Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0399 USD 399 PARADISE 0000047619
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1038 09/13/2016 0007111326 551100 18.48 V17N1598 10/11/2016 0007132068 551100 66.96 V17N2311 11/08/2016 0007154274 551100 70.68 V17N3210 12/13/2016 0007178394 551100 64.20 V17N4161 01/24/2017 0007204353 551100 50.08 V17N4697 02/14/2017 0007223691 551100 67.52 V17N5413 03/14/2017 0007253417 551100 64.88 V17N6171 04/18/2017 0007290958 551100 61.52 V17N6648 05/09/2017 0007316637 551100 58.84 V17N8008 06/20/2017 0007362147 551100 27.60 V17N8008 06/20/2017 0007362147 551100 107.91 Total Fund Budget Unit 658.67 0.001000-0500 0500 0100 2017 KPERS
V1750663 07/12/2016 0007023524 551400 32,067.39 V1751807 10/12/2016 0007132404 551400 28,677.13 V1754380 06/20/2017 0007361305 551400 36,539.09 Total Account 97,283.61 0.001000-0500 0500 0820 2017 General State Aid
V1750377 07/05/2016 0007019271 551100 71,327.00 V1750949 07/27/2016 0007034246 551100 81,327.00 V1751235 08/29/2016 0007099246 551100 82,301.00 V1751521 09/28/2016 0007120724 551100 87,787.00 V1752092 10/27/2016 N/A 551100 89,982.00 V1752378 11/28/2016 0007164490 551100 89,982.00 V1752664 12/28/2016 0007187201 551100 87,787.00 V1753236 02/24/2017 0007232493 551100 78,631.00 V1753522 03/29/2017 0007266877 551100 76,108.00 V1753808 04/26/2017 0007299495 551100 61,738.00 Total Account 806,970.00 0.00 Total Fund Budget Unit 904,253.61 0.001000-0700 0700 2017 Special Education Services Aid
V17S0091 10/12/2016 0007132689 551100 31,542.00 V17S0383 12/12/2016 0007176185 551100 30,008.00 V17S0675 03/10/2017 0007248878 551100 22,897.00 V17S0967 04/12/2017 0007285409 551100 21,566.00 V17S1259 05/26/2017 0007337207 551100 33,558.00 Total Fund Budget Unit 139,571.00 0.001000-0820 0820 2018 General State Aid
V1850091 07/03/2017 0007371552 551100 80,706.00 Total Fund Budget Unit 80,706.00 0.00 Total State Aid 1,125,189.28 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0080 10/27/2016 0007146992 551100 768.00 Total Special Revenue State Aid 768.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0136 09/06/2016 0007107111 550100 977.00 V17F0283 10/03/2016 0007126370 550100 1,300.00 V17F0547 11/07/2016 0007152767 550100 677.00 V17F0547 11/07/2016 0007152767 550100 1,557.00 Total Account by Grant Year 4,511.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0821 12/05/2016 0007172092 550100 2,250.00 V17F1098 01/09/2017 0007195046 550100 1,250.00 V17F1900 04/10/2017 0007281975 550100 210.00 V17F2173 05/08/2017 0007315266 550100 215.00 V17F2445 06/05/2017 0007345286 550100 3,366.00 Total Account by Grant Year 7,291.00 0.00 Total Fund Budget Unit 11,802.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0393 07/26/2016 0007034127 550100 98.86 V17N0393 07/26/2016 0007034127 550100 433.98 V17N1038 09/13/2016 0007111326 550100 57.01 V17N1038 09/13/2016 0007111326 550100 232.59 V17N1598 10/11/2016 0007132068 550100 245.26 V17N1598 10/11/2016 0007132068 550100 957.80 Total Account by Grant Year 2,025.50 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2311 11/08/2016 0007154274 550100 223.90 V17N2311 11/08/2016 0007154274 550100 997.23 V17N3210 12/13/2016 0007178394 550100 193.25 V17N3210 12/13/2016 0007178394 550100 867.79 V17N4161 01/24/2017 0007204353 550100 135.08 V17N4161 01/24/2017 0007204353 550100 645.50 V17N4697 02/14/2017 0007223691 550100 189.90 V17N4697 02/14/2017 0007223691 550100 971.44 V17N5413 03/14/2017 0007253417 550100 185.89 V17N5413 03/14/2017 0007253417 550100 896.08 V17N6171 04/18/2017 0007290958 550100 171.15 V17N6171 04/18/2017 0007290958 550100 840.42 V17N6648 05/09/2017 0007316637 550100 169.68 V17N6648 05/09/2017 0007316637 550100 757.21 V17N8008 06/20/2017 0007362147 550100 57.00 V17N8008 06/20/2017 0007362147 550100 458.87 Total Account by Grant Year 7,760.39 0.00 Total Fund Budget Unit 9,785.89 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0393 07/26/2016 0007034127 550100 1,523.83 V17N1038 09/13/2016 0007111326 550100 797.12 V17N1598 10/11/2016 0007132068 550100 3,014.56 Total Account by Grant Year 5,335.51 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2311 11/08/2016 0007154274 550100 3,186.84 V17N3210 12/13/2016 0007178394 550100 2,870.60 V17N4161 01/24/2017 0007204353 550100 2,276.70 V17N4697 02/14/2017 0007223691 550100 3,129.06 V17N5413 03/14/2017 0007253417 550100 2,954.30 V17N6171 04/18/2017 0007290958 550100 2,872.14 V17N6648 05/09/2017 0007316637 550100 2,705.58 V17N8008 06/20/2017 0007362147 550100 1,288.54 Total Account by Grant Year 21,283.76 0.00 Total Account 26,619.27 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0393 07/26/2016 0007034127 550100 197.84 V17N1038 09/13/2016 0007111326 550100 106.26 V17N1598 10/11/2016 0007132068 550100 385.02 Total Account by Grant Year 689.12 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2311 11/08/2016 0007154274 550100 406.41 V17N3210 12/13/2016 0007178394 550100 369.15 V17N4161 01/24/2017 0007204353 550100 287.96 V17N4697 02/14/2017 0007223691 550100 388.24 V17N5413 03/14/2017 0007253417 550100 373.06 V17N6171 04/18/2017 0007290958 550100 353.74 V17N6648 05/09/2017 0007316637 550100 338.33 V17N8008 06/20/2017 0007362147 550100 158.70 Total Account by Grant Year 2,675.59 0.00 Total Account 3,364.71 0.00 Total Fund Budget Unit 29,983.98 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0283 10/03/2016 0007126370 550100 3,800.00 Total Account by Grant Year 3,800.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0547 11/07/2016 0007152767 550100 4,315.00 V17F0821 12/05/2016 0007172092 550100 4,519.00 V17F1098 01/09/2017 0007195046 550100 4,200.00 V17F1900 04/10/2017 0007281975 550100 11,590.00 V17F2173 05/08/2017 0007315266 550100 868.00 Total Account by Grant Year 25,492.00 0.00 Total Fund Budget Unit 29,292.00 0.00 Total Federal Aid 80,863.87 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706356 05/05/2017 0007312707 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752950 01/27/2017 0007206482 551100 97,315.00 V1754094 06/14/2017 0007354919 551100 91,156.00 V1754666 06/20/2017 0007361591 551100 21,195.00 Total Fund Budget Unit 209,666.00 0.00 Total Other State Aid from 7000 209,966.00 0.00 Total Aid 1,416,787.15 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