Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0382 USD 382 PRATT 0000047599
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1939 10/18/2016 0007137756 551100 823.16 V17N2305 11/08/2016 0007154268 551100 516.84 V17N3204 12/13/2016 0007178388 551100 503.68 V17N3703 01/10/2017 0007196433 551100 395.56 V17N4363 02/07/2017 0007218075 551100 414.44 V17N5408 03/14/2017 0007253412 551100 490.24 V17N5937 04/11/2017 0007283487 551100 429.20 V17N6638 05/09/2017 0007316627 551100 467.04 V17N7229 06/06/2017 0007347081 551100 271.80 V17N7993 06/20/2017 0007362132 551100 844.81 Total Fund Budget Unit 5,156.77 0.001000-0500 0500 0100 2017 KPERS
V1750648 07/12/2016 0007023509 551400 142,192.56 V1751792 10/12/2016 0007132389 551400 142,515.47 V1754365 06/20/2017 0007361290 551400 182,725.72 Total Account 467,433.75 0.001000-0500 0500 0820 2017 General State Aid
V1750362 07/05/2016 0007019256 551100 533,910.00 V1750934 07/27/2016 0007034231 551100 533,910.00 V1751220 08/29/2016 0007099231 551100 597,394.00 V1751506 09/28/2016 0007120709 551100 521,716.00 V1752077 10/27/2016 N/A 551100 534,759.00 V1752363 11/28/2016 0007164475 551100 534,759.00 V1752649 12/28/2016 0007187186 551100 521,716.00 V1753221 02/24/2017 0007232478 551100 415,747.00 V1753507 03/29/2017 0007266862 551100 402,408.00 V1753793 04/26/2017 0007299480 551100 326,433.00 Total Account 4,922,752.00 0.00 Total Fund Budget Unit 5,390,185.75 0.001000-0700 0700 2017 Special Education Services Aid
V17S0076 10/12/2016 0007132674 551100 291,566.00 V17S0368 12/12/2016 0007176170 551100 281,727.00 V17S0660 03/10/2017 0007248863 551100 168,191.00 V17S0952 04/12/2017 0007285394 551100 214,241.00 V17S1244 05/26/2017 0007337192 551100 287,827.00 Total Fund Budget Unit 1,243,552.00 0.001000-0820 0820 2018 General State Aid
V1850076 07/03/2017 0007371537 551100 451,681.00 Total Fund Budget Unit 451,681.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0297 09/28/2016 0007120989 551100 355,168.00 V17L0529 01/27/2017 0007206841 551100 355,168.00 V17L0761 06/20/2017 0007361853 551100 87,523.00 Total Account by Grant Year 797,859.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0066 07/03/2017 0007371812 551100 90,062.00 Total Account by Grant Year 90,062.00 0.00 Total Fund Budget Unit 887,921.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0052 02/10/2017 0007220991 551100 117,636.00 Total Fund Budget Unit 117,636.00 0.00 Total State Aid 8,096,132.52 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0068 10/27/2016 0007146980 551100 5,120.00 Total Fund Budget Unit 5,120.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0044 07/27/2016 0007034473 551100 137,763.00 V17C0191 01/27/2017 0007206705 551100 26,783.00 Total Fund Budget Unit 164,546.00 0.00 Total Special Revenue State Aid 169,666.00 0.00Federal Aid
3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579
V1701068 09/07/2016 0007107923 550100 7,499.00 Total Account 7,499.00 0.003230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
F17N3703 01/11/2017 N/A 550100 -135.09 F17N4363 02/08/2017 N/A 550100 -192.36 Total Account by Grant Year -327.45 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1939 10/18/2016 0007137756 550100 323.51 Total Account by Grant Year 323.51 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
F17N3703 01/11/2017 N/A 550100 135.09 F17N4363 02/08/2017 N/A 550100 192.36 V17N2305 11/08/2016 0007154268 550100 208.17 V17N3204 12/13/2016 0007178388 550100 230.48 V17N3703 01/10/2017 0007196433 550100 135.09 V17N4363 02/07/2017 0007218075 550100 192.36 V17N5408 03/14/2017 0007253412 550100 205.99 V17N5937 04/11/2017 0007283487 550100 178.74 V17N6638 05/09/2017 0007316627 550100 202.04 V17N7229 06/06/2017 0007347081 550100 74.06 Total Account by Grant Year 1,754.38 0.00 Total Account 1,750.44 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N1251 09/27/2016 0007120493 550100 7,783.44 Total Account 7,783.44 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N1251 09/27/2016 0007120493 550100 815.08 Total Account 815.08 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N1251 09/27/2016 0007120493 550100 34.44 Total Account 34.44 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1700580 08/11/2016 0007070729 523200 50.00 V1701125 09/09/2016 0007109279 523200 50.00 V1707439 06/20/2017 0007364222 523200 50.00 Total Account 150.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701783 10/11/2016 0007131935 559900 490.00 V1703815 01/04/2017 0007193235 559900 250.00 Total Account 740.00 0.00 Total Fund Budget Unit 18,772.40 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0016 09/23/2016 0007117702 550100 2,214.00 V17P0072 12/22/2016 0007184716 550100 6,691.00 V17P0130 03/23/2017 0007262335 550100 4,185.00 V17P0187 06/14/2017 0007356757 550100 6,290.00 Total Fund Budget Unit 19,380.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0270 10/03/2016 0007126357 550100 5,000.00 V17F0533 11/07/2016 0007152753 550100 4,000.00 Total Account by Grant Year 9,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0808 12/05/2016 0007172079 550100 4,000.00 V17F1084 01/09/2017 0007195032 550100 4,000.00 V17F1623 03/06/2017 0007244653 550100 3,500.00 V17F1888 04/10/2017 0007281963 550100 7,500.00 V17F2162 05/08/2017 0007315255 550100 3,500.00 V17F2431 06/05/2017 0007345272 550100 11,150.00 Total Account by Grant Year 33,650.00 0.00 Total Fund Budget Unit 42,650.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1939 10/18/2016 0007137756 550100 8,464.45 Total Account by Grant Year 8,464.45 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2305 11/08/2016 0007154268 550100 6,411.57 V17N3204 12/13/2016 0007178388 550100 6,772.73 V17N3703 01/10/2017 0007196433 550100 5,653.64 V17N4363 02/07/2017 0007218075 550100 5,543.64 V17N5408 03/14/2017 0007253412 550100 6,914.84 V17N5937 04/11/2017 0007283487 550100 5,882.83 V17N6638 05/09/2017 0007316627 550100 6,798.23 V17N7229 06/06/2017 0007347081 550100 3,892.88 Total Account by Grant Year 47,870.36 0.00 Total Fund Budget Unit 56,334.81 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1939 10/18/2016 0007137756 550100 45,214.18 Total Account by Grant Year 45,214.18 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2305 11/08/2016 0007154268 550100 27,747.96 V17N3204 12/13/2016 0007178388 550100 27,028.30 V17N3703 01/10/2017 0007196433 550100 21,060.30 V17N4363 02/07/2017 0007218075 550100 22,274.54 V17N5408 03/14/2017 0007253412 550100 26,345.00 V17N5937 04/11/2017 0007283487 550100 22,757.34 V17N6638 05/09/2017 0007316627 550100 24,806.86 V17N7229 06/06/2017 0007347081 550100 14,439.84 Total Account by Grant Year 186,460.14 0.00 Total Account 231,674.32 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1939 10/18/2016 0007137756 550100 609.74 Total Account by Grant Year 609.74 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2305 11/08/2016 0007154268 550100 319.06 V17N3204 12/13/2016 0007178388 550100 215.00 V17N3703 01/10/2017 0007196433 550100 128.14 V17N4363 02/07/2017 0007218075 550100 213.28 V17N5408 03/14/2017 0007253412 550100 198.66 V17N5937 04/11/2017 0007283487 550100 248.54 V17N6638 05/09/2017 0007316627 550100 285.52 V17N7229 06/06/2017 0007347081 550100 181.46 Total Account by Grant Year 1,789.66 0.00 Total Account 2,399.40 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1939 10/18/2016 0007137756 550100 4,733.17 Total Account by Grant Year 4,733.17 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2305 11/08/2016 0007154268 550100 2,971.83 V17N3204 12/13/2016 0007178388 550100 2,896.16 V17N3703 01/10/2017 0007196433 550100 2,274.47 V17N4363 02/07/2017 0007218075 550100 2,383.03 V17N5408 03/14/2017 0007253412 550100 2,818.88 V17N5937 04/11/2017 0007283487 550100 2,467.90 V17N6638 05/09/2017 0007316627 550100 2,685.48 V17N7229 06/06/2017 0007347081 550100 1,562.85 Total Account by Grant Year 20,060.60 0.00 Total Account 24,793.77 0.00 Total Fund Budget Unit 258,867.49 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0270 10/03/2016 0007126357 550100 25,000.00 Total Account by Grant Year 25,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0533 11/07/2016 0007152753 550100 16,000.00 V17F0808 12/05/2016 0007172079 550100 20,000.00 V17F1084 01/09/2017 0007195032 550100 10,000.00 V17F1623 03/06/2017 0007244653 550100 25,000.00 V17F1888 04/10/2017 0007281963 550100 30,000.00 V17F2162 05/08/2017 0007315255 550100 20,000.00 V17F2431 06/05/2017 0007345272 550100 54,733.00 Total Account by Grant Year 175,733.00 0.00 Total Fund Budget Unit 200,733.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0270 10/03/2016 0007126357 550100 5,000.00 V17F0533 11/07/2016 0007152753 550100 4,000.00 V17F0808 12/05/2016 0007172079 550100 4,000.00 V17F1623 03/06/2017 0007244653 550100 4,000.00 V17F1888 04/10/2017 0007281963 550100 2,500.00 V17F2162 05/08/2017 0007315255 550100 1,500.00 V17F2431 06/05/2017 0007345272 550100 4,000.00 Total Fund Budget Unit 25,000.00 0.00 Total Federal Aid 621,737.70 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1705062 03/07/2017 0007246131 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752935 01/27/2017 0007206467 551100 514,538.00 V1754079 06/14/2017 0007354904 551100 510,169.00 V1754651 06/20/2017 0007361576 551100 118,621.00 Total Fund Budget Unit 1,143,328.00 0.00 Total Other State Aid from 7000 1,143,628.00 0.00 Total Aid 10,031,164.22 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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