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

D0416 USD 416 LOUISBURG 0000047748

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

State Aid

1000-0053 M189 2017 Accreditation Advisory Council - SGF

V1701246 09/15/2016 0007112797 529900 99.12 V1704480 02/08/2017 0007219548 529900 98.44 Total Fund Budget Unit 197.56 0.00

1000-0320 0320 2017 Food Service Aid

V17N1336 09/27/2016 0007120562 551100 357.72 V17N1953 10/18/2016 0007137770 551100 754.96 V17N2840 12/06/2016 0007173631 551100 1,418.48 V17N3746 01/10/2017 0007196476 551100 481.12 V17N4707 02/14/2017 0007223701 551100 679.24 V17N5053 03/07/2017 0007246231 551100 712.48 V17N5974 04/11/2017 0007283524 551100 639.32 V17N6674 05/09/2017 0007316663 551100 711.92 V17N7605 06/13/2017 0007354659 551100 584.36 V17N8059 06/20/2017 0007362198 551100 1,242.07 Total Fund Budget Unit 7,581.67 0.00

1000-0500 0500 0100 2017 KPERS

V1750713 07/12/2016 0007023574 551400 195,717.92 V1751857 10/12/2016 0007132454 551400 189,698.89 V1754430 06/20/2017 0007361355 551400 233,419.89 Total Account 618,836.70 0.00

1000-0500 0500 0820 2017 General State Aid

V1750427 07/05/2016 0007019321 551100 618,631.00 V1750999 07/27/2016 0007034296 551100 487,513.00 V1751285 08/29/2016 0007099296 551100 748,219.00 V1751571 09/28/2016 0007120774 551100 639,796.00 V1752142 10/27/2016 N/A 551100 655,791.00 V1752428 11/28/2016 0007164540 551100 655,791.00 V1752714 12/28/2016 0007187251 551100 639,796.00 V1753286 02/24/2017 0007232543 551100 549,397.00 V1753572 03/29/2017 0007266927 551100 531,771.00 V1753858 04/26/2017 0007299545 551100 431,032.00 Total Account 5,957,737.00 0.00 Total Fund Budget Unit 6,576,573.70 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0141 10/12/2016 0007132739 551100 231,054.00 V17S0433 12/12/2016 0007176235 551100 209,848.00 V17S0725 03/10/2017 0007248928 551100 132,920.00 V17S1017 04/12/2017 0007285459 551100 142,756.00 V17S1309 05/26/2017 0007337257 551100 475,554.00 Total Fund Budget Unit 1,192,132.00 0.00

1000-0820 0820 2018 General State Aid

V1850141 07/03/2017 0007371602 551100 566,963.00 Total Fund Budget Unit 566,963.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0342 09/28/2016 0007121034 551100 615,370.00 V17L0574 01/27/2017 0007206886 551100 615,370.00 V17L0806 06/20/2017 0007361898 551100 151,642.00 Total Account by Grant Year 1,382,382.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0111 07/03/2017 0007371857 551100 156,042.00 Total Account by Grant Year 156,042.00 0.00 Total Fund Budget Unit 1,538,424.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0089 02/10/2017 0007221028 551100 288,595.00 Total Fund Budget Unit 288,595.00 0.00 Total State Aid 10,170,466.93 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0058 06/15/2017 0007357911 551100 3,424.00 Total Fund Budget Unit 3,424.00 0.00

2538-2030 2030 2017 State Safety

V17T0126 10/27/2016 0007147038 551100 11,392.00 Total Fund Budget Unit 11,392.00 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0066 07/27/2016 0007034495 551100 971,050.00 V17C0158 12/28/2016 0007187400 551100 171,362.00 Total Fund Budget Unit 1,142,412.00 0.00 Total Special Revenue State Aid 1,157,228.00 0.00

Federal Aid

3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574

V1701000 09/01/2016 0007109264 559900 250.00 Total Account 250.00 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1701824 10/11/2016 0007131973 559900 140.00 V1703818 01/04/2017 0007193238 559900 250.00 Total Account 390.00 0.00 Total Fund Budget Unit 640.00 0.00

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

V17F2488 06/05/2017 0007345329 550100 31,336.00 Total Fund Budget Unit 31,336.00 0.00

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

V17N1336 09/27/2016 0007120562 550100 754.65 V17N1336 09/27/2016 0007120562 550100 1,870.48 V17N1953 10/18/2016 0007137770 550100 2,036.55 V17N1953 10/18/2016 0007137770 550100 4,381.12 Total Account by Grant Year 9,042.80 0.00

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

V17N2840 12/06/2016 0007173631 550100 3,593.12 V17N2840 12/06/2016 0007173631 550100 7,084.81 V17N3746 01/10/2017 0007196476 550100 1,311.56 V17N3746 01/10/2017 0007196476 550100 2,521.72 V17N4707 02/14/2017 0007223701 550100 1,751.20 V17N4707 02/14/2017 0007223701 550100 3,264.41 V17N5053 03/07/2017 0007246231 550100 1,927.19 V17N5053 03/07/2017 0007246231 550100 3,657.30 V17N5974 04/11/2017 0007283524 550100 1,650.51 V17N5974 04/11/2017 0007283524 550100 3,237.86 V17N6674 05/09/2017 0007316663 550100 1,772.48 V17N6674 05/09/2017 0007316663 550100 3,713.93 V17N7605 06/13/2017 0007354659 550100 1,900.80 V17N7605 06/13/2017 0007354659 550100 3,255.44 Total Account by Grant Year 40,642.33 0.00 Total Fund Budget Unit 49,685.13 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1336 09/27/2016 0007120562 550100 11,368.50 V17N1953 10/18/2016 0007137770 550100 23,799.08 Total Account by Grant Year 35,167.58 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2840 12/06/2016 0007173631 550100 41,144.82 V17N3746 01/10/2017 0007196476 550100 14,124.70 V17N4707 02/14/2017 0007223701 550100 20,077.16 V17N5053 03/07/2017 0007246231 550100 21,321.18 V17N5974 04/11/2017 0007283524 550100 19,106.34 V17N6674 05/09/2017 0007316663 550100 21,243.48 V17N7605 06/13/2017 0007354659 550100 17,713.46 Total Account by Grant Year 154,731.14 0.00 Total Account 189,898.72 0.00

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

V17N1336 09/27/2016 0007120562 550100 2,056.89 V17N1953 10/18/2016 0007137770 550100 4,341.02 Total Account by Grant Year 6,397.91 0.00

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

V17N2840 12/06/2016 0007173631 550100 8,156.26 V17N3746 01/10/2017 0007196476 550100 2,766.44 V17N4707 02/14/2017 0007223701 550100 3,905.63 V17N5053 03/07/2017 0007246231 550100 4,096.76 V17N5974 04/11/2017 0007283524 550100 3,676.09 V17N6674 05/09/2017 0007316663 550100 4,093.54 V17N7605 06/13/2017 0007354659 550100 3,360.07 Total Account by Grant Year 30,054.79 0.00 Total Account 36,452.70 0.00 Total Fund Budget Unit 226,351.42 0.00

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

V17F2488 06/05/2017 0007345329 550100 115,127.00 Total Fund Budget Unit 115,127.00 0.00

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

V17F0147 09/06/2016 0007107122 550100 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 423,639.55 0.00

Other State Aid from 7000

7307-5000 R674 2017 KHF- Let's Move Active Kansas Schools

V1702108 10/19/2016 0007138354 529900 300.00 Total Fund Budget Unit 300.00 0.00

7393-7010 7010 2017 School District 20-Mill Levy

V1753000 01/27/2017 0007206532 551100 679,947.00 V1754144 06/14/2017 0007354969 551100 640,381.00 V1754716 06/20/2017 0007361641 551100 148,897.00 Total Fund Budget Unit 1,469,225.00 0.00 Total Other State Aid from 7000 1,469,525.00 0.00 Total Aid 13,220,859.48 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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