Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0415 USD 415 HIAWATHA 0000047530
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1018 09/13/2016 0007111306 551100 281.84 V17N1567 10/11/2016 0007132037 551100 561.92 V17N2282 11/08/2016 0007154245 551100 584.92 V17N2782 12/06/2016 0007173573 551100 528.04 V17N3678 01/10/2017 0007196408 551100 406.44 V17N4342 02/07/2017 0007218054 551100 498.20 V17N4991 03/07/2017 0007246169 551100 492.16 V17N5731 04/04/2017 0007276869 551100 489.08 V17N6430 05/02/2017 0007309026 551100 460.84 V17N7200 06/06/2017 0007347052 551100 464.12 V17N7949 06/20/2017 0007362088 551100 934.07 Total Fund Budget Unit 5,701.63 0.001000-0500 0500 0100 2017 KPERS
V1750604 07/12/2016 0007023465 551400 128,522.53 V1751748 10/12/2016 0007132345 551400 116,495.40 V1754321 06/20/2017 0007361246 551400 162,358.36 Total Account 407,376.29 0.001000-0500 0500 0820 2017 General State Aid
V1750318 07/05/2016 0007019212 551100 120,345.00 V1750890 07/27/2016 0007034187 551100 274,999.00 V1751176 08/29/2016 0007099187 551100 395,872.00 V1751462 09/28/2016 0007120665 551100 424,310.00 V1752033 10/27/2016 N/A 551100 434,918.00 V1752319 11/28/2016 0007164431 551100 434,918.00 V1752605 12/28/2016 0007187142 551100 424,310.00 V1753177 02/24/2017 0007232434 551100 433,365.00 V1753463 03/29/2017 0007266818 551100 419,461.00 V1753749 04/26/2017 0007299436 551100 340,266.00 Total Account 3,702,764.00 0.00 Total Fund Budget Unit 4,110,140.29 0.001000-0700 0700 2017 Special Education Services Aid
V17S0032 10/12/2016 0007132630 551100 241,485.00 V17S0324 12/12/2016 0007176126 551100 232,009.00 V17S0616 03/10/2017 0007248819 551100 157,818.00 V17S0908 04/12/2017 0007285350 551100 158,605.00 V17S1200 05/26/2017 0007337148 551100 194,847.00 Total Fund Budget Unit 984,764.00 0.001000-0820 0820 2018 General State Aid
V1850032 07/03/2017 0007371493 551100 444,802.00 Total Fund Budget Unit 444,802.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0261 09/28/2016 0007120953 551100 58,998.00 V17L0493 01/27/2017 0007206805 551100 58,998.00 V17L0725 06/20/2017 0007361817 551100 14,538.00 Total Account by Grant Year 132,534.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0030 07/03/2017 0007371776 551100 14,960.00 Total Account by Grant Year 14,960.00 0.00 Total Fund Budget Unit 147,494.00 0.00 Total State Aid 5,692,901.92 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0012 06/15/2017 0007357865 551100 8,627.00 Total Fund Budget Unit 8,627.00 0.002538-2030 2030 2017 State Safety
V17T0028 10/27/2016 0007146940 551100 2,688.00 Total Fund Budget Unit 2,688.00 0.00 Total Special Revenue State Aid 11,315.00 0.00Federal Aid
3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N1227 09/27/2016 0007120470 550100 1,353.63 V17N2202 11/08/2016 0007154179 550100 1,093.14 Total Account by Grant Year 2,446.77 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3116 12/13/2016 0007178309 550100 1,390.91 V17N4059 01/24/2017 0007204258 550100 2,016.89 V17N4059 01/24/2017 0007204258 550100 2,912.75 V17N5325 03/09/2017 0007248715 550100 1,748.84 V17N6219 04/18/2017 0007291002 550100 1,888.80 V17N6396 05/02/2017 0007308998 550100 1,717.39 V17N6913 05/16/2017 0007323765 550100 738.80 V17N7812 06/19/2017 0007361122 550100 2,121.95 Total Account by Grant Year 14,536.33 0.00 Total Account 16,983.10 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1700503 08/09/2016 0007069558 529900 2,000.00 Total Account 2,000.00 0.00 Total Fund Budget Unit 18,983.10 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V17F0494 11/07/2016 0007152714 550100 24,039.00 V17F2124 05/08/2017 0007315217 550100 432.00 Total Fund Budget Unit 24,471.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0122 09/06/2016 0007107097 550100 5,000.00 V17F0233 10/03/2016 0007126320 550100 3,556.00 V17F0494 11/07/2016 0007152714 550100 4,300.00 Total Account by Grant Year 12,856.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0769 12/05/2016 0007172040 550100 3,700.00 V17F1044 01/09/2017 0007194992 550100 3,600.00 V17F1325 02/06/2017 0007216588 550100 4,750.00 V17F1582 03/06/2017 0007244612 550100 3,700.00 V17F1849 04/10/2017 0007281924 550100 10,200.00 V17F2124 05/08/2017 0007315217 550100 3,876.00 V17F2393 06/05/2017 0007345234 550100 19,450.00 Total Account by Grant Year 49,276.00 0.00 Total Fund Budget Unit 62,132.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1018 09/13/2016 0007111306 550100 3,383.61 V17N1567 10/11/2016 0007132037 550100 8,973.52 Total Account by Grant Year 12,357.13 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2282 11/08/2016 0007154245 550100 9,280.44 V17N2782 12/06/2016 0007173573 550100 8,116.36 V17N3678 01/10/2017 0007196408 550100 6,081.60 V17N4342 02/07/2017 0007218054 550100 7,051.76 V17N4991 03/07/2017 0007246169 550100 7,373.00 V17N5731 04/04/2017 0007276869 550100 7,465.07 V17N6430 05/02/2017 0007309026 550100 7,065.82 V17N7200 06/06/2017 0007347052 550100 7,499.99 Total Account by Grant Year 59,934.04 0.00 Total Fund Budget Unit 72,291.17 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1018 09/13/2016 0007111306 550100 13,891.78 V17N1567 10/11/2016 0007132037 550100 28,151.68 Total Account by Grant Year 42,043.46 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2282 11/08/2016 0007154245 550100 28,096.24 V17N2782 12/06/2016 0007173573 550100 25,338.52 V17N3678 01/10/2017 0007196408 550100 19,518.86 V17N4342 02/07/2017 0007218054 550100 23,802.30 V17N4991 03/07/2017 0007246169 550100 24,081.86 V17N5731 04/04/2017 0007276869 550100 23,869.50 V17N6430 05/02/2017 0007309026 550100 22,573.42 V17N7200 06/06/2017 0007347052 550100 23,098.72 Total Account by Grant Year 190,379.42 0.00 Total Account 232,422.88 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1018 09/13/2016 0007111306 550100 1,620.58 V17N1567 10/11/2016 0007132037 550100 3,231.04 Total Account by Grant Year 4,851.62 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2282 11/08/2016 0007154245 550100 3,363.29 V17N2782 12/06/2016 0007173573 550100 3,036.23 V17N3678 01/10/2017 0007196408 550100 2,337.03 V17N4342 02/07/2017 0007218054 550100 2,864.65 V17N4991 03/07/2017 0007246169 550100 2,829.92 V17N5731 04/04/2017 0007276869 550100 2,812.21 V17N6430 05/02/2017 0007309026 550100 2,649.83 V17N7200 06/06/2017 0007347052 550100 2,668.69 Total Account by Grant Year 22,561.85 0.00 Total Account 27,413.47 0.00 Total Fund Budget Unit 259,836.35 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0233 10/03/2016 0007126320 550100 28,199.00 Total Account by Grant Year 28,199.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0494 11/07/2016 0007152714 550100 16,700.00 V17F0769 12/05/2016 0007172040 550100 45,300.00 V17F1044 01/09/2017 0007194992 550100 22,500.00 V17F1325 02/06/2017 0007216588 550100 16,110.00 V17F1582 03/06/2017 0007244612 550100 14,500.00 V17F1849 04/10/2017 0007281924 550100 15,020.00 V17F2124 05/08/2017 0007315217 550100 14,970.00 V17F2393 06/05/2017 0007345234 550100 45,430.00 Total Account by Grant Year 190,530.00 0.00 Total Fund Budget Unit 218,729.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0769 12/05/2016 0007172040 550100 4,733.00 Total Account by Grant Year 4,733.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1044 01/09/2017 0007194992 550100 23,503.00 V17F1325 02/06/2017 0007216588 550100 2,544.00 V17F1582 03/06/2017 0007244612 550100 6,753.00 V17F1849 04/10/2017 0007281924 550100 7,628.00 Total Account by Grant Year 40,428.00 0.00 Total Account 45,161.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0769 12/05/2016 0007172040 550100 1,200.00 Total Account 1,200.00 0.00 Total Fund Budget Unit 46,361.00 0.00 Total Federal Aid 702,803.62 0.00Other State Aid from 7000
7307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1700858 08/25/2016 0007078130 529900 70.20 Total Fund Budget Unit 70.20 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752891 01/27/2017 0007206423 551100 538,234.00 V1754035 06/14/2017 0007354860 551100 502,400.00 V1754607 06/20/2017 0007361532 551100 116,815.00 Total Fund Budget Unit 1,157,449.00 0.00 Total Other State Aid from 7000 1,157,519.20 0.00 Total Aid 7,564,539.74 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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