Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0394 USD 394 ROSE HILL PUBLIC SCHOOLS 0000047590
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1030 09/13/2016 0007111318 551100 295.08 V17N1586 10/11/2016 0007132056 551100 564.80 V17N2301 11/08/2016 0007154264 551100 485.28 V17N2804 12/06/2016 0007173595 551100 551.52 V17N3699 01/10/2017 0007196429 551100 360.36 V17N4361 02/07/2017 0007218073 551100 572.84 V17N5010 03/07/2017 0007246188 551100 524.56 V17N5742 04/04/2017 0007276880 551100 502.40 V17N6442 05/02/2017 0007309038 551100 552.40 V17N7225 06/06/2017 0007347077 551100 503.12 V17N7987 06/20/2017 0007362126 551100 962.44 Total Fund Budget Unit 5,874.80 0.001000-0500 0500 0100 2017 KPERS
V1750642 07/12/2016 0007023503 551400 211,538.23 V1751786 10/12/2016 0007132383 551400 202,680.22 V1754359 06/20/2017 0007361284 551400 264,197.00 Total Account 678,415.45 0.001000-0500 0500 0820 2017 General State Aid
V1750356 07/05/2016 0007019250 551100 475,307.00 V1750928 07/27/2016 0007034225 551100 475,307.00 V1751214 08/29/2016 0007099225 551100 601,004.00 V1751500 09/28/2016 0007120703 551100 811,867.00 V1752071 10/27/2016 N/A 551100 639,560.00 V1752357 11/28/2016 0007164469 551100 639,560.00 V1752643 12/28/2016 0007187180 551100 623,961.00 V1753215 02/24/2017 0007232472 551100 534,330.00 V1753501 03/29/2017 0007266856 551100 517,187.00 V1753787 04/26/2017 0007299474 551100 419,541.00 Total Account 5,737,624.00 0.00 Total Fund Budget Unit 6,416,039.45 0.001000-0700 0700 2017 Special Education Services Aid
V17S0070 10/12/2016 0007132668 551100 270,785.00 V17S0362 12/12/2016 0007176164 551100 277,888.00 V17S0654 03/10/2017 0007248857 551100 133,945.00 V17S0946 04/12/2017 0007285388 551100 182,244.00 V17S1238 05/26/2017 0007337186 551100 392,726.00 Total Fund Budget Unit 1,257,588.00 0.001000-0820 0820 2018 General State Aid
V1850070 07/03/2017 0007371531 551100 551,747.00 Total Fund Budget Unit 551,747.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0294 09/28/2016 0007120986 551100 897,358.00 V17L0526 01/27/2017 0007206838 551100 897,358.00 V17L0758 06/20/2017 0007361850 551100 221,132.00 Total Account by Grant Year 2,015,848.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0063 07/03/2017 0007371809 551100 227,547.00 Total Account by Grant Year 227,547.00 0.00 Total Fund Budget Unit 2,243,395.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0050 02/10/2017 0007220989 551100 310,136.00 Total Fund Budget Unit 310,136.00 0.00 Total State Aid 10,784,780.25 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0062 10/27/2016 0007146974 551100 10,496.00 Total Fund Budget Unit 10,496.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0004 07/05/2016 0007019470 551100 1,202,849.00 V17C0156 12/28/2016 0007187398 551100 197,941.00 Total Fund Budget Unit 1,400,790.00 0.00 Total Special Revenue State Aid 1,411,286.00 0.00Federal Aid
3323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0015 09/23/2016 0007117701 550100 5,300.00 V17P0129 03/23/2017 0007262334 550100 20,000.00 V17P0186 06/14/2017 0007356756 550100 2,000.00 Total Fund Budget Unit 27,300.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0264 10/03/2016 0007126351 550100 11,500.00 V17F0527 11/07/2016 0007152747 550100 13,082.00 Total Account by Grant Year 24,582.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1617 03/06/2017 0007244647 550100 7,774.00 Total Account by Grant Year 7,774.00 0.00 Total Fund Budget Unit 32,356.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1030 09/13/2016 0007111318 550100 2,151.70 V17N1586 10/11/2016 0007132056 550100 5,013.68 Total Account by Grant Year 7,165.38 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2301 11/08/2016 0007154264 550100 4,084.05 V17N2804 12/06/2016 0007173595 550100 4,593.74 V17N3699 01/10/2017 0007196429 550100 2,768.72 V17N4361 02/07/2017 0007218073 550100 4,498.11 V17N5010 03/07/2017 0007246188 550100 4,382.58 V17N5742 04/04/2017 0007276880 550100 4,321.95 V17N6442 05/02/2017 0007309038 550100 5,125.80 V17N7225 06/06/2017 0007347077 550100 4,524.85 Total Account by Grant Year 34,299.80 0.00 Total Fund Budget Unit 41,465.18 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1030 09/13/2016 0007111318 550100 12,341.44 V17N1586 10/11/2016 0007132056 550100 23,439.80 Total Account by Grant Year 35,781.24 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2301 11/08/2016 0007154264 550100 19,688.34 V17N2804 12/06/2016 0007173595 550100 22,142.48 V17N3699 01/10/2017 0007196429 550100 14,403.90 V17N4361 02/07/2017 0007218073 550100 23,305.42 V17N5010 03/07/2017 0007246188 550100 21,745.62 V17N5742 04/04/2017 0007276880 550100 20,671.56 V17N6442 05/02/2017 0007309038 550100 23,166.02 V17N7225 06/06/2017 0007347077 550100 21,022.06 Total Account by Grant Year 166,145.40 0.00 Total Account 201,926.64 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1030 09/13/2016 0007111318 550100 1,696.71 V17N1586 10/11/2016 0007132056 550100 3,247.60 Total Account by Grant Year 4,944.31 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2301 11/08/2016 0007154264 550100 2,790.36 V17N2804 12/06/2016 0007173595 550100 3,171.24 V17N3699 01/10/2017 0007196429 550100 2,072.07 V17N4361 02/07/2017 0007218073 550100 3,293.83 V17N5010 03/07/2017 0007246188 550100 3,016.22 V17N5742 04/04/2017 0007276880 550100 2,888.80 V17N6442 05/02/2017 0007309038 550100 3,176.30 V17N7225 06/06/2017 0007347077 550100 2,892.94 Total Account by Grant Year 23,301.76 0.00 Total Account 28,246.07 0.00 Total Fund Budget Unit 230,172.71 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0264 10/03/2016 0007126351 550100 17,900.00 Total Account by Grant Year 17,900.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0527 11/07/2016 0007152747 550100 25,800.00 V17F0802 12/05/2016 0007172073 550100 15,000.00 V17F1078 01/09/2017 0007195026 550100 10,000.00 V17F1617 03/06/2017 0007244647 550100 15,000.00 V17F1882 04/10/2017 0007281957 550100 35,000.00 V17F2156 05/08/2017 0007315249 550100 25,078.00 Total Account by Grant Year 125,878.00 0.00 Total Fund Budget Unit 143,778.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0527 11/07/2016 0007152747 550100 1,200.00 Total Fund Budget Unit 1,200.00 0.00 Total Federal Aid 476,271.89 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752929 01/27/2017 0007206461 551100 661,300.00 V1754073 06/14/2017 0007354898 551100 623,194.00 V1754645 06/20/2017 0007361570 551100 144,901.00 Total Other State Aid from 7000 1,429,395.00 0.00 Total Aid 14,101,733.14 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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