Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0372 USD 372 SILVER LAKE 0000047574
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N2114 11/01/2016 0007149737 551100 544.96 V17N2800 12/06/2016 0007173591 551100 670.88 V17N4152 01/24/2017 0007204344 551100 250.32 V17N4688 02/14/2017 0007223682 551100 283.12 V17N5401 03/14/2017 0007253405 551100 310.92 V17N5928 04/11/2017 0007283478 551100 299.76 V17N6628 05/09/2017 0007316617 551100 302.96 V17N7977 06/20/2017 0007362116 551100 262.28 V17N7977 06/20/2017 0007362116 551100 573.11 Total Fund Budget Unit 3,498.31 0.001000-0500 0500 0100 2017 KPERS
V1750632 07/12/2016 0007023493 551400 127,797.84 V1751776 10/12/2016 0007132373 551400 112,381.41 V1754349 06/20/2017 0007361274 551400 154,793.24 Total Account 394,972.49 0.001000-0500 0500 0820 2017 General State Aid
V1750346 07/05/2016 0007019240 551100 239,143.00 V1750918 07/27/2016 0007034215 551100 239,143.00 V1751204 08/29/2016 0007099215 551100 300,571.00 V1751490 09/28/2016 0007120693 551100 321,376.00 V1752061 10/27/2016 N/A 551100 329,410.00 V1752347 11/28/2016 0007164459 551100 329,410.00 V1752633 12/28/2016 0007187170 551100 321,376.00 V1753205 02/24/2017 0007232462 551100 298,686.00 V1753491 03/29/2017 0007266846 551100 289,103.00 V1753777 04/26/2017 0007299464 551100 234,520.00 Total Account 2,902,738.00 0.00 Total Fund Budget Unit 3,297,710.49 0.001000-0700 0700 2017 Special Education Services Aid
V17S0060 10/12/2016 0007132658 551100 126,834.00 V17S0352 12/12/2016 0007176154 551100 123,944.00 V17S0644 03/10/2017 0007248847 551100 78,679.00 V17S0936 04/12/2017 0007285378 551100 87,894.00 V17S1228 05/26/2017 0007337176 551100 129,601.00 Total Fund Budget Unit 546,952.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0009 05/10/2017 0007316834 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2018 General State Aid
V1850060 07/03/2017 0007371521 551100 306,959.00 Total Fund Budget Unit 306,959.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0286 09/28/2016 0007120978 551100 382,320.00 V17L0518 01/27/2017 0007206830 551100 382,320.00 V17L0750 06/20/2017 0007361842 551100 94,213.00 Total Account by Grant Year 858,853.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0055 07/03/2017 0007371801 551100 96,947.00 Total Account by Grant Year 96,947.00 0.00 Total Fund Budget Unit 955,800.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0044 02/10/2017 0007220983 551100 128,842.00 Total Fund Budget Unit 128,842.00 0.00 Total State Aid 5,241,761.80 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0026 06/15/2017 0007357879 551100 4,766.00 Total Fund Budget Unit 4,766.00 0.002538-2030 2030 2017 State Safety
V17T0053 10/27/2016 0007146965 551100 4,864.00 Total Fund Budget Unit 4,864.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0038 07/27/2016 0007034467 551100 245,986.00 V17C0188 01/27/2017 0007206702 551100 52,145.00 Total Fund Budget Unit 298,131.00 0.00 Total Special Revenue State Aid 307,761.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N2114 11/01/2016 0007149737 550100 186.98 Total Account by Grant Year 186.98 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2800 12/06/2016 0007173591 550100 230.55 V17N4152 01/24/2017 0007204344 550100 78.90 V17N4688 02/14/2017 0007223682 550100 105.87 V17N5401 03/14/2017 0007253405 550100 109.65 V17N5928 04/11/2017 0007283478 550100 100.55 V17N6628 05/09/2017 0007316617 550100 113.82 V17N7977 06/20/2017 0007362116 550100 101.45 Total Account by Grant Year 840.79 0.00 Total Fund Budget Unit 1,027.77 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0254 10/03/2016 0007126341 550100 10,000.00 V17F0518 11/07/2016 0007152738 550100 15,000.00 V17F0793 12/05/2016 0007172064 550100 8,000.00 V17F1069 01/09/2017 0007195017 550100 10,000.00 V17F1348 02/06/2017 0007216611 550100 27,028.00 Total Account by Grant Year 70,028.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1608 03/06/2017 0007244638 550100 10,000.00 V17F1874 04/10/2017 0007281949 550100 10,000.00 V17F2421 06/05/2017 0007345262 550100 30,000.00 Total Account by Grant Year 50,000.00 0.00 Total Account 120,028.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0793 12/05/2016 0007172064 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F2148 05/08/2017 0007315241 550100 4,701.00 V17F2421 06/05/2017 0007345262 550100 4,719.00 Total Account by Grant Year 9,420.00 0.00 Total Account 11,420.00 0.00 Total Fund Budget Unit 131,448.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2421 06/05/2017 0007345262 550100 7,464.00 Total Fund Budget Unit 7,464.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N2114 11/01/2016 0007149737 550100 799.04 Total Account by Grant Year 799.04 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2800 12/06/2016 0007173591 550100 917.32 V17N4152 01/24/2017 0007204344 550100 342.51 V17N4688 02/14/2017 0007223682 550100 392.23 V17N5401 03/14/2017 0007253405 550100 452.48 V17N5928 04/11/2017 0007283478 550100 460.68 V17N6628 05/09/2017 0007316617 550100 503.24 V17N7977 06/20/2017 0007362116 550100 491.97 Total Account by Grant Year 3,560.43 0.00 Total Fund Budget Unit 4,359.47 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N2114 11/01/2016 0007149737 550100 14,558.02 Total Account by Grant Year 14,558.02 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2800 12/06/2016 0007173591 550100 15,977.52 V17N4152 01/24/2017 0007204344 550100 6,057.32 V17N4688 02/14/2017 0007223682 550100 6,901.28 V17N5401 03/14/2017 0007253405 550100 7,687.40 V17N5928 04/11/2017 0007283478 550100 7,528.78 V17N6628 05/09/2017 0007316617 550100 7,522.64 V17N7977 06/20/2017 0007362116 550100 6,494.34 Total Account by Grant Year 58,169.28 0.00 Total Account 72,727.30 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N2114 11/01/2016 0007149737 550100 3,133.52 Total Account by Grant Year 3,133.52 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2800 12/06/2016 0007173591 550100 3,857.56 V17N4152 01/24/2017 0007204344 550100 1,439.34 V17N4688 02/14/2017 0007223682 550100 1,627.94 V17N5401 03/14/2017 0007253405 550100 1,787.79 V17N5928 04/11/2017 0007283478 550100 1,723.62 V17N6628 05/09/2017 0007316617 550100 1,742.02 V17N7977 06/20/2017 0007362116 550100 1,508.11 Total Account by Grant Year 13,686.38 0.00 Total Account 16,819.90 0.00 Total Fund Budget Unit 89,547.20 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0254 10/03/2016 0007126341 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0518 11/07/2016 0007152738 550100 5,565.00 V17F0793 12/05/2016 0007172064 550100 4,000.00 V17F1069 01/09/2017 0007195017 550100 5,000.00 V17F1348 02/06/2017 0007216611 550100 3,500.00 V17F1608 03/06/2017 0007244638 550100 5,000.00 V17F1874 04/10/2017 0007281949 550100 1,000.00 V17F2148 05/08/2017 0007315241 550100 4,618.00 V17F2421 06/05/2017 0007345262 550100 3,882.00 Total Account by Grant Year 32,565.00 0.00 Total Fund Budget Unit 35,565.00 0.003534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
V1702479 11/03/2016 0007151302 529900 1,500.00 Total Account by Grant Year 1,500.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707082 06/09/2017 0007354527 529900 42.14 Total Account by Grant Year 42.14 0.00 Total Fund Budget Unit 1,542.14 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1069 01/09/2017 0007195017 550100 750.00 V17F1348 02/06/2017 0007216611 550100 3,500.00 Total Account by Grant Year 4,250.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1608 03/06/2017 0007244638 550100 1,000.00 V17F1874 04/10/2017 0007281949 550100 1,000.00 V17F2148 05/08/2017 0007315241 550100 1,142.00 Total Account by Grant Year 3,142.00 0.00 Total Fund Budget Unit 7,392.00 0.00 Total Federal Aid 278,345.58 0.00Other State Aid from 7000
7307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1702112 10/19/2016 0007138358 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752919 01/27/2017 0007206451 551100 369,661.00 V1754063 06/14/2017 0007354888 551100 346,708.00 V1754635 06/20/2017 0007361560 551100 80,614.00 Total Fund Budget Unit 796,983.00 0.00 Total Other State Aid from 7000 797,283.00 0.00 Total Aid 6,625,151.38 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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