Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0356 USD 356 CONWAY SPRINGS 0000047954
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1091 09/13/2016 0007111379 551100 69.40 V17N1690 10/11/2016 0007132159 551100 267.16 V17N2380 11/08/2016 0007154342 551100 241.88 V17N2895 12/06/2016 0007173685 551100 252.12 V17N3808 01/10/2017 0007196538 551100 181.56 V17N4455 02/07/2017 0007218167 551100 229.88 V17N5109 03/07/2017 0007246287 551100 247.64 V17N6020 04/11/2017 0007283570 551100 230.20 V17N6716 05/09/2017 0007316705 551100 207.84 V17N7343 06/06/2017 0007347195 551100 124.84 V17N8158 06/20/2017 0007362296 551100 402.13 Total Fund Budget Unit 2,454.65 0.001000-0500 0500 0100 2017 KPERS
V1750809 07/12/2016 0007023670 551400 78,280.16 V1751953 10/12/2016 0007132550 551400 77,129.37 V1754526 06/20/2017 0007361451 551400 96,688.16 Total Account 252,097.69 0.001000-0500 0500 0820 2017 General State Aid
V1750523 07/05/2016 0007019417 551100 188,427.00 V1751095 07/27/2016 0007034392 551100 188,427.00 V1751381 08/29/2016 0007099392 551100 233,587.00 V1751667 09/28/2016 0007120870 551100 249,160.00 V1752238 10/27/2016 N/A 551100 255,389.00 V1752524 11/28/2016 0007164636 551100 255,389.00 V1752810 12/28/2016 0007187347 551100 249,160.00 V1753382 02/24/2017 0007232639 551100 231,922.00 V1753668 03/29/2017 0007267023 551100 224,481.00 V1753954 04/26/2017 0007299641 551100 182,099.00 Total Account 2,258,041.00 0.00 Total Fund Budget Unit 2,510,138.69 0.001000-0700 0700 2017 Special Education Services Aid
V17S0237 10/12/2016 0007132835 551100 90,675.00 V17S0529 12/12/2016 0007176331 551100 94,451.00 V17S0821 03/10/2017 0007249024 551100 64,436.00 V17S1113 04/12/2017 0007285555 551100 64,138.00 V17S1405 05/26/2017 0007337353 551100 138,035.00 Total Fund Budget Unit 451,735.00 0.001000-0820 0820 2018 General State Aid
V1850236 07/03/2017 0007371697 551100 238,043.00 Total Fund Budget Unit 238,043.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0424 09/28/2016 0007121116 551100 312,557.00 V17L0656 01/27/2017 0007206968 551100 312,557.00 V17L0888 06/20/2017 0007361980 551100 77,022.00 Total Account by Grant Year 702,136.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0193 07/03/2017 0007371939 551100 79,257.00 Total Account by Grant Year 79,257.00 0.00 Total Fund Budget Unit 781,393.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0151 02/10/2017 0007221090 551100 94,694.00 Total Fund Budget Unit 94,694.00 0.00 Total State Aid 4,078,458.34 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0212 10/27/2016 0007147124 551100 3,968.00 Total Fund Budget Unit 3,968.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0099 07/27/2016 0007034528 551100 15,677.00 V17C0241 01/27/2017 0007206755 551100 174,678.00 Total Fund Budget Unit 190,355.00 0.00 Total Special Revenue State Aid 194,323.00 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701781 10/11/2016 0007131933 559900 485.00 Total Fund Budget Unit 485.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0401 10/03/2016 0007126488 550100 6,277.00 V17F0670 11/07/2016 0007152889 550100 1,100.00 Total Account by Grant Year 7,377.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0941 12/05/2016 0007172212 550100 100.00 V17F1746 03/06/2017 0007244776 550100 200.00 V17F2020 04/10/2017 0007282095 550100 200.00 V17F2291 05/08/2017 0007315384 550100 400.00 V17F2570 06/05/2017 0007345411 550100 5,000.00 Total Account by Grant Year 5,900.00 0.00 Total Fund Budget Unit 13,277.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1091 09/13/2016 0007111379 550100 80.15 V17N1091 09/13/2016 0007111379 550100 369.84 V17N1690 10/11/2016 0007132159 550100 369.64 V17N1690 10/11/2016 0007132159 550100 1,940.30 Total Account by Grant Year 2,759.93 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2380 11/08/2016 0007154342 550100 432.32 V17N2380 11/08/2016 0007154342 550100 1,544.63 V17N2895 12/06/2016 0007173685 550100 536.56 V17N2895 12/06/2016 0007173685 550100 1,739.92 V17N3808 01/10/2017 0007196538 550100 347.60 V17N3808 01/10/2017 0007196538 550100 1,203.86 V17N4455 02/07/2017 0007218167 550100 413.24 V17N4455 02/07/2017 0007218167 550100 1,297.90 V17N5109 03/07/2017 0007246287 550100 494.99 V17N5109 03/07/2017 0007246287 550100 1,406.60 V17N6020 04/11/2017 0007283570 550100 397.57 V17N6020 04/11/2017 0007283570 550100 1,422.44 V17N6716 05/09/2017 0007316705 550100 413.96 V17N6716 05/09/2017 0007316705 550100 1,374.24 V17N7343 06/06/2017 0007347195 550100 254.24 V17N7343 06/06/2017 0007347195 550100 970.30 Total Account by Grant Year 14,250.37 0.00 Total Fund Budget Unit 17,010.30 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1091 09/13/2016 0007111379 550100 2,669.96 V17N1690 10/11/2016 0007132159 550100 10,162.76 Total Account by Grant Year 12,832.72 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2380 11/08/2016 0007154342 550100 8,412.14 V17N2895 12/06/2016 0007173685 550100 8,526.14 V17N3808 01/10/2017 0007196538 550100 6,208.62 V17N4455 02/07/2017 0007218167 550100 7,713.08 V17N5109 03/07/2017 0007246287 550100 8,525.84 V17N6020 04/11/2017 0007283570 550100 8,201.74 V17N6716 05/09/2017 0007316705 550100 7,298.90 V17N7343 06/06/2017 0007347195 550100 4,534.12 Total Account by Grant Year 59,420.58 0.00 Total Account 72,253.30 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1091 09/13/2016 0007111379 550100 399.05 V17N1690 10/11/2016 0007132159 550100 1,536.17 Total Account by Grant Year 1,935.22 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2380 11/08/2016 0007154342 550100 1,390.81 V17N2895 12/06/2016 0007173685 550100 1,449.69 V17N3808 01/10/2017 0007196538 550100 1,043.97 V17N4455 02/07/2017 0007218167 550100 1,321.81 V17N5109 03/07/2017 0007246287 550100 1,423.93 V17N6020 04/11/2017 0007283570 550100 1,323.65 V17N6716 05/09/2017 0007316705 550100 1,195.08 V17N7343 06/06/2017 0007347195 550100 717.83 Total Account by Grant Year 9,866.77 0.00 Total Account 11,801.99 0.00 Total Fund Budget Unit 84,055.29 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0401 10/03/2016 0007126488 550100 10,238.00 Total Account by Grant Year 10,238.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0670 11/07/2016 0007152889 550100 7,700.00 V17F0941 12/05/2016 0007172212 550100 5,100.00 V17F1220 01/09/2017 0007195168 550100 5,300.00 V17F1482 02/06/2017 0007216745 550100 11,100.00 V17F1746 03/06/2017 0007244776 550100 2,000.00 V17F2020 04/10/2017 0007282095 550100 3,500.00 V17F2291 05/08/2017 0007315384 550100 5,400.00 V17F2570 06/05/2017 0007345411 550100 26,500.00 Total Account by Grant Year 66,600.00 0.00 Total Fund Budget Unit 76,838.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0670 11/07/2016 0007152889 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 193,215.59 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706321 05/05/2017 0007312674 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753096 01/27/2017 0007206628 551100 287,032.00 V1754240 06/14/2017 0007355065 551100 268,867.00 V1754812 06/20/2017 0007361737 551100 62,515.00 Total Fund Budget Unit 618,414.00 0.00 Total Other State Aid from 7000 618,714.00 0.00 Total Aid 5,084,710.93 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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