Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0377 USD 377 ATCHISON COUNTY COMMUNITY 0000047664
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1045 09/13/2016 0007111333 551100 165.12 V17N1945 10/18/2016 0007137762 551100 301.08 V17N2319 11/08/2016 0007154282 551100 270.76 V17N3214 12/13/2016 0007178398 551100 279.28 V17N3720 01/10/2017 0007196450 551100 202.16 V17N4379 02/07/2017 0007218091 551100 259.92 V17N5415 03/14/2017 0007253419 551100 252.92 V17N5947 04/11/2017 0007283497 551100 225.08 V17N6653 05/09/2017 0007316642 551100 254.00 V17N7247 06/06/2017 0007347099 551100 184.40 V17N8019 06/20/2017 0007362158 551100 469.18 Total Fund Budget Unit 2,863.90 0.001000-0500 0500 0100 2017 KPERS
V1750673 07/12/2016 0007023534 551400 90,841.62 V1751817 10/12/2016 0007132414 551400 86,480.18 V1754390 06/20/2017 0007361315 551400 108,473.50 Total Account 285,795.30 0.001000-0500 0500 0820 2017 General State Aid
V1750387 07/05/2016 0007019281 551100 150,230.00 V1750959 07/27/2016 0007034256 551100 251,880.00 V1751245 08/29/2016 0007099256 551100 306,175.00 V1751531 09/28/2016 0007120734 551100 327,010.00 V1752102 10/27/2016 N/A 551100 335,185.00 V1752388 11/28/2016 0007164500 551100 335,185.00 V1752674 12/28/2016 0007187211 551100 327,010.00 V1753246 02/24/2017 0007232503 551100 315,694.00 V1753532 03/29/2017 0007266887 551100 305,566.00 V1753818 04/26/2017 0007299505 551100 247,874.00 Total Account 2,901,809.00 0.00 Total Fund Budget Unit 3,187,604.30 0.001000-0700 0700 2017 Special Education Services Aid
V17S0101 10/12/2016 0007132699 551100 195,056.00 V17S0393 12/12/2016 0007176195 551100 166,010.00 V17S0685 03/10/2017 0007248888 551100 109,112.00 V17S0977 04/12/2017 0007285419 551100 115,064.00 V17S1269 05/26/2017 0007337217 551100 230,304.00 Total Fund Budget Unit 815,546.00 0.001000-0820 0820 2018 General State Aid
V1850101 07/03/2017 0007371562 551100 324,026.00 Total Fund Budget Unit 324,026.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0313 09/28/2016 0007121005 551100 132,807.00 V17L0545 01/27/2017 0007206857 551100 132,807.00 V17L0777 06/20/2017 0007361869 551100 32,727.00 Total Account by Grant Year 298,341.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0082 07/03/2017 0007371828 551100 33,676.00 Total Account by Grant Year 33,676.00 0.00 Total Fund Budget Unit 332,017.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0065 02/10/2017 0007221004 551100 4,630.00 Total Fund Budget Unit 4,630.00 0.00 Total State Aid 4,666,687.20 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0039 06/15/2017 0007357892 551100 3,984.00 Total Fund Budget Unit 3,984.00 0.002538-2030 2030 2017 State Safety
V17T0090 10/27/2016 0007147002 551100 3,072.00 Total Fund Budget Unit 3,072.00 0.00 Total Special Revenue State Aid 7,056.00 0.00Federal Aid
3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579
V1706057 04/21/2017 0007294922 550100 10,469.82 Total Account 10,469.82 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2209 11/08/2016 0007154186 550100 182.05 V17N2956 12/06/2016 0007173732 550100 1,262.15 Total Account by Grant Year 1,444.20 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3126 12/13/2016 0007178319 550100 1,227.60 V17N3126 12/13/2016 0007178319 550100 2,371.19 V17N4070 01/24/2017 0007204269 550100 1,676.23 V17N5335 03/09/2017 0007248725 550100 1,073.62 V17N5604 03/21/2017 0007260231 550100 2,658.44 V17N6399 05/02/2017 0007309001 550100 1,116.56 V17N6917 05/16/2017 0007323769 550100 699.97 V17N7820 06/19/2017 0007361130 550100 356.23 V17N7820 06/19/2017 0007361130 550100 1,282.01 Total Account by Grant Year 12,461.85 0.00 Total Account 13,906.05 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1701537 09/29/2016 0007124892 559900 1,120.00 Total Account 1,120.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1701286 09/20/2016 0007115753 529900 71.60 V1701287 09/20/2016 0007115754 529900 299.68 Total Account 371.28 0.00 Total Fund Budget Unit 25,867.15 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0290 10/03/2016 0007126377 550100 6,500.00 V17F0554 11/07/2016 0007152774 550100 486.00 V17F0554 11/07/2016 0007152774 550100 7,514.00 Total Account by Grant Year 14,500.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1637 03/06/2017 0007244667 550100 1,900.00 V17F2181 05/08/2017 0007315274 550100 1,000.00 V17F2453 06/05/2017 0007345294 550100 18,939.00 Total Account by Grant Year 21,839.00 0.00 Total Fund Budget Unit 36,339.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1045 09/13/2016 0007111333 550100 2,408.85 V17N1945 10/18/2016 0007137762 550100 4,762.91 Total Account by Grant Year 7,171.76 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2319 11/08/2016 0007154282 550100 6,296.03 V17N3214 12/13/2016 0007178398 550100 4,401.37 V17N3720 01/10/2017 0007196450 550100 3,059.97 V17N4379 02/07/2017 0007218091 550100 3,805.51 V17N5415 03/14/2017 0007253419 550100 3,967.63 V17N5947 04/11/2017 0007283497 550100 3,661.51 V17N6653 05/09/2017 0007316642 550100 3,982.19 V17N7247 06/06/2017 0007347099 550100 2,961.82 Total Account by Grant Year 32,136.03 0.00 Total Fund Budget Unit 39,307.79 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1045 09/13/2016 0007111333 550100 8,077.42 V17N1945 10/18/2016 0007137762 550100 14,653.70 Total Account by Grant Year 22,731.12 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2319 11/08/2016 0007154282 550100 12,362.70 V17N3214 12/13/2016 0007178398 550100 12,917.76 V17N3720 01/10/2017 0007196450 550100 9,280.04 V17N4379 02/07/2017 0007218091 550100 12,224.42 V17N5415 03/14/2017 0007253419 550100 11,901.38 V17N5947 04/11/2017 0007283497 550100 10,617.68 V17N6653 05/09/2017 0007316642 550100 11,955.48 V17N7247 06/06/2017 0007347099 550100 8,803.60 Total Account by Grant Year 90,063.06 0.00 Total Account 112,794.18 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1045 09/13/2016 0007111333 550100 949.44 V17N1945 10/18/2016 0007137762 550100 1,731.21 Total Account by Grant Year 2,680.65 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2319 11/08/2016 0007154282 550100 1,556.87 V17N3214 12/13/2016 0007178398 550100 1,605.86 V17N3720 01/10/2017 0007196450 550100 1,162.42 V17N4379 02/07/2017 0007218091 550100 1,494.54 V17N5415 03/14/2017 0007253419 550100 1,454.29 V17N5947 04/11/2017 0007283497 550100 1,294.21 V17N6653 05/09/2017 0007316642 550100 1,460.50 V17N7247 06/06/2017 0007347099 550100 1,060.30 Total Account by Grant Year 11,088.99 0.00 Total Account 13,769.64 0.00 Total Fund Budget Unit 126,563.82 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0290 10/03/2016 0007126377 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0554 11/07/2016 0007152774 550100 2,096.00 V17F0554 11/07/2016 0007152774 550100 16,404.00 V17F0828 12/05/2016 0007172099 550100 13,000.00 V17F1106 01/09/2017 0007195054 550100 7,000.00 V17F1372 02/06/2017 0007216635 550100 7,000.00 V17F1637 03/06/2017 0007244667 550100 7,000.00 V17F1908 04/10/2017 0007281983 550100 7,000.00 V17F2181 05/08/2017 0007315274 550100 20,000.00 V17F2453 06/05/2017 0007345294 550100 14,000.00 Total Account by Grant Year 93,500.00 0.00 Total Fund Budget Unit 98,500.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F1106 01/09/2017 0007195054 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 328,127.76 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752960 01/27/2017 0007206492 551100 390,710.00 V1754104 06/14/2017 0007354929 551100 365,984.00 V1754676 06/20/2017 0007361601 551100 85,096.00 Total Other State Aid from 7000 841,790.00 0.00 Total Aid 5,843,660.96 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
Back to the CPA State Funding Reports County