Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0332 USD 332 CUNNINGHAM 0000047562
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1575 10/11/2016 0007132045 551100 118.80 V17N2291 11/08/2016 0007154254 551100 86.96 V17N2795 12/06/2016 0007173586 551100 88.68 V17N3688 01/10/2017 0007196418 551100 72.44 V17N5002 03/07/2017 0007246180 551100 174.44 V17N5739 04/04/2017 0007276877 551100 74.52 V17N6439 05/02/2017 0007309035 551100 80.56 V17N7214 06/06/2017 0007347066 551100 36.20 V17N7970 06/20/2017 0007362109 551100 143.53 Total Fund Budget Unit 876.13 0.001000-0500 0500 0100 2017 KPERS
V1750625 07/12/2016 0007023486 551400 41,091.16 V1751769 10/12/2016 0007132366 551400 24,643.63 V1754342 06/20/2017 0007361267 551400 45,800.70 Total Account 111,535.49 0.001000-0500 0500 0820 2017 General State Aid
V1750339 07/05/2016 0007019233 551100 175,000.00 V1750911 07/27/2016 0007034208 551100 83,382.00 V1751197 08/29/2016 0007099208 551100 96,209.00 V1751483 09/28/2016 0007120686 551100 102,623.00 V1752054 10/27/2016 N/A 551100 105,189.00 V1752340 11/28/2016 0007164452 551100 105,189.00 V1752626 12/28/2016 0007187163 551100 102,623.00 V1753198 02/24/2017 0007232455 551100 79,519.00 V1753484 03/29/2017 0007266839 551100 76,968.00 V1753770 04/26/2017 0007299457 551100 62,436.00 Total Account 989,138.00 0.00 Total Fund Budget Unit 1,100,673.49 0.001000-0700 0700 2017 Special Education Services Aid
V17S0053 10/12/2016 0007132651 551100 47,693.00 V17S0345 12/12/2016 0007176147 551100 46,043.00 V17S0637 03/10/2017 0007248840 551100 27,544.00 V17S0929 04/12/2017 0007285371 551100 35,149.00 V17S1221 05/26/2017 0007337169 551100 97,894.00 Total Fund Budget Unit 254,323.00 0.001000-0820 0820 2018 General State Aid
V1850053 07/03/2017 0007371514 551100 81,618.00 Total Fund Budget Unit 81,618.00 0.00 Total State Aid 1,437,490.62 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0047 10/27/2016 0007146959 551100 1,920.00 Total Special Revenue State Aid 1,920.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700991 09/01/2016 0007109255 559900 250.00 Total Fund Budget Unit 250.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0247 10/03/2016 0007126334 550100 2,188.00 V17F0511 11/07/2016 0007152731 550100 1,985.00 Total Account by Grant Year 4,173.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1063 01/09/2017 0007195011 550100 537.00 V17F1342 02/06/2017 0007216605 550100 173.00 V17F1602 03/06/2017 0007244632 550100 173.00 V17F1868 04/10/2017 0007281943 550100 172.00 V17F2141 05/08/2017 0007315234 550100 173.00 V17F2414 06/05/2017 0007345255 550100 8,883.00 Total Account by Grant Year 10,111.00 0.00 Total Fund Budget Unit 14,284.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1575 10/11/2016 0007132045 550100 615.58 Total Account by Grant Year 615.58 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2291 11/08/2016 0007154254 550100 460.65 V17N2795 12/06/2016 0007173586 550100 428.36 V17N3688 01/10/2017 0007196418 550100 343.86 V17N5002 03/07/2017 0007246180 550100 836.84 V17N5739 04/04/2017 0007276877 550100 400.24 V17N6439 05/02/2017 0007309035 550100 523.67 V17N7214 06/06/2017 0007347066 550100 264.29 Total Account by Grant Year 3,257.91 0.00 Total Fund Budget Unit 3,873.49 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1575 10/11/2016 0007132045 550100 4,961.62 Total Account by Grant Year 4,961.62 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2291 11/08/2016 0007154254 550100 3,382.90 V17N2795 12/06/2016 0007173586 550100 3,202.58 V17N3688 01/10/2017 0007196418 550100 2,644.50 V17N5002 03/07/2017 0007246180 550100 6,329.36 V17N5739 04/04/2017 0007276877 550100 2,762.22 V17N6439 05/02/2017 0007309035 550100 2,922.52 V17N7214 06/06/2017 0007347066 550100 1,310.88 Total Account by Grant Year 22,554.96 0.00 Total Account 27,516.58 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1575 10/11/2016 0007132045 550100 683.10 Total Account by Grant Year 683.10 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2291 11/08/2016 0007154254 550100 500.02 V17N2795 12/06/2016 0007173586 550100 509.91 V17N3688 01/10/2017 0007196418 550100 416.53 V17N5002 03/07/2017 0007246180 550100 1,003.03 V17N5739 04/04/2017 0007276877 550100 428.49 V17N6439 05/02/2017 0007309035 550100 463.22 V17N7214 06/06/2017 0007347066 550100 208.15 Total Account by Grant Year 3,529.35 0.00 Total Account 4,212.45 0.00 Total Fund Budget Unit 31,729.03 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0247 10/03/2016 0007126334 550100 1,985.00 Total Account by Grant Year 1,985.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0511 11/07/2016 0007152731 550100 2,093.00 V17F1063 01/09/2017 0007195011 550100 1,877.00 V17F1342 02/06/2017 0007216605 550100 1,992.00 V17F1602 03/06/2017 0007244632 550100 1,992.00 V17F1868 04/10/2017 0007281943 550100 2,000.00 V17F2141 05/08/2017 0007315234 550100 1,992.00 V17F2414 06/05/2017 0007345255 550100 10,613.00 Total Account by Grant Year 22,559.00 0.00 Total Fund Budget Unit 24,544.00 0.00 Total Federal Aid 74,680.52 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706354 05/05/2017 0007312705 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752912 01/27/2017 0007206444 551100 98,415.00 V1754056 06/14/2017 0007354881 551100 92,187.00 V1754628 06/20/2017 0007361553 551100 21,435.00 Total Fund Budget Unit 212,037.00 0.00 Total Other State Aid from 7000 212,337.00 0.00 Total Aid 1,726,428.14 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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