Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0400 USD 400 SMOKY VALLEY 0000047719
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1056 09/13/2016 0007111344 551100 209.72 V17N1621 10/11/2016 0007132091 551100 435.28 V17N2575 11/15/2016 0007158212 551100 399.20 V17N3227 12/13/2016 0007178411 551100 391.76 V17N3740 01/10/2017 0007196470 551100 257.68 V17N4705 02/14/2017 0007223699 551100 425.28 V17N5422 03/14/2017 0007253426 551100 377.20 V17N6175 04/18/2017 0007290962 551100 343.88 V17N6870 05/16/2017 0007323725 551100 360.32 V17N7600 06/13/2017 0007354654 551100 326.84 V17N8048 06/20/2017 0007362187 551100 691.05 Total Fund Budget Unit 4,218.21 0.001000-0500 0500 0100 2017 KPERS
V1750702 07/12/2016 0007023563 551400 131,175.82 V1751846 10/12/2016 0007132443 551400 113,095.56 V1754419 06/20/2017 0007361344 551400 160,494.82 Total Account 404,766.20 0.001000-0500 0500 0820 2017 General State Aid
V1750416 07/05/2016 0007019310 551100 340,519.00 V1750988 07/27/2016 0007034285 551100 340,519.00 V1751274 08/29/2016 0007099285 551100 438,008.00 V1751560 09/28/2016 0007120763 551100 457,313.00 V1752131 10/27/2016 N/A 551100 468,746.00 V1752417 11/28/2016 0007164529 551100 468,746.00 V1752703 12/28/2016 0007187240 551100 457,313.00 V1753275 02/24/2017 0007232532 551100 414,373.00 V1753561 03/29/2017 0007266916 551100 401,079.00 V1753847 04/26/2017 0007299534 551100 325,355.00 Total Account 4,111,971.00 0.00 Total Fund Budget Unit 4,516,737.20 0.001000-0700 0700 2017 Special Education Services Aid
V17S0130 10/12/2016 0007132728 551100 211,914.00 V17S0422 12/12/2016 0007176224 551100 210,671.00 V17S0714 03/10/2017 0007248917 551100 124,550.00 V17S1006 04/12/2017 0007285448 551100 151,678.00 V17S1298 05/26/2017 0007337246 551100 350,618.00 Total Fund Budget Unit 1,049,431.00 0.001000-0820 0820 2018 General State Aid
V1850130 07/03/2017 0007371591 551100 417,834.00 Total Fund Budget Unit 417,834.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0333 09/28/2016 0007121025 551100 416,056.00 V17L0565 01/27/2017 0007206877 551100 416,056.00 V17L0797 06/20/2017 0007361889 551100 102,526.00 Total Account by Grant Year 934,638.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0102 07/03/2017 0007371848 551100 105,501.00 Total Account by Grant Year 105,501.00 0.00 Total Fund Budget Unit 1,040,139.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0080 02/10/2017 0007221019 551100 180,054.00 Total Fund Budget Unit 180,054.00 0.00 Total State Aid 7,208,413.41 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0055 06/15/2017 0007357908 551100 9,984.00 Total Fund Budget Unit 9,984.00 0.002538-2030 2030 2017 State Safety
V17T0116 10/27/2016 0007147028 551100 5,376.00 Total Fund Budget Unit 5,376.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0060 07/27/2016 0007034489 551100 279,568.00 Total Fund Budget Unit 279,568.00 0.00 Total Special Revenue State Aid 294,928.00 0.00Federal Aid
3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1396 02/06/2017 0007216659 550100 19,347.00 Total Fund Budget Unit 19,347.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1706023 04/20/2017 0007294305 529900 100.00 Total Fund Budget Unit 100.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1056 09/13/2016 0007111344 550100 129.40 V17N1056 09/13/2016 0007111344 550100 1,166.27 V17N1621 10/11/2016 0007132091 550100 339.49 V17N1621 10/11/2016 0007132091 550100 2,288.98 Total Account by Grant Year 3,924.14 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2575 11/15/2016 0007158212 550100 316.30 V17N2575 11/15/2016 0007158212 550100 2,185.98 V17N3227 12/13/2016 0007178411 550100 361.14 V17N3227 12/13/2016 0007178411 550100 2,155.85 V17N3740 01/10/2017 0007196470 550100 240.41 V17N3740 01/10/2017 0007196470 550100 1,380.44 V17N4705 02/14/2017 0007223699 550100 349.07 V17N4705 02/14/2017 0007223699 550100 2,445.86 V17N5422 03/14/2017 0007253426 550100 297.81 V17N5422 03/14/2017 0007253426 550100 2,160.63 V17N6175 04/18/2017 0007290962 550100 319.57 V17N6175 04/18/2017 0007290962 550100 2,009.54 V17N6870 05/16/2017 0007323725 550100 319.40 V17N6870 05/16/2017 0007323725 550100 1,986.63 V17N7600 06/13/2017 0007354654 550100 247.21 V17N7600 06/13/2017 0007354654 550100 1,965.93 Total Account by Grant Year 18,741.77 0.00 Total Fund Budget Unit 22,665.91 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1056 09/13/2016 0007111344 550100 7,863.96 V17N1621 10/11/2016 0007132091 550100 16,439.30 Total Account by Grant Year 24,303.26 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2575 11/15/2016 0007158212 550100 13,945.62 V17N3227 12/13/2016 0007178411 550100 13,498.22 V17N3740 01/10/2017 0007196470 550100 8,948.94 V17N4705 02/14/2017 0007223699 550100 14,705.88 V17N5422 03/14/2017 0007253426 550100 13,206.38 V17N6175 04/18/2017 0007290962 550100 12,015.58 V17N6870 05/16/2017 0007323725 550100 12,476.04 V17N7600 06/13/2017 0007354654 550100 11,344.54 Total Account by Grant Year 100,141.20 0.00 Total Account 124,444.46 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1056 09/13/2016 0007111344 550100 1,205.89 V17N1621 10/11/2016 0007132091 550100 2,502.86 Total Account by Grant Year 3,708.75 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2575 11/15/2016 0007158212 550100 2,295.40 V17N3227 12/13/2016 0007178411 550100 2,252.62 V17N3740 01/10/2017 0007196470 550100 1,481.66 V17N4705 02/14/2017 0007223699 550100 2,445.36 V17N5422 03/14/2017 0007253426 550100 2,168.90 V17N6175 04/18/2017 0007290962 550100 1,977.31 V17N6870 05/16/2017 0007323725 550100 2,071.84 V17N7600 06/13/2017 0007354654 550100 1,879.33 Total Account by Grant Year 16,572.42 0.00 Total Account 20,281.17 0.00 Total Fund Budget Unit 144,725.63 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0576 11/07/2016 0007152796 550100 24,830.00 V17F0850 12/05/2016 0007172121 550100 8,303.00 V17F1396 02/06/2017 0007216659 550100 16,538.00 V17F1659 03/06/2017 0007244689 550100 8,690.00 V17F2205 05/08/2017 0007315298 550100 10,635.00 V17F2479 06/05/2017 0007345320 550100 17,938.00 Total Fund Budget Unit 86,934.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0850 12/05/2016 0007172121 550100 1,600.00 Total Fund Budget Unit 1,600.00 0.00 Total Federal Aid 275,372.54 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752989 01/27/2017 0007206521 551100 512,838.00 V1754133 06/14/2017 0007354958 551100 471,941.00 V1754705 06/20/2017 0007361630 551100 109,733.00 Total Other State Aid from 7000 1,094,512.00 0.00 Total Aid 8,873,225.95 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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