Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0350 USD 350 ST JOHN-HUDSON 0000047845

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1076 09/13/2016 0007111364 551100 46.76 V17N2024 10/25/2016 0007141739 551100 188.52 V17N2586 11/15/2016 0007158223 551100 181.40 V17N3250 12/13/2016 0007178434 551100 182.56 V17N4188 01/24/2017 0007204380 551100 133.88 V17N4428 02/07/2017 0007218140 551100 198.80 V17N5997 04/11/2017 0007283547 551100 314.84 V17N6882 05/16/2017 0007323737 551100 182.84 V17N7308 06/06/2017 0007347160 551100 147.80 V17N8103 06/20/2017 0007362242 551100 309.05 Total Fund Budget Unit 1,886.45 0.00

1000-0400 0400 2017 Discretionary Grants

V1703306 12/06/2016 0007173515 529900 60.00 Total Fund Budget Unit 60.00 0.00

1000-0500 0500 0100 2017 KPERS

V1750755 07/12/2016 0007023616 551400 57,331.91 V1751899 10/12/2016 0007132496 551400 50,098.35 V1754472 06/20/2017 0007361397 551400 71,101.60 Total Account 178,531.86 0.00

1000-0500 0500 0820 2017 General State Aid

V1750469 07/05/2016 0007019363 551100 128,621.00 V1751041 07/27/2016 0007034338 551100 128,621.00 V1751327 08/29/2016 0007099338 551100 174,756.00 V1751613 09/28/2016 0007120816 551100 186,407.00 V1752184 10/27/2016 N/A 551100 191,067.00 V1752470 11/28/2016 0007164582 551100 191,067.00 V1752756 12/28/2016 0007187293 551100 186,407.00 V1753328 02/24/2017 0007232585 551100 177,342.00 V1753614 03/29/2017 0007266969 551100 171,652.00 V1753900 04/26/2017 0007299587 551100 139,244.00 Total Account 1,675,184.00 0.00 Total Fund Budget Unit 1,853,715.86 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0183 10/12/2016 0007132781 551100 95,721.00 V17S0475 12/12/2016 0007176277 551100 92,410.00 V17S0767 03/10/2017 0007248970 551100 55,281.00 V17S1059 04/12/2017 0007285501 551100 70,545.00 V17S1351 05/26/2017 0007337299 551100 105,411.00 Total Fund Budget Unit 419,368.00 0.00

1000-0820 0820 2018 General State Aid

V1850182 07/03/2017 0007371643 551100 182,022.00 Total Fund Budget Unit 182,022.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0379 09/28/2016 0007121071 551100 56,746.00 V17L0611 01/27/2017 0007206923 551100 56,747.00 V17L0843 06/20/2017 0007361935 551100 13,984.00 Total Account by Grant Year 127,477.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0148 07/03/2017 0007371894 551100 14,389.00 Total Account by Grant Year 14,389.00 0.00 Total Fund Budget Unit 141,866.00 0.00 Total State Aid 2,598,918.31 0.00

Special Revenue State Aid

2538-2030 2030 2017 State Safety

V17T0165 10/27/2016 0007147077 551100 1,920.00 Total Special Revenue State Aid 1,920.00 0.00

Federal Aid

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1701805 10/11/2016 0007131955 559900 710.00 V1703956 01/10/2017 0007196357 559900 250.00 Total Account 960.00 0.00

3230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547

V1702535 11/04/2016 0007152001 529900 99.36 Total Account 99.36 0.00 Total Fund Budget Unit 1,059.36 0.00

3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287

V17F1704 03/06/2017 0007244734 550100 30,000.00 V17F2248 05/08/2017 0007315341 550100 10,000.00 V17F2524 06/05/2017 0007345365 550100 20,000.00 Total Fund Budget Unit 60,000.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F2524 06/05/2017 0007345365 550100 13,946.00 Total Fund Budget Unit 13,946.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1076 09/13/2016 0007111364 550100 517.52 V17N2024 10/25/2016 0007141739 550100 2,121.57 Total Account by Grant Year 2,639.09 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2586 11/15/2016 0007158223 550100 1,983.02 V17N3250 12/13/2016 0007178434 550100 2,106.93 V17N4188 01/24/2017 0007204380 550100 1,379.18 V17N4428 02/07/2017 0007218140 550100 2,013.01 V17N5997 04/11/2017 0007283547 550100 3,227.66 V17N6882 05/16/2017 0007323737 550100 1,677.62 V17N7308 06/06/2017 0007347160 550100 1,601.32 Total Account by Grant Year 13,988.74 0.00 Total Fund Budget Unit 16,627.83 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1076 09/13/2016 0007111364 550100 2,415.68 V17N2024 10/25/2016 0007141739 550100 9,959.24 Total Account by Grant Year 12,374.92 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2586 11/15/2016 0007158223 550100 9,316.08 V17N3250 12/13/2016 0007178434 550100 9,333.34 V17N4188 01/24/2017 0007204380 550100 6,833.06 V17N4428 02/07/2017 0007218140 550100 10,076.16 V17N5997 04/11/2017 0007283547 550100 16,228.36 V17N6882 05/16/2017 0007323737 550100 9,275.08 V17N7308 06/06/2017 0007347160 550100 7,549.62 Total Account by Grant Year 68,611.70 0.00 Total Account 80,986.62 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V17N1076 09/13/2016 0007111364 550100 69.66 V17N2024 10/25/2016 0007141739 550100 254.56 Total Account by Grant Year 324.22 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2586 11/15/2016 0007158223 550100 258.00 V17N3250 12/13/2016 0007178434 550100 258.00 V17N4188 01/24/2017 0007204380 550100 145.34 V17N4428 02/07/2017 0007218140 550100 217.58 V17N5997 04/11/2017 0007283547 550100 353.46 V17N6882 05/16/2017 0007323737 550100 226.18 V17N7308 06/06/2017 0007347160 550100 133.30 Total Account by Grant Year 1,591.86 0.00 Total Account 1,916.08 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1076 09/13/2016 0007111364 550100 268.87 V17N2024 10/25/2016 0007141739 550100 1,083.99 Total Account by Grant Year 1,352.86 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2586 11/15/2016 0007158223 550100 1,043.05 V17N3250 12/13/2016 0007178434 550100 1,049.72 V17N4188 01/24/2017 0007204380 550100 769.81 V17N4428 02/07/2017 0007218140 550100 1,143.10 V17N5997 04/11/2017 0007283547 550100 1,810.33 V17N6882 05/16/2017 0007323737 550100 1,051.33 V17N7308 06/06/2017 0007347160 550100 849.85 Total Account by Grant Year 7,717.19 0.00 Total Account 9,070.05 0.00 Total Fund Budget Unit 91,972.75 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F2524 06/05/2017 0007345365 550100 54,689.00 Total Fund Budget Unit 54,689.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V17F2524 06/05/2017 0007345365 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 239,844.94 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1753042 01/27/2017 0007206574 551100 219,483.00 V1754186 06/14/2017 0007355011 551100 205,593.00 V1754758 06/20/2017 0007361683 551100 47,803.00 Total Other State Aid from 7000 472,879.00 0.00 Total Aid 3,313,562.25 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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