Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0403 USD 403 OTIS BISON PUBLIC SCHOOLS 0000047576
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1027 09/13/2016 0007111315 551100 61.20 V17N1581 10/11/2016 0007132051 551100 123.84 V17N2297 11/08/2016 0007154260 551100 110.32 V17N2801 12/06/2016 0007173592 551100 110.32 V17N3692 01/10/2017 0007196422 551100 82.96 V17N4357 02/07/2017 0007218069 551100 108.80 V17N5007 03/07/2017 0007246185 551100 112.80 V17N5930 04/11/2017 0007283480 551100 97.80 V17N7219 06/06/2017 0007347071 551100 110.88 V17N7979 06/20/2017 0007362118 551100 67.04 V17N7979 06/20/2017 0007362118 551100 193.17 Total Fund Budget Unit 1,179.13 0.001000-0500 0500 0100 2017 KPERS
V1750634 07/12/2016 0007023495 551400 42,017.82 V1751778 10/12/2016 0007132375 551400 36,788.79 V1754351 06/20/2017 0007361276 551400 51,577.87 Total Account 130,384.48 0.001000-0500 0500 0820 2017 General State Aid
V1750348 07/05/2016 0007019242 551100 100,000.00 V1750920 07/27/2016 0007034217 551100 100,000.00 V1751206 08/29/2016 0007099217 551100 150,000.00 V1751492 09/28/2016 0007120695 551100 155,000.00 V1752063 10/27/2016 N/A 551100 175,000.00 V1752349 11/28/2016 0007164461 551100 160,000.00 V1752635 12/28/2016 0007187172 551100 145,882.00 V1753207 02/24/2017 0007232464 551100 127,778.00 V1753493 03/29/2017 0007266848 551100 123,679.00 V1753779 04/26/2017 0007299466 551100 97,592.00 Total Account 1,334,931.00 0.00 Total Fund Budget Unit 1,465,315.48 0.001000-0700 0700 2017 Special Education Services Aid
V17S0062 10/12/2016 0007132660 551100 53,263.00 V17S0354 12/12/2016 0007176156 551100 60,869.00 V17S0646 03/10/2017 0007248849 551100 21,517.00 V17S0938 04/12/2017 0007285380 551100 49,236.00 V17S1230 05/26/2017 0007337178 551100 121,140.00 Total Fund Budget Unit 306,025.00 0.001000-0820 0820 2018 General State Aid
V1850062 07/03/2017 0007371523 551100 127,574.00 Total Fund Budget Unit 127,574.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0288 09/28/2016 0007120980 551100 10,571.00 V17L0520 01/27/2017 0007206832 551100 10,571.00 V17L0752 06/20/2017 0007361844 551100 2,605.00 Total Account by Grant Year 23,747.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0057 07/03/2017 0007371803 551100 2,681.00 Total Account by Grant Year 2,681.00 0.00 Total Fund Budget Unit 26,428.00 0.00 Total State Aid 1,926,521.61 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0054 10/27/2016 0007146966 551100 1,408.00 Total Special Revenue State Aid 1,408.00 0.00Federal Aid
3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1350 02/06/2017 0007216613 550100 8,100.00 V17F1610 03/06/2017 0007244640 550100 1,116.00 Total Fund Budget Unit 9,216.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1027 09/13/2016 0007111315 550100 60.57 V17N1027 09/13/2016 0007111315 550100 543.78 V17N1581 10/11/2016 0007132051 550100 176.97 V17N1581 10/11/2016 0007132051 550100 1,210.88 Total Account by Grant Year 1,992.20 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2297 11/08/2016 0007154260 550100 156.30 V17N2297 11/08/2016 0007154260 550100 983.54 V17N2801 12/06/2016 0007173592 550100 108.95 V17N2801 12/06/2016 0007173592 550100 1,012.89 V17N3692 01/10/2017 0007196422 550100 77.95 V17N3692 01/10/2017 0007196422 550100 726.02 V17N4357 02/07/2017 0007218069 550100 123.82 V17N4357 02/07/2017 0007218069 550100 921.90 V17N5007 03/07/2017 0007246185 550100 136.71 V17N5007 03/07/2017 0007246185 550100 1,034.98 V17N5930 04/11/2017 0007283480 550100 126.73 V17N5930 04/11/2017 0007283480 550100 840.24 V17N7219 06/06/2017 0007347071 550100 152.90 V17N7219 06/06/2017 0007347071 550100 1,047.68 V17N7979 06/20/2017 0007362118 550100 96.80 V17N7979 06/20/2017 0007362118 550100 688.17 Total Account by Grant Year 8,235.58 0.00 Total Fund Budget Unit 10,227.78 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1027 09/13/2016 0007111315 550100 2,051.34 V17N1581 10/11/2016 0007132051 550100 4,190.04 Total Account by Grant Year 6,241.38 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2297 11/08/2016 0007154260 550100 3,694.60 V17N2801 12/06/2016 0007173592 550100 3,706.44 V17N3692 01/10/2017 0007196422 550100 2,747.98 V17N4357 02/07/2017 0007218069 550100 3,674.40 V17N5007 03/07/2017 0007246185 550100 3,808.90 V17N5930 04/11/2017 0007283480 550100 3,345.10 V17N7219 06/06/2017 0007347071 550100 3,946.18 V17N7979 06/20/2017 0007362118 550100 2,426.74 Total Account by Grant Year 27,350.34 0.00 Total Account 33,591.72 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1027 09/13/2016 0007111315 550100 351.90 V17N1581 10/11/2016 0007132051 550100 712.08 Total Account by Grant Year 1,063.98 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2297 11/08/2016 0007154260 550100 634.34 V17N2801 12/06/2016 0007173592 550100 634.34 V17N3692 01/10/2017 0007196422 550100 477.02 V17N4357 02/07/2017 0007218069 550100 625.60 V17N5007 03/07/2017 0007246185 550100 648.60 V17N5930 04/11/2017 0007283480 550100 562.35 V17N7219 06/06/2017 0007347071 550100 637.56 V17N7979 06/20/2017 0007362118 550100 385.48 Total Account by Grant Year 4,605.29 0.00 Total Account 5,669.27 0.00 Total Fund Budget Unit 39,260.99 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0256 10/03/2016 0007126343 550100 8,331.00 Total Account by Grant Year 8,331.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0520 11/07/2016 0007152740 550100 3,584.00 V17F0795 12/05/2016 0007172066 550100 3,914.00 V17F1610 03/06/2017 0007244640 550100 2,700.00 V17F1876 04/10/2017 0007281951 550100 40,419.00 V17F2150 05/08/2017 0007315243 550100 4,000.00 V17F2422 06/05/2017 0007345263 550100 16,687.00 Total Account by Grant Year 71,304.00 0.00 Total Fund Budget Unit 79,635.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0795 12/05/2016 0007172066 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 139,889.77 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706341 05/05/2017 0007312694 529900 150.00 Total Fund Budget Unit 150.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752921 01/27/2017 0007206453 551100 158,141.00 V1754065 06/14/2017 0007354890 551100 144,094.00 V1754637 06/20/2017 0007361562 551100 33,504.00 Total Fund Budget Unit 335,739.00 0.00 Total Other State Aid from 7000 335,889.00 0.00 Total Aid 2,403,708.38 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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