Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0421 USD 421 LYNDON 0000047820
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1646 10/11/2016 0007132116 551100 111.68 V17N1955 10/18/2016 0007137772 551100 236.04 V17N2349 11/08/2016 0007154312 551100 205.32 V17N3239 12/13/2016 0007178423 551100 206.24 V17N3764 01/10/2017 0007196494 551100 143.64 V17N4417 02/07/2017 0007218129 551100 209.60 V17N5070 03/07/2017 0007246248 551100 202.28 V17N6179 04/18/2017 0007290966 551100 173.40 V17N6687 05/09/2017 0007316676 551100 180.88 V17N7295 06/06/2017 0007347147 551100 135.60 V17N8084 06/20/2017 0007362223 551100 353.58 Total Fund Budget Unit 2,158.26 0.001000-0500 0500 0100 2017 KPERS
V1750736 07/12/2016 0007023597 551400 60,148.34 V1751880 10/12/2016 0007132477 551400 32,885.78 V1754453 06/20/2017 0007361378 551400 104,663.84 Total Account 197,697.96 0.001000-0500 0500 0820 2017 General State Aid
V1750450 07/05/2016 0007019344 551100 250,000.00 V1751022 07/27/2016 0007034319 551100 246,486.00 V1751308 08/29/2016 0007099319 551100 203,988.00 V1751594 09/28/2016 0007120797 551100 219,723.00 V1752165 10/27/2016 N/A 551100 225,216.00 V1752451 11/28/2016 0007164563 551100 225,216.00 V1752737 12/28/2016 0007187274 551100 219,723.00 V1753309 02/24/2017 0007232566 551100 175,027.00 V1753595 03/29/2017 0007266950 551100 169,412.00 V1753881 04/26/2017 0007299568 551100 137,427.00 Total Account 2,072,218.00 0.00 Total Fund Budget Unit 2,269,915.96 0.001000-0700 0700 2017 Special Education Services Aid
V17S0164 10/12/2016 0007132762 551100 112,687.00 V17S0456 12/12/2016 0007176258 551100 111,594.00 V17S0748 03/10/2017 0007248951 551100 77,825.00 V17S1040 04/12/2017 0007285482 551100 73,691.00 V17S1332 05/26/2017 0007337280 551100 110,658.00 Total Fund Budget Unit 486,455.00 0.001000-0820 0820 2018 General State Aid
V1850164 07/03/2017 0007371625 551100 182,601.00 Total Fund Budget Unit 182,601.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0363 09/28/2016 0007121055 551100 257,904.00 V17L0595 01/27/2017 0007206907 551100 257,904.00 V17L0827 06/20/2017 0007361919 551100 63,555.00 Total Account by Grant Year 579,363.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0132 07/03/2017 0007371878 551100 65,398.00 Total Account by Grant Year 65,398.00 0.00 Total Fund Budget Unit 644,761.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0104 02/10/2017 0007221043 551100 48,112.00 Total Fund Budget Unit 48,112.00 0.00 Total State Aid 3,634,003.22 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0066 06/15/2017 0007357919 551100 9,922.00 Total Fund Budget Unit 9,922.00 0.002538-2030 2030 2017 State Safety
V17T0147 10/27/2016 0007147059 551100 3,328.00 Total Fund Budget Unit 3,328.00 0.00 Total Special Revenue State Aid 13,250.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0606 11/07/2016 0007152826 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0882 12/05/2016 0007172153 550100 9,234.00 V17F1158 01/09/2017 0007195106 550100 725.00 Total Account by Grant Year 9,959.00 0.00 Total Fund Budget Unit 11,959.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1646 10/11/2016 0007132116 550100 928.83 V17N1955 10/18/2016 0007137772 550100 2,080.17 Total Account by Grant Year 3,009.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2349 11/08/2016 0007154312 550100 1,668.46 V17N3239 12/13/2016 0007178423 550100 1,757.75 V17N3764 01/10/2017 0007196494 550100 1,106.10 V17N4417 02/07/2017 0007218129 550100 1,539.60 V17N5070 03/07/2017 0007246248 550100 1,406.56 V17N6179 04/18/2017 0007290966 550100 1,287.85 V17N6687 05/09/2017 0007316676 550100 1,469.49 V17N7295 06/06/2017 0007347147 550100 1,088.58 Total Account by Grant Year 11,324.39 0.00 Total Fund Budget Unit 14,333.39 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1646 10/11/2016 0007132116 550100 4,560.18 V17N1955 10/18/2016 0007137772 550100 9,684.26 Total Account by Grant Year 14,244.44 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2349 11/08/2016 0007154312 550100 8,130.62 V17N3239 12/13/2016 0007178423 550100 8,237.40 V17N3764 01/10/2017 0007196494 550100 5,840.44 V17N4417 02/07/2017 0007218129 550100 8,613.64 V17N5070 03/07/2017 0007246248 550100 8,206.26 V17N6179 04/18/2017 0007290966 550100 7,080.94 V17N6687 05/09/2017 0007316676 550100 7,307.62 V17N7295 06/06/2017 0007347147 550100 5,545.96 Total Account by Grant Year 58,962.88 0.00 Total Account 73,207.32 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1646 10/11/2016 0007132116 550100 642.16 V17N1955 10/18/2016 0007137772 550100 1,357.23 Total Account by Grant Year 1,999.39 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2349 11/08/2016 0007154312 550100 1,180.59 V17N3239 12/13/2016 0007178423 550100 1,185.88 V17N3764 01/10/2017 0007196494 550100 825.93 V17N4417 02/07/2017 0007218129 550100 1,205.20 V17N5070 03/07/2017 0007246248 550100 1,163.11 V17N6179 04/18/2017 0007290966 550100 997.05 V17N6687 05/09/2017 0007316676 550100 1,040.06 V17N7295 06/06/2017 0007347147 550100 779.70 Total Account by Grant Year 8,377.52 0.00 Total Account 10,376.91 0.00 Total Fund Budget Unit 83,584.23 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0342 10/03/2016 0007126429 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0606 11/07/2016 0007152826 550100 8,000.00 V17F0882 12/05/2016 0007172153 550100 14,000.00 V17F1158 01/09/2017 0007195106 550100 6,626.00 V17F1424 02/06/2017 0007216687 550100 4,000.00 V17F1961 04/10/2017 0007282036 550100 3,000.00 V17F2233 05/08/2017 0007315326 550100 3,000.00 V17F2509 06/05/2017 0007345350 550100 8,000.00 Total Account by Grant Year 46,626.00 0.00 Total Fund Budget Unit 51,626.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0882 12/05/2016 0007172153 550100 849.00 V17F1424 02/06/2017 0007216687 550100 751.00 Total Fund Budget Unit 1,600.00 0.00 Total Federal Aid 163,102.62 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753023 01/27/2017 0007206555 551100 216,618.00 V1754167 06/14/2017 0007354992 551100 206,246.00 V1754739 06/20/2017 0007361664 551100 47,955.00 Total Other State Aid from 7000 470,819.00 0.00 Total Aid 4,281,174.84 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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