Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0316 USD 316 GOLDEN PLAINS 0000047880
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N2877 12/06/2016 0007173668 551100 130.72 V17N4197 01/24/2017 0007204389 551100 228.12 V17N5093 03/07/2017 0007246271 551100 77.80 V17N5771 04/04/2017 0007276909 551100 115.64 V17N6470 05/02/2017 0007309066 551100 106.08 V17N7327 06/06/2017 0007347179 551100 103.96 V17N8131 06/20/2017 0007362270 551100 152.68 V17N8131 06/20/2017 0007362270 551100 179.27 Total Fund Budget Unit 1,094.27 0.001000-0500 0500 0100 2017 KPERS
V1750783 07/12/2016 0007023644 551400 36,475.89 V1751927 10/12/2016 0007132524 551400 30,092.44 V1754500 06/20/2017 0007361425 551400 46,143.73 Total Account 112,712.06 0.001000-0500 0500 0820 2017 General State Aid
V1750497 07/05/2016 0007019391 551100 94,815.00 V1751069 07/27/2016 0007034366 551100 94,815.00 V1751355 08/29/2016 0007099366 551100 116,752.00 V1751641 09/28/2016 0007120844 551100 124,552.00 V1752212 10/27/2016 N/A 551100 127,666.00 V1752498 11/28/2016 0007164610 551100 127,666.00 V1752784 12/28/2016 0007187321 551100 124,552.00 V1753356 02/24/2017 0007232613 551100 115,712.00 V1753642 03/29/2017 0007266997 551100 111,999.00 V1753928 04/26/2017 0007299615 551100 90,854.00 Total Account 1,129,383.00 0.00 Total Fund Budget Unit 1,242,095.06 0.001000-0700 0700 2017 Special Education Services Aid
V17S0211 10/12/2016 0007132809 551100 58,434.00 V17S0503 12/12/2016 0007176305 551100 57,338.00 V17S0795 03/10/2017 0007248998 551100 39,073.00 V17S1087 04/12/2017 0007285529 551100 39,086.00 V17S1379 05/26/2017 0007337327 551100 59,349.00 Total Fund Budget Unit 253,280.00 0.001000-0820 0820 2018 General State Aid
V1850210 07/03/2017 0007371671 551100 118,766.00 Total Fund Budget Unit 118,766.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0405 09/28/2016 0007121097 551100 79,954.00 V17L0637 01/27/2017 0007206949 551100 79,954.00 V17L0869 06/20/2017 0007361961 551100 19,702.00 Total Account by Grant Year 179,610.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0174 07/03/2017 0007371920 551100 20,274.00 Total Account by Grant Year 20,274.00 0.00 Total Fund Budget Unit 199,884.00 0.00 Total State Aid 1,815,119.33 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0190 10/27/2016 0007147102 551100 1,152.00 Total Special Revenue State Aid 1,152.00 0.00Federal Aid
3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2547 06/05/2017 0007345388 550100 4,409.00 Total Fund Budget Unit 4,409.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2877 12/06/2016 0007173668 550100 2,129.92 V17N4197 01/24/2017 0007204389 550100 3,822.48 V17N5093 03/07/2017 0007246271 550100 1,331.41 V17N5771 04/04/2017 0007276909 550100 2,036.68 V17N6470 05/02/2017 0007309066 550100 1,857.89 V17N7327 06/06/2017 0007347179 550100 1,579.50 V17N8131 06/20/2017 0007362270 550100 2,592.32 Total Fund Budget Unit 15,350.20 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2877 12/06/2016 0007173668 550100 7,563.82 V17N4197 01/24/2017 0007204389 550100 13,125.90 V17N5093 03/07/2017 0007246271 550100 4,485.10 V17N5771 04/04/2017 0007276909 550100 6,746.38 V17N6470 05/02/2017 0007309066 550100 6,289.80 V17N7327 06/06/2017 0007347179 550100 6,261.80 V17N8131 06/20/2017 0007362270 550100 9,230.42 Total Account 53,703.22 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2877 12/06/2016 0007173668 550100 751.64 V17N4197 01/24/2017 0007204389 550100 1,311.69 V17N5093 03/07/2017 0007246271 550100 447.35 V17N5771 04/04/2017 0007276909 550100 664.93 V17N6470 05/02/2017 0007309066 550100 609.96 V17N7327 06/06/2017 0007347179 550100 597.77 V17N8131 06/20/2017 0007362270 550100 877.91 Total Account 5,261.25 0.00 Total Fund Budget Unit 58,964.47 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0382 10/03/2016 0007126469 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1196 01/09/2017 0007195144 550100 5,000.00 V17F1464 02/06/2017 0007216727 550100 5,000.00 V17F1998 04/10/2017 0007282073 550100 5,000.00 V17F2270 05/08/2017 0007315363 550100 7,500.00 V17F2547 06/05/2017 0007345388 550100 7,832.00 Total Account by Grant Year 30,332.00 0.00 Total Fund Budget Unit 35,332.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0034 07/18/2016 0007027854 550100 7,000.00 Total Account by Grant Year 7,000.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0382 10/03/2016 0007126469 550100 5,000.00 V17F1196 01/09/2017 0007195144 550100 5,000.00 V17F1464 02/06/2017 0007216727 550100 5,000.00 V17F1998 04/10/2017 0007282073 550100 5,000.00 V17F2270 05/08/2017 0007315363 550100 7,000.00 V17F2547 06/05/2017 0007345388 550100 8,000.00 Total Account by Grant Year 35,000.00 0.00 Total Fund Budget Unit 42,000.00 0.00 Total Federal Aid 156,055.67 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753070 01/27/2017 0007206602 551100 143,207.00 V1754214 06/14/2017 0007355039 551100 134,144.00 V1754786 06/20/2017 0007361711 551100 31,190.00 Total Other State Aid from 7000 308,541.00 0.00 Total Aid 2,280,868.00 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