Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0340 USD 340 JEFFERSON WEST 0000047928
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1372 09/27/2016 0007120598 551100 248.88 V17N1969 10/18/2016 0007137786 551100 468.80 V17N2890 12/06/2016 0007173681 551100 467.72 V17N3268 12/13/2016 0007178452 551100 449.96 V17N4204 01/24/2017 0007204396 551100 343.44 V17N4738 02/14/2017 0007223732 551100 438.80 V17N5451 03/14/2017 0007253455 551100 435.32 V17N6475 05/02/2017 0007309071 551100 392.28 V17N6889 05/16/2017 0007323744 551100 421.08 V17N7628 06/13/2017 0007354682 551100 390.16 V17N8150 06/20/2017 0007362289 551100 794.75 Total Fund Budget Unit 4,851.19 0.001000-0500 0500 0100 2017 KPERS
V1750802 07/12/2016 0007023663 551400 118,244.68 V1751946 10/12/2016 0007132543 551400 105,862.46 V1754519 06/20/2017 0007361444 551400 136,025.36 Total Account 360,132.50 0.001000-0500 0500 0820 2017 General State Aid
V1750516 07/05/2016 0007019410 551100 307,265.00 V1751088 07/27/2016 0007034385 551100 307,265.00 V1751374 08/29/2016 0007099385 551100 383,633.00 V1751660 09/28/2016 0007120863 551100 397,112.00 V1752231 10/27/2016 N/A 551100 407,039.00 V1752517 11/28/2016 0007164629 551100 407,039.00 V1752803 12/28/2016 0007187340 551100 397,112.00 V1753375 02/24/2017 0007232632 551100 365,722.00 V1753661 03/29/2017 0007267016 551100 353,989.00 V1753947 04/26/2017 0007299634 551100 287,155.00 Total Account 3,613,331.00 0.00 Total Fund Budget Unit 3,973,463.50 0.001000-0700 0700 2017 Special Education Services Aid
V17S0230 10/12/2016 0007132828 551100 278,908.00 V17S0522 12/12/2016 0007176324 551100 237,375.00 V17S0814 03/10/2017 0007249017 551100 156,018.00 V17S1106 04/12/2017 0007285548 551100 164,528.00 V17S1398 05/26/2017 0007337346 551100 261,476.00 Total Fund Budget Unit 1,098,305.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0027 05/10/2017 0007316852 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2018 General State Aid
V1850229 07/03/2017 0007371690 551100 375,374.00 Total Fund Budget Unit 375,374.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0419 09/28/2016 0007121111 551100 502,749.00 V17L0651 01/27/2017 0007206963 551100 502,749.00 V17L0883 06/20/2017 0007361975 551100 123,890.00 Total Account by Grant Year 1,129,388.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0188 07/03/2017 0007371934 551100 127,485.00 Total Account by Grant Year 127,485.00 0.00 Total Fund Budget Unit 1,256,873.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0147 02/10/2017 0007221086 551100 166,514.00 Total Fund Budget Unit 166,514.00 0.00 Total State Aid 6,876,380.69 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0084 06/15/2017 0007357937 551100 3,752.00 Total Fund Budget Unit 3,752.00 0.002230-2010 S325 2017 Standards Workshop(s)
V1706547 05/17/2017 0007325656 529900 85.00 Total Fund Budget Unit 85.00 0.002538-2030 2030 2017 State Safety
V17T0205 10/27/2016 0007147117 551100 3,840.00 Total Fund Budget Unit 3,840.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0096 07/27/2016 0007034525 551100 251,536.00 V17C0238 01/27/2017 0007206752 551100 13,239.00 Total Fund Budget Unit 264,775.00 0.00 Total Special Revenue State Aid 272,452.00 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701804 10/11/2016 0007131954 559900 365.00 V1703812 01/04/2017 0007193232 559900 250.00 Total Fund Budget Unit 615.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0394 10/03/2016 0007126481 550100 2,000.00 V17F0663 11/07/2016 0007152882 550100 2,000.00 Total Account by Grant Year 4,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1739 03/06/2017 0007244769 550100 4,000.00 V17F2013 04/10/2017 0007282088 550100 2,000.00 V17F2563 06/05/2017 0007345404 550100 6,950.00 Total Account by Grant Year 12,950.00 0.00 Total Fund Budget Unit 16,950.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1372 09/27/2016 0007120598 550100 774.50 V17N1372 09/27/2016 0007120598 550100 1,266.26 V17N1969 10/18/2016 0007137786 550100 1,551.05 V17N1969 10/18/2016 0007137786 550100 3,041.58 Total Account by Grant Year 6,633.39 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2890 12/06/2016 0007173681 550100 1,513.82 V17N2890 12/06/2016 0007173681 550100 2,920.36 V17N3268 12/13/2016 0007178452 550100 1,817.75 V17N3268 12/13/2016 0007178452 550100 2,230.54 V17N4204 01/24/2017 0007204396 550100 1,411.73 V17N4204 01/24/2017 0007204396 550100 1,645.57 V17N4738 02/14/2017 0007223732 550100 1,760.84 V17N4738 02/14/2017 0007223732 550100 2,123.15 V17N5451 03/14/2017 0007253455 550100 1,918.49 V17N5451 03/14/2017 0007253455 550100 2,214.30 V17N6475 05/02/2017 0007309071 550100 1,822.02 V17N6475 05/02/2017 0007309071 550100 2,142.76 V17N6889 05/16/2017 0007323744 550100 1,915.96 V17N6889 05/16/2017 0007323744 550100 2,155.71 V17N7628 06/13/2017 0007354682 550100 1,568.94 V17N7628 06/13/2017 0007354682 550100 2,167.54 Total Account by Grant Year 31,329.48 0.00 Total Fund Budget Unit 37,962.87 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1372 09/27/2016 0007120598 550100 8,476.08 V17N1969 10/18/2016 0007137786 550100 16,068.88 Total Account by Grant Year 24,544.96 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2890 12/06/2016 0007173681 550100 15,239.18 V17N3268 12/13/2016 0007178452 550100 14,614.96 V17N4204 01/24/2017 0007204396 550100 11,245.08 V17N4738 02/14/2017 0007223732 550100 14,552.44 V17N5451 03/14/2017 0007253455 550100 14,399.00 V17N6475 05/02/2017 0007309071 550100 13,222.30 V17N6889 05/16/2017 0007323744 550100 14,100.66 V17N7628 06/13/2017 0007354682 550100 13,294.66 Total Account by Grant Year 110,668.28 0.00 Total Account 135,213.24 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1372 09/27/2016 0007120598 550100 1,431.06 V17N1969 10/18/2016 0007137786 550100 2,695.60 Total Account by Grant Year 4,126.66 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2890 12/06/2016 0007173681 550100 2,689.39 V17N3268 12/13/2016 0007178452 550100 2,587.27 V17N4204 01/24/2017 0007204396 550100 1,974.78 V17N4738 02/14/2017 0007223732 550100 2,523.10 V17N5451 03/14/2017 0007253455 550100 2,503.09 V17N6475 05/02/2017 0007309071 550100 2,255.61 V17N6889 05/16/2017 0007323744 550100 2,421.21 V17N7628 06/13/2017 0007354682 550100 2,243.42 Total Account by Grant Year 19,197.87 0.00 Total Account 23,324.53 0.00 Total Fund Budget Unit 158,537.77 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0394 10/03/2016 0007126481 550100 7,833.00 Total Account by Grant Year 7,833.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0663 11/07/2016 0007152882 550100 25,000.00 V17F1213 01/09/2017 0007195161 550100 5,000.00 V17F1739 03/06/2017 0007244769 550100 7,500.00 V17F2013 04/10/2017 0007282088 550100 17,000.00 V17F2285 05/08/2017 0007315378 550100 5,500.00 Total Account by Grant Year 60,000.00 0.00 Total Fund Budget Unit 67,833.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0663 11/07/2016 0007152882 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 283,448.64 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706311 05/05/2017 0007312664 529900 450.00 Total Fund Budget Unit 450.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753089 01/27/2017 0007206621 551100 452,626.00 V1754233 06/14/2017 0007355058 551100 423,982.00 V1754805 06/20/2017 0007361730 551100 98,581.00 Total Fund Budget Unit 975,189.00 0.00 Total Other State Aid from 7000 975,639.00 0.00 Total Aid 8,407,920.33 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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