Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0360 USD 360 CALDWELL 0000047882
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M154 2017 Professional Standards Board - SGF
V1704525 02/10/2017 0007220918 529900 211.86 V1705764 04/11/2017 0007283438 529900 206.51 V1706764 06/01/2017 0007345179 529900 207.58 Total Fund Budget Unit 625.95 0.001000-0320 0320 2017 Food Service Aid
V17N1086 09/13/2016 0007111374 551100 45.68 V17N1673 10/11/2016 0007132143 551100 136.20 V17N2371 11/08/2016 0007154334 551100 126.96 V17N2879 12/06/2016 0007173670 551100 127.24 V17N4443 02/07/2017 0007218155 551100 207.56 V17N5095 03/07/2017 0007246273 551100 121.96 V17N5772 04/04/2017 0007276910 551100 96.84 V17N6706 05/09/2017 0007316695 551100 108.12 V17N7329 06/06/2017 0007347181 551100 75.28 V17N8133 06/20/2017 0007362272 551100 204.90 Total Fund Budget Unit 1,250.74 0.001000-0500 0500 0100 2017 KPERS
V1750785 07/12/2016 0007023646 551400 43,649.79 V1751929 10/12/2016 0007132526 551400 40,896.98 V1754502 06/20/2017 0007361427 551400 53,717.23 Total Account 138,264.00 0.001000-0500 0500 0820 2017 General State Aid
V1750499 07/05/2016 0007019393 551100 160,856.00 V1751071 07/27/2016 0007034368 551100 119,102.00 V1751357 08/29/2016 0007099368 551100 136,516.00 V1751643 09/28/2016 0007120846 551100 146,241.00 V1752214 10/27/2016 N/A 551100 149,897.00 V1752500 11/28/2016 0007164612 551100 149,897.00 V1752786 12/28/2016 0007187323 551100 146,241.00 V1753358 02/24/2017 0007232615 551100 125,597.00 V1753644 03/29/2017 0007266999 551100 121,567.00 V1753930 04/26/2017 0007299617 551100 98,615.00 Total Account 1,354,529.00 0.00 Total Fund Budget Unit 1,492,793.00 0.001000-0700 0700 2017 Special Education Services Aid
V17S0213 10/12/2016 0007132811 551100 64,325.00 V17S0505 12/12/2016 0007176307 551100 65,395.00 V17S0797 03/10/2017 0007249000 551100 44,378.00 V17S1089 04/12/2017 0007285531 551100 44,681.00 V17S1381 05/26/2017 0007337329 551100 59,970.00 Total Fund Budget Unit 278,749.00 0.001000-0820 0820 2018 General State Aid
V1850212 07/03/2017 0007371673 551100 132,422.00 Total Fund Budget Unit 132,422.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0407 09/28/2016 0007121099 551100 120,159.00 V17L0639 01/27/2017 0007206951 551100 120,159.00 V17L0871 06/20/2017 0007361963 551100 29,610.00 Total Account by Grant Year 269,928.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0176 07/03/2017 0007371922 551100 30,470.00 Total Account by Grant Year 30,470.00 0.00 Total Fund Budget Unit 300,398.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0138 02/10/2017 0007221077 551100 31,815.00 Total Fund Budget Unit 31,815.00 0.00 Total State Aid 2,238,053.69 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0079 06/15/2017 0007357932 551100 3,749.00 Total Fund Budget Unit 3,749.00 0.002538-2030 2030 2017 State Safety
V17T0192 10/27/2016 0007147104 551100 2,432.00 Total Fund Budget Unit 2,432.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0233 01/27/2017 0007206747 551100 90,861.00 Total Fund Budget Unit 90,861.00 0.00 Total Special Revenue State Aid 97,042.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0150 07/12/2016 0007023753 550100 5,104.95 Total Account 5,104.95 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0150 07/12/2016 0007023753 550100 530.63 Total Account 530.63 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2224 11/08/2016 0007154201 550100 412.51 Total Account by Grant Year 412.51 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3141 12/13/2016 0007178334 550100 413.24 V17N3141 12/13/2016 0007178334 550100 526.00 V17N4089 01/24/2017 0007204288 550100 383.52 V17N5352 03/09/2017 0007248742 550100 647.05 V17N5609 03/21/2017 0007260236 550100 534.87 V17N6239 04/18/2017 0007291022 550100 330.47 V17N6932 05/16/2017 0007323784 550100 383.81 V17N7132 06/06/2017 0007347000 550100 178.34 V17N7835 06/19/2017 0007361145 550100 157.78 Total Account by Grant Year 3,555.08 0.00 Total Account 3,967.59 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0150 07/12/2016 0007023753 550100 24.97 Total Account 24.97 0.00 Total Fund Budget Unit 9,628.14 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0035 07/18/2016 0007027855 550100 10,078.00 V17F0384 10/03/2016 0007126471 550100 1,680.00 V17F0649 11/07/2016 0007152868 550100 4,860.00 Total Account by Grant Year 16,618.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0920 12/05/2016 0007172191 550100 4,796.00 V17F1198 01/09/2017 0007195146 550100 1,587.00 V17F2271 05/08/2017 0007315364 550100 1,704.00 V17F2549 06/05/2017 0007345390 550100 8,314.00 Total Account by Grant Year 16,401.00 0.00 Total Fund Budget Unit 33,019.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1086 09/13/2016 0007111374 550100 787.20 V17N1673 10/11/2016 0007132143 550100 2,478.43 Total Account by Grant Year 3,265.63 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2371 11/08/2016 0007154334 550100 2,015.87 V17N2879 12/06/2016 0007173670 550100 2,181.42 V17N4443 02/07/2017 0007218155 550100 3,529.25 V17N5095 03/07/2017 0007246273 550100 2,103.67 V17N5772 04/04/2017 0007276910 550100 1,594.91 V17N6706 05/09/2017 0007316695 550100 1,759.76 V17N7329 06/06/2017 0007347181 550100 1,243.85 Total Account by Grant Year 14,428.73 0.00 Total Fund Budget Unit 17,694.36 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1086 09/13/2016 0007111374 550100 2,505.28 V17N1673 10/11/2016 0007132143 550100 7,406.06 Total Account by Grant Year 9,911.34 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2371 11/08/2016 0007154334 550100 6,520.04 V17N2879 12/06/2016 0007173670 550100 6,466.28 V17N4443 02/07/2017 0007218155 550100 10,575.02 V17N5095 03/07/2017 0007246273 550100 6,266.40 V17N5772 04/04/2017 0007276910 550100 4,964.54 V17N6706 05/09/2017 0007316695 550100 5,509.88 V17N7329 06/06/2017 0007347181 550100 3,894.12 Total Account by Grant Year 44,196.28 0.00 Total Account 54,107.62 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1086 09/13/2016 0007111374 550100 262.66 V17N1673 10/11/2016 0007132143 550100 783.15 Total Account by Grant Year 1,045.81 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2371 11/08/2016 0007154334 550100 730.02 V17N2879 12/06/2016 0007173670 550100 731.63 V17N4443 02/07/2017 0007218155 550100 1,193.47 V17N5095 03/07/2017 0007246273 550100 701.27 V17N5772 04/04/2017 0007276910 550100 556.83 V17N6706 05/09/2017 0007316695 550100 621.69 V17N7329 06/06/2017 0007347181 550100 432.86 Total Account by Grant Year 4,967.77 0.00 Total Account 6,013.58 0.00 Total Fund Budget Unit 60,121.20 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0035 07/18/2016 0007027855 550100 14,358.00 V17F0384 10/03/2016 0007126471 550100 5,840.00 Total Account by Grant Year 20,198.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0649 11/07/2016 0007152868 550100 8,560.00 V17F0920 12/05/2016 0007172191 550100 7,429.00 V17F2271 05/08/2017 0007315364 550100 2,698.00 V17F2549 06/05/2017 0007345390 550100 30,238.00 Total Account by Grant Year 48,925.00 0.00 Total Fund Budget Unit 69,123.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0920 12/05/2016 0007172191 550100 1,550.00 Total Account by Grant Year 1,550.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2549 06/05/2017 0007345390 550100 295.00 Total Account by Grant Year 295.00 0.00 Total Fund Budget Unit 1,845.00 0.00 Total Federal Aid 191,430.70 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704958 03/02/2017 0007241650 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753072 01/27/2017 0007206604 551100 155,442.00 V1754216 06/14/2017 0007355041 551100 149,570.00 V1754788 06/20/2017 0007361713 551100 34,777.00 Total Fund Budget Unit 339,789.00 0.00 Total Other State Aid from 7000 340,089.00 0.00 Total Aid 2,866,615.39 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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