Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0417 USD 417 MORRIS COUNTY 0000047555
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1931 10/18/2016 0007137748 551100 410.60 V17N2552 11/15/2016 0007158189 551100 629.24 V17N3194 12/13/2016 0007178378 551100 364.28 V17N4145 01/24/2017 0007204337 551100 315.00 V17N4685 02/14/2017 0007223679 551100 366.20 V17N5398 03/14/2017 0007253402 551100 342.56 V17N5922 04/11/2017 0007283472 551100 365.68 V17N6624 05/09/2017 0007316613 551100 388.32 V17N7211 06/06/2017 0007347063 551100 337.28 V17N7965 06/20/2017 0007362104 551100 689.48 Total Fund Budget Unit 4,208.64 0.001000-0500 0500 0100 2017 KPERS
V1750620 07/12/2016 0007023481 551400 109,519.45 V1751764 10/12/2016 0007132361 551400 111,065.77 V1754337 06/20/2017 0007361262 551400 133,567.11 Total Account 354,152.33 0.001000-0500 0500 0820 2017 General State Aid
V1750334 07/05/2016 0007019228 551100 265,445.00 V1750906 07/27/2016 0007034203 551100 265,445.00 V1751192 08/29/2016 0007099203 551100 336,859.00 V1751478 09/28/2016 0007120681 551100 360,625.00 V1752049 10/27/2016 N/A 551100 369,641.00 V1752335 11/28/2016 0007164447 551100 369,641.00 V1752621 12/28/2016 0007187158 551100 538,166.00 V1753193 02/24/2017 0007232450 551100 308,042.00 V1753479 03/29/2017 0007266834 551100 298,160.00 V1753765 04/26/2017 0007299452 551100 241,866.00 Total Account 3,353,890.00 0.00 Total Fund Budget Unit 3,708,042.33 0.001000-0700 0700 2017 Special Education Services Aid
V17S0048 10/12/2016 0007132646 551100 135,129.00 V17S0340 12/12/2016 0007176142 551100 136,038.00 V17S0632 03/10/2017 0007248835 551100 87,594.00 V17S0924 04/12/2017 0007285366 551100 90,650.00 V17S1216 05/26/2017 0007337164 551100 203,991.00 Total Fund Budget Unit 653,402.00 0.001000-0820 0820 2018 General State Aid
V1850048 07/03/2017 0007371509 551100 316,172.00 Total Fund Budget Unit 316,172.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0276 09/28/2016 0007120968 551100 220,335.00 V17L0508 01/27/2017 0007206820 551100 220,335.00 V17L0740 06/20/2017 0007361832 551100 54,297.00 Total Account by Grant Year 494,967.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0045 07/03/2017 0007371791 551100 55,872.00 Total Account by Grant Year 55,872.00 0.00 Total Fund Budget Unit 550,839.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0034 02/10/2017 0007220973 551100 67,585.00 Total Fund Budget Unit 67,585.00 0.00 Total State Aid 5,300,248.97 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0021 06/15/2017 0007357874 551100 4,554.00 Total Fund Budget Unit 4,554.00 0.002538-2030 2030 2017 State Safety
V17T0042 10/27/2016 0007146954 551100 2,944.00 Total Fund Budget Unit 2,944.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0003 07/05/2016 0007019469 551100 74,752.00 V17C0183 01/27/2017 0007206697 551100 30,533.00 Total Fund Budget Unit 105,285.00 0.00 Total Special Revenue State Aid 112,783.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
S1700103 09/12/2016 N/A 550100 -1,271.25 V17N0446 08/09/2016 0007069569 550100 2,810.31 Total Account 2,810.31 -1,271.253230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
S1700103 09/12/2016 N/A 550100 -133.12 V17N0124 07/12/2016 0007023727 550100 245.42 V17N0446 08/09/2016 0007069569 550100 294.29 Total Account 539.71 -133.123230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
S1700103 09/12/2016 N/A 550100 -5.62 V17N0124 07/12/2016 0007023727 550100 37.74 V17N0446 08/09/2016 0007069569 550100 12.43 Total Account 50.17 -5.62 Total Fund Budget Unit 3,400.19 -1,409.993526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0507 11/07/2016 0007152727 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
S1700434 03/20/2017 N/A 550100 -5,735.01 V17F0782 12/05/2016 0007172053 550100 3,000.00 V17F1058 01/09/2017 0007195006 550100 14,000.00 V17F1337 02/06/2017 0007216600 550100 5,000.00 V17F1597 03/06/2017 0007244627 550100 5,227.00 V17F1863 04/10/2017 0007281938 550100 1,000.00 V17F2409 06/05/2017 0007345250 550100 9,735.00 Total Account by Grant Year 37,962.00 -5,735.01 Total Fund Budget Unit 40,962.00 -5,735.013529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1931 10/18/2016 0007137748 550100 4,562.97 Total Account by Grant Year 4,562.97 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2552 11/15/2016 0007158189 550100 6,717.47 V17N3194 12/13/2016 0007178378 550100 3,919.66 V17N4145 01/24/2017 0007204337 550100 3,046.12 V17N4685 02/14/2017 0007223679 550100 3,415.01 V17N5398 03/14/2017 0007253402 550100 3,555.18 V17N5922 04/11/2017 0007283472 550100 3,732.22 V17N6624 05/09/2017 0007316613 550100 4,180.52 V17N7211 06/06/2017 0007347063 550100 3,741.34 Total Account by Grant Year 32,307.52 0.00 Total Fund Budget Unit 36,870.49 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1931 10/18/2016 0007137748 550100 19,930.96 Total Account by Grant Year 19,930.96 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2552 11/15/2016 0007158189 550100 29,381.88 V17N3194 12/13/2016 0007178378 550100 16,534.96 V17N4145 01/24/2017 0007204337 550100 14,378.00 V17N4685 02/14/2017 0007223679 550100 16,777.94 V17N5398 03/14/2017 0007253402 550100 15,840.46 V17N5922 04/11/2017 0007283472 550100 16,810.62 V17N6624 05/09/2017 0007316613 550100 17,661.48 V17N7211 06/06/2017 0007347063 550100 15,579.48 Total Account by Grant Year 142,964.82 0.00 Total Account 162,895.78 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1931 10/18/2016 0007137748 550100 131.94 V17N1931 10/18/2016 0007137748 550100 696.60 Total Account by Grant Year 828.54 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2552 11/15/2016 0007158189 550100 301.01 V17N2552 11/15/2016 0007158189 550100 1,013.08 V17N3194 12/13/2016 0007178378 550100 262.72 V17N3194 12/13/2016 0007178378 550100 827.32 V17N4145 01/24/2017 0007204337 550100 128.62 V17N4145 01/24/2017 0007204337 550100 528.90 V17N4685 02/14/2017 0007223679 550100 174.37 V17N4685 02/14/2017 0007223679 550100 608.88 V17N5398 03/14/2017 0007253402 550100 191.60 V17N5398 03/14/2017 0007253402 550100 776.58 V17N5922 04/11/2017 0007283472 550100 31.18 V17N5922 04/11/2017 0007283472 550100 797.22 V17N6624 05/09/2017 0007316613 550100 126.54 V17N6624 05/09/2017 0007316613 550100 578.78 V17N7211 06/06/2017 0007347063 550100 13.23 V17N7211 06/06/2017 0007347063 550100 233.06 Total Account by Grant Year 6,593.09 0.00 Total Account 7,421.63 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1931 10/18/2016 0007137748 550100 2,360.95 Total Account by Grant Year 2,360.95 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2552 11/15/2016 0007158189 550100 3,618.13 V17N3194 12/13/2016 0007178378 550100 2,094.61 V17N4145 01/24/2017 0007204337 550100 1,811.25 V17N4685 02/14/2017 0007223679 550100 2,105.65 V17N5398 03/14/2017 0007253402 550100 1,969.72 V17N5922 04/11/2017 0007283472 550100 2,102.66 V17N6624 05/09/2017 0007316613 550100 2,232.84 V17N7211 06/06/2017 0007347063 550100 1,939.36 Total Account by Grant Year 17,874.22 0.00 Total Account 20,235.17 0.00 Total Fund Budget Unit 190,552.58 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
S1700434 03/20/2017 N/A 550100 -29,487.15 V17F0507 11/07/2016 0007152727 550100 10,000.00 V17F0782 12/05/2016 0007172053 550100 10,000.00 V17F1058 01/09/2017 0007195006 550100 30,000.00 V17F1337 02/06/2017 0007216600 550100 63,843.00 V17F1863 04/10/2017 0007281938 550100 18,000.00 V17F2409 06/05/2017 0007345250 550100 37,423.00 Total Fund Budget Unit 169,266.00 -29,487.153539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0013 07/18/2016 0007027833 550100 3,750.00 V17F0507 11/07/2016 0007152727 550100 1,600.00 V17F1058 01/09/2017 0007195006 550100 500.00 Total Fund Budget Unit 5,850.00 0.00 Total Federal Aid 446,901.26 -36,632.15Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752907 01/27/2017 0007206439 551100 381,241.00 V1754051 06/14/2017 0007354876 551100 357,114.00 V1754623 06/20/2017 0007361548 551100 83,034.00 Total Other State Aid from 7000 821,389.00 0.00 Total Aid 6,681,322.23 -36,632.15 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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