Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0322 USD 322 ONAGA HAVENSVILLE WHEATON 0000047725
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N3229 12/13/2016 0007178413 551100 523.92 V17N3424 12/20/2016 0007183267 551100 195.44 V17N4399 02/07/2017 0007218111 551100 159.76 V17N5969 04/11/2017 0007283519 551100 381.48 V17N7268 06/06/2017 0007347120 551100 167.68 V17N7602 06/13/2017 0007354656 551100 318.20 V17N8051 06/20/2017 0007362190 551100 342.17 Total Fund Budget Unit 2,088.65 0.001000-0500 0500 0100 2017 KPERS
V1750705 07/12/2016 0007023566 551400 46,952.90 V1751849 10/12/2016 0007132446 551400 47,759.54 V1754422 06/20/2017 0007361347 551400 59,335.29 Total Account 154,047.73 0.001000-0500 0500 0820 2017 General State Aid
V1750419 07/05/2016 0007019313 551100 125,901.00 V1750991 07/27/2016 0007034288 551100 125,901.00 V1751277 08/29/2016 0007099288 551100 161,411.00 V1751563 09/28/2016 0007120766 551100 172,172.00 V1752134 10/27/2016 N/A 551100 176,477.00 V1752420 11/28/2016 0007164532 551100 176,477.00 V1752706 12/28/2016 0007187243 551100 172,172.00 V1753278 02/24/2017 0007232535 551100 161,596.00 V1753564 03/29/2017 0007266919 551100 156,412.00 V1753850 04/26/2017 0007299537 551100 126,881.00 Total Account 1,555,400.00 0.00 Total Fund Budget Unit 1,709,447.73 0.001000-0700 0700 2017 Special Education Services Aid
V17S0133 10/12/2016 0007132731 551100 60,155.00 V17S0425 12/12/2016 0007176227 551100 58,794.00 V17S0717 03/10/2017 0007248920 551100 32,239.00 V17S1009 04/12/2017 0007285451 551100 35,932.00 V17S1301 05/26/2017 0007337249 551100 86,945.00 Total Fund Budget Unit 274,065.00 0.001000-0820 0820 2018 General State Aid
V1850133 07/03/2017 0007371594 551100 165,861.00 Total Fund Budget Unit 165,861.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0335 09/28/2016 0007121027 551100 128,838.00 V17L0567 01/27/2017 0007206879 551100 128,838.00 V17L0799 06/20/2017 0007361891 551100 31,749.00 Total Account by Grant Year 289,425.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0104 07/03/2017 0007371850 551100 32,670.00 Total Account by Grant Year 32,670.00 0.00 Total Fund Budget Unit 322,095.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0082 02/10/2017 0007221021 551100 43,131.00 Total Fund Budget Unit 43,131.00 0.00 Total State Aid 2,516,688.38 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0119 10/27/2016 0007147031 551100 1,792.00 Total Special Revenue State Aid 1,792.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0139 07/12/2016 0007023742 550100 4,871.90 V17N1990 10/25/2016 0007141710 550100 1,238.32 Total Account 6,110.22 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0139 07/12/2016 0007023742 550100 503.01 V17N1990 10/25/2016 0007141710 550100 127.86 Total Account 630.87 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0139 07/12/2016 0007023742 550100 25.88 V17N1990 10/25/2016 0007141710 550100 6.57 Total Account 32.45 0.00 Total Fund Budget Unit 6,773.54 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0579 11/07/2016 0007152799 550100 1,459.00 Total Account by Grant Year 1,459.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V1707356 06/15/2017 0007357849 550100 5,123.00 V17F0853 12/05/2016 0007172124 550100 2,915.00 V17F1133 01/09/2017 0007195081 550100 3,390.00 Total Account by Grant Year 11,428.00 0.00 Total Fund Budget Unit 12,887.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N3229 12/13/2016 0007178413 550100 6,049.29 V17N3424 12/20/2016 0007183267 550100 2,464.58 V17N4399 02/07/2017 0007218111 550100 1,946.06 V17N5969 04/11/2017 0007283519 550100 4,331.31 V17N7268 06/06/2017 0007347120 550100 1,859.26 V17N7602 06/13/2017 0007354656 550100 3,738.20 Total Fund Budget Unit 20,388.70 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3229 12/13/2016 0007178413 550100 21,816.36 V17N3424 12/20/2016 0007183267 550100 8,556.72 V17N4399 02/07/2017 0007218111 550100 6,798.36 V17N5969 04/11/2017 0007283519 550100 16,810.42 V17N7268 06/06/2017 0007347120 550100 7,457.12 V17N7602 06/13/2017 0007354656 550100 14,351.18 Total Account 75,790.16 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N3229 12/13/2016 0007178413 550100 1,063.82 V17N3424 12/20/2016 0007183267 550100 542.66 V17N4399 02/07/2017 0007218111 550100 337.98 V17N5969 04/11/2017 0007283519 550100 1,081.02 V17N7268 06/06/2017 0007347120 550100 522.88 V17N7602 06/13/2017 0007354656 550100 461.82 Total Account 4,010.18 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3229 12/13/2016 0007178413 550100 3,012.54 V17N3424 12/20/2016 0007183267 550100 1,123.78 V17N4399 02/07/2017 0007218111 550100 918.62 V17N5969 04/11/2017 0007283519 550100 2,193.51 V17N7268 06/06/2017 0007347120 550100 964.16 V17N7602 06/13/2017 0007354656 550100 1,829.65 Total Account 10,042.26 0.00 Total Fund Budget Unit 89,842.60 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V1707356 06/15/2017 0007357849 550100 16,090.00 V17F0579 11/07/2016 0007152799 550100 6,455.00 V17F0853 12/05/2016 0007172124 550100 12,974.00 V17F1133 01/09/2017 0007195081 550100 9,700.00 Total Fund Budget Unit 45,219.00 0.00 Total Federal Aid 175,110.84 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752992 01/27/2017 0007206524 551100 199,995.00 V1754136 06/14/2017 0007354961 551100 187,338.00 V1754708 06/20/2017 0007361633 551100 43,559.00 Total Other State Aid from 7000 430,892.00 0.00 Total Aid 3,124,483.22 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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