Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0398 USD 398 PEABODY BURNS 0000047527
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1017 09/13/2016 0007111305 551100 55.48 V17N1924 10/18/2016 0007137741 551100 153.88 V17N2547 11/15/2016 0007158184 551100 148.88 V17N3188 12/13/2016 0007178372 551100 134.96 V17N4136 01/24/2017 0007204328 551100 113.16 V17N4679 02/14/2017 0007223673 551100 141.32 V17N4989 03/07/2017 0007246167 551100 138.60 V17N6161 04/18/2017 0007290948 551100 121.72 V17N6855 05/16/2017 0007323710 551100 125.60 V17N7569 06/13/2017 0007354623 551100 62.48 V17N7947 06/20/2017 0007362086 551100 234.34 Total Fund Budget Unit 1,430.42 0.001000-0500 0500 0100 2017 KPERS
V1750602 07/12/2016 0007023463 551400 46,144.92 V1751746 10/12/2016 0007132343 551400 41,541.46 V1754319 06/20/2017 0007361244 551400 52,729.51 Total Account 140,415.89 0.001000-0500 0500 0820 2017 General State Aid
V1750316 07/05/2016 0007019210 551100 220,000.00 V1750888 07/27/2016 0007034185 551100 160,000.00 V1751174 08/29/2016 0007099185 551100 149,464.00 V1751460 09/28/2016 0007120663 551100 159,828.00 V1752031 10/27/2016 N/A 551100 163,824.00 V1752317 11/28/2016 0007164429 551100 163,824.00 V1752603 12/28/2016 0007187140 551100 159,828.00 V1753175 02/24/2017 0007232432 551100 127,172.00 V1753461 03/29/2017 0007266816 551100 123,091.00 V1753747 04/26/2017 0007299434 551100 99,852.00 Total Account 1,526,883.00 0.00 Total Fund Budget Unit 1,667,298.89 0.001000-0700 0700 2017 Special Education Services Aid
V17S0030 10/12/2016 0007132628 551100 80,646.00 V17S0322 12/12/2016 0007176124 551100 76,977.00 V17S0614 03/10/2017 0007248817 551100 57,032.00 V17S0906 04/12/2017 0007285348 551100 53,534.00 V17S1198 05/26/2017 0007337146 551100 99,065.00 Total Fund Budget Unit 367,254.00 0.001000-0820 0820 2018 General State Aid
V1850030 07/03/2017 0007371491 551100 129,943.00 Total Fund Budget Unit 129,943.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0259 09/28/2016 0007120951 551100 63,777.00 V17L0491 01/27/2017 0007206803 551100 63,777.00 V17L0723 06/20/2017 0007361815 551100 15,716.00 Total Account by Grant Year 143,270.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0028 07/03/2017 0007371774 551100 16,172.00 Total Account by Grant Year 16,172.00 0.00 Total Fund Budget Unit 159,442.00 0.00 Total State Aid 2,325,368.31 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0010 06/15/2017 0007357863 551100 4,452.00 Total Fund Budget Unit 4,452.00 0.002538-2030 2030 2017 State Safety
V17T0026 10/27/2016 0007146938 551100 2,944.00 Total Fund Budget Unit 2,944.00 0.00 Total Special Revenue State Aid 7,396.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700999 09/01/2016 0007109263 559900 250.00 V1701538 09/29/2016 0007124893 559900 465.00 Total Fund Budget Unit 715.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0231 10/03/2016 0007126318 550100 3,550.00 V17F0492 11/07/2016 0007152712 550100 1,200.00 Total Account by Grant Year 4,750.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0767 12/05/2016 0007172038 550100 1,200.00 V17F1042 01/09/2017 0007194990 550100 1,200.00 V17F1323 02/06/2017 0007216586 550100 1,000.00 V17F1581 03/06/2017 0007244611 550100 500.00 V17F1848 04/10/2017 0007281923 550100 1,000.00 V17F2392 06/05/2017 0007345233 550100 7,223.00 Total Account by Grant Year 12,123.00 0.00 Total Fund Budget Unit 16,873.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1017 09/13/2016 0007111305 550100 1,140.32 V17N1924 10/18/2016 0007137741 550100 3,332.55 Total Account by Grant Year 4,472.87 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2547 11/15/2016 0007158184 550100 2,790.28 V17N3188 12/13/2016 0007178372 550100 2,494.46 V17N4136 01/24/2017 0007204328 550100 1,813.91 V17N4679 02/14/2017 0007223673 550100 2,194.89 V17N4989 03/07/2017 0007246167 550100 2,291.29 V17N6161 04/18/2017 0007290948 550100 2,000.40 V17N6855 05/16/2017 0007323710 550100 2,037.34 V17N7569 06/13/2017 0007354623 550100 1,003.11 Total Account by Grant Year 16,625.68 0.00 Total Fund Budget Unit 21,098.55 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1017 09/13/2016 0007111305 550100 3,027.12 V17N1924 10/18/2016 0007137741 550100 8,407.58 Total Account by Grant Year 11,434.70 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2547 11/15/2016 0007158184 550100 7,380.26 V17N3188 12/13/2016 0007178372 550100 6,824.10 V17N4136 01/24/2017 0007204328 550100 5,714.30 V17N4679 02/14/2017 0007223673 550100 7,124.04 V17N4989 03/07/2017 0007246167 550100 7,013.14 V17N6161 04/18/2017 0007290948 550100 6,093.18 V17N6855 05/16/2017 0007323710 550100 6,227.74 V17N7569 06/13/2017 0007354623 550100 3,084.52 Total Account by Grant Year 49,461.28 0.00 Total Account 60,895.98 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1017 09/13/2016 0007111305 550100 319.01 V17N1924 10/18/2016 0007137741 550100 884.81 Total Account by Grant Year 1,203.82 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2547 11/15/2016 0007158184 550100 856.06 V17N3188 12/13/2016 0007178372 550100 776.02 V17N4136 01/24/2017 0007204328 550100 650.67 V17N4679 02/14/2017 0007223673 550100 812.59 V17N4989 03/07/2017 0007246167 550100 796.95 V17N6161 04/18/2017 0007290948 550100 699.89 V17N6855 05/16/2017 0007323710 550100 722.20 V17N7569 06/13/2017 0007354623 550100 359.26 Total Account by Grant Year 5,673.64 0.00 Total Account 6,877.46 0.00 Total Fund Budget Unit 67,773.44 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0231 10/03/2016 0007126318 550100 9,800.00 Total Account by Grant Year 9,800.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0492 11/07/2016 0007152712 550100 4,700.00 V17F0767 12/05/2016 0007172038 550100 4,200.00 V17F1042 01/09/2017 0007194990 550100 4,300.00 V17F1323 02/06/2017 0007216586 550100 4,000.00 V17F1581 03/06/2017 0007244611 550100 4,000.00 V17F1848 04/10/2017 0007281923 550100 4,000.00 V17F2392 06/05/2017 0007345233 550100 17,848.00 Total Account by Grant Year 43,048.00 0.00 Total Fund Budget Unit 52,848.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F1323 02/06/2017 0007216586 550100 1,600.00 Total Fund Budget Unit 1,600.00 0.00 Total Federal Aid 160,907.99 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752889 01/27/2017 0007206421 551100 157,390.00 V1754033 06/14/2017 0007354858 551100 146,769.00 V1754605 06/20/2017 0007361530 551100 34,126.00 Total Other State Aid from 7000 338,285.00 0.00 Total Aid 2,831,957.30 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