Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0410 USD 410 DURHAM HILLSBORO LEHIGH 0000047764

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N2019 10/25/2016 0007141734 551100 471.64 V17N3752 01/10/2017 0007196482 551100 590.44 V17N4408 02/07/2017 0007218120 551100 184.24 V17N5576 03/21/2017 0007260209 551100 568.80 V17N7280 06/06/2017 0007347132 551100 720.68 V17N8067 06/20/2017 0007362206 551100 496.82 Total Fund Budget Unit 3,032.62 0.00

1000-0500 0500 0100 2017 KPERS

V1750720 07/12/2016 0007023581 551400 115,686.23 V1751864 10/12/2016 0007132461 551400 52,472.20 V1754437 06/20/2017 0007361362 551400 112,508.92 Total Account 280,667.35 0.00

1000-0500 0500 0820 2017 General State Aid

V1750434 07/05/2016 0007019328 551100 500,000.00 V1751006 07/27/2016 0007034303 551100 224,306.00 V1751292 08/29/2016 0007099303 551100 265,381.00 V1751578 09/28/2016 0007120781 551100 284,087.00 V1752149 10/27/2016 N/A 551100 291,189.00 V1752435 11/28/2016 0007164547 551100 291,189.00 V1752721 12/28/2016 0007187258 551100 284,087.00 V1753293 02/24/2017 0007232550 551100 222,955.00 V1753579 03/29/2017 0007266934 551100 215,801.00 V1753865 04/26/2017 0007299552 551100 175,058.00 Total Account 2,754,053.00 0.00 Total Fund Budget Unit 3,034,720.35 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0148 10/12/2016 0007132746 551100 176,107.00 V17S0440 12/12/2016 0007176242 551100 168,097.00 V17S0732 03/10/2017 0007248935 551100 124,542.00 V17S1024 04/12/2017 0007285466 551100 116,904.00 V17S1316 05/26/2017 0007337264 551100 170,169.00 Total Fund Budget Unit 755,819.00 0.00

1000-0820 0820 2018 General State Aid

V1850148 07/03/2017 0007371609 551100 227,083.00 Total Fund Budget Unit 227,083.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0348 09/28/2016 0007121040 551100 276,238.00 V17L0580 01/27/2017 0007206892 551100 276,238.00 V17L0812 06/20/2017 0007361904 551100 68,073.00 Total Account by Grant Year 620,549.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0117 07/03/2017 0007371863 551100 70,047.00 Total Account by Grant Year 70,047.00 0.00 Total Fund Budget Unit 690,596.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0094 02/10/2017 0007221033 551100 90,757.00 Total Fund Budget Unit 90,757.00 0.00 Total State Aid 4,802,007.97 0.00

Special Revenue State Aid

2538-2030 2030 2017 State Safety

V17T0133 10/27/2016 0007147045 551100 3,456.00 Total Fund Budget Unit 3,456.00 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0069 07/27/2016 0007034498 551100 126,609.00 V17C0211 01/27/2017 0007206725 551100 42,248.00 Total Fund Budget Unit 168,857.00 0.00 Total Special Revenue State Aid 172,313.00 0.00

Federal Aid

3323-0530 0530 2017 TANF- Parents as Teachers 93.558

V17P0030 09/23/2016 0007117716 550100 5,111.00 V17P0085 12/22/2016 0007184729 550100 10,997.00 V17P0143 03/23/2017 0007262348 550100 24,677.00 V17P0199 06/14/2017 0007356769 550100 34,715.00 Total Fund Budget Unit 75,500.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0328 10/03/2016 0007126415 550100 3,056.00 V17F0592 11/07/2016 0007152812 550100 1,532.00 Total Account by Grant Year 4,588.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F0867 12/05/2016 0007172138 550100 1,545.00 V17F1144 01/09/2017 0007195092 550100 1,536.00 V17F1411 02/06/2017 0007216674 550100 1,535.00 V17F1674 03/06/2017 0007244704 550100 1,535.00 V17F1946 04/10/2017 0007282021 550100 1,535.00 V17F2220 05/08/2017 0007315313 550100 1,536.00 V17F2495 06/05/2017 0007345336 550100 4,618.00 Total Account by Grant Year 13,840.00 0.00 Total Fund Budget Unit 18,428.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N2019 10/25/2016 0007141734 550100 2,118.23 V17N2019 10/25/2016 0007141734 550100 3,553.31 Total Account by Grant Year 5,671.54 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N3752 01/10/2017 0007196482 550100 2,581.80 V17N3752 01/10/2017 0007196482 550100 4,415.44 V17N4408 02/07/2017 0007218120 550100 791.73 V17N4408 02/07/2017 0007218120 550100 1,389.62 V17N5576 03/21/2017 0007260209 550100 2,426.54 V17N5576 03/21/2017 0007260209 550100 4,031.29 V17N7280 06/06/2017 0007347132 550100 3,122.27 V17N7280 06/06/2017 0007347132 550100 5,131.62 Total Account by Grant Year 23,890.31 0.00 Total Fund Budget Unit 29,561.85 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N2019 10/25/2016 0007141734 550100 21,665.32 Total Account by Grant Year 21,665.32 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N3752 01/10/2017 0007196482 550100 26,933.54 V17N4408 02/07/2017 0007218120 550100 8,400.84 V17N5576 03/21/2017 0007260209 550100 25,993.80 V17N7280 06/06/2017 0007347132 550100 32,703.36 Total Account by Grant Year 94,031.54 0.00 Total Account 115,696.86 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N2019 10/25/2016 0007141734 550100 2,711.93 Total Account by Grant Year 2,711.93 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N3752 01/10/2017 0007196482 550100 3,395.03 V17N4408 02/07/2017 0007218120 550100 1,059.38 V17N5576 03/21/2017 0007260209 550100 3,270.60 V17N7280 06/06/2017 0007347132 550100 4,143.91 Total Account by Grant Year 11,868.92 0.00 Total Account 14,580.85 0.00 Total Fund Budget Unit 130,277.71 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N1873 10/18/2016 0007137697 550100 268.45 Total Account by Grant Year 268.45 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2702 11/18/2016 0007160714 550100 150.78 V17N3335 12/13/2016 0007178510 550100 145.91 V17N4551 02/07/2017 0007218246 550100 88.82 V17N5627 03/21/2017 0007260251 550100 290.10 V17N7444 06/06/2017 0007347282 550100 138.46 Total Account by Grant Year 814.07 0.00 Total Fund Budget Unit 1,082.52 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V17F0328 10/03/2016 0007126415 550100 12,413.00 Total Account by Grant Year 12,413.00 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0592 11/07/2016 0007152812 550100 7,876.00 V17F0867 12/05/2016 0007172138 550100 7,428.00 V17F1144 01/09/2017 0007195092 550100 7,370.00 V17F1411 02/06/2017 0007216674 550100 7,638.00 V17F1674 03/06/2017 0007244704 550100 7,679.00 V17F1946 04/10/2017 0007282021 550100 7,694.00 V17F2220 05/08/2017 0007315313 550100 7,195.00 V17F2495 06/05/2017 0007345336 550100 4,123.00 Total Account by Grant Year 57,003.00 0.00 Total Fund Budget Unit 69,416.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V17F0592 11/07/2016 0007152812 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00

3540-3600 SPL W715 9910 2015 Curriculum DevelopmentV048A140016 14E CFDA 84.048

V1701950 10/14/2016 0007134608 529900 50.00 Total Account by Grant Year 50.00 0.00

3540-3600 SPL W715 9910 2016 Curriculum DevelopmentV048A150016 15E CFDA 84.048

V1704424 02/07/2017 0007218014 529900 50.00 Total Account by Grant Year 50.00 0.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 325,916.08 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1753007 01/27/2017 0007206539 551100 275,934.00 V1754151 06/14/2017 0007354976 551100 256,489.00 V1754723 06/20/2017 0007361648 551100 59,637.00 Total Other State Aid from 7000 592,060.00 0.00 Total Aid 5,892,297.05 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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