Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0339 USD 339 JEFFERSON COUNTY NORTH 0000047749
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1061 09/13/2016 0007111349 551100 113.52 V17N1627 10/11/2016 0007132097 551100 228.08 V17N2334 11/08/2016 0007154297 551100 209.92 V17N3426 12/20/2016 0007183269 551100 221.44 V17N3747 01/10/2017 0007196477 551100 170.00 V17N4404 02/07/2017 0007218116 551100 211.52 V17N5054 03/07/2017 0007246232 551100 189.88 V17N5975 04/11/2017 0007283525 551100 189.16 V17N6675 05/09/2017 0007316664 551100 179.24 V17N7274 06/06/2017 0007347126 551100 183.48 V17N8060 06/20/2017 0007362199 551100 371.52 Total Fund Budget Unit 2,267.76 0.001000-0500 0500 0100 2017 KPERS
V1750714 07/12/2016 0007023575 551400 64,410.92 V1751858 10/12/2016 0007132455 551400 63,470.49 V1754431 06/20/2017 0007361356 551400 78,225.30 Total Account 206,106.71 0.001000-0500 0500 0820 2017 General State Aid
V1750428 07/05/2016 0007019322 551100 178,687.00 V1751000 07/27/2016 0007034297 551100 178,687.00 V1751286 08/29/2016 0007099297 551100 223,522.00 V1751572 09/28/2016 0007120775 551100 225,538.00 V1752143 10/27/2016 N/A 551100 231,177.00 V1752429 11/28/2016 0007164541 551100 231,177.00 V1752715 12/28/2016 0007187252 551100 225,538.00 V1753287 02/24/2017 0007232544 551100 205,540.00 V1753573 03/29/2017 0007266928 551100 198,946.00 V1753859 04/26/2017 0007299546 551100 161,385.00 Total Account 2,060,197.00 0.00 Total Fund Budget Unit 2,266,303.71 0.001000-0700 0700 2017 Special Education Services Aid
V17S0142 10/12/2016 0007132740 551100 161,027.00 V17S0434 12/12/2016 0007176236 551100 137,048.00 V17S0726 03/10/2017 0007248929 551100 90,077.00 V17S1018 04/12/2017 0007285460 551100 94,990.00 V17S1310 05/26/2017 0007337258 551100 166,181.00 Total Fund Budget Unit 649,323.00 0.001000-0820 0820 2018 General State Aid
V1850142 07/03/2017 0007371603 551100 210,965.00 Total Fund Budget Unit 210,965.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0343 09/28/2016 0007121035 551100 292,024.00 V17L0575 01/27/2017 0007206887 551100 292,024.00 V17L0807 06/20/2017 0007361899 551100 71,962.00 Total Account by Grant Year 656,010.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0112 07/03/2017 0007371858 551100 74,050.00 Total Account by Grant Year 74,050.00 0.00 Total Fund Budget Unit 730,060.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0090 02/10/2017 0007221029 551100 62,666.00 Total Fund Budget Unit 62,666.00 0.00 Total State Aid 3,921,585.47 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0059 06/15/2017 0007357912 551100 5,973.00 Total Fund Budget Unit 5,973.00 0.002538-2030 2030 2017 State Safety
V17T0127 10/27/2016 0007147039 551100 2,304.00 Total Fund Budget Unit 2,304.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0007 07/05/2016 0007019473 551100 27,769.00 V17C0159 12/28/2016 0007187401 551100 27,769.00 V17C0294 03/29/2017 0007267076 551100 11,739.00 Total Fund Budget Unit 67,277.00 0.00 Total Special Revenue State Aid 75,554.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1061 09/13/2016 0007111349 550100 13.60 V17N1627 10/11/2016 0007132097 550100 92.84 Total Account by Grant Year 106.44 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2334 11/08/2016 0007154297 550100 78.58 V17N3426 12/20/2016 0007183269 550100 69.13 V17N3747 01/10/2017 0007196477 550100 39.73 V17N4404 02/07/2017 0007218116 550100 60.64 V17N5054 03/07/2017 0007246232 550100 56.18 V17N5975 04/11/2017 0007283525 550100 55.70 V17N6675 05/09/2017 0007316664 550100 39.64 V17N7274 06/06/2017 0007347126 550100 39.63 Total Account by Grant Year 439.23 0.00 Total Fund Budget Unit 545.67 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0322 10/03/2016 0007126409 550100 582.00 Total Account by Grant Year 582.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0861 12/05/2016 0007172132 550100 1,968.00 V17F1139 01/09/2017 0007195087 550100 702.00 V17F1405 02/06/2017 0007216668 550100 1,939.00 V17F1940 04/10/2017 0007282015 550100 1,115.00 V17F2489 06/05/2017 0007345330 550100 10,401.00 Total Account by Grant Year 16,125.00 0.00 Total Fund Budget Unit 16,707.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1061 09/13/2016 0007111349 550100 192.70 V17N1061 09/13/2016 0007111349 550100 898.24 V17N1627 10/11/2016 0007132097 550100 454.97 V17N1627 10/11/2016 0007132097 550100 1,875.02 Total Account by Grant Year 3,420.93 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2334 11/08/2016 0007154297 550100 343.18 V17N2334 11/08/2016 0007154297 550100 1,374.22 V17N3426 12/20/2016 0007183269 550100 440.79 V17N3426 12/20/2016 0007183269 550100 1,681.16 V17N3747 01/10/2017 0007196477 550100 299.43 V17N3747 01/10/2017 0007196477 550100 1,273.41 V17N4404 02/07/2017 0007218116 550100 383.99 V17N4404 02/07/2017 0007218116 550100 1,482.79 V17N5054 03/07/2017 0007246232 550100 443.97 V17N5054 03/07/2017 0007246232 550100 1,378.49 V17N5975 04/11/2017 0007283525 550100 488.05 V17N5975 04/11/2017 0007283525 550100 1,295.89 V17N6675 05/09/2017 0007316664 550100 368.97 V17N6675 05/09/2017 0007316664 550100 1,203.52 V17N7274 06/06/2017 0007347126 550100 440.66 V17N7274 06/06/2017 0007347126 550100 1,288.54 Total Account by Grant Year 14,187.06 0.00 Total Fund Budget Unit 17,607.99 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1061 09/13/2016 0007111349 550100 4,520.58 V17N1627 10/11/2016 0007132097 550100 8,808.20 Total Account by Grant Year 13,328.78 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2334 11/08/2016 0007154297 550100 7,643.24 V17N3426 12/20/2016 0007183269 550100 8,095.86 V17N3747 01/10/2017 0007196477 550100 6,062.36 V17N4404 02/07/2017 0007218116 550100 7,622.76 V17N5054 03/07/2017 0007246232 550100 6,905.16 V17N5975 04/11/2017 0007283525 550100 6,814.94 V17N6675 05/09/2017 0007316664 550100 6,466.08 V17N7274 06/06/2017 0007347126 550100 6,645.70 Total Account by Grant Year 56,256.10 0.00 Total Account 69,584.88 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1061 09/13/2016 0007111349 550100 22.38 V17N1627 10/11/2016 0007132097 550100 56.70 Total Account by Grant Year 79.08 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2334 11/08/2016 0007154297 550100 34.64 V17N3426 12/20/2016 0007183269 550100 39.24 V17N3747 01/10/2017 0007196477 550100 24.47 V17N4404 02/07/2017 0007218116 550100 29.28 V17N5054 03/07/2017 0007246232 550100 23.26 V17N5975 04/11/2017 0007283525 550100 23.26 V17N6675 05/09/2017 0007316664 550100 40.57 V17N7274 06/06/2017 0007347126 550100 29.73 Total Account by Grant Year 244.45 0.00 Total Account 323.53 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1061 09/13/2016 0007111349 550100 652.74 V17N1627 10/11/2016 0007132097 550100 1,311.46 Total Account by Grant Year 1,964.20 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2334 11/08/2016 0007154297 550100 1,207.04 V17N3426 12/20/2016 0007183269 550100 1,273.28 V17N3747 01/10/2017 0007196477 550100 977.50 V17N4404 02/07/2017 0007218116 550100 1,216.24 V17N5054 03/07/2017 0007246232 550100 1,091.81 V17N5975 04/11/2017 0007283525 550100 1,087.67 V17N6675 05/09/2017 0007316664 550100 1,030.63 V17N7274 06/06/2017 0007347126 550100 1,055.01 Total Account by Grant Year 8,939.18 0.00 Total Account 10,903.38 0.00 Total Fund Budget Unit 80,811.79 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0322 10/03/2016 0007126409 550100 8,281.00 Total Account by Grant Year 8,281.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0861 12/05/2016 0007172132 550100 8,511.00 V17F1405 02/06/2017 0007216668 550100 4,217.00 V17F1668 03/06/2017 0007244698 550100 8,435.00 V17F1940 04/10/2017 0007282015 550100 4,217.00 V17F2489 06/05/2017 0007345330 550100 16,232.00 Total Account by Grant Year 41,612.00 0.00 Total Fund Budget Unit 49,893.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F1139 01/09/2017 0007195087 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 167,115.45 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753001 01/27/2017 0007206533 551100 254,382.00 V1754145 06/14/2017 0007354970 551100 238,283.00 V1754717 06/20/2017 0007361642 551100 55,404.00 Total Other State Aid from 7000 548,069.00 0.00 Total Aid 4,712,323.92 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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