Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0342 USD 342 MCLOUTH 0000047713
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1054 09/13/2016 0007111342 551100 121.84 V17N1951 10/18/2016 0007137768 551100 238.68 V17N2329 11/08/2016 0007154292 551100 213.92 V17N2831 12/06/2016 0007173622 551100 213.00 V17N3738 01/10/2017 0007196468 551100 175.72 V17N4704 02/14/2017 0007223698 551100 214.44 V17N5048 03/07/2017 0007246226 551100 201.00 V17N5966 04/11/2017 0007283516 551100 196.16 V17N8044 06/20/2017 0007362183 551100 332.80 V17N8044 06/20/2017 0007362183 551100 373.73 Total Fund Budget Unit 2,281.29 0.001000-0500 0500 0100 2017 KPERS
V1750698 07/12/2016 0007023559 551400 69,588.77 V1751842 10/12/2016 0007132439 551400 69,728.58 V1754415 06/20/2017 0007361340 551400 87,391.81 Total Account 226,709.16 0.001000-0500 0500 0820 2017 General State Aid
V1750412 07/05/2016 0007019306 551100 197,474.00 V1750984 07/27/2016 0007034281 551100 197,474.00 V1751270 08/29/2016 0007099281 551100 244,399.00 V1751556 09/28/2016 0007120759 551100 260,692.00 V1752127 10/27/2016 N/A 551100 267,209.00 V1752413 11/28/2016 0007164525 551100 267,209.00 V1752699 12/28/2016 0007187236 551100 260,692.00 V1753271 02/24/2017 0007232528 551100 242,555.00 V1753557 03/29/2017 0007266912 551100 234,773.00 V1753843 04/26/2017 0007299530 551100 190,447.00 Total Account 2,362,924.00 0.00 Total Fund Budget Unit 2,589,633.16 0.001000-0700 0700 2017 Special Education Services Aid
V17S0126 10/12/2016 0007132724 551100 180,728.00 V17S0418 12/12/2016 0007176220 551100 153,815.00 V17S0710 03/10/2017 0007248913 551100 101,097.00 V17S1002 04/12/2017 0007285444 551100 106,612.00 V17S1294 05/26/2017 0007337242 551100 197,429.00 Total Fund Budget Unit 739,681.00 0.001000-0820 0820 2018 General State Aid
V1850126 07/03/2017 0007371587 551100 248,956.00 Total Fund Budget Unit 248,956.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0329 09/28/2016 0007121021 551100 235,420.00 V17L0561 01/27/2017 0007206873 551100 235,420.00 V17L0793 06/20/2017 0007361885 551100 58,013.00 Total Account by Grant Year 528,853.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0098 07/03/2017 0007371844 551100 59,697.00 Total Account by Grant Year 59,697.00 0.00 Total Fund Budget Unit 588,550.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0077 02/10/2017 0007221016 551100 28,974.00 Total Fund Budget Unit 28,974.00 0.00 Total State Aid 4,198,075.45 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0113 10/27/2016 0007147025 551100 3,840.00 Total Fund Budget Unit 3,840.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0058 07/27/2016 0007034487 551100 28,996.00 V17C0204 01/27/2017 0007206718 551100 16,409.00 Total Fund Budget Unit 45,405.00 0.00 Total Special Revenue State Aid 49,245.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0311 10/03/2016 0007126398 550100 180.00 V17F0573 11/07/2016 0007152793 550100 1,100.00 Total Account by Grant Year 1,280.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0846 12/05/2016 0007172117 550100 400.00 V17F1128 01/09/2017 0007195076 550100 315.00 V17F1394 02/06/2017 0007216657 550100 1,010.00 V17F1657 03/06/2017 0007244687 550100 500.00 V17F1929 04/10/2017 0007282004 550100 1,100.00 V17F2476 06/05/2017 0007345317 550100 12,567.00 Total Account by Grant Year 15,892.00 0.00 Total Fund Budget Unit 17,172.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1054 09/13/2016 0007111342 550100 1,844.56 V17N1951 10/18/2016 0007137768 550100 3,807.61 Total Account by Grant Year 5,652.17 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2329 11/08/2016 0007154292 550100 3,122.20 V17N2831 12/06/2016 0007173622 550100 3,156.40 V17N3738 01/10/2017 0007196468 550100 2,540.33 V17N4704 02/14/2017 0007223698 550100 3,113.62 V17N5048 03/07/2017 0007246226 550100 2,882.41 V17N5966 04/11/2017 0007283516 550100 3,023.91 V17N8044 06/20/2017 0007362183 550100 5,088.40 Total Account by Grant Year 22,927.27 0.00 Total Fund Budget Unit 28,579.44 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1054 09/13/2016 0007111342 550100 5,325.20 V17N1951 10/18/2016 0007137768 550100 10,404.34 Total Account by Grant Year 15,729.54 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2329 11/08/2016 0007154292 550100 8,760.36 V17N2831 12/06/2016 0007173622 550100 8,731.14 V17N3738 01/10/2017 0007196468 550100 7,311.94 V17N4704 02/14/2017 0007223698 550100 8,918.68 V17N5048 03/07/2017 0007246226 550100 8,488.38 V17N5966 04/11/2017 0007283516 550100 8,479.76 V17N8044 06/20/2017 0007362183 550100 14,392.64 Total Account by Grant Year 65,082.90 0.00 Total Account 80,812.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1054 09/13/2016 0007111342 550100 700.58 V17N1951 10/18/2016 0007137768 550100 1,372.41 Total Account by Grant Year 2,072.99 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2329 11/08/2016 0007154292 550100 1,230.04 V17N2831 12/06/2016 0007173622 550100 1,224.75 V17N3738 01/10/2017 0007196468 550100 1,010.39 V17N4704 02/14/2017 0007223698 550100 1,233.03 V17N5048 03/07/2017 0007246226 550100 1,155.75 V17N5966 04/11/2017 0007283516 550100 1,127.92 V17N8044 06/20/2017 0007362183 550100 1,913.60 Total Account by Grant Year 8,895.48 0.00 Total Account 10,968.47 0.00 Total Fund Budget Unit 91,780.91 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0311 10/03/2016 0007126398 550100 3,575.00 Total Account by Grant Year 3,575.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0573 11/07/2016 0007152793 550100 8,650.00 V17F0846 12/05/2016 0007172117 550100 5,400.00 V17F1128 01/09/2017 0007195076 550100 2,600.00 V17F1394 02/06/2017 0007216657 550100 5,600.00 V17F1657 03/06/2017 0007244687 550100 11,000.00 V17F1929 04/10/2017 0007282004 550100 4,900.00 V17F2201 05/08/2017 0007315294 550100 2,500.00 V17F2476 06/05/2017 0007345317 550100 36,950.00 Total Account by Grant Year 77,600.00 0.00 Total Fund Budget Unit 81,175.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0573 11/07/2016 0007152793 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 220,257.35 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752985 01/27/2017 0007206517 551100 300,192.00 V1754129 06/14/2017 0007354954 551100 281,194.00 V1754701 06/20/2017 0007361626 551100 65,381.00 Total Other State Aid from 7000 646,767.00 0.00 Total Aid 5,114,344.80 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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