Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0355 USD 355 ELLINWOOD PUBLIC SCHOOLS 0000047722
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N2836 12/06/2016 0007173627 551100 377.16 V17N3423 12/20/2016 0007183266 551100 273.24 V17N4171 01/24/2017 0007204363 551100 275.84 V17N4398 02/07/2017 0007218110 551100 189.60 V17N5049 03/07/2017 0007246227 551100 300.56 V17N5968 04/11/2017 0007283518 551100 268.12 V17N6871 05/16/2017 0007323726 551100 241.16 V17N7267 06/06/2017 0007347119 551100 421.80 V17N8050 06/20/2017 0007362189 551100 459.92 Total Fund Budget Unit 2,807.40 0.001000-0400 0400 2017 Discretionary Grants
V1703310 12/06/2016 0007173519 529900 60.00 Total Fund Budget Unit 60.00 0.001000-0500 0500 0100 2017 KPERS
V1750704 07/12/2016 0007023565 551400 74,946.83 V1751848 10/12/2016 0007132445 551400 70,812.23 V1754421 06/20/2017 0007361346 551400 93,100.75 Total Account 238,859.81 0.001000-0500 0500 0820 2017 General State Aid
V1750418 07/05/2016 0007019312 551100 105,287.00 V1750990 07/27/2016 0007034287 551100 154,675.00 V1751276 08/29/2016 0007099287 551100 203,519.00 V1751562 09/28/2016 0007120765 551100 217,087.00 V1752133 10/27/2016 N/A 551100 222,514.00 V1752419 11/28/2016 0007164531 551100 222,514.00 V1752705 12/28/2016 0007187242 551100 217,087.00 V1753277 02/24/2017 0007232534 551100 212,677.00 V1753563 03/29/2017 0007266918 551100 205,853.00 V1753849 04/26/2017 0007299536 551100 166,988.00 Total Account 1,928,201.00 0.00 Total Fund Budget Unit 2,167,060.81 0.001000-0700 0700 2017 Special Education Services Aid
V17S0132 10/12/2016 0007132730 551100 85,122.00 V17S0424 12/12/2016 0007176226 551100 97,279.00 V17S0716 03/10/2017 0007248919 551100 34,387.00 V17S1008 04/12/2017 0007285450 551100 78,687.00 V17S1300 05/26/2017 0007337248 551100 179,320.00 Total Fund Budget Unit 474,795.00 0.001000-0820 0820 2018 General State Aid
V1850132 07/03/2017 0007371593 551100 218,289.00 Total Fund Budget Unit 218,289.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0334 09/28/2016 0007121026 551100 167,694.00 V17L0566 01/27/2017 0007206878 551100 167,695.00 V17L0798 06/20/2017 0007361890 551100 41,324.00 Total Account by Grant Year 376,713.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0103 07/03/2017 0007371849 551100 42,523.00 Total Account by Grant Year 42,523.00 0.00 Total Fund Budget Unit 419,236.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0081 02/10/2017 0007221020 551100 58,360.00 Total Fund Budget Unit 58,360.00 0.00 Total State Aid 3,340,608.21 0.00Special Revenue State Aid
2230-2010 S397 2017 Effective Schools Conference Fee Fund
V1705050 03/07/2017 2003915588 462110 200.00 Total Fund Budget Unit 200.00 0.002538-2030 2030 2017 State Safety
V17T0118 10/27/2016 0007147030 551100 4,352.00 Total Fund Budget Unit 4,352.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0061 07/27/2016 0007034490 551100 114,565.00 V17C0157 12/28/2016 0007187399 551100 4,773.00 Total Fund Budget Unit 119,338.00 0.00 Total Special Revenue State Aid 123,890.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0138 07/12/2016 0007023741 550100 8,171.60 V17N0455 08/09/2016 0007069578 550100 5,373.83 Total Account 13,545.43 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0138 07/12/2016 0007023741 550100 869.00 V17N0455 08/09/2016 0007069578 550100 576.06 Total Account 1,445.06 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0138 07/12/2016 0007023741 550100 46.50 V17N0455 08/09/2016 0007069578 550100 34.16 Total Account 80.66 0.00 Total Fund Budget Unit 15,071.15 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0314 10/03/2016 0007126401 550100 2,000.00 V17F0578 11/07/2016 0007152798 550100 2,500.00 Total Account by Grant Year 4,500.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0852 12/05/2016 0007172123 550100 2,500.00 V17F1132 01/09/2017 0007195080 550100 3,500.00 V17F1398 02/06/2017 0007216661 550100 2,000.00 V17F1661 03/06/2017 0007244691 550100 3,000.00 V17F1932 04/10/2017 0007282007 550100 2,000.00 V17F2207 05/08/2017 0007315300 550100 4,000.00 V17F2481 06/05/2017 0007345322 550100 2,691.00 Total Account by Grant Year 19,691.00 0.00 Total Fund Budget Unit 24,191.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1706088 04/25/2017 0007299321 529900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2836 12/06/2016 0007173627 550100 4,933.65 V17N3423 12/20/2016 0007183266 550100 3,834.83 V17N4171 01/24/2017 0007204363 550100 3,759.15 V17N4398 02/07/2017 0007218110 550100 2,735.08 V17N5049 03/07/2017 0007246227 550100 3,999.07 V17N5968 04/11/2017 0007283518 550100 3,719.02 V17N6871 05/16/2017 0007323726 550100 2,388.79 V17N7267 06/06/2017 0007347119 550100 6,035.42 Total Fund Budget Unit 31,405.01 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2836 12/06/2016 0007173627 550100 17,494.38 V17N3423 12/20/2016 0007183266 550100 12,338.62 V17N4171 01/24/2017 0007204363 550100 12,220.78 V17N4398 02/07/2017 0007218110 550100 8,373.42 V17N5049 03/07/2017 0007246227 550100 13,264.42 V17N5968 04/11/2017 0007283518 550100 12,056.62 V17N6871 05/16/2017 0007323726 550100 8,320.09 V17N7267 06/06/2017 0007347119 550100 19,223.24 Total Account 103,291.57 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2836 12/06/2016 0007173627 550100 2,168.67 V17N3423 12/20/2016 0007183266 550100 1,571.13 V17N4171 01/24/2017 0007204363 550100 1,586.08 V17N4398 02/07/2017 0007218110 550100 1,090.20 V17N5049 03/07/2017 0007246227 550100 1,728.22 V17N5968 04/11/2017 0007283518 550100 1,541.69 V17N6871 05/16/2017 0007323726 550100 1,386.67 V17N7267 06/06/2017 0007347119 550100 2,425.35 Total Account 13,498.01 0.00 Total Fund Budget Unit 116,789.58 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0314 10/03/2016 0007126401 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0578 11/07/2016 0007152798 550100 10,500.00 V17F0852 12/05/2016 0007172123 550100 10,000.00 V17F1132 01/09/2017 0007195080 550100 12,000.00 V17F1398 02/06/2017 0007216661 550100 10,000.00 V17F1661 03/06/2017 0007244691 550100 10,000.00 V17F1932 04/10/2017 0007282007 550100 10,000.00 V17F2207 05/08/2017 0007315300 550100 20,000.00 V17F2481 06/05/2017 0007345322 550100 9,552.00 Total Account by Grant Year 92,052.00 0.00 Total Fund Budget Unit 97,052.00 0.00 Total Federal Aid 284,638.74 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706338 05/05/2017 0007312691 529900 150.00 Total Fund Budget Unit 150.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752991 01/27/2017 0007206523 551100 263,214.00 V1754135 06/14/2017 0007354960 551100 246,556.00 V1754707 06/20/2017 0007361632 551100 57,328.00 Total Fund Budget Unit 567,098.00 0.00 Total Other State Aid from 7000 567,248.00 0.00 Total Aid 4,316,384.95 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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