Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0351 USD 351 MACKSVILLE 0000047948
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1689 10/11/2016 0007132158 551100 278.48 V17N2598 11/15/2016 0007158235 551100 173.12 V17N3270 12/13/2016 0007178454 551100 178.08 V17N3807 01/10/2017 0007196537 551100 127.44 V17N4740 02/14/2017 0007223734 551100 178.32 V17N5108 03/07/2017 0007246286 551100 169.88 V17N6192 04/18/2017 0007290978 551100 151.32 V17N7034 05/23/2017 0007330381 551100 163.84 V17N7630 06/13/2017 0007354684 551100 123.28 V17N8157 06/20/2017 0007362295 551100 302.46 Total Fund Budget Unit 1,846.22 0.001000-0500 0500 0100 2017 KPERS
V1750808 07/12/2016 0007023669 551400 52,307.18 V1751952 10/12/2016 0007132549 551400 49,121.37 V1754525 06/20/2017 0007361450 551400 62,276.98 Total Account 163,705.53 0.001000-0500 0500 0820 2017 General State Aid
V1750522 07/05/2016 0007019416 551100 121,627.00 V1751094 07/27/2016 0007034391 551100 121,627.00 V1751380 08/29/2016 0007099391 551100 150,034.00 V1751666 09/28/2016 0007120869 551100 160,090.00 V1752237 10/27/2016 N/A 551100 164,092.00 V1752523 11/28/2016 0007164635 551100 164,092.00 V1752809 12/28/2016 0007187346 551100 160,090.00 V1753381 02/24/2017 0007232638 551100 148,744.00 V1753667 03/29/2017 0007267022 551100 143,971.00 V1753953 04/26/2017 0007299640 551100 116,790.00 Total Account 1,451,157.00 0.00 Total Fund Budget Unit 1,614,862.53 0.001000-0700 0700 2017 Special Education Services Aid
V17S0236 10/12/2016 0007132834 551100 73,632.00 V17S0528 12/12/2016 0007176330 551100 71,084.00 V17S0820 03/10/2017 0007249023 551100 42,524.00 V17S1112 04/12/2017 0007285554 551100 54,265.00 V17S1404 05/26/2017 0007337352 551100 76,560.00 Total Fund Budget Unit 318,065.00 0.001000-0820 0820 2018 General State Aid
V1850235 07/03/2017 0007371696 551100 152,669.00 Total Fund Budget Unit 152,669.00 0.00 Total State Aid 2,087,442.75 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0211 10/27/2016 0007147123 551100 2,048.00 Total Special Revenue State Aid 2,048.00 0.00Federal Aid
3230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1702541 11/04/2016 0007152006 529900 114.48 Total Fund Budget Unit 114.48 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0400 10/03/2016 0007126487 550100 1,826.00 V17F0669 11/07/2016 0007152888 550100 1,826.00 Total Account by Grant Year 3,652.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0940 12/05/2016 0007172211 550100 2,526.00 V17F1219 01/09/2017 0007195167 550100 1,826.00 V17F1745 03/06/2017 0007244775 550100 1,826.00 V17F2019 04/10/2017 0007282094 550100 1,476.00 V17F2290 05/08/2017 0007315383 550100 1,476.00 V17F2569 06/05/2017 0007345410 550100 795.00 Total Account by Grant Year 9,925.00 0.00 Total Fund Budget Unit 13,577.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1689 10/11/2016 0007132158 550100 3,709.16 Total Account by Grant Year 3,709.16 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2598 11/15/2016 0007158235 550100 2,244.16 V17N3270 12/13/2016 0007178454 550100 2,328.21 V17N3807 01/10/2017 0007196537 550100 1,540.09 V17N4740 02/14/2017 0007223734 550100 2,316.62 V17N5108 03/07/2017 0007246286 550100 2,321.56 V17N6192 04/18/2017 0007290978 550100 1,987.46 V17N7034 05/23/2017 0007330381 550100 2,180.32 V17N7630 06/13/2017 0007354684 550100 1,725.35 Total Account by Grant Year 16,643.77 0.00 Total Fund Budget Unit 20,352.93 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1689 10/11/2016 0007132158 550100 15,219.12 Total Account by Grant Year 15,219.12 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2598 11/15/2016 0007158235 550100 9,346.58 V17N3270 12/13/2016 0007178454 550100 9,477.70 V17N3807 01/10/2017 0007196537 550100 6,773.34 V17N4740 02/14/2017 0007223734 550100 9,571.44 V17N5108 03/07/2017 0007246286 550100 9,172.34 V17N6192 04/18/2017 0007290978 550100 8,266.58 V17N7034 05/23/2017 0007330381 550100 8,966.98 V17N7630 06/13/2017 0007354684 550100 6,822.64 Total Account by Grant Year 68,397.60 0.00 Total Account 83,616.72 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1689 10/11/2016 0007132158 550100 1,601.26 Total Account by Grant Year 1,601.26 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2598 11/15/2016 0007158235 550100 995.44 V17N3270 12/13/2016 0007178454 550100 1,023.96 V17N3807 01/10/2017 0007196537 550100 732.78 V17N4740 02/14/2017 0007223734 550100 1,025.34 V17N5108 03/07/2017 0007246286 550100 976.81 V17N6192 04/18/2017 0007290978 550100 870.09 V17N7034 05/23/2017 0007330381 550100 942.08 V17N7630 06/13/2017 0007354684 550100 708.86 Total Account by Grant Year 7,275.36 0.00 Total Account 8,876.62 0.00 Total Fund Budget Unit 92,493.34 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0400 10/03/2016 0007126487 550100 7,123.00 Total Account by Grant Year 7,123.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0669 11/07/2016 0007152888 550100 7,123.00 V17F0940 12/05/2016 0007172211 550100 10,123.00 V17F1219 01/09/2017 0007195167 550100 7,123.00 V17F1745 03/06/2017 0007244775 550100 7,123.00 V17F2019 04/10/2017 0007282094 550100 5,625.00 V17F2290 05/08/2017 0007315383 550100 5,624.00 Total Account by Grant Year 42,741.00 0.00 Total Fund Budget Unit 49,864.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0400 10/03/2016 0007126487 550100 3,214.00 V17F0669 11/07/2016 0007152888 550100 3,214.00 V17F0940 12/05/2016 0007172211 550100 3,214.00 V17F1219 01/09/2017 0007195167 550100 3,214.00 V17F1745 03/06/2017 0007244775 550100 3,214.00 V17F2019 04/10/2017 0007282094 550100 3,215.00 V17F2290 05/08/2017 0007315383 550100 3,215.00 Total Fund Budget Unit 22,500.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0669 11/07/2016 0007152888 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 200,451.75 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753095 01/27/2017 0007206627 551100 184,089.00 V1754239 06/14/2017 0007355064 551100 172,439.00 V1754811 06/20/2017 0007361736 551100 40,094.00 Total Other State Aid from 7000 396,622.00 0.00 Total Aid 2,686,564.50 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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