Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0323 USD 323 ROCK CREEK HIGH SCHOOL 0000047698
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1330 09/27/2016 0007120556 551100 263.96 V17N1615 10/11/2016 0007132085 551100 527.32 V17N2326 11/08/2016 0007154289 551100 505.56 V17N2826 12/06/2016 0007173617 551100 470.72 V17N3734 01/10/2017 0007196464 551100 377.68 V17N4392 02/07/2017 0007218104 551100 487.60 V17N5043 03/07/2017 0007246221 551100 489.56 V17N5961 04/11/2017 0007283511 551100 456.36 V17N6451 05/02/2017 0007309047 551100 502.36 V17N7259 06/06/2017 0007347111 551100 464.48 V17N8036 06/20/2017 0007362175 551100 890.58 Total Fund Budget Unit 5,436.18 0.001000-0500 0500 0100 2017 KPERS
V1750690 07/12/2016 0007023551 551400 122,172.38 V1751834 10/12/2016 0007132431 551400 107,987.53 V1754407 06/20/2017 0007361332 551400 151,519.12 Total Account 381,679.03 0.001000-0500 0500 0820 2017 General State Aid
V1750404 07/05/2016 0007019298 551100 332,650.00 V1750976 07/27/2016 0007034273 551100 332,650.00 V1751262 08/29/2016 0007099273 551100 417,203.00 V1751548 09/28/2016 0007120751 551100 429,239.00 V1752119 10/27/2016 N/A 551100 439,970.00 V1752405 11/28/2016 0007164517 551100 439,970.00 V1752691 12/28/2016 0007187228 551100 429,239.00 V1753263 02/24/2017 0007232520 551100 394,754.00 V1753549 03/29/2017 0007266904 551100 382,089.00 V1753835 04/26/2017 0007299522 551100 309,950.00 Total Account 3,907,714.00 0.00 Total Fund Budget Unit 4,289,393.03 0.001000-0700 0700 2017 Special Education Services Aid
V17S0118 10/12/2016 0007132716 551100 197,626.00 V17S0410 12/12/2016 0007176212 551100 187,790.00 V17S0702 03/10/2017 0007248905 551100 106,628.00 V17S0994 04/12/2017 0007285436 551100 133,459.00 V17S1286 05/26/2017 0007337234 551100 212,218.00 Total Fund Budget Unit 837,721.00 0.001000-0820 0820 2018 General State Aid
V1850118 07/03/2017 0007371579 551100 405,171.00 Total Fund Budget Unit 405,171.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0324 09/28/2016 0007121016 551100 490,875.00 V17L0556 01/27/2017 0007206868 551100 490,875.00 V17L0788 06/20/2017 0007361880 551100 120,964.00 Total Account by Grant Year 1,102,714.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0093 07/03/2017 0007371839 551100 124,474.00 Total Account by Grant Year 124,474.00 0.00 Total Fund Budget Unit 1,227,188.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0073 02/10/2017 0007221012 551100 24,235.00 Total Fund Budget Unit 24,235.00 0.00 Total State Aid 6,789,144.21 0.00Special Revenue State Aid
2880-2880 2880 2017 School District Capital Improvement
V17C0056 07/27/2016 0007034485 551100 355,739.00 V17C0202 01/27/2017 0007206716 551100 79,832.00 Total Special Revenue State Aid 435,571.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1701007 09/01/2016 0007109271 559900 250.00 Total Account 250.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701795 10/11/2016 0007131947 559900 2,525.00 Total Account 2,525.00 0.00 Total Fund Budget Unit 2,775.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0023 09/23/2016 0007117709 550100 8,638.00 V17P0078 12/22/2016 0007184722 550100 17,638.00 V17P0136 03/23/2017 0007262341 550100 438.00 V17P0192 06/14/2017 0007356762 550100 8,604.00 Total Fund Budget Unit 35,318.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0304 10/03/2016 0007126391 550100 412.00 Total Account by Grant Year 412.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1121 01/09/2017 0007195069 550100 1,238.00 V17F1650 03/06/2017 0007244680 550100 4,100.00 V17F2195 05/08/2017 0007315288 550100 824.00 V17F2468 06/05/2017 0007345309 550100 8,360.00 Total Account by Grant Year 14,522.00 0.00 Total Fund Budget Unit 14,934.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1330 09/27/2016 0007120556 550100 460.25 V17N1330 09/27/2016 0007120556 550100 1,119.12 V17N1615 10/11/2016 0007132085 550100 924.69 V17N1615 10/11/2016 0007132085 550100 2,987.24 Total Account by Grant Year 5,491.30 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2326 11/08/2016 0007154289 550100 925.44 V17N2326 11/08/2016 0007154289 550100 2,803.53 V17N2826 12/06/2016 0007173617 550100 843.17 V17N2826 12/06/2016 0007173617 550100 2,715.87 V17N3734 01/10/2017 0007196464 550100 579.17 V17N3734 01/10/2017 0007196464 550100 2,147.74 V17N4392 02/07/2017 0007218104 550100 768.20 V17N4392 02/07/2017 0007218104 550100 2,685.18 V17N5043 03/07/2017 0007246221 550100 763.21 V17N5043 03/07/2017 0007246221 550100 2,836.24 V17N5961 04/11/2017 0007283511 550100 705.86 V17N5961 04/11/2017 0007283511 550100 2,629.84 V17N6451 05/02/2017 0007309047 550100 692.41 V17N6451 05/02/2017 0007309047 550100 3,061.86 V17N7259 06/06/2017 0007347111 550100 690.83 V17N7259 06/06/2017 0007347111 550100 2,853.82 Total Account by Grant Year 27,702.37 0.00 Total Fund Budget Unit 33,193.67 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1330 09/27/2016 0007120556 550100 8,919.88 V17N1615 10/11/2016 0007132085 550100 17,881.74 Total Account by Grant Year 26,801.62 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2326 11/08/2016 0007154289 550100 16,471.54 V17N2826 12/06/2016 0007173617 550100 15,152.54 V17N3734 01/10/2017 0007196464 550100 12,200.26 V17N4392 02/07/2017 0007218104 550100 15,481.94 V17N5043 03/07/2017 0007246221 550100 15,837.64 V17N5961 04/11/2017 0007283511 550100 14,641.22 V17N6451 05/02/2017 0007309047 550100 16,068.96 V17N7259 06/06/2017 0007347111 550100 15,166.66 Total Account by Grant Year 121,020.76 0.00 Total Account 147,822.38 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1330 09/27/2016 0007120556 550100 1,517.77 V17N1615 10/11/2016 0007132085 550100 3,032.09 Total Account by Grant Year 4,549.86 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2326 11/08/2016 0007154289 550100 2,906.97 V17N2826 12/06/2016 0007173617 550100 2,706.64 V17N3734 01/10/2017 0007196464 550100 2,171.66 V17N4392 02/07/2017 0007218104 550100 2,803.70 V17N5043 03/07/2017 0007246221 550100 2,814.97 V17N5961 04/11/2017 0007283511 550100 2,624.07 V17N6451 05/02/2017 0007309047 550100 2,888.57 V17N7259 06/06/2017 0007347111 550100 2,670.76 Total Account by Grant Year 21,587.34 0.00 Total Account 26,137.20 0.00 Total Fund Budget Unit 173,959.58 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0304 10/03/2016 0007126391 550100 7,976.00 Total Account by Grant Year 7,976.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1121 01/09/2017 0007195069 550100 15,702.00 V17F1650 03/06/2017 0007244680 550100 31,731.00 V17F2195 05/08/2017 0007315288 550100 15,803.00 V17F2468 06/05/2017 0007345309 550100 23,787.00 Total Account by Grant Year 87,023.00 0.00 Total Fund Budget Unit 94,999.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F1121 01/09/2017 0007195069 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 356,729.25 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752977 01/27/2017 0007206509 551100 488,557.00 V1754121 06/14/2017 0007354946 551100 457,638.00 V1754693 06/20/2017 0007361618 551100 106,407.00 Total Other State Aid from 7000 1,052,602.00 0.00 Total Aid 8,634,046.46 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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