Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0418 USD 418 MCPHERSON 0000063051
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1735 10/11/2016 0007132190 551100 1,567.84 V17N2414 11/08/2016 0007154363 551100 985.44 V17N3288 12/13/2016 0007178469 551100 1,006.80 V17N3847 01/10/2017 0007196566 551100 817.40 V17N4759 02/14/2017 0007223748 551100 1,100.64 V17N5139 03/07/2017 0007246307 551100 1,030.76 V17N6043 04/11/2017 0007283587 551100 817.36 V17N7380 06/06/2017 0007347222 551100 1,779.64 V17N8222 06/20/2017 0007362342 551100 1,784.04 Total Fund Budget Unit 10,889.92 0.001000-0500 0500 0100 2017 KPERS
V1750835 07/12/2016 0007023696 551400 459,437.68 V1751979 10/12/2016 0007132576 551400 420,180.84 V1754552 06/20/2017 0007361477 551400 623,070.01 Total Account 1,502,688.53 0.001000-0500 0500 0820 2017 General State Aid
V1750549 07/05/2016 0007019443 551100 1,189,341.00 V1751121 07/27/2016 0007034418 551100 1,089,341.00 V1751407 08/29/2016 0007099418 551100 813,305.00 V1751693 09/28/2016 0007120896 551100 1,407,664.00 V1752264 10/27/2016 N/A 551100 879,106.00 V1752550 11/28/2016 0007164662 551100 879,106.00 V1752836 12/28/2016 0007187373 551100 857,664.00 V1753408 02/24/2017 0007232665 551100 560,380.00 V1753694 03/29/2017 0007267049 551100 542,401.00 V1753980 04/26/2017 0007299667 551100 439,995.00 Total Account 8,658,303.00 0.00 Total Fund Budget Unit 10,160,991.53 0.001000-0700 0700 2017 Special Education Services Aid
V17S0269 10/12/2016 0007132867 551100 611,648.00 V17S0561 12/12/2016 0007176363 551100 607,850.00 V17S0853 03/10/2017 0007249056 551100 359,354.00 V17S1145 04/12/2017 0007285587 551100 437,623.00 V17S1437 05/26/2017 0007337385 551100 672,954.00 Total Fund Budget Unit 2,689,429.00 0.001000-0820 0820 2018 General State Aid
V1850262 07/03/2017 0007371723 551100 603,502.00 Total Fund Budget Unit 603,502.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0445 09/28/2016 0007121137 551100 507,488.00 V17L0677 01/27/2017 0007206989 551100 507,488.00 V17L0909 06/20/2017 0007362001 551100 125,057.00 Total Account by Grant Year 1,140,033.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0214 07/03/2017 0007371960 551100 128,686.00 Total Account by Grant Year 128,686.00 0.00 Total Fund Budget Unit 1,268,719.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0171 02/10/2017 0007221110 551100 155,661.00 Total Fund Budget Unit 155,661.00 0.00 Total State Aid 14,889,192.45 0.00Special Revenue State Aid
2230-2010 S325 2017 Standards Workshop(s)
V1706542 05/17/2017 0007325655 529900 90.00 Total Fund Budget Unit 90.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0111 07/27/2016 0007034540 551100 66,541.00 V17C0252 01/27/2017 0007206766 551100 20,328.00 Total Fund Budget Unit 86,869.00 0.00 Total Special Revenue State Aid 86,959.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0108 07/05/2016 0007019570 550100 7,135.49 V17N0882 09/13/2016 0007111189 550100 3,413.42 Total Account 10,548.91 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0108 07/05/2016 0007019570 550100 745.32 V17N0882 09/13/2016 0007111189 550100 356.80 Total Account 1,102.12 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0108 07/05/2016 0007019570 550100 32.72 V17N0882 09/13/2016 0007111189 550100 15.50 Total Account 48.22 0.00 Total Fund Budget Unit 11,699.25 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
F17F0049 11/22/2016 N/A 550100 196,684.49 Total Account by Grant Year 196,684.49 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
F17F0049 11/22/2016 N/A 550100 -196,684.49 V17F0049 07/18/2016 0007027868 550100 33,883.00 V17F0049 07/18/2016 0007027868 550100 369,375.00 V17F1264 01/09/2017 0007195208 550100 279,440.00 Total Account by Grant Year 486,013.51 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1787 03/06/2017 0007244815 550100 164,715.00 V17F2065 04/10/2017 0007282138 550100 79,912.00 V17F2331 05/08/2017 0007315422 550100 80,131.00 V17F2612 06/05/2017 0007345451 550100 41,448.00 V17F2612 06/05/2017 0007345451 550100 346,607.00 Total Account by Grant Year 712,813.00 0.00 Total Account 1,395,511.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0049 07/18/2016 0007027868 550100 11,289.00 Total Account by Grant Year 11,289.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F2612 06/05/2017 0007345451 550100 38,785.00 Total Account by Grant Year 38,785.00 0.00 Total Account 50,074.00 0.00 Total Fund Budget Unit 1,445,585.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0049 07/18/2016 0007027868 550100 46,690.00 Total Account by Grant Year 46,690.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1787 03/06/2017 0007244815 550100 29,505.00 V17F2612 06/05/2017 0007345451 550100 34,137.00 Total Account by Grant Year 63,642.00 0.00 Total Fund Budget Unit 110,332.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1735 10/11/2016 0007132190 550100 1,915.23 V17N1735 10/11/2016 0007132190 550100 17,969.77 Total Account by Grant Year 19,885.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2414 11/08/2016 0007154363 550100 1,201.81 V17N2414 11/08/2016 0007154363 550100 12,251.03 V17N3288 12/13/2016 0007178469 550100 1,248.52 V17N3288 12/13/2016 0007178469 550100 12,276.43 V17N3847 01/10/2017 0007196566 550100 1,000.39 V17N3847 01/10/2017 0007196566 550100 9,245.25 V17N4759 02/14/2017 0007223748 550100 1,281.96 V17N4759 02/14/2017 0007223748 550100 12,494.39 V17N5139 03/07/2017 0007246307 550100 1,246.63 V17N5139 03/07/2017 0007246307 550100 12,470.58 V17N6043 04/11/2017 0007283587 550100 957.52 V17N6043 04/11/2017 0007283587 550100 9,933.94 V17N7380 06/06/2017 0007347222 550100 2,268.07 V17N7380 06/06/2017 0007347222 550100 22,670.68 Total Account by Grant Year 100,547.20 0.00 Total Fund Budget Unit 120,432.20 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1735 10/11/2016 0007132190 550100 77,908.04 Total Account by Grant Year 77,908.04 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2414 11/08/2016 0007154363 550100 47,286.32 V17N3288 12/13/2016 0007178469 550100 48,487.92 V17N3847 01/10/2017 0007196566 550100 39,223.56 V17N4759 02/14/2017 0007223748 550100 53,594.64 V17N5139 03/07/2017 0007246307 550100 50,369.18 V17N6043 04/11/2017 0007283587 550100 39,994.92 V17N7380 06/06/2017 0007347222 550100 87,699.36 Total Account by Grant Year 366,655.90 0.00 Total Account 444,563.94 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1735 10/11/2016 0007132190 550100 9,015.08 Total Account by Grant Year 9,015.08 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2414 11/08/2016 0007154363 550100 5,666.28 V17N3288 12/13/2016 0007178469 550100 5,789.10 V17N3847 01/10/2017 0007196566 550100 4,700.05 V17N4759 02/14/2017 0007223748 550100 6,328.68 V17N5139 03/07/2017 0007246307 550100 5,926.87 V17N6043 04/11/2017 0007283587 550100 4,699.82 V17N7380 06/06/2017 0007347222 550100 10,232.93 Total Account by Grant Year 43,343.73 0.00 Total Account 52,358.81 0.00 Total Fund Budget Unit 496,922.75 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N1894 10/18/2016 0007137715 550100 72.46 V17N2083 10/25/2016 0007141793 550100 985.96 Total Account by Grant Year 1,058.42 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3368 12/13/2016 0007178535 550100 957.30 V17N3497 12/20/2016 0007183330 550100 900.48 V17N4279 01/25/2017 0007205103 550100 677.96 V17N4809 02/14/2017 0007223791 550100 950.57 V17N5642 03/21/2017 0007260264 550100 883.17 V17N6385 04/25/2017 0007299389 550100 775.15 V17N6986 05/16/2017 0007323830 550100 929.28 V17N7492 06/06/2017 0007347326 550100 717.84 Total Account by Grant Year 6,791.75 0.00 Total Fund Budget Unit 7,850.17 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0049 07/18/2016 0007027868 550100 54,998.00 Total Account by Grant Year 54,998.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1264 01/09/2017 0007195208 550100 97,703.00 V17F1787 03/06/2017 0007244815 550100 56,198.00 V17F2065 04/10/2017 0007282138 550100 31,257.00 V17F2331 05/08/2017 0007315422 550100 27,996.00 V17F2612 06/05/2017 0007345451 550100 77,201.00 Total Account by Grant Year 290,355.00 0.00 Total Fund Budget Unit 345,353.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707185 06/13/2017 0007354562 529900 411.60 Total Fund Budget Unit 411.60 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F17F0049 11/22/2016 N/A 550100 27,229.00 Total Account by Grant Year 27,229.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
F17F0049 11/22/2016 N/A 550100 -27,229.00 V17F0049 07/18/2016 0007027868 550100 567.00 V17F0049 07/18/2016 0007027868 550100 26,662.00 V17F1264 01/09/2017 0007195208 550100 567.00 Total Account by Grant Year 567.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F2612 06/05/2017 0007345451 550100 334.00 V17F2612 06/05/2017 0007345451 550100 27,875.00 Total Account by Grant Year 28,209.00 0.00 Total Fund Budget Unit 56,005.00 0.00 Total Federal Aid 2,594,590.97 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704945 03/02/2017 0007241637 529900 150.00 Total Fund Budget Unit 150.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753122 01/27/2017 0007206654 551100 693,540.00 V1754266 06/14/2017 0007355091 551100 681,650.00 V1754838 06/20/2017 0007361763 551100 158,493.00 Total Fund Budget Unit 1,533,683.00 0.00 Total Other State Aid from 7000 1,533,833.00 0.00 Total Aid 19,104,575.42 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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