Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0358 USD 358 OXFORD 0000047863
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1664 10/11/2016 0007132134 551100 271.64 V17N2365 11/08/2016 0007154328 551100 163.52 V17N3256 12/13/2016 0007178440 551100 178.56 V17N3787 01/10/2017 0007196517 551100 125.80 V17N4436 02/07/2017 0007218148 551100 152.76 V17N5085 03/07/2017 0007246263 551100 178.88 V17N6005 04/11/2017 0007283555 551100 142.96 V17N6700 05/09/2017 0007316689 551100 167.80 V17N7620 06/13/2017 0007354674 551100 108.60 V17N8117 06/20/2017 0007362256 551100 292.03 Total Fund Budget Unit 1,782.55 0.001000-0500 0500 0100 2017 KPERS
V1750769 07/12/2016 0007023630 551400 58,303.11 V1751913 10/12/2016 0007132510 551400 51,179.54 V1754486 06/20/2017 0007361411 551400 70,697.40 Total Account 180,180.05 0.001000-0500 0500 0820 2017 General State Aid
V1750483 07/05/2016 0007019377 551100 99,946.00 V1751055 07/27/2016 0007034352 551100 99,946.00 V1751341 08/29/2016 0007099352 551100 194,256.00 V1751627 09/28/2016 0007120830 551100 222,006.00 V1752198 10/27/2016 N/A 551100 227,556.00 V1752484 11/28/2016 0007164596 551100 227,556.00 V1752770 12/28/2016 0007187307 551100 222,006.00 V1753342 02/24/2017 0007232599 551100 212,679.00 V1753628 03/29/2017 0007266983 551100 205,856.00 V1753914 04/26/2017 0007299601 551100 166,990.00 Total Account 1,878,797.00 0.00 Total Fund Budget Unit 2,058,977.05 0.001000-0700 0700 2017 Special Education Services Aid
V17S0197 10/12/2016 0007132795 551100 91,637.00 V17S0489 12/12/2016 0007176291 551100 93,162.00 V17S0781 03/10/2017 0007248984 551100 63,221.00 V17S1073 04/12/2017 0007285515 551100 63,652.00 V17S1365 05/26/2017 0007337313 551100 86,074.00 Total Fund Budget Unit 397,746.00 0.001000-0820 0820 2018 General State Aid
V1850196 07/03/2017 0007371657 551100 206,473.00 Total Fund Budget Unit 206,473.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0391 09/28/2016 0007121083 551100 249,856.00 V17L0623 01/27/2017 0007206935 551100 249,856.00 V17L0855 06/20/2017 0007361947 551100 61,571.00 Total Account by Grant Year 561,283.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0160 07/03/2017 0007371906 551100 63,357.00 Total Account by Grant Year 63,357.00 0.00 Total Fund Budget Unit 624,640.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0126 02/10/2017 0007221065 551100 79,560.00 Total Fund Budget Unit 79,560.00 0.00 Total State Aid 3,369,178.60 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0075 06/15/2017 0007357928 551100 5,616.00 Total Fund Budget Unit 5,616.00 0.002538-2030 2030 2017 State Safety
V17T0177 10/27/2016 0007147089 551100 3,132.00 Total Fund Budget Unit 3,132.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0087 07/27/2016 0007034516 551100 222,076.00 V17C0227 01/27/2017 0007206741 551100 4,573.00 Total Fund Budget Unit 226,649.00 0.00 Total Special Revenue State Aid 235,397.00 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703813 01/04/2017 0007193233 559900 250.00 Total Fund Budget Unit 250.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0637 11/07/2016 0007152857 550100 1,600.00 Total Account by Grant Year 1,600.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V1707484 06/21/2017 0007365261 550100 7,825.00 V17F1451 02/06/2017 0007216714 550100 6,000.00 Total Account by Grant Year 13,825.00 0.00 Total Fund Budget Unit 15,425.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1664 10/11/2016 0007132134 550100 89.99 V17N1664 10/11/2016 0007132134 550100 3,744.06 Total Account by Grant Year 3,834.05 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2365 11/08/2016 0007154328 550100 52.61 V17N2365 11/08/2016 0007154328 550100 2,495.66 V17N3256 12/13/2016 0007178440 550100 61.91 V17N3256 12/13/2016 0007178440 550100 2,920.02 V17N3432 12/20/2016 0007183275 550100 40.26 V17N3787 01/10/2017 0007196517 550100 2,089.14 V17N4436 02/07/2017 0007218148 550100 2,301.76 V17N5085 03/07/2017 0007246263 550100 2,834.03 V17N6005 04/11/2017 0007283555 550100 2,283.35 V17N6700 05/09/2017 0007316689 550100 2,631.65 V17N7620 06/13/2017 0007354674 550100 1,746.39 Total Account by Grant Year 19,456.78 0.00 Total Fund Budget Unit 23,290.83 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1664 10/11/2016 0007132134 550100 13,164.84 Total Account by Grant Year 13,164.84 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2365 11/08/2016 0007154328 550100 7,856.16 V17N3256 12/13/2016 0007178440 550100 8,757.86 V17N3787 01/10/2017 0007196517 550100 6,156.14 V17N4436 02/07/2017 0007218148 550100 7,389.54 V17N5085 03/07/2017 0007246263 550100 8,629.50 V17N6005 04/11/2017 0007283555 550100 6,879.14 V17N6700 05/09/2017 0007316689 550100 8,144.70 V17N7620 06/13/2017 0007354674 550100 5,320.72 Total Account by Grant Year 59,133.76 0.00 Total Account 72,298.60 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1664 10/11/2016 0007132134 550100 1,561.93 Total Account by Grant Year 1,561.93 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2365 11/08/2016 0007154328 550100 940.24 V17N3256 12/13/2016 0007178440 550100 1,026.72 V17N3787 01/10/2017 0007196517 550100 723.35 V17N4436 02/07/2017 0007218148 550100 878.37 V17N5085 03/07/2017 0007246263 550100 1,028.56 V17N6005 04/11/2017 0007283555 550100 822.02 V17N6700 05/09/2017 0007316689 550100 964.85 V17N7620 06/13/2017 0007354674 550100 624.45 Total Account by Grant Year 7,008.56 0.00 Total Account 8,570.49 0.00 Total Fund Budget Unit 80,869.09 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0923 09/13/2016 0007111225 550100 23.23 V17N1788 10/11/2016 0007132234 550100 26.22 Total Account by Grant Year 49.45 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2459 11/08/2016 0007154403 550100 3.68 V17N2643 11/15/2016 0007158271 550100 32.43 V17N3336 12/13/2016 0007178511 550100 36.34 V17N3907 01/10/2017 0007196619 550100 17.71 V17N4552 02/07/2017 0007218247 550100 28.98 V17N5213 03/07/2017 0007246372 550100 30.36 V17N6278 04/18/2017 0007291055 550100 25.30 V17N6781 05/09/2017 0007316759 550100 33.12 V17N7445 06/06/2017 0007347283 550100 22.08 Total Account by Grant Year 230.00 0.00 Total Account 279.45 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0923 09/13/2016 0007111225 550100 166.50 V17N1788 10/11/2016 0007132234 550100 179.82 Total Account by Grant Year 346.32 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2459 11/08/2016 0007154403 550100 26.06 V17N2643 11/15/2016 0007158271 550100 226.14 V17N3336 12/13/2016 0007178511 550100 251.14 V17N3907 01/10/2017 0007196619 550100 135.52 V17N4552 02/07/2017 0007218247 550100 199.17 V17N5213 03/07/2017 0007246372 550100 203.41 V17N6278 04/18/2017 0007291055 550100 205.27 V17N6781 05/09/2017 0007316759 550100 227.69 V17N7445 06/06/2017 0007347283 550100 153.70 Total Account by Grant Year 1,628.10 0.00 Total Account 1,974.42 0.00 Total Fund Budget Unit 2,253.87 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1451 02/06/2017 0007216714 550100 8,000.00 V17F2259 05/08/2017 0007315352 550100 10,500.00 V17F2535 06/05/2017 0007345376 550100 26,299.00 Total Fund Budget Unit 44,799.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0637 11/07/2016 0007152857 550100 1,550.00 Total Account by Grant Year 1,550.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2535 06/05/2017 0007345376 550100 165.00 Total Account by Grant Year 165.00 0.00 Total Fund Budget Unit 1,715.00 0.00 Total Federal Aid 168,602.79 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753056 01/27/2017 0007206588 551100 263,217.00 V1754200 06/14/2017 0007355025 551100 233,211.00 V1754772 06/20/2017 0007361697 551100 54,225.00 Total Other State Aid from 7000 550,653.00 0.00 Total Aid 4,323,831.39 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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