Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0327 USD 327 ELLSWORTH 0000047566
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1025 09/13/2016 0007111313 551100 196.20 V17N1578 10/11/2016 0007132048 551100 403.88 V17N2294 11/08/2016 0007154257 551100 366.12 V17N2799 12/06/2016 0007173590 551100 366.20 V17N3691 01/10/2017 0007196421 551100 266.68 V17N4355 02/07/2017 0007218067 551100 359.04 V17N5006 03/07/2017 0007246184 551100 346.28 V17N5740 04/04/2017 0007276878 551100 308.76 V17N6440 05/02/2017 0007309036 551100 298.00 V17N7216 06/06/2017 0007347068 551100 311.00 V17N7974 06/20/2017 0007362113 551100 631.29 Total Fund Budget Unit 3,853.45 0.001000-0500 0500 0100 2017 KPERS
V1750629 07/12/2016 0007023490 551400 98,209.14 V1751773 10/12/2016 0007132370 551400 86,291.29 V1754346 06/20/2017 0007361271 551400 108,149.36 Total Account 292,649.79 0.001000-0500 0500 0820 2017 General State Aid
V1750343 07/05/2016 0007019237 551100 220,728.00 V1750915 07/27/2016 0007034212 551100 220,728.00 V1751201 08/29/2016 0007099212 551100 282,985.00 V1751487 09/28/2016 0007120690 551100 301,851.00 V1752058 10/27/2016 N/A 551100 309,397.00 V1752344 11/28/2016 0007164456 551100 309,397.00 V1752630 12/28/2016 0007187167 551100 301,851.00 V1753202 02/24/2017 0007232459 551100 283,309.00 V1753488 03/29/2017 0007266843 551100 274,219.00 V1753774 04/26/2017 0007299461 551100 222,446.00 Total Account 2,726,911.00 0.00 Total Fund Budget Unit 3,019,560.79 0.001000-0700 0700 2017 Special Education Services Aid
V17S0057 10/12/2016 0007132655 551100 110,688.00 V17S0349 12/12/2016 0007176151 551100 108,411.00 V17S0641 03/10/2017 0007248844 551100 76,316.00 V17S0933 04/12/2017 0007285375 551100 75,380.00 V17S1225 05/26/2017 0007337173 551100 162,874.00 Total Fund Budget Unit 533,669.00 0.001000-0820 0820 2018 General State Aid
V1850057 07/03/2017 0007371518 551100 290,785.00 Total Fund Budget Unit 290,785.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0283 09/28/2016 0007120975 551100 218,996.00 V17L0515 01/27/2017 0007206827 551100 218,924.00 V17L0747 06/20/2017 0007361839 551100 54,003.00 Total Account by Grant Year 491,923.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0052 07/03/2017 0007371798 551100 55,569.00 Total Account by Grant Year 55,569.00 0.00 Total Fund Budget Unit 547,492.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0041 02/10/2017 0007220980 551100 64,878.00 Total Fund Budget Unit 64,878.00 0.00 Total State Aid 4,460,238.24 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0051 10/27/2016 0007146963 551100 3,712.00 Total Fund Budget Unit 3,712.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0035 07/27/2016 0007034464 551100 14,302.00 V17C0186 01/27/2017 0007206700 551100 14,302.00 Total Fund Budget Unit 28,604.00 0.00 Total Special Revenue State Aid 32,316.00 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701797 10/11/2016 0007131949 559900 520.00 Total Fund Budget Unit 520.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0251 10/03/2016 0007126338 550100 3,600.00 V17F0515 11/07/2016 0007152735 550100 1,500.00 Total Account by Grant Year 5,100.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0790 12/05/2016 0007172061 550100 1,500.00 V17F1066 01/09/2017 0007195014 550100 1,500.00 V17F1346 02/06/2017 0007216609 550100 1,500.00 V17F1606 03/06/2017 0007244636 550100 1,200.00 V17F1871 04/10/2017 0007281946 550100 1,200.00 V17F2145 05/08/2017 0007315238 550100 1,200.00 V17F2418 06/05/2017 0007345259 550100 5,432.00 Total Account by Grant Year 13,532.00 0.00 Total Fund Budget Unit 18,632.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1025 09/13/2016 0007111313 550100 1,249.82 V17N1578 10/11/2016 0007132048 550100 3,154.04 Total Account by Grant Year 4,403.86 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2294 11/08/2016 0007154257 550100 3,716.79 V17N2799 12/06/2016 0007173590 550100 3,891.27 V17N3691 01/10/2017 0007196421 550100 2,702.92 V17N4355 02/07/2017 0007218067 550100 3,263.60 V17N5006 03/07/2017 0007246184 550100 3,645.62 V17N5740 04/04/2017 0007276878 550100 3,122.00 V17N6440 05/02/2017 0007309036 550100 3,254.50 V17N7216 06/06/2017 0007347068 550100 3,530.94 Total Account by Grant Year 27,127.64 0.00 Total Fund Budget Unit 31,531.50 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1025 09/13/2016 0007111313 550100 7,899.26 V17N1578 10/11/2016 0007132048 550100 16,462.82 Total Account by Grant Year 24,362.08 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2294 11/08/2016 0007154257 550100 14,476.64 V17N2799 12/06/2016 0007173590 550100 14,471.46 V17N3691 01/10/2017 0007196421 550100 10,566.64 V17N4355 02/07/2017 0007218067 550100 14,140.24 V17N5006 03/07/2017 0007246184 550100 13,658.60 V17N5740 04/04/2017 0007276878 550100 12,346.14 V17N6440 05/02/2017 0007309036 550100 11,922.60 V17N7216 06/06/2017 0007347068 550100 12,690.04 Total Account by Grant Year 104,272.36 0.00 Total Account 128,634.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1025 09/13/2016 0007111313 550100 1,128.15 V17N1578 10/11/2016 0007132048 550100 2,322.31 Total Account by Grant Year 3,450.46 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2294 11/08/2016 0007154257 550100 2,105.19 V17N2799 12/06/2016 0007173590 550100 2,105.65 V17N3691 01/10/2017 0007196421 550100 1,533.41 V17N4355 02/07/2017 0007218067 550100 2,064.48 V17N5006 03/07/2017 0007246184 550100 1,991.11 V17N5740 04/04/2017 0007276878 550100 1,775.37 V17N6440 05/02/2017 0007309036 550100 1,713.50 V17N7216 06/06/2017 0007347068 550100 1,788.25 Total Account by Grant Year 15,076.96 0.00 Total Account 18,527.42 0.00 Total Fund Budget Unit 147,161.86 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0251 10/03/2016 0007126338 550100 12,000.00 Total Account by Grant Year 12,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0515 11/07/2016 0007152735 550100 3,000.00 V17F0790 12/05/2016 0007172061 550100 4,800.00 V17F1066 01/09/2017 0007195014 550100 6,200.00 V17F1346 02/06/2017 0007216609 550100 6,200.00 V17F1606 03/06/2017 0007244636 550100 6,500.00 V17F1871 04/10/2017 0007281946 550100 6,500.00 V17F2145 05/08/2017 0007315238 550100 12,000.00 V17F2418 06/05/2017 0007345259 550100 21,330.00 Total Account by Grant Year 66,530.00 0.00 Total Fund Budget Unit 78,530.00 0.00 Total Federal Aid 276,375.36 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706353 05/05/2017 0007312704 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752916 01/27/2017 0007206448 551100 350,629.00 V1754060 06/14/2017 0007354885 551100 328,440.00 V1754632 06/20/2017 0007361557 551100 76,367.00 Total Fund Budget Unit 755,436.00 0.00 Total Other State Aid from 7000 755,736.00 0.00 Total Aid 5,524,665.60 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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