 V1752544 11/28/2016 0007164656 551100 80,116.00 V1752830 12/28/2016 0007187367 551100 78,162.00 V1753402 02/24/2017 0007232659 551100 76,908.00 V1753688 03/29/2017 0007267043 551100 74,441.00 V1753974 04/26/2017 0007299661 551100 60,386.00 Total Account 693,018.00 0.00 Total Fund Budget Unit 762,150.05 0.001000-0700 0700 2017 Special Education Services Aid
V17S0263 10/12/2016 0007132861 551100 30,988.00 V17S0555 12/12/2016 0007176357 551100 30,310.00 V17S0847 03/10/2017 0007249050 551100 20,662.00 V17S1139 04/12/2017 0007285581 551100 20,670.00 V17S1431 05/26/2017 0007337379 551100 32,831.00 Total Fund Budget Unit 135,461.00 0.001000-0820 0820 2018 General State Aid
V1850256 07/03/2017 0007371717 551100 78,938.00 Total Fund Budget Unit 78,938.00 0.00 Total State Aid 977,332.76 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0228 10/27/2016 0007147140 551100 1,920.00 Total Special Revenue State Aid 1,920.00 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703277 12/05/2016 0007172005 559900 100.00 Total Fund Budget Unit 100.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1517 02/06/2017 0007216777 550100 2,000.00 V17F1782 03/06/2017 0007244810 550100 3.00 Total Fund Budget Unit 2,003.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1388 09/27/2016 0007120610 550100 512.90 V17N2142 11/01/2016 0007149764 550100 863.68 Total Account by Grant Year 1,376.58 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2616 11/15/2016 0007158248 550100 849.63 V17N3842 01/10/2017 0007196562 550100 841.74 V17N4230 01/24/2017 0007204414 550100 505.07 V17N4756 02/14/2017 0007223745 550100 602.37 V17N5470 03/14/2017 0007253470 550100 572.67 V17N6205 04/18/2017 0007290988 550100 547.74 V17N6900 05/16/2017 0007323752 550100 578.55 V17N7647 06/13/2017 0007354696 550100 387.00 Total Account by Grant Year 4,884.77 0.00 Total Fund Budget Unit 6,261.35 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1388 09/27/2016 0007120610 550100 2,098.46 V17N2142 11/01/2016 0007149764 550100 3,522.08 Total Account by Grant Year 5,620.54 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2616 11/15/2016 0007158248 550100 3,687.64 V17N3842 01/10/2017 0007196562 550100 3,176.76 V17N4230 01/24/2017 0007204414 550100 1,779.18 V17N4756 02/14/2017 0007223745 550100 2,760.82 V17N5470 03/14/2017 0007253470 550100 2,647.80 V17N6205 04/18/2017 0007290988 550100 2,238.26 V17N6900 05/16/2017 0007323752 550100 2,546.38 V17N7647 06/13/2017 0007354696 550100 1,690.62 Total Account by Grant Year 20,527.46 0.00 Total Account 26,148.00 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1388 09/27/2016 0007120610 550100 283.13 V17N2142 11/01/2016 0007149764 550100 467.82 Total Account by Grant Year 750.95 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2616 11/15/2016 0007158248 550100 497.03 V17N3842 01/10/2017 0007196562 550100 456.78 V17N4230 01/24/2017 0007204414 550100 272.32 V17N4756 02/14/2017 0007223745 550100 425.04 V17N5470 03/14/2017 0007253470 550100 395.37 V17N6205 04/18/2017 0007290988 550100 333.04 V17N6900 05/16/2017 0007323752 550100 384.33 V17N7647 06/13/2017 0007354696 550100 253.23 Total Account by Grant Year 3,017.14 0.00 Total Account 3,768.09 0.00 Total Fund Budget Unit 29,916.09 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0429 10/03/2016 0007126514 550100 2,733.00 Total Account by Grant Year 2,733.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0700 11/07/2016 0007152917 550100 1,367.00 V17F0977 12/05/2016 0007172245 550100 1,367.00 V17F1258 01/09/2017 0007195202 550100 1,367.00 V17F1517 02/06/2017 0007216777 550100 1,367.00 V17F1782 03/06/2017 0007244810 550100 1,367.00 V17F2059 04/10/2017 0007282132 550100 2,000.00 V17F2326 05/08/2017 0007315417 550100 2,830.00 V17F2606 06/05/2017 0007345445 550100 1,366.00 Total Account by Grant Year 13,031.00 0.00 Total Fund Budget Unit 15,764.00 0.00 Total Federal Aid 54,044.44 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753116 01/27/2017 0007206648 551100 95,183.00 V1754260 06/14/2017 0007355085 551100 89,160.00 V1754832 06/20/2017 0007361757 551100 20,731.00 Total Other State Aid from 7000 205,074.00 0.00 Total Aid 1,238,371.20 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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