Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0335 USD 335 NORTH JACKSON 0000047776
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1340 09/27/2016 0007120566 551100 110.72 V17N1638 10/11/2016 0007132108 551100 223.84 V17N3235 12/13/2016 0007178419 551100 426.00 V17N4178 01/24/2017 0007204370 551100 171.68 V17N4713 02/14/2017 0007223707 551100 226.68 V17N5064 03/07/2017 0007246242 551100 201.92 V17N6177 04/18/2017 0007290964 551100 176.56 V17N7285 06/06/2017 0007347137 551100 328.32 V17N8073 06/20/2017 0007362212 551100 365.54 Total Fund Budget Unit 2,231.26 0.001000-0500 0500 0100 2017 KPERS
V1750725 07/12/2016 0007023586 551400 55,815.67 V1751869 10/12/2016 0007132466 551400 51,422.40 V1754442 06/20/2017 0007361367 551400 70,982.98 Total Account 178,221.05 0.001000-0500 0500 0820 2017 General State Aid
V1750439 07/05/2016 0007019333 551100 149,981.00 V1751011 07/27/2016 0007034308 551100 150,517.00 V1751297 08/29/2016 0007099308 551100 201,226.00 V1751583 09/28/2016 0007120786 551100 214,642.00 V1752154 10/27/2016 N/A 551100 220,008.00 V1752440 11/28/2016 0007164552 551100 220,008.00 V1752726 12/28/2016 0007187263 551100 214,642.00 V1753298 02/24/2017 0007232555 551100 203,538.00 V1753584 03/29/2017 0007266939 551100 197,007.00 V1753870 04/26/2017 0007299557 551100 159,812.00 Total Account 1,931,381.00 0.00 Total Fund Budget Unit 2,109,602.05 0.001000-0700 0700 2017 Special Education Services Aid
V17S0153 10/12/2016 0007132751 551100 66,143.00 V17S0445 12/12/2016 0007176247 551100 64,459.00 V17S0737 03/10/2017 0007248940 551100 39,868.00 V17S1029 04/12/2017 0007285471 551100 44,435.00 V17S1321 05/26/2017 0007337269 551100 85,395.00 Total Fund Budget Unit 300,300.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0020 05/10/2017 0007316845 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2018 General State Aid
V1850153 07/03/2017 0007371614 551100 208,910.00 Total Fund Budget Unit 208,910.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0353 09/28/2016 0007121045 551100 227,872.00 V17L0585 01/27/2017 0007206897 551100 227,872.00 V17L0817 06/20/2017 0007361909 551100 56,153.00 Total Account by Grant Year 511,897.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0122 07/03/2017 0007371868 551100 57,783.00 Total Account by Grant Year 57,783.00 0.00 Total Fund Budget Unit 569,680.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0095 02/10/2017 0007221034 551100 43,788.00 Total Fund Budget Unit 43,788.00 0.00 Total State Aid 3,235,511.31 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0136 10/27/2016 0007147048 551100 3,200.00 Total Fund Budget Unit 3,200.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0070 07/27/2016 0007034499 551100 77,887.00 V17C0212 01/27/2017 0007206726 551100 21,513.00 Total Fund Budget Unit 99,400.00 0.00 Total Special Revenue State Aid 102,600.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1340 09/27/2016 0007120566 550100 11.06 V17N1638 10/11/2016 0007132108 550100 25.48 Total Account by Grant Year 36.54 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N3235 12/13/2016 0007178419 550100 42.27 V17N4178 01/24/2017 0007204370 550100 16.00 V17N4713 02/14/2017 0007223707 550100 27.65 V17N5064 03/07/2017 0007246242 550100 19.36 V17N6177 04/18/2017 0007290964 550100 16.98 V17N7285 06/06/2017 0007347137 550100 48.59 Total Account by Grant Year 170.85 0.00 Total Fund Budget Unit 207.39 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2224 05/08/2017 0007315317 550100 11,844.00 Total Fund Budget Unit 11,844.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1340 09/27/2016 0007120566 550100 508.76 V17N1340 09/27/2016 0007120566 550100 1,159.69 V17N1638 10/11/2016 0007132108 550100 1,102.63 V17N1638 10/11/2016 0007132108 550100 2,077.53 Total Account by Grant Year 4,848.61 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N3235 12/13/2016 0007178419 550100 2,015.30 V17N3235 12/13/2016 0007178419 550100 4,217.78 V17N4178 01/24/2017 0007204370 550100 805.66 V17N4178 01/24/2017 0007204370 550100 1,716.88 V17N4713 02/14/2017 0007223707 550100 1,050.73 V17N4713 02/14/2017 0007223707 550100 2,314.14 V17N5064 03/07/2017 0007246242 550100 957.00 V17N5064 03/07/2017 0007246242 550100 2,063.58 V17N6177 04/18/2017 0007290964 550100 792.13 V17N6177 04/18/2017 0007290964 550100 1,785.21 V17N7285 06/06/2017 0007347137 550100 1,744.12 V17N7285 06/06/2017 0007347137 550100 3,593.55 Total Account by Grant Year 23,056.08 0.00 Total Fund Budget Unit 27,904.69 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1340 09/27/2016 0007120566 550100 4,264.32 V17N1638 10/11/2016 0007132108 550100 8,419.94 Total Account by Grant Year 12,684.26 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3235 12/13/2016 0007178419 550100 14,901.28 V17N4178 01/24/2017 0007204370 550100 5,960.10 V17N4713 02/14/2017 0007223707 550100 7,923.34 V17N5064 03/07/2017 0007246242 550100 7,009.74 V17N6177 04/18/2017 0007290964 550100 6,368.84 V17N7285 06/06/2017 0007347137 550100 11,893.78 Total Account by Grant Year 54,057.08 0.00 Total Account 66,741.34 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1340 09/27/2016 0007120566 550100 636.64 V17N1638 10/11/2016 0007132108 550100 1,287.08 Total Account by Grant Year 1,923.72 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3235 12/13/2016 0007178419 550100 2,449.50 V17N4178 01/24/2017 0007204370 550100 987.16 V17N4713 02/14/2017 0007223707 550100 1,303.41 V17N5064 03/07/2017 0007246242 550100 1,161.04 V17N6177 04/18/2017 0007290964 550100 1,015.22 V17N7285 06/06/2017 0007347137 550100 1,887.84 Total Account by Grant Year 8,804.17 0.00 Total Account 10,727.89 0.00 Total Fund Budget Unit 77,469.23 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0332 10/03/2016 0007126419 550100 8,000.00 Total Account by Grant Year 8,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0596 11/07/2016 0007152816 550100 6,000.00 V17F1148 01/09/2017 0007195096 550100 6,000.00 V17F1677 03/06/2017 0007244707 550100 12,000.00 V17F1950 04/10/2017 0007282025 550100 10,000.00 V17F2224 05/08/2017 0007315317 550100 5,013.00 Total Account by Grant Year 39,013.00 0.00 Total Fund Budget Unit 47,013.00 0.00 Total Federal Aid 164,438.31 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753012 01/27/2017 0007206544 551100 251,903.00 V1754156 06/14/2017 0007354981 551100 235,961.00 V1754728 06/20/2017 0007361653 551100 54,864.00 Total Other State Aid from 7000 542,728.00 0.00 Total Aid 4,045,277.62 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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