Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0359 USD 359 ARGONIA PUBLIC SCHOOLS 0000047536
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1020 09/13/2016 0007111308 551100 22.52 V17N1925 10/18/2016 0007137742 551100 98.16 V17N2548 11/15/2016 0007158185 551100 87.20 V17N3190 12/13/2016 0007178374 551100 79.08 V17N4138 01/24/2017 0007204330 551100 56.04 V17N4681 02/14/2017 0007223675 551100 75.48 V17N5564 03/21/2017 0007260197 551100 76.68 V17N5919 04/11/2017 0007283469 551100 75.48 V17N6621 05/09/2017 0007316610 551100 72.92 V17N7203 06/06/2017 0007347055 551100 55.08 V17N7953 06/20/2017 0007362092 551100 136.88 Total Fund Budget Unit 835.52 0.001000-0500 0500 0100 2017 KPERS
V1750608 07/12/2016 0007023469 551400 33,280.00 V1751752 10/12/2016 0007132349 551400 30,753.20 V1754325 06/20/2017 0007361250 551400 40,470.94 Total Account 104,504.14 0.001000-0500 0500 0820 2017 General State Aid
V1750322 07/05/2016 0007019216 551100 81,362.00 V1750894 07/27/2016 0007034191 551100 81,362.00 V1751180 08/29/2016 0007099191 551100 100,530.00 V1751466 09/28/2016 0007120669 551100 107,232.00 V1752037 10/27/2016 N/A 551100 109,912.00 V1752323 11/28/2016 0007164435 551100 109,912.00 V1752609 12/28/2016 0007187146 551100 107,232.00 V1753181 02/24/2017 0007232438 551100 99,730.00 V1753467 03/29/2017 0007266822 551100 96,530.00 V1753753 04/26/2017 0007299440 551100 78,305.00 Total Account 972,107.00 0.00 Total Fund Budget Unit 1,076,611.14 0.001000-0700 0700 2017 Special Education Services Aid
V17S0036 10/12/2016 0007132634 551100 47,818.00 V17S0328 12/12/2016 0007176130 551100 48,614.00 V17S0620 03/10/2017 0007248823 551100 32,990.00 V17S0912 04/12/2017 0007285354 551100 33,215.00 V17S1204 05/26/2017 0007337152 551100 44,581.00 Total Fund Budget Unit 207,218.00 0.001000-0820 0820 2018 General State Aid
V1850036 07/03/2017 0007371497 551100 102,362.00 Total Fund Budget Unit 102,362.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0265 09/28/2016 0007120957 551100 42,108.00 V17L0497 01/27/2017 0007206809 551100 42,108.00 V17L0729 06/20/2017 0007361821 551100 10,376.00 Total Account by Grant Year 94,592.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0034 07/03/2017 0007371780 551100 10,678.00 Total Account by Grant Year 10,678.00 0.00 Total Fund Budget Unit 105,270.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0024 02/10/2017 0007220963 551100 1,308.00 Total Fund Budget Unit 1,308.00 0.00 Total State Aid 1,493,604.66 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0031 10/27/2016 0007146943 551100 1,024.00 Total Special Revenue State Aid 1,024.00 0.00Federal Aid
3323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0008 09/23/2016 0007117694 550100 12,354.00 V17P0064 12/22/2016 0007184708 550100 19,647.00 V17P0121 03/23/2017 0007262326 550100 19,775.00 V17P0179 06/14/2017 0007356749 550100 12,839.00 Total Fund Budget Unit 64,615.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0237 10/03/2016 0007126324 550100 10,630.00 V17F0498 11/07/2016 0007152718 550100 1,518.00 Total Account by Grant Year 12,148.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1328 02/06/2017 0007216591 550100 856.00 Total Account by Grant Year 856.00 0.00 Total Fund Budget Unit 13,004.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1020 09/13/2016 0007111308 550100 403.14 V17N1925 10/18/2016 0007137742 550100 1,787.66 Total Account by Grant Year 2,190.80 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2548 11/15/2016 0007158185 550100 1,732.97 V17N3190 12/13/2016 0007178374 550100 1,491.40 V17N4138 01/24/2017 0007204330 550100 980.43 V17N4681 02/14/2017 0007223675 550100 1,204.21 V17N5564 03/21/2017 0007260197 550100 1,232.87 V17N5919 04/11/2017 0007283469 550100 1,297.74 V17N6621 05/09/2017 0007316610 550100 1,280.90 V17N7203 06/06/2017 0007347055 550100 1,021.72 Total Account by Grant Year 10,242.24 0.00 Total Fund Budget Unit 12,433.04 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1020 09/13/2016 0007111308 550100 1,182.14 V17N1925 10/18/2016 0007137742 550100 5,010.52 Total Account by Grant Year 6,192.66 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2548 11/15/2016 0007158185 550100 4,489.84 V17N3190 12/13/2016 0007178374 550100 3,971.80 V17N4138 01/24/2017 0007204330 550100 2,754.72 V17N4681 02/14/2017 0007223675 550100 3,523.84 V17N5564 03/21/2017 0007260197 550100 3,656.02 V17N5919 04/11/2017 0007283469 550100 3,655.96 V17N6621 05/09/2017 0007316610 550100 3,501.24 V17N7203 06/06/2017 0007347055 550100 2,674.22 Total Account by Grant Year 28,227.64 0.00 Total Account 34,420.30 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1020 09/13/2016 0007111308 550100 129.49 V17N1925 10/18/2016 0007137742 550100 564.42 Total Account by Grant Year 693.91 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2548 11/15/2016 0007158185 550100 501.40 V17N3190 12/13/2016 0007178374 550100 454.71 V17N4138 01/24/2017 0007204330 550100 322.23 V17N4681 02/14/2017 0007223675 550100 434.01 V17N5564 03/21/2017 0007260197 550100 440.91 V17N5919 04/11/2017 0007283469 550100 434.01 V17N6621 05/09/2017 0007316610 550100 419.29 V17N7203 06/06/2017 0007347055 550100 316.71 Total Account by Grant Year 3,323.27 0.00 Total Account 4,017.18 0.00 Total Fund Budget Unit 38,437.48 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0237 10/03/2016 0007126324 550100 4,772.00 Total Account by Grant Year 4,772.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0498 11/07/2016 0007152718 550100 2,386.00 V17F0773 12/05/2016 0007172044 550100 2,386.00 V17F1048 01/09/2017 0007194996 550100 2,387.00 V17F1328 02/06/2017 0007216591 550100 2,386.00 V17F1586 03/06/2017 0007244616 550100 2,386.00 V17F1853 04/10/2017 0007281928 550100 2,386.00 V17F2128 05/08/2017 0007315221 550100 2,387.00 V17F2397 06/05/2017 0007345238 550100 7,157.00 Total Account by Grant Year 23,861.00 0.00 Total Fund Budget Unit 28,633.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0498 11/07/2016 0007152718 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 158,672.52 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752895 01/27/2017 0007206427 551100 123,428.00 V1754039 06/14/2017 0007354864 551100 115,616.00 V1754611 06/20/2017 0007361536 551100 26,882.00 Total Other State Aid from 7000 265,926.00 0.00 Total Aid 1,919,227.18 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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