Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0344 USD 344 PLEASANTON 0000047829
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1349 09/27/2016 0007120575 551100 61.60 V17N1957 10/18/2016 0007137774 551100 202.96 V17N2857 12/06/2016 0007173648 551100 207.80 V17N3241 12/13/2016 0007178425 551100 197.92 V17N3767 01/10/2017 0007196497 551100 114.44 V17N4420 02/07/2017 0007218132 551100 212.64 V17N5433 03/14/2017 0007253437 551100 181.24 V17N6462 05/02/2017 0007309058 551100 177.80 V17N7299 06/06/2017 0007347151 551100 289.76 V17N8089 06/20/2017 0007362228 551100 322.52 Total Fund Budget Unit 1,968.68 0.001000-0500 0500 0100 2017 KPERS
V1750741 07/12/2016 0007023602 551400 64,165.52 V1751885 10/12/2016 0007132482 551400 61,738.52 V1754458 06/20/2017 0007361383 551400 81,171.61 Total Account 207,075.65 0.001000-0500 0500 0820 2017 General State Aid
V1750455 07/05/2016 0007019349 551100 247,935.00 V1751027 07/27/2016 0007034324 551100 269,890.00 V1751313 08/29/2016 0007099324 551100 241,097.00 V1751599 09/28/2016 0007120802 551100 211,122.00 V1752170 10/27/2016 N/A 551100 216,400.00 V1752456 11/28/2016 0007164568 551100 216,400.00 V1752742 12/28/2016 0007187279 551100 211,122.00 V1753314 02/24/2017 0007232571 551100 155,094.00 V1753600 03/29/2017 0007266955 551100 150,118.00 V1753886 04/26/2017 0007299573 551100 121,775.00 Total Account 2,040,953.00 0.00 Total Fund Budget Unit 2,248,028.65 0.001000-0700 0700 2017 Special Education Services Aid
V17S0169 10/12/2016 0007132767 551100 50,785.00 V17S0461 12/12/2016 0007176263 551100 46,124.00 V17S0753 03/10/2017 0007248956 551100 29,215.00 V17S1045 04/12/2017 0007285487 551100 31,377.00 V17S1337 05/26/2017 0007337285 551100 85,031.00 Total Fund Budget Unit 242,532.00 0.001000-0820 0820 2018 General State Aid
V1850169 07/03/2017 0007371630 551100 158,991.00 Total Fund Budget Unit 158,991.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0367 09/28/2016 0007121059 551100 231,442.00 V17L0599 01/27/2017 0007206911 551100 231,442.00 V17L0831 06/20/2017 0007361923 551100 57,034.00 Total Account by Grant Year 519,918.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0136 07/03/2017 0007371882 551100 58,688.00 Total Account by Grant Year 58,688.00 0.00 Total Fund Budget Unit 578,606.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0107 02/10/2017 0007221046 551100 4,805.00 Total Fund Budget Unit 4,805.00 0.00 Total State Aid 3,234,931.33 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0152 10/27/2016 0007147064 551100 3,072.00 Total Special Revenue State Aid 3,072.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0363 07/26/2016 0007034108 550100 1,229.35 Total Account 1,229.35 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0363 07/26/2016 0007034108 550100 131.21 Total Account 131.21 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0363 07/26/2016 0007034108 550100 13.80 Total Account 13.80 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1700692 08/18/2016 0007074487 529900 842.30 Total Account 842.30 0.00 Total Fund Budget Unit 2,216.66 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0611 11/07/2016 0007152831 550100 12,000.00 V17F0886 12/05/2016 0007172157 550100 25,000.00 V17F1161 01/09/2017 0007195109 550100 15,000.00 V17F1965 04/10/2017 0007282040 550100 10,000.00 V17F2237 05/08/2017 0007315330 550100 20,000.00 V17F2513 06/05/2017 0007345354 550100 33,000.00 Total Fund Budget Unit 115,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2237 05/08/2017 0007315330 550100 7,127.00 V17F2513 06/05/2017 0007345354 550100 8,936.00 Total Fund Budget Unit 16,063.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1349 09/27/2016 0007120575 550100 962.41 V17N1957 10/18/2016 0007137774 550100 3,618.29 Total Account by Grant Year 4,580.70 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2857 12/06/2016 0007173648 550100 3,234.48 V17N3241 12/13/2016 0007178425 550100 3,151.59 V17N3767 01/10/2017 0007196497 550100 1,882.41 V17N4420 02/07/2017 0007218132 550100 3,418.48 V17N5433 03/14/2017 0007253437 550100 2,979.52 V17N6462 05/02/2017 0007309058 550100 2,890.40 V17N7299 06/06/2017 0007347151 550100 4,720.88 Total Account by Grant Year 22,277.76 0.00 Total Fund Budget Unit 26,858.46 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1349 09/27/2016 0007120575 550100 3,320.94 V17N1957 10/18/2016 0007137774 550100 10,928.12 Total Account by Grant Year 14,249.06 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2857 12/06/2016 0007173648 550100 10,070.18 V17N3241 12/13/2016 0007178425 550100 9,345.66 V17N3767 01/10/2017 0007196497 550100 5,452.60 V17N4420 02/07/2017 0007218132 550100 10,208.34 V17N5433 03/14/2017 0007253437 550100 9,019.94 V17N6462 05/02/2017 0007309058 550100 8,711.78 V17N7299 06/06/2017 0007347151 550100 14,253.16 Total Account by Grant Year 67,061.66 0.00 Total Account 81,310.72 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1957 10/18/2016 0007137774 550100 911.60 Total Account by Grant Year 911.60 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2857 12/06/2016 0007173648 550100 679.40 V17N3241 12/13/2016 0007178425 550100 913.32 V17N3767 01/10/2017 0007196497 550100 278.64 V17N4420 02/07/2017 0007218132 550100 784.32 V17N5433 03/14/2017 0007253437 550100 877.20 V17N7299 06/06/2017 0007347151 550100 949.44 Total Account by Grant Year 4,482.32 0.00 Total Account 5,393.92 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1349 09/27/2016 0007120575 550100 354.20 V17N1957 10/18/2016 0007137774 550100 1,167.02 Total Account by Grant Year 1,521.22 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2857 12/06/2016 0007173648 550100 1,194.85 V17N3241 12/13/2016 0007178425 550100 1,138.04 V17N3767 01/10/2017 0007196497 550100 658.03 V17N4420 02/07/2017 0007218132 550100 1,222.68 V17N5433 03/14/2017 0007253437 550100 1,042.13 V17N6462 05/02/2017 0007309058 550100 1,022.35 V17N7299 06/06/2017 0007347151 550100 1,666.12 Total Account by Grant Year 7,944.20 0.00 Total Account 9,465.42 0.00 Total Fund Budget Unit 96,170.06 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0611 11/07/2016 0007152831 550100 10,000.00 V17F0886 12/05/2016 0007172157 550100 22,000.00 V17F1161 01/09/2017 0007195109 550100 26,000.00 V17F1428 02/06/2017 0007216691 550100 18,500.00 V17F1691 03/06/2017 0007244721 550100 14,700.00 V17F1965 04/10/2017 0007282040 550100 14,650.00 V17F2237 05/08/2017 0007315330 550100 7,689.00 Total Fund Budget Unit 113,539.00 0.00 Total Federal Aid 369,847.18 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753028 01/27/2017 0007206560 551100 191,948.00 V1754172 06/14/2017 0007354997 551100 179,579.00 V1754744 06/20/2017 0007361669 551100 41,755.00 Total Other State Aid from 7000 413,282.00 0.00 Total Aid 4,021,132.51 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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