Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0366 USD 366 WOODSON 0000047879
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1672 10/11/2016 0007132142 551100 153.00 V17N2591 11/15/2016 0007158228 551100 285.52 V17N2876 12/06/2016 0007173667 551100 262.20 V17N3260 12/13/2016 0007178444 551100 260.00 V17N4196 01/24/2017 0007204388 551100 183.52 V17N4732 02/14/2017 0007223726 551100 263.32 V17N5446 03/14/2017 0007253450 551100 248.20 V17N6187 04/18/2017 0007290974 551100 243.52 V17N6705 05/09/2017 0007316694 551100 238.64 V17N7326 06/06/2017 0007347178 551100 161.60 V17N8130 06/20/2017 0007362269 551100 450.53 Total Fund Budget Unit 2,750.05 0.001000-0500 0500 0100 2017 KPERS
V1750782 07/12/2016 0007023643 551400 73,503.92 V1751926 10/12/2016 0007132523 551400 76,643.87 V1754499 06/20/2017 0007361424 551400 90,476.19 Total Account 240,623.98 0.001000-0500 0500 0820 2017 General State Aid
V1750496 07/05/2016 0007019390 551100 99,993.00 V1751068 07/27/2016 0007034365 551100 99,993.00 V1751354 08/29/2016 0007099365 551100 232,903.00 V1751640 09/28/2016 0007120843 551100 248,962.00 V1752211 10/27/2016 N/A 551100 255,186.00 V1752497 11/28/2016 0007164609 551100 255,186.00 V1752783 12/28/2016 0007187320 551100 248,962.00 V1753355 02/24/2017 0007232612 551100 261,278.00 V1753641 03/29/2017 0007266996 551100 252,896.00 V1753927 04/26/2017 0007299614 551100 205,148.00 Total Account 2,160,507.00 0.00 Total Fund Budget Unit 2,401,130.98 0.001000-0700 0700 2017 Special Education Services Aid
V17S0210 10/12/2016 0007132808 551100 100,388.00 V17S0502 12/12/2016 0007176304 551100 110,770.00 V17S0794 03/10/2017 0007248997 551100 70,735.00 V17S1086 04/12/2017 0007285528 551100 74,504.00 V17S1378 05/26/2017 0007337326 551100 163,407.00 Total Fund Budget Unit 519,804.00 0.001000-0820 0820 2018 General State Aid
V1850209 07/03/2017 0007371670 551100 268,174.00 Total Fund Budget Unit 268,174.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0404 09/28/2016 0007121096 551100 218,227.00 V17L0636 01/27/2017 0007206948 551100 218,227.00 V17L0868 06/20/2017 0007361960 551100 53,777.00 Total Account by Grant Year 490,231.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0173 07/03/2017 0007371919 551100 55,337.00 Total Account by Grant Year 55,337.00 0.00 Total Fund Budget Unit 545,568.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0136 02/10/2017 0007221075 551100 69,969.00 Total Fund Budget Unit 69,969.00 0.00 Total State Aid 3,807,396.03 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0189 10/27/2016 0007147101 551100 4,480.00 Total Fund Budget Unit 4,480.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1706072 04/24/2017 0007297218 529900 93.09 Total Fund Budget Unit 93.09 0.00 Total Special Revenue State Aid 4,573.09 0.00Federal Aid
3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579
V1701549 09/29/2016 0007124903 550100 17,750.00 Total Account 17,750.00 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0875 09/13/2016 0007111183 550100 2,285.84 Total Account 2,285.84 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0875 09/13/2016 0007111183 550100 235.72 Total Account 235.72 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3460 12/20/2016 0007183297 550100 192.49 Total Account by Grant Year 192.49 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N4088 01/24/2017 0007204287 550100 851.45 V17N4088 01/24/2017 0007204287 550100 1,175.29 V17N5351 03/09/2017 0007248741 550100 496.00 V17N5608 03/21/2017 0007260235 550100 496.00 V17N6405 05/02/2017 0007309007 550100 1,676.98 V17N6931 05/16/2017 0007323783 550100 2,436.88 V17N7131 06/06/2017 0007346999 550100 2,404.55 V17N7834 06/19/2017 0007361144 550100 975.59 Total Account by Grant Year 10,512.74 0.00 Total Account 10,705.23 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0875 09/13/2016 0007111183 550100 12.32 Total Account 12.32 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700993 09/01/2016 0007109257 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 31,239.11 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0381 10/03/2016 0007126468 550100 7,000.00 Total Account by Grant Year 7,000.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0381 10/03/2016 0007126468 550100 5,400.00 V17F0648 11/07/2016 0007152867 550100 4,500.00 V17F0648 11/07/2016 0007152867 550100 7,600.00 V17F0919 12/05/2016 0007172190 550100 8,750.00 V17F1195 01/09/2017 0007195143 550100 1,500.00 V17F1195 01/09/2017 0007195143 550100 10,500.00 V17F1463 02/06/2017 0007216726 550100 5,310.00 V17F1463 02/06/2017 0007216726 550100 10,500.00 V17F1723 03/06/2017 0007244753 550100 2,300.00 V17F1723 03/06/2017 0007244753 550100 5,450.00 V17F1997 04/10/2017 0007282072 550100 7,500.00 V17F2269 05/08/2017 0007315362 550100 3,750.00 V17F2269 05/08/2017 0007315362 550100 8,350.00 V17F2546 06/05/2017 0007345387 550100 20,200.00 V17F2546 06/05/2017 0007345387 550100 26,390.00 Total Account by Grant Year 128,000.00 0.00 Total Fund Budget Unit 135,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0381 10/03/2016 0007126468 550100 4,500.00 V17F0648 11/07/2016 0007152867 550100 6,000.00 Total Account by Grant Year 10,500.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1195 01/09/2017 0007195143 550100 350.00 V17F1463 02/06/2017 0007216726 550100 750.00 V17F1723 03/06/2017 0007244753 550100 1,010.00 V17F1997 04/10/2017 0007282072 550100 900.00 V17F2269 05/08/2017 0007315362 550100 3,000.00 V17F2546 06/05/2017 0007345387 550100 10,790.00 Total Account by Grant Year 16,800.00 0.00 Total Fund Budget Unit 27,300.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1672 10/11/2016 0007132142 550100 3,022.64 Total Account by Grant Year 3,022.64 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2591 11/15/2016 0007158228 550100 6,582.16 V17N2876 12/06/2016 0007173667 550100 5,447.91 V17N3260 12/13/2016 0007178444 550100 5,742.48 V17N4196 01/24/2017 0007204388 550100 4,009.61 V17N4732 02/14/2017 0007223726 550100 4,797.38 V17N5446 03/14/2017 0007253450 550100 5,175.04 V17N6187 04/18/2017 0007290974 550100 5,498.09 V17N6705 05/09/2017 0007316694 550100 5,595.89 V17N7326 06/06/2017 0007347178 550100 4,064.81 Total Account by Grant Year 46,913.37 0.00 Total Fund Budget Unit 49,936.01 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1672 10/11/2016 0007132142 550100 8,431.94 Total Account by Grant Year 8,431.94 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2591 11/15/2016 0007158228 550100 16,150.20 V17N2876 12/06/2016 0007173667 550100 14,252.42 V17N3260 12/13/2016 0007178444 550100 14,279.40 V17N4196 01/24/2017 0007204388 550100 10,164.68 V17N4732 02/14/2017 0007223726 550100 14,579.50 V17N5446 03/14/2017 0007253450 550100 13,745.94 V17N6187 04/18/2017 0007290974 550100 13,627.46 V17N6705 05/09/2017 0007316694 550100 13,414.64 V17N7326 06/06/2017 0007347178 550100 8,974.04 Total Account by Grant Year 119,188.28 0.00 Total Account 127,620.22 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2591 11/15/2016 0007158228 550100 894.40 V17N2876 12/06/2016 0007173667 550100 1,286.56 V17N3260 12/13/2016 0007178444 550100 1,143.80 V17N4196 01/24/2017 0007204388 550100 1,170.46 V17N4732 02/14/2017 0007223726 550100 608.88 V17N5446 03/14/2017 0007253450 550100 903.86 V17N6187 04/18/2017 0007290974 550100 368.08 V17N6705 05/09/2017 0007316694 550100 916.76 V17N7326 06/06/2017 0007347178 550100 860.00 Total Account 8,152.80 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1672 10/11/2016 0007132142 550100 879.75 Total Account by Grant Year 879.75 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2591 11/15/2016 0007158228 550100 1,641.74 V17N2876 12/06/2016 0007173667 550100 1,507.65 V17N3260 12/13/2016 0007178444 550100 1,495.00 V17N4196 01/24/2017 0007204388 550100 1,055.24 V17N4732 02/14/2017 0007223726 550100 1,514.09 V17N5446 03/14/2017 0007253450 550100 1,427.15 V17N6187 04/18/2017 0007290974 550100 1,400.24 V17N6705 05/09/2017 0007316694 550100 1,372.18 V17N7326 06/06/2017 0007347178 550100 929.20 Total Account by Grant Year 12,342.49 0.00 Total Account 13,222.24 0.00 Total Fund Budget Unit 148,995.26 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0648 11/07/2016 0007152867 550100 8,600.00 V17F0919 12/05/2016 0007172190 550100 8,600.00 V17F1195 01/09/2017 0007195143 550100 17,200.00 V17F1463 02/06/2017 0007216726 550100 17,200.00 V17F1723 03/06/2017 0007244753 550100 8,500.00 V17F2546 06/05/2017 0007345387 550100 58,159.00 Total Fund Budget Unit 118,259.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0164 09/06/2016 0007107139 550100 500.00 V17F0919 12/05/2016 0007172190 550100 1,550.00 Total Fund Budget Unit 2,050.00 0.00 Total Federal Aid 512,779.38 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1705063 03/07/2017 0007246132 529900 150.00 V1706333 05/05/2017 0007312686 529900 450.00 Total Fund Budget Unit 600.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753069 01/27/2017 0007206601 551100 323,364.00 V1754213 06/14/2017 0007355038 551100 302,900.00 V1754785 06/20/2017 0007361710 551100 70,428.00 Total Fund Budget Unit 696,692.00 0.00 Total Other State Aid from 7000 697,292.00 0.00 Total Aid 5,022,040.50 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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