Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0365 USD 365 GARNETT 0000047545
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1306 09/27/2016 0007120532 551100 235.36 V17N1572 10/11/2016 0007132042 551100 0.36 V17N1928 10/18/2016 0007137745 551100 506.60 V17N2550 11/15/2016 0007158187 551100 492.20 V17N3192 12/13/2016 0007178376 551100 486.08 V17N4140 01/24/2017 0007204332 551100 361.08 V17N4683 02/14/2017 0007223677 551100 468.32 V17N5565 03/21/2017 0007260198 551100 478.28 V17N6162 04/18/2017 0007290949 551100 440.44 V17N6857 05/16/2017 0007323712 551100 480.12 V17N7572 06/13/2017 0007354626 551100 313.52 V17N7958 06/20/2017 0007362097 551100 835.09 Total Fund Budget Unit 5,097.45 0.001000-0500 0500 0100 2017 KPERS
V1750613 07/12/2016 0007023474 551400 160,855.38 V1751757 10/12/2016 0007132354 551400 152,764.62 V1754330 06/20/2017 0007361255 551400 192,224.45 Total Account 505,844.45 0.001000-0500 0500 0820 2017 General State Aid
V1750327 07/05/2016 0007019221 551100 225,019.00 V1750899 07/27/2016 0007034196 551100 376,486.00 V1751185 08/29/2016 0007099196 551100 467,491.00 V1751471 09/28/2016 0007120674 551100 498,657.00 V1752042 10/27/2016 N/A 551100 511,123.00 V1752328 11/28/2016 0007164440 551100 511,123.00 V1752614 12/28/2016 0007187151 551100 498,657.00 V1753186 02/24/2017 0007232443 551100 487,849.00 V1753472 03/29/2017 0007266827 551100 472,197.00 V1753758 04/26/2017 0007299445 551100 383,045.00 Total Account 4,431,647.00 0.00 Total Fund Budget Unit 4,937,491.45 0.001000-0700 0700 2017 Special Education Services Aid
V17S0041 10/12/2016 0007132639 551100 166,312.00 V17S0333 12/12/2016 0007176135 551100 151,048.00 V17S0625 03/10/2017 0007248828 551100 95,675.00 V17S0917 04/12/2017 0007285359 551100 102,755.00 V17S1209 05/26/2017 0007337157 551100 323,182.00 Total Fund Budget Unit 838,972.00 0.001000-0820 0820 2018 General State Aid
V1850041 07/03/2017 0007371502 551100 500,724.00 Total Fund Budget Unit 500,724.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0269 09/28/2016 0007120961 551100 402,375.00 V17L0501 01/27/2017 0007206813 551100 402,375.00 V17L0733 06/20/2017 0007361825 551100 99,155.00 Total Account by Grant Year 903,905.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0038 07/03/2017 0007371784 551100 102,032.00 Total Account by Grant Year 102,032.00 0.00 Total Fund Budget Unit 1,005,937.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0028 02/10/2017 0007220967 551100 144,715.00 Total Fund Budget Unit 144,715.00 0.00 Total State Aid 7,432,936.90 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0017 06/15/2017 0007357870 551100 1,121.00 Total Fund Budget Unit 1,121.00 0.002538-2030 2030 2017 State Safety
V17T0035 10/27/2016 0007146947 551100 6,528.00 Total Fund Budget Unit 6,528.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0030 07/27/2016 0007034459 551100 170,137.00 V17C0180 01/27/2017 0007206694 551100 23,644.00 V17C0267 02/24/2017 0007232694 551100 105.00 Total Fund Budget Unit 193,886.00 0.00 Total Special Revenue State Aid 201,535.00 0.00Federal Aid
3230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1702676 11/09/2016 0007155260 523200 50.00 V1707408 06/19/2017 0007361071 523200 150.00 Total Account 200.00 0.003230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1702529 11/04/2016 0007151999 529900 172.80 Total Account 172.80 0.00 Total Fund Budget Unit 372.80 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0503 11/07/2016 0007152723 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0778 12/05/2016 0007172049 550100 5,000.00 V17F1053 01/09/2017 0007195001 550100 5,000.00 V17F1332 02/06/2017 0007216595 550100 5,000.00 V17F1591 03/06/2017 0007244621 550100 5,000.00 V17F2131 05/08/2017 0007315224 550100 10,000.00 V17F2402 06/05/2017 0007345243 550100 7,858.00 Total Account by Grant Year 37,858.00 0.00 Total Fund Budget Unit 47,858.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1306 09/27/2016 0007120532 550100 3,456.47 V17N1572 10/11/2016 0007132042 550100 3.30 V17N1928 10/18/2016 0007137745 550100 8,156.86 Total Account by Grant Year 11,616.63 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2550 11/15/2016 0007158187 550100 7,423.79 V17N3192 12/13/2016 0007178376 550100 7,387.39 V17N4140 01/24/2017 0007204332 550100 5,389.78 V17N4683 02/14/2017 0007223677 550100 7,089.90 V17N5565 03/21/2017 0007260198 550100 7,881.11 V17N6162 04/18/2017 0007290949 550100 7,295.80 V17N6857 05/16/2017 0007323712 550100 8,000.35 V17N7572 06/13/2017 0007354626 550100 5,542.82 Total Account by Grant Year 56,010.94 0.00 Total Fund Budget Unit 67,627.57 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1306 09/27/2016 0007120532 550100 11,977.94 V17N1572 10/11/2016 0007132042 550100 36.24 V17N1928 10/18/2016 0007137745 550100 25,279.96 Total Account by Grant Year 37,294.14 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2550 11/15/2016 0007158187 550100 23,346.80 V17N3192 12/13/2016 0007178376 550100 23,278.64 V17N4140 01/24/2017 0007204332 550100 17,282.34 V17N4683 02/14/2017 0007223677 550100 22,199.40 V17N5565 03/21/2017 0007260198 550100 22,990.12 V17N6162 04/18/2017 0007290949 550100 21,283.12 V17N6857 05/16/2017 0007323712 550100 23,441.98 V17N7572 06/13/2017 0007354626 550100 15,346.74 Total Account by Grant Year 169,169.14 0.00 Total Account 206,463.28 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1306 09/27/2016 0007120532 550100 1,353.32 V17N1572 10/11/2016 0007132042 550100 2.07 V17N1928 10/18/2016 0007137745 550100 2,912.95 Total Account by Grant Year 4,268.34 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2550 11/15/2016 0007158187 550100 2,830.15 V17N3192 12/13/2016 0007178376 550100 2,794.96 V17N4140 01/24/2017 0007204332 550100 2,076.21 V17N4683 02/14/2017 0007223677 550100 2,692.84 V17N5565 03/21/2017 0007260198 550100 2,750.11 V17N6162 04/18/2017 0007290949 550100 2,532.53 V17N6857 05/16/2017 0007323712 550100 2,760.69 V17N7572 06/13/2017 0007354626 550100 1,802.74 Total Account by Grant Year 20,240.23 0.00 Total Account 24,508.57 0.00 Total Fund Budget Unit 230,971.85 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0503 11/07/2016 0007152723 550100 40,000.00 V17F1053 01/09/2017 0007195001 550100 40,000.00 V17F1332 02/06/2017 0007216595 550100 20,000.00 V17F1591 03/06/2017 0007244621 550100 20,000.00 V17F1858 04/10/2017 0007281933 550100 20,000.00 V17F2131 05/08/2017 0007315224 550100 20,000.00 V17F2402 06/05/2017 0007345243 550100 46,123.00 Total Fund Budget Unit 206,123.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0012 07/18/2016 0007027832 550100 300.00 V17F0012 07/18/2016 0007027832 550100 1,402.00 V17F0503 11/07/2016 0007152723 550100 165.00 V17F0503 11/07/2016 0007152723 550100 1,550.00 V17F0778 12/05/2016 0007172049 550100 850.00 Total Fund Budget Unit 4,267.00 0.00 Total Federal Aid 557,220.22 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752900 01/27/2017 0007206432 551100 603,773.00 V1754044 06/14/2017 0007354869 551100 565,564.00 V1754616 06/20/2017 0007361541 551100 131,501.00 Total Other State Aid from 7000 1,300,838.00 0.00 Total Aid 9,492,530.12 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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