Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0331 USD 331 KINGMAN-NORWICH 0000047552
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1930 10/18/2016 0007137747 551100 713.96 V17N2791 12/06/2016 0007173582 551100 416.44 V17N3685 01/10/2017 0007196415 551100 418.60 V17N4144 01/24/2017 0007204336 551100 275.56 V17N4350 02/07/2017 0007218062 551100 427.12 V17N5397 03/14/2017 0007253401 551100 427.12 V17N6623 05/09/2017 0007316612 551100 392.40 V17N6858 05/16/2017 0007323713 551100 402.20 V17N7210 06/06/2017 0007347062 551100 359.44 V17N7964 06/20/2017 0007362103 551100 750.94 Total Fund Budget Unit 4,583.78 0.001000-0500 0500 0100 2017 KPERS
V1750619 07/12/2016 0007023480 551400 135,540.82 V1751763 10/12/2016 0007132360 551400 131,835.16 V1754336 06/20/2017 0007361261 551400 159,886.04 Total Account 427,262.02 0.001000-0500 0500 0820 2017 General State Aid
V1750333 07/05/2016 0007019227 551100 604,483.00 V1750905 07/27/2016 0007034202 551100 376,493.00 V1751191 08/29/2016 0007099202 551100 434,415.00 V1751477 09/28/2016 0007120680 551100 462,848.00 V1752048 10/27/2016 N/A 551100 652,520.00 V1752334 11/28/2016 0007164446 551100 474,420.00 V1752620 12/28/2016 0007187157 551100 562,848.00 V1753192 02/24/2017 0007232449 551100 342,723.00 V1753478 03/29/2017 0007266833 551100 331,727.00 V1753764 04/26/2017 0007299451 551100 269,097.00 Total Account 4,511,574.00 0.00 Total Fund Budget Unit 4,938,836.02 0.001000-0700 0700 2017 Special Education Services Aid
V17S0047 10/12/2016 0007132645 551100 267,082.00 V17S0339 12/12/2016 0007176141 551100 257,843.00 V17S0631 03/10/2017 0007248834 551100 154,245.00 V17S0923 04/12/2017 0007285365 551100 196,834.00 V17S1215 05/26/2017 0007337163 551100 337,412.00 Total Fund Budget Unit 1,213,416.00 0.001000-0820 0820 2018 General State Aid
V1850047 07/03/2017 0007371508 551100 341,682.00 Total Fund Budget Unit 341,682.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0275 09/28/2016 0007120967 551100 406,783.00 V17L0507 01/27/2017 0007206819 551100 406,783.00 V17L0739 06/20/2017 0007361831 551100 100,242.00 Total Account by Grant Year 913,808.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0044 07/03/2017 0007371790 551100 103,150.00 Total Account by Grant Year 103,150.00 0.00 Total Fund Budget Unit 1,016,958.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0033 02/10/2017 0007220972 551100 136,654.00 Total Fund Budget Unit 136,654.00 0.00 Total State Aid 7,652,129.80 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0041 10/27/2016 0007146953 551100 6,400.00 Total Fund Budget Unit 6,400.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0125 08/29/2016 0007099447 551100 139,712.00 V17C0270 02/24/2017 0007232697 551100 139,713.00 Total Fund Budget Unit 279,425.00 0.00 Total Special Revenue State Aid 285,825.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N1249 09/27/2016 0007120491 550100 8,153.25 Total Account 8,153.25 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N1249 09/27/2016 0007120491 550100 1,730.63 Total Account 1,730.63 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N1249 09/27/2016 0007120491 550100 73.13 Total Account 73.13 0.00 Total Fund Budget Unit 9,957.01 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1057 01/09/2017 0007195005 550100 17,350.00 V17F1336 02/06/2017 0007216599 550100 315.00 V17F1596 03/06/2017 0007244626 550100 2,600.00 V17F1862 04/10/2017 0007281937 550100 3,600.00 V17F2136 05/08/2017 0007315229 550100 1,700.00 V17F2408 06/05/2017 0007345249 550100 16,607.00 Total Fund Budget Unit 42,172.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1930 10/18/2016 0007137747 550100 8,376.97 Total Account by Grant Year 8,376.97 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2791 12/06/2016 0007173582 550100 5,096.92 V17N3685 01/10/2017 0007196415 550100 5,529.97 V17N4144 01/24/2017 0007204336 550100 3,642.54 V17N4350 02/07/2017 0007218062 550100 5,382.62 V17N5397 03/14/2017 0007253401 550100 5,555.80 V17N6623 05/09/2017 0007316612 550100 5,151.74 V17N6858 05/16/2017 0007323713 550100 5,535.93 V17N7210 06/06/2017 0007347062 550100 5,013.02 Total Account by Grant Year 40,908.54 0.00 Total Fund Budget Unit 49,285.51 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1930 10/18/2016 0007137747 550100 35,485.26 Total Account by Grant Year 35,485.26 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2791 12/06/2016 0007173582 550100 19,548.58 V17N3685 01/10/2017 0007196415 550100 19,902.60 V17N4144 01/24/2017 0007204336 550100 13,007.84 V17N4350 02/07/2017 0007218062 550100 20,283.54 V17N5397 03/14/2017 0007253401 550100 20,455.04 V17N6623 05/09/2017 0007316612 550100 18,758.82 V17N6858 05/16/2017 0007323713 550100 19,210.84 V17N7210 06/06/2017 0007347062 550100 17,589.50 Total Account by Grant Year 148,756.76 0.00 Total Account 184,242.02 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1930 10/18/2016 0007137747 550100 4,105.27 Total Account by Grant Year 4,105.27 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2791 12/06/2016 0007173582 550100 2,394.53 V17N3685 01/10/2017 0007196415 550100 2,406.95 V17N4144 01/24/2017 0007204336 550100 1,584.47 V17N4350 02/07/2017 0007218062 550100 2,455.94 V17N5397 03/14/2017 0007253401 550100 2,455.94 V17N6623 05/09/2017 0007316612 550100 2,256.30 V17N6858 05/16/2017 0007323713 550100 2,312.65 V17N7210 06/06/2017 0007347062 550100 2,066.78 Total Account by Grant Year 17,933.56 0.00 Total Account 22,038.83 0.00 Total Fund Budget Unit 206,280.85 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1057 01/09/2017 0007195005 550100 59,675.00 V17F1336 02/06/2017 0007216599 550100 14,000.00 V17F1596 03/06/2017 0007244626 550100 13,850.00 V17F1862 04/10/2017 0007281937 550100 13,900.00 V17F2136 05/08/2017 0007315229 550100 14,000.00 V17F2408 06/05/2017 0007345249 550100 83,402.00 Total Fund Budget Unit 198,827.00 0.00 Total Federal Aid 506,522.37 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704970 03/02/2017 0007241660 529900 450.00 Total Fund Budget Unit 450.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752906 01/27/2017 0007206438 551100 424,162.00 V1754050 06/14/2017 0007354875 551100 385,927.00 V1754622 06/20/2017 0007361547 551100 89,733.00 Total Fund Budget Unit 899,822.00 0.00 Total Other State Aid from 7000 900,272.00 0.00 Total Aid 9,344,749.17 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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