Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0426 USD 426 PIKE VALLEY 0000047833
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1652 10/11/2016 0007132122 551100 86.12 V17N2127 11/01/2016 0007149750 551100 176.92 V17N2582 11/15/2016 0007158219 551100 174.56 V17N3243 12/13/2016 0007178427 551100 141.96 V17N4185 01/24/2017 0007204377 551100 112.16 V17N4715 02/14/2017 0007223709 551100 140.36 V17N5436 03/14/2017 0007253440 551100 153.36 V17N5991 04/11/2017 0007283541 551100 141.52 V17N6879 05/16/2017 0007323734 551100 138.80 V17N8092 06/20/2017 0007362231 551100 98.08 V17N8092 06/20/2017 0007362231 551100 267.21 Total Fund Budget Unit 1,631.05 0.001000-0500 0500 0100 2017 KPERS
V1750744 07/12/2016 0007023605 551400 36,469.60 V1751888 10/12/2016 0007132485 551400 31,238.21 V1754461 06/20/2017 0007361386 551400 42,988.12 Total Account 110,695.93 0.001000-0500 0500 0820 2017 General State Aid
V1750458 07/05/2016 0007019352 551100 85,050.00 V1751030 07/27/2016 0007034327 551100 99,366.00 V1751316 08/29/2016 0007099327 551100 127,826.00 V1751602 09/28/2016 0007120805 551100 136,352.00 V1752173 10/27/2016 N/A 551100 139,761.00 V1752459 11/28/2016 0007164571 551100 139,761.00 V1752745 12/28/2016 0007187282 551100 136,352.00 V1753317 02/24/2017 0007232574 551100 130,296.00 V1753603 03/29/2017 0007266958 551100 126,116.00 V1753889 04/26/2017 0007299576 551100 102,305.00 Total Account 1,223,185.00 0.00 Total Fund Budget Unit 1,333,880.93 0.001000-0700 0700 2017 Special Education Services Aid
V17S0172 10/12/2016 0007132770 551100 42,780.00 V17S0464 12/12/2016 0007176266 551100 43,543.00 V17S0756 03/10/2017 0007248959 551100 28,497.00 V17S1048 04/12/2017 0007285490 551100 29,191.00 V17S1340 05/26/2017 0007337288 551100 49,613.00 Total Fund Budget Unit 193,624.00 0.001000-0820 0820 2018 General State Aid
V1850172 07/03/2017 0007371633 551100 133,734.00 Total Fund Budget Unit 133,734.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0369 09/28/2016 0007121061 551100 68,478.00 V17L0601 01/27/2017 0007206913 551100 68,478.00 V17L0833 06/20/2017 0007361925 551100 16,874.00 Total Account by Grant Year 153,830.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0138 07/03/2017 0007371884 551100 17,364.00 Total Account by Grant Year 17,364.00 0.00 Total Fund Budget Unit 171,194.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0109 02/10/2017 0007221048 551100 13,174.00 Total Fund Budget Unit 13,174.00 0.00 Total State Aid 1,847,237.98 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0155 10/27/2016 0007147067 551100 2,176.00 Total Special Revenue State Aid 2,176.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0348 10/03/2016 0007126435 550100 2,134.00 V17F0614 11/07/2016 0007152834 550100 624.00 Total Account by Grant Year 2,758.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1164 01/09/2017 0007195112 550100 4,624.00 V17F1694 03/06/2017 0007244724 550100 338.00 V17F1968 04/10/2017 0007282043 550100 231.00 V17F2240 05/08/2017 0007315333 550100 139.00 Total Account by Grant Year 5,332.00 0.00 Total Fund Budget Unit 8,090.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1652 10/11/2016 0007132122 550100 1,626.79 V17N2127 11/01/2016 0007149750 550100 3,303.45 Total Account by Grant Year 4,930.24 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2582 11/15/2016 0007158219 550100 3,265.03 V17N3243 12/13/2016 0007178427 550100 2,667.14 V17N4185 01/24/2017 0007204377 550100 2,092.43 V17N4715 02/14/2017 0007223709 550100 2,664.90 V17N5436 03/14/2017 0007253440 550100 2,951.82 V17N5991 04/11/2017 0007283541 550100 2,926.65 V17N6879 05/16/2017 0007323734 550100 2,724.65 V17N8092 06/20/2017 0007362231 550100 2,076.34 Total Account by Grant Year 21,368.96 0.00 Total Fund Budget Unit 26,299.20 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1652 10/11/2016 0007132122 550100 4,111.70 V17N2127 11/01/2016 0007149750 550100 8,558.02 Total Account by Grant Year 12,669.72 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2582 11/15/2016 0007158219 550100 8,235.08 V17N3243 12/13/2016 0007178427 550100 6,781.58 V17N4185 01/24/2017 0007204377 550100 5,350.80 V17N4715 02/14/2017 0007223709 550100 6,730.12 V17N5436 03/14/2017 0007253440 550100 7,230.48 V17N5991 04/11/2017 0007283541 550100 6,677.06 V17N6879 05/16/2017 0007323734 550100 6,656.46 V17N8092 06/20/2017 0007362231 550100 4,377.48 Total Account by Grant Year 52,039.06 0.00 Total Account 64,708.78 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1652 10/11/2016 0007132122 550100 495.19 V17N2127 11/01/2016 0007149750 550100 1,017.29 Total Account by Grant Year 1,512.48 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2582 11/15/2016 0007158219 550100 1,003.72 V17N3243 12/13/2016 0007178427 550100 816.27 V17N4185 01/24/2017 0007204377 550100 644.92 V17N4715 02/14/2017 0007223709 550100 807.07 V17N5436 03/14/2017 0007253440 550100 881.82 V17N5991 04/11/2017 0007283541 550100 813.74 V17N6879 05/16/2017 0007323734 550100 798.10 V17N8092 06/20/2017 0007362231 550100 563.96 Total Account by Grant Year 6,329.60 0.00 Total Account 7,842.08 0.00 Total Fund Budget Unit 72,550.86 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0348 10/03/2016 0007126435 550100 259.00 Total Account by Grant Year 259.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0614 11/07/2016 0007152834 550100 7,277.00 V17F1164 01/09/2017 0007195112 550100 6,148.00 V17F1694 03/06/2017 0007244724 550100 11,315.00 V17F1968 04/10/2017 0007282043 550100 8,106.00 V17F2240 05/08/2017 0007315333 550100 4,276.00 Total Account by Grant Year 37,122.00 0.00 Total Fund Budget Unit 37,381.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0614 11/07/2016 0007152834 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 145,871.06 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753031 01/27/2017 0007206563 551100 161,257.00 V1754175 06/14/2017 0007355000 551100 151,052.00 V1754747 06/20/2017 0007361672 551100 35,122.00 Total Other State Aid from 7000 347,431.00 0.00 Total Aid 2,342,716.04 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