Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0326 USD 326 LOGAN 0000047626
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1039 09/13/2016 0007111327 551100 26.20 V17N1599 10/11/2016 0007132069 551100 107.00 V17N2313 11/08/2016 0007154276 551100 105.04 V17N2815 12/06/2016 0007173606 551100 94.32 V17N3714 01/10/2017 0007196444 551100 78.40 V17N4373 02/07/2017 0007218085 551100 90.68 V17N5024 03/07/2017 0007246202 551100 96.12 V17N5747 04/04/2017 0007276885 551100 90.96 V17N6446 05/02/2017 0007309042 551100 86.04 V17N7241 06/06/2017 0007347093 551100 37.04 V17N8010 06/20/2017 0007362149 551100 159.05 Total Fund Budget Unit 970.85 0.001000-0500 0500 0100 2017 KPERS
V1750665 07/12/2016 0007023526 551400 30,981.55 V1751809 10/12/2016 0007132406 551400 29,430.48 V1754382 06/20/2017 0007361307 551400 37,915.84 Total Account 98,327.87 0.001000-0500 0500 0820 2017 General State Aid
V1750379 07/05/2016 0007019273 551100 84,509.00 V1750951 07/27/2016 0007034248 551100 84,509.00 V1751237 08/29/2016 0007099248 551100 106,346.00 V1751523 09/28/2016 0007120726 551100 113,436.00 V1752094 10/27/2016 N/A 551100 116,271.00 V1752380 11/28/2016 0007164492 551100 116,271.00 V1752666 12/28/2016 0007187203 551100 113,436.00 V1753238 02/24/2017 0007232495 551100 105,984.00 V1753524 03/29/2017 0007266879 551100 102,583.00 V1753810 04/26/2017 0007299497 551100 83,215.00 Total Account 1,026,560.00 0.00 Total Fund Budget Unit 1,124,887.87 0.001000-0700 0700 2017 Special Education Services Aid
V17S0093 10/12/2016 0007132691 551100 40,282.00 V17S0385 12/12/2016 0007176187 551100 38,323.00 V17S0677 03/10/2017 0007248880 551100 29,243.00 V17S0969 04/12/2017 0007285411 551100 27,542.00 V17S1261 05/26/2017 0007337209 551100 42,857.00 Total Fund Budget Unit 178,247.00 0.001000-0820 0820 2018 General State Aid
V1850093 07/03/2017 0007371554 551100 108,781.00 Total Fund Budget Unit 108,781.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0308 09/28/2016 0007121000 551100 38,192.00 V17L0540 01/27/2017 0007206852 551100 38,192.00 V17L0772 06/20/2017 0007361864 551100 9,411.00 Total Account by Grant Year 85,795.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0077 07/03/2017 0007371823 551100 9,685.00 Total Account by Grant Year 9,685.00 0.00 Total Fund Budget Unit 95,480.00 0.00 Total State Aid 1,508,366.72 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0082 10/27/2016 0007146994 551100 1,152.00 Total Special Revenue State Aid 1,152.00 0.00Federal Aid
3233-3040 3040 9954 2016 Program ImprovementS010A150016 15E CFDA 84.010
V17F2447 06/05/2017 0007345288 550100 15,000.00 Total Fund Budget Unit 15,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2447 06/05/2017 0007345288 550100 10,055.00 Total Fund Budget Unit 10,055.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1039 09/13/2016 0007111327 550100 318.84 V17N1599 10/11/2016 0007132069 550100 1,349.83 Total Account by Grant Year 1,668.67 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2313 11/08/2016 0007154276 550100 1,274.10 V17N2815 12/06/2016 0007173606 550100 1,130.29 V17N3714 01/10/2017 0007196444 550100 843.48 V17N4373 02/07/2017 0007218085 550100 942.12 V17N5024 03/07/2017 0007246202 550100 1,030.35 V17N5747 04/04/2017 0007276885 550100 1,121.36 V17N6446 05/02/2017 0007309042 550100 973.57 V17N7241 06/06/2017 0007347093 550100 394.75 Total Account by Grant Year 7,710.02 0.00 Total Fund Budget Unit 9,378.69 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1039 09/13/2016 0007111327 550100 1,093.38 V17N1599 10/11/2016 0007132069 550100 4,372.56 Total Account by Grant Year 5,465.94 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2313 11/08/2016 0007154276 550100 4,269.44 V17N2815 12/06/2016 0007173606 550100 3,801.60 V17N3714 01/10/2017 0007196444 550100 3,133.38 V17N4373 02/07/2017 0007218085 550100 3,645.00 V17N5024 03/07/2017 0007246202 550100 3,875.40 V17N5747 04/04/2017 0007276885 550100 3,732.58 V17N6446 05/02/2017 0007309042 550100 3,491.18 V17N7241 06/06/2017 0007347093 550100 1,509.78 Total Account by Grant Year 27,458.36 0.00 Total Account 32,924.30 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1039 09/13/2016 0007111327 550100 150.65 V17N1599 10/11/2016 0007132069 550100 615.25 Total Account by Grant Year 765.90 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2313 11/08/2016 0007154276 550100 603.98 V17N2815 12/06/2016 0007173606 550100 542.34 V17N3714 01/10/2017 0007196444 550100 450.80 V17N4373 02/07/2017 0007218085 550100 521.41 V17N5024 03/07/2017 0007246202 550100 552.69 V17N5747 04/04/2017 0007276885 550100 523.02 V17N6446 05/02/2017 0007309042 550100 494.73 V17N7241 06/06/2017 0007347093 550100 212.98 Total Account by Grant Year 3,901.95 0.00 Total Account 4,667.85 0.00 Total Fund Budget Unit 37,592.15 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0284 10/03/2016 0007126371 550100 3,100.00 Total Account by Grant Year 3,100.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0548 11/07/2016 0007152768 550100 3,100.00 V17F0822 12/05/2016 0007172093 550100 3,100.00 V17F1099 01/09/2017 0007195047 550100 6,200.00 V17F1368 02/06/2017 0007216631 550100 3,200.00 V17F1633 03/06/2017 0007244663 550100 3,200.00 V17F1901 04/10/2017 0007281976 550100 3,200.00 V17F2174 05/08/2017 0007315267 550100 3,200.00 V17F2447 06/05/2017 0007345288 550100 5,574.00 Total Account by Grant Year 30,774.00 0.00 Total Fund Budget Unit 33,874.00 0.00 Total Federal Aid 105,899.84 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752952 01/27/2017 0007206484 551100 131,168.00 V1754096 06/14/2017 0007354921 551100 122,867.00 V1754668 06/20/2017 0007361593 551100 28,568.00 Total Other State Aid from 7000 282,603.00 0.00 Total Aid 1,898,021.56 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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