Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0337 USD 337 ROYAL VALLEY 0000047563
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1310 09/27/2016 0007120536 551100 283.00 V17N1933 10/18/2016 0007137750 551100 517.12 V17N2796 12/06/2016 0007173587 551100 432.72 V17N3196 12/13/2016 0007178380 551100 437.20 V17N4149 01/24/2017 0007204341 551100 358.92 V17N4845 02/21/2017 0007229770 551100 453.80 V17N5003 03/07/2017 0007246181 551100 447.32 V17N6165 04/18/2017 0007290952 551100 421.44 V17N6860 05/16/2017 0007323715 551100 444.56 V17N7578 06/13/2017 0007354632 551100 281.60 V17N7971 06/20/2017 0007362110 551100 798.91 Total Fund Budget Unit 4,876.59 0.001000-0500 0500 0100 2017 KPERS
V1750626 07/12/2016 0007023487 551400 146,801.05 V1751770 10/12/2016 0007132367 551400 151,592.88 V1754343 06/20/2017 0007361268 551400 182,076.70 Total Account 480,470.63 0.001000-0500 0500 0820 2017 General State Aid
V1750340 07/05/2016 0007019234 551100 731,063.00 V1750912 07/27/2016 0007034209 551100 631,063.00 V1751198 08/29/2016 0007099209 551100 439,830.00 V1751484 09/28/2016 0007120687 551100 437,635.00 V1752055 10/27/2016 N/A 551100 448,576.00 V1752341 11/28/2016 0007164453 551100 448,576.00 V1752627 12/28/2016 0007187164 551100 437,635.00 V1753199 02/24/2017 0007232456 551100 294,146.00 V1753485 03/29/2017 0007266840 551100 284,709.00 V1753771 04/26/2017 0007299458 551100 230,956.00 Total Account 4,384,189.00 0.00 Total Fund Budget Unit 4,864,659.63 0.001000-0630 0630 2017 Deaf Blind Aid
V1704837 02/24/2017 0007236228 551100 1,264.65 Total Fund Budget Unit 1,264.65 0.001000-0700 0700 2017 Special Education Services Aid
V17S0054 10/12/2016 0007132652 551100 178,992.00 V17S0346 12/12/2016 0007176148 551100 175,171.00 V17S0638 03/10/2017 0007248841 551100 110,123.00 V17S0930 04/12/2017 0007285372 551100 120,484.00 V17S1222 05/26/2017 0007337170 551100 258,515.00 Total Fund Budget Unit 843,285.00 0.001000-0820 0820 2018 General State Aid
V1850054 07/03/2017 0007371515 551100 312,969.00 Total Fund Budget Unit 312,969.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0280 09/28/2016 0007120972 551100 631,350.00 V17L0512 01/27/2017 0007206824 551100 631,351.00 V17L0744 06/20/2017 0007361836 551100 155,581.00 Total Account by Grant Year 1,418,282.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0049 07/03/2017 0007371795 551100 160,094.00 Total Account by Grant Year 160,094.00 0.00 Total Fund Budget Unit 1,578,376.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0038 02/10/2017 0007220977 551100 152,503.00 Total Fund Budget Unit 152,503.00 0.00 Total State Aid 7,757,933.87 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0022 06/15/2017 0007357875 551100 3,173.00 Total Fund Budget Unit 3,173.00 0.002538-2030 2030 2017 State Safety
V17T0048 10/27/2016 0007146960 551100 2,304.00 Total Fund Budget Unit 2,304.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1703350 12/07/2016 0007174634 529900 90.00 V1704572 02/13/2017 0007222442 529900 90.00 Total Fund Budget Unit 180.00 0.00 Total Special Revenue State Aid 5,657.00 0.00Federal Aid
3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1603 03/06/2017 0007244633 550100 7,000.00 V17F2415 06/05/2017 0007345256 550100 7,670.00 Total Fund Budget Unit 14,670.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0012 09/23/2016 0007117698 550100 854.00 V17P0069 12/22/2016 0007184713 550100 6,397.00 V17P0126 03/23/2017 0007262331 550100 2,429.00 V17P0184 06/14/2017 0007356754 550100 14,619.00 Total Fund Budget Unit 24,299.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0248 10/03/2016 0007126335 550100 3,000.00 V17F0512 11/07/2016 0007152732 550100 3,000.00 Total Account by Grant Year 6,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0787 12/05/2016 0007172058 550100 5,000.00 V17F1064 01/09/2017 0007195012 550100 5,000.00 V17F1343 02/06/2017 0007216606 550100 3,000.00 V17F1603 03/06/2017 0007244633 550100 2,500.00 V17F1869 04/10/2017 0007281944 550100 2,000.00 V17F2142 05/08/2017 0007315235 550100 2,000.00 V17F2415 06/05/2017 0007345256 550100 14,241.00 Total Account by Grant Year 33,741.00 0.00 Total Fund Budget Unit 39,741.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1310 09/27/2016 0007120536 550100 4,751.13 V17N1933 10/18/2016 0007137750 550100 8,345.91 Total Account by Grant Year 13,097.04 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2796 12/06/2016 0007173587 550100 6,291.28 V17N3196 12/13/2016 0007178380 550100 6,367.23 V17N4149 01/24/2017 0007204341 550100 5,110.00 V17N4845 02/21/2017 0007229770 550100 6,709.43 V17N5003 03/07/2017 0007246181 550100 6,756.41 V17N6165 04/18/2017 0007290952 550100 6,204.51 V17N6860 05/16/2017 0007323715 550100 6,620.38 V17N7578 06/13/2017 0007354632 550100 5,062.75 Total Account by Grant Year 49,121.99 0.00 Total Fund Budget Unit 62,219.03 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1310 09/27/2016 0007120536 550100 12,999.78 V17N1933 10/18/2016 0007137750 550100 23,612.10 Total Account by Grant Year 36,611.88 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2796 12/06/2016 0007173587 550100 19,465.58 V17N3196 12/13/2016 0007178380 550100 19,572.32 V17N4149 01/24/2017 0007204341 550100 15,879.38 V17N4845 02/21/2017 0007229770 550100 20,623.38 V17N5003 03/07/2017 0007246181 550100 20,301.02 V17N6165 04/18/2017 0007290952 550100 18,814.92 V17N6860 05/16/2017 0007323715 550100 20,133.50 V17N7578 06/13/2017 0007354632 550100 12,802.52 Total Account by Grant Year 147,592.62 0.00 Total Account 184,204.50 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1310 09/27/2016 0007120536 550100 1,627.25 V17N1933 10/18/2016 0007137750 550100 2,973.44 Total Account by Grant Year 4,600.69 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2796 12/06/2016 0007173587 550100 2,488.14 V17N3196 12/13/2016 0007178380 550100 2,513.90 V17N4149 01/24/2017 0007204341 550100 2,063.79 V17N4845 02/21/2017 0007229770 550100 2,609.35 V17N5003 03/07/2017 0007246181 550100 2,572.09 V17N6165 04/18/2017 0007290952 550100 2,423.28 V17N6860 05/16/2017 0007323715 550100 2,556.22 V17N7578 06/13/2017 0007354632 550100 1,619.20 Total Account by Grant Year 18,845.97 0.00 Total Account 23,446.66 0.00 Total Fund Budget Unit 207,651.16 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0248 10/03/2016 0007126335 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0512 11/07/2016 0007152732 550100 10,000.00 V17F0787 12/05/2016 0007172058 550100 12,500.00 V17F1064 01/09/2017 0007195012 550100 8,000.00 V17F1343 02/06/2017 0007216606 550100 8,000.00 V17F1603 03/06/2017 0007244633 550100 11,000.00 V17F1869 04/10/2017 0007281944 550100 12,000.00 V17F2142 05/08/2017 0007315235 550100 7,000.00 V17F2415 06/05/2017 0007345256 550100 42,811.00 Total Account by Grant Year 111,311.00 0.00 Total Fund Budget Unit 121,311.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707192 06/13/2017 0007354569 529900 6.37 Total Fund Budget Unit 6.37 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1603 03/06/2017 0007244633 550100 5,000.00 V17F2415 06/05/2017 0007345256 550100 5,124.00 Total Fund Budget Unit 10,124.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0015 07/18/2016 0007027835 550100 3,750.00 V17F0512 11/07/2016 0007152732 550100 350.00 V17F0512 11/07/2016 0007152732 550100 1,200.00 V17F1064 01/09/2017 0007195012 550100 400.00 Total Fund Budget Unit 5,700.00 0.00 Total Federal Aid 485,721.56 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704941 03/02/2017 0007241633 529900 150.00 Total Fund Budget Unit 150.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752913 01/27/2017 0007206445 551100 364,043.00 V1754057 06/14/2017 0007354882 551100 341,004.00 V1754629 06/20/2017 0007361554 551100 79,288.00 Total Fund Budget Unit 784,335.00 0.00 Total Other State Aid from 7000 784,485.00 0.00 Total Aid 9,033,797.43 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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