Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0362 USD 362 PRAIRIE VIEW 0000047586
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1028 09/13/2016 0007111316 551100 245.04 V17N1584 10/11/2016 0007132054 551100 484.40 V17N2300 11/08/2016 0007154263 551100 437.00 V17N2803 12/06/2016 0007173594 551100 423.76 V17N3696 01/10/2017 0007196426 551100 278.16 V17N4360 02/07/2017 0007218072 551100 427.20 V17N5009 03/07/2017 0007246187 551100 403.40 V17N5741 04/04/2017 0007276879 551100 406.28 V17N6633 05/09/2017 0007316622 551100 431.28 V17N7222 06/06/2017 0007347074 551100 291.56 V17N7984 06/20/2017 0007362123 551100 750.01 Total Fund Budget Unit 4,578.09 0.001000-0500 0500 0100 2017 KPERS
V1750639 07/12/2016 0007023500 551400 168,441.11 V1751783 10/12/2016 0007132380 551400 160,269.89 V1754356 06/20/2017 0007361281 551400 208,153.71 Total Account 536,864.71 0.001000-0500 0500 0820 2017 General State Aid
V1750353 07/05/2016 0007019247 551100 299,632.00 V1750925 07/27/2016 0007034222 551100 274,499.00 V1751211 08/29/2016 0007099222 551100 437,185.00 V1751497 09/28/2016 0007120700 551100 463,791.00 V1752068 10/27/2016 N/A 551100 475,386.00 V1752354 11/28/2016 0007164466 551100 475,386.00 V1752640 12/28/2016 0007187177 551100 463,791.00 V1753212 02/24/2017 0007232469 551100 441,973.00 V1753498 03/29/2017 0007266853 551100 427,793.00 V1753784 04/26/2017 0007299471 551100 347,025.00 Total Account 4,106,461.00 0.00 Total Fund Budget Unit 4,643,325.71 0.001000-0700 0700 2017 Special Education Services Aid
V17S0067 10/12/2016 0007132665 551100 235,426.00 V17S0359 12/12/2016 0007176161 551100 213,819.00 V17S0651 03/10/2017 0007248854 551100 135,435.00 V17S0943 04/12/2017 0007285385 551100 145,457.00 V17S1235 05/26/2017 0007337183 551100 550,746.00 Total Fund Budget Unit 1,280,883.00 0.001000-0820 0820 2018 General State Aid
V1850067 07/03/2017 0007371528 551100 453,637.00 Total Fund Budget Unit 453,637.00 0.00 Total State Aid 6,382,423.80 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0059 10/27/2016 0007146971 551100 4,096.00 Total Special Revenue State Aid 4,096.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0524 11/07/2016 0007152744 550100 12,000.00 Total Account by Grant Year 12,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2425 06/05/2017 0007345266 550100 29,496.00 Total Account by Grant Year 29,496.00 0.00 Total Fund Budget Unit 41,496.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1028 09/13/2016 0007111316 550100 3,737.42 V17N1584 10/11/2016 0007132054 550100 8,721.04 Total Account by Grant Year 12,458.46 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2300 11/08/2016 0007154263 550100 8,121.93 V17N2803 12/06/2016 0007173594 550100 8,525.86 V17N3696 01/10/2017 0007196426 550100 5,455.09 V17N4360 02/07/2017 0007218072 550100 7,783.20 V17N5009 03/07/2017 0007246187 550100 7,480.17 V17N5741 04/04/2017 0007276879 550100 7,332.55 V17N6633 05/09/2017 0007316622 550100 8,378.01 V17N7222 06/06/2017 0007347074 550100 5,991.66 Total Account by Grant Year 59,068.47 0.00 Total Fund Budget Unit 71,526.93 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1028 09/13/2016 0007111316 550100 12,602.40 V17N1584 10/11/2016 0007132054 550100 24,790.24 Total Account by Grant Year 37,392.64 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2300 11/08/2016 0007154263 550100 21,972.08 V17N2803 12/06/2016 0007173594 550100 21,137.40 V17N3696 01/10/2017 0007196426 550100 13,870.28 V17N4360 02/07/2017 0007218072 550100 21,227.20 V17N5009 03/07/2017 0007246187 550100 20,437.42 V17N5741 04/04/2017 0007276879 550100 20,403.24 V17N6633 05/09/2017 0007316622 550100 21,766.88 V17N7222 06/06/2017 0007347074 550100 14,663.62 Total Account by Grant Year 155,478.12 0.00 Total Account 192,870.76 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1028 09/13/2016 0007111316 550100 1,408.98 V17N1584 10/11/2016 0007132054 550100 2,785.30 Total Account by Grant Year 4,194.28 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2300 11/08/2016 0007154263 550100 2,512.75 V17N2803 12/06/2016 0007173594 550100 2,436.62 V17N3696 01/10/2017 0007196426 550100 1,599.42 V17N4360 02/07/2017 0007218072 550100 2,456.40 V17N5009 03/07/2017 0007246187 550100 2,319.55 V17N5741 04/04/2017 0007276879 550100 2,336.11 V17N6633 05/09/2017 0007316622 550100 2,479.86 V17N7222 06/06/2017 0007347074 550100 1,676.47 Total Account by Grant Year 17,817.18 0.00 Total Account 22,011.46 0.00 Total Fund Budget Unit 214,882.22 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0261 10/03/2016 0007126348 550100 17,900.00 Total Account by Grant Year 17,900.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0524 11/07/2016 0007152744 550100 13,000.00 V17F0799 12/05/2016 0007172070 550100 16,800.00 V17F1075 01/09/2017 0007195023 550100 16,500.00 V17F1354 02/06/2017 0007216617 550100 5,500.00 V17F1615 03/06/2017 0007244645 550100 13,000.00 V17F1879 04/10/2017 0007281954 550100 18,760.00 V17F2154 05/08/2017 0007315247 550100 15,000.00 V17F2425 06/05/2017 0007345266 550100 36,901.00 Total Account by Grant Year 135,461.00 0.00 Total Fund Budget Unit 153,361.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0524 11/07/2016 0007152744 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 482,266.15 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752926 01/27/2017 0007206458 551100 546,996.00 V1754070 06/14/2017 0007354895 551100 512,379.00 V1754642 06/20/2017 0007361567 551100 119,135.00 Total Other State Aid from 7000 1,178,510.00 0.00 Total Aid 8,047,295.95 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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