Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0422 USD 422 GREENSBURG 0000047662
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1044 09/13/2016 0007111332 551100 66.16 V17N2318 11/08/2016 0007154281 551100 327.20 V17N3213 12/13/2016 0007178397 551100 140.72 V17N4378 02/07/2017 0007218090 551100 117.56 V17N5030 03/07/2017 0007246208 551100 296.44 V17N6334 04/25/2017 0007299342 551100 132.16 V17N7020 05/23/2017 0007330368 551100 134.88 V17N7592 06/13/2017 0007354646 551100 61.32 V17N8018 06/20/2017 0007362157 551100 250.08 Total Fund Budget Unit 1,526.52 0.001000-0500 0500 0100 2017 KPERS
V1750672 07/12/2016 0007023533 551400 62,542.14 V1751816 10/12/2016 0007132413 551400 48,352.91 V1754389 06/20/2017 0007361314 551400 63,050.19 Total Account 173,945.24 0.001000-0500 0500 0820 2017 General State Aid
V1750386 07/05/2016 0007019280 551100 140,897.00 V1750958 07/27/2016 0007034255 551100 140,897.00 V1751244 08/29/2016 0007099255 551100 243,018.00 V1751530 09/28/2016 0007120733 551100 188,964.00 V1752101 10/27/2016 N/A 551100 193,688.00 V1752387 11/28/2016 0007164499 551100 193,688.00 V1752673 12/28/2016 0007187210 551100 188,964.00 V1753245 02/24/2017 0007232502 551100 153,474.00 V1753531 03/29/2017 0007266886 551100 148,551.00 V1753817 04/26/2017 0007299504 551100 120,504.00 Total Account 1,712,645.00 0.00 Total Fund Budget Unit 1,886,590.24 0.001000-0700 0700 2017 Special Education Services Aid
V17S0100 10/12/2016 0007132698 551100 69,281.00 V17S0392 12/12/2016 0007176194 551100 66,884.00 V17S0684 03/10/2017 0007248887 551100 40,011.00 V17S0976 04/12/2017 0007285418 551100 51,058.00 V17S1268 05/26/2017 0007337216 551100 84,719.00 Total Fund Budget Unit 311,953.00 0.001000-0820 0820 2018 General State Aid
V1850100 07/03/2017 0007371561 551100 160,645.00 Total Fund Budget Unit 160,645.00 0.00 Total State Aid 2,360,714.76 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0089 10/27/2016 0007147001 551100 2,560.00 Total Special Revenue State Aid 2,560.00 0.00Federal Aid
3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N3213 12/13/2016 0007178397 550100 40.88 V17N4378 02/07/2017 0007218090 550100 25.08 V17N5030 03/07/2017 0007246208 550100 67.15 V17N6334 04/25/2017 0007299342 550100 28.64 V17N7020 05/23/2017 0007330368 550100 21.72 V17N7592 06/13/2017 0007354646 550100 9.88 Total Fund Budget Unit 193.35 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2180 05/08/2017 0007315273 550100 14,548.00 Total Fund Budget Unit 14,548.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1044 09/13/2016 0007111332 550100 654.70 Total Account by Grant Year 654.70 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2318 11/08/2016 0007154281 550100 3,275.00 V17N3213 12/13/2016 0007178397 550100 1,402.47 V17N4378 02/07/2017 0007218090 550100 977.46 V17N5030 03/07/2017 0007246208 550100 2,822.38 V17N6334 04/25/2017 0007299342 550100 1,277.82 V17N7020 05/23/2017 0007330368 550100 1,280.93 V17N7592 06/13/2017 0007354646 550100 628.68 Total Account by Grant Year 11,664.74 0.00 Total Fund Budget Unit 12,319.44 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1044 09/13/2016 0007111332 550100 2,650.20 Total Account by Grant Year 2,650.20 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2318 11/08/2016 0007154281 550100 12,802.80 V17N3213 12/13/2016 0007178397 550100 5,442.08 V17N4378 02/07/2017 0007218090 550100 4,542.60 V17N5030 03/07/2017 0007246208 550100 11,650.92 V17N6334 04/25/2017 0007299342 550100 5,364.30 V17N7020 05/23/2017 0007330368 550100 5,546.14 V17N7592 06/13/2017 0007354646 550100 2,618.20 Total Account by Grant Year 47,967.04 0.00 Total Account 50,617.24 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1044 09/13/2016 0007111332 550100 380.42 Total Account by Grant Year 380.42 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2318 11/08/2016 0007154281 550100 1,881.40 V17N3213 12/13/2016 0007178397 550100 809.14 V17N4378 02/07/2017 0007218090 550100 675.97 V17N5030 03/07/2017 0007246208 550100 1,704.53 V17N6334 04/25/2017 0007299342 550100 759.92 V17N7020 05/23/2017 0007330368 550100 775.56 V17N7592 06/13/2017 0007354646 550100 352.59 Total Account by Grant Year 6,959.11 0.00 Total Account 7,339.53 0.00 Total Fund Budget Unit 57,956.77 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1907 04/10/2017 0007281982 550100 37,547.00 V17F2452 06/05/2017 0007345293 550100 24,749.00 Total Fund Budget Unit 62,296.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F1907 04/10/2017 0007281982 550100 14,201.00 V17F2452 06/05/2017 0007345293 550100 799.00 Total Fund Budget Unit 15,000.00 0.00 Total Federal Aid 162,313.56 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752959 01/27/2017 0007206491 551100 189,943.00 V1754103 06/14/2017 0007354928 551100 181,447.00 V1754675 06/20/2017 0007361600 551100 42,189.00 Total Other State Aid from 7000 413,579.00 0.00 Total Aid 2,939,167.32 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
Back to the CPA State Funding Reports County