Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0390 USD 390 HAMILTON 0000047550
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1308 09/27/2016 0007120534 551100 22.92 V17N2003 10/25/2016 0007141718 551100 31.96 V17N2288 11/08/2016 0007154251 551100 33.92 V17N2789 12/06/2016 0007173580 551100 32.28 V17N4142 01/24/2017 0007204334 551100 22.08 V17N4684 02/14/2017 0007223678 551100 32.76 V17N5396 03/14/2017 0007253400 551100 34.00 V17N6329 04/25/2017 0007299337 551100 28.72 V17N7014 05/23/2017 0007330362 551100 31.04 V17N7209 06/06/2017 0007347061 551100 29.92 V17N7962 06/20/2017 0007362101 551100 58.70 Total Fund Budget Unit 358.30 0.001000-0500 0500 0100 2017 KPERS
V1750617 07/12/2016 0007023478 551400 16,560.21 V1751761 10/12/2016 0007132358 551400 15,092.60 V1754334 06/20/2017 0007361259 551400 20,711.89 Total Account 52,364.70 0.001000-0500 0500 0820 2017 General State Aid
V1750331 07/05/2016 0007019225 551100 47,194.00 V1750903 07/27/2016 0007034200 551100 47,194.00 V1751189 08/29/2016 0007099200 551100 63,433.00 V1751475 09/28/2016 0007120678 551100 67,662.00 V1752046 10/27/2016 N/A 551100 69,353.00 V1752332 11/28/2016 0007164444 551100 69,353.00 V1752618 12/28/2016 0007187155 551100 67,662.00 V1753190 02/24/2017 0007232447 551100 64,214.00 V1753476 03/29/2017 0007266831 551100 62,154.00 V1753762 04/26/2017 0007299449 551100 50,419.00 Total Account 608,638.00 0.00 Total Fund Budget Unit 661,002.70 0.001000-0700 0700 2017 Special Education Services Aid
V17S0045 10/12/2016 0007132643 551100 28,547.00 V17S0337 12/12/2016 0007176139 551100 28,739.00 V17S0629 03/10/2017 0007248832 551100 18,505.00 V17S0921 04/12/2017 0007285363 551100 19,150.00 V17S1213 05/26/2017 0007337161 551100 35,641.00 Total Fund Budget Unit 130,582.00 0.001000-0820 0820 2018 General State Aid
V1850045 07/03/2017 0007371506 551100 65,909.00 Total Fund Budget Unit 65,909.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0273 09/28/2016 0007120965 551100 2,427.00 V17L0505 01/27/2017 0007206817 551100 2,427.00 V17L0737 06/20/2017 0007361829 551100 598.00 Total Account by Grant Year 5,452.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0042 07/03/2017 0007371788 551100 615.00 Total Account by Grant Year 615.00 0.00 Total Fund Budget Unit 6,067.00 0.00 Total State Aid 863,919.00 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0019 06/15/2017 0007357872 551100 3,082.00 Total Fund Budget Unit 3,082.00 0.002538-2030 2030 2017 State Safety
V17T0039 10/27/2016 0007146951 551100 2,176.00 Total Fund Budget Unit 2,176.00 0.00 Total Special Revenue State Aid 5,258.00 0.00Federal Aid
3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2204 11/08/2016 0007154181 550100 107.87 V17N2204 11/08/2016 0007154181 550100 201.70 Total Account by Grant Year 309.57 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3119 12/13/2016 0007178312 550100 123.66 V17N4062 01/24/2017 0007204261 550100 69.35 V17N4062 01/24/2017 0007204261 550100 106.38 V17N5328 03/09/2017 0007248718 550100 194.06 V17N5600 03/21/2017 0007260227 550100 93.25 V17N6397 05/02/2017 0007308999 550100 66.80 V17N7120 06/06/2017 0007346988 550100 66.87 V17N7120 06/06/2017 0007346988 550100 114.22 V17N7814 06/19/2017 0007361124 550100 70.99 Total Account by Grant Year 905.58 0.00 Total Account 1,215.15 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700998 09/01/2016 0007109262 559900 250.00 Total Account 250.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701784 10/11/2016 0007131936 559900 105.00 Total Account 105.00 0.00 Total Fund Budget Unit 1,570.15 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2406 06/05/2017 0007345247 550100 2,814.00 Total Fund Budget Unit 2,814.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1308 09/27/2016 0007120534 550100 568.86 V17N2003 10/25/2016 0007141718 550100 805.53 Total Account by Grant Year 1,374.39 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2288 11/08/2016 0007154251 550100 783.41 V17N2789 12/06/2016 0007173580 550100 805.49 V17N4142 01/24/2017 0007204334 550100 558.93 V17N4684 02/14/2017 0007223678 550100 825.62 V17N5396 03/14/2017 0007253400 550100 954.12 V17N6329 04/25/2017 0007299337 550100 779.11 V17N7014 05/23/2017 0007330362 550100 813.16 V17N7209 06/06/2017 0007347061 550100 805.12 Total Account by Grant Year 6,324.96 0.00 Total Fund Budget Unit 7,699.35 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1308 09/27/2016 0007120534 550100 1,174.50 V17N2003 10/25/2016 0007141718 550100 1,657.82 Total Account by Grant Year 2,832.32 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2288 11/08/2016 0007154251 550100 1,689.82 V17N2789 12/06/2016 0007173580 550100 1,646.44 V17N4142 01/24/2017 0007204334 550100 1,123.10 V17N4684 02/14/2017 0007223678 550100 1,695.50 V17N5396 03/14/2017 0007253400 550100 1,802.00 V17N6329 04/25/2017 0007299337 550100 1,476.76 V17N7014 05/23/2017 0007330362 550100 1,584.26 V17N7209 06/06/2017 0007347061 550100 1,548.62 Total Account by Grant Year 12,566.50 0.00 Total Account 15,398.82 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1308 09/27/2016 0007120534 550100 131.79 V17N2003 10/25/2016 0007141718 550100 183.77 Total Account by Grant Year 315.56 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2288 11/08/2016 0007154251 550100 195.04 V17N2789 12/06/2016 0007173580 550100 185.61 V17N4142 01/24/2017 0007204334 550100 126.96 V17N4684 02/14/2017 0007223678 550100 188.37 V17N5396 03/14/2017 0007253400 550100 195.50 V17N6329 04/25/2017 0007299337 550100 165.14 V17N7014 05/23/2017 0007330362 550100 178.48 V17N7209 06/06/2017 0007347061 550100 172.04 Total Account by Grant Year 1,407.14 0.00 Total Account 1,722.70 0.00 Total Fund Budget Unit 17,121.52 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F2406 06/05/2017 0007345247 550100 24,331.00 Total Fund Budget Unit 24,331.00 0.00 Total Federal Aid 53,536.02 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704944 03/02/2017 0007241636 529900 150.00 V1706334 05/05/2017 0007312687 529900 450.00 Total Fund Budget Unit 600.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752904 01/27/2017 0007206436 551100 79,473.00 V1754048 06/14/2017 0007354873 551100 74,444.00 V1754620 06/20/2017 0007361545 551100 17,309.00 Total Fund Budget Unit 171,226.00 0.00 Total Other State Aid from 7000 171,826.00 0.00 Total Aid 1,094,539.02 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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