Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0397 USD 397 CENTRE 0000047786
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1344 09/27/2016 0007120570 551100 64.68 V17N2021 10/25/2016 0007141736 551100 120.32 V17N2850 12/06/2016 0007173641 551100 123.96 V17N3759 01/10/2017 0007196489 551100 115.76 V17N4179 01/24/2017 0007204371 551100 76.64 V17N5066 03/07/2017 0007246244 551100 126.76 V17N5758 04/04/2017 0007276896 551100 115.28 V17N6459 05/02/2017 0007309055 551100 106.56 V17N7610 06/13/2017 0007354664 551100 184.60 V17N8077 06/20/2017 0007362216 551100 202.69 Total Fund Budget Unit 1,237.25 0.001000-0500 0500 0100 2017 KPERS
V1750729 07/12/2016 0007023590 551400 39,526.58 V1751873 10/12/2016 0007132470 551400 38,103.67 V1754446 06/20/2017 0007361371 551400 48,469.71 Total Account 126,099.96 0.001000-0500 0500 0820 2017 General State Aid
V1750443 07/05/2016 0007019337 551100 198,827.00 V1751015 07/27/2016 0007034312 551100 248,827.00 V1751301 08/29/2016 0007099312 551100 168,192.00 V1751587 09/28/2016 0007120790 551100 182,238.00 V1752158 10/27/2016 N/A 551100 186,793.00 V1752444 11/28/2016 0007164556 551100 186,793.00 V1752730 12/28/2016 0007187267 551100 182,238.00 V1753302 02/24/2017 0007232559 551100 162,252.00 V1753588 03/29/2017 0007266943 551100 157,046.00 V1753874 04/26/2017 0007299561 551100 127,395.00 Total Account 1,800,601.00 0.00 Total Fund Budget Unit 1,926,700.96 0.001000-0700 0700 2017 Special Education Services Aid
V17S0157 10/12/2016 0007132755 551100 89,740.00 V17S0449 12/12/2016 0007176251 551100 85,658.00 V17S0741 03/10/2017 0007248944 551100 63,464.00 V17S1033 04/12/2017 0007285475 551100 59,571.00 V17S1325 05/26/2017 0007337273 551100 101,577.00 Total Fund Budget Unit 400,010.00 0.001000-0820 0820 2018 General State Aid
V1850157 07/03/2017 0007371618 551100 231,136.00 Total Fund Budget Unit 231,136.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0356 09/28/2016 0007121048 551100 175,477.00 V17L0588 01/27/2017 0007206900 551100 175,477.00 V17L0820 06/20/2017 0007361912 551100 43,242.00 Total Account by Grant Year 394,196.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0125 07/03/2017 0007371871 551100 44,497.00 Total Account by Grant Year 44,497.00 0.00 Total Fund Budget Unit 438,693.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0098 02/10/2017 0007221037 551100 93,572.00 Total Fund Budget Unit 93,572.00 0.00 Total State Aid 3,091,349.21 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0063 06/15/2017 0007357916 551100 2,737.00 Total Fund Budget Unit 2,737.00 0.002538-2030 2030 2017 State Safety
V17T0140 10/27/2016 0007147052 551100 1,664.00 Total Fund Budget Unit 1,664.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0072 07/27/2016 0007034501 551100 34,516.00 V17C0214 01/27/2017 0007206728 551100 1,163.00 Total Fund Budget Unit 35,679.00 0.00 Total Special Revenue State Aid 40,080.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0335 10/03/2016 0007126422 550100 4,000.00 V17F0599 11/07/2016 0007152819 550100 1,748.00 Total Account by Grant Year 5,748.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0874 12/05/2016 0007172145 550100 4,000.00 V17F1681 03/06/2017 0007244711 550100 224.00 V17F2502 06/05/2017 0007345343 550100 400.00 Total Account by Grant Year 4,624.00 0.00 Total Fund Budget Unit 10,372.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1344 09/27/2016 0007120570 550100 1,043.70 V17N2021 10/25/2016 0007141736 550100 2,039.93 Total Account by Grant Year 3,083.63 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2850 12/06/2016 0007173641 550100 1,831.36 V17N3759 01/10/2017 0007196489 550100 2,006.52 V17N4179 01/24/2017 0007204371 550100 1,296.81 V17N5066 03/07/2017 0007246244 550100 2,054.22 V17N5758 04/04/2017 0007276896 550100 1,917.23 V17N6459 05/02/2017 0007309055 550100 1,795.54 V17N7610 06/13/2017 0007354664 550100 3,264.18 Total Account by Grant Year 14,165.86 0.00 Total Fund Budget Unit 17,249.49 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1344 09/27/2016 0007120570 550100 3,140.66 V17N2021 10/25/2016 0007141736 550100 5,949.84 Total Account by Grant Year 9,090.50 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2850 12/06/2016 0007173641 550100 5,825.76 V17N3759 01/10/2017 0007196489 550100 5,703.88 V17N4179 01/24/2017 0007204371 550100 3,807.70 V17N5066 03/07/2017 0007246244 550100 6,248.14 V17N5758 04/04/2017 0007276896 550100 5,781.86 V17N6459 05/02/2017 0007309055 550100 5,337.50 V17N7610 06/13/2017 0007354664 550100 9,239.94 Total Account by Grant Year 41,944.78 0.00 Total Account 51,035.28 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1344 09/27/2016 0007120570 550100 371.91 V17N2021 10/25/2016 0007141736 550100 691.84 Total Account by Grant Year 1,063.75 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2850 12/06/2016 0007173641 550100 712.77 V17N3759 01/10/2017 0007196489 550100 665.62 V17N4179 01/24/2017 0007204371 550100 440.68 V17N5066 03/07/2017 0007246244 550100 728.87 V17N5758 04/04/2017 0007276896 550100 662.86 V17N6459 05/02/2017 0007309055 550100 612.72 V17N7610 06/13/2017 0007354664 550100 1,061.45 Total Account by Grant Year 4,884.97 0.00 Total Account 5,948.72 0.00 Total Fund Budget Unit 56,984.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0335 10/03/2016 0007126422 550100 3,666.00 Total Account by Grant Year 3,666.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0599 11/07/2016 0007152819 550100 3,666.00 V17F0874 12/05/2016 0007172145 550100 3,665.00 V17F1150 01/09/2017 0007195098 550100 3,665.00 V17F1418 02/06/2017 0007216681 550100 3,665.00 V17F1681 03/06/2017 0007244711 550100 3,665.00 V17F1953 04/10/2017 0007282028 550100 3,665.00 V17F2226 05/08/2017 0007315319 550100 3,665.00 V17F2502 06/05/2017 0007345343 550100 8,137.00 Total Account by Grant Year 33,793.00 0.00 Total Fund Budget Unit 37,459.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0599 11/07/2016 0007152819 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 123,614.49 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704961 03/02/2017 0007241653 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753016 01/27/2017 0007206548 551100 200,806.00 V1754160 06/14/2017 0007354985 551100 261,067.00 V1754732 06/20/2017 0007361657 551100 60,702.00 Total Fund Budget Unit 522,575.00 0.00 Total Other State Aid from 7000 522,875.00 0.00 Total Aid 3,777,918.70 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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