Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0429 USD 429 TROY PUBLIC SCHOOLS 0000063171
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1737 10/11/2016 0007132192 551100 188.40 V17N3290 12/13/2016 0007178471 551100 324.04 V17N4485 02/07/2017 0007218188 551100 123.08 V17N5473 03/14/2017 0007253473 551100 154.28 V17N6045 04/11/2017 0007283589 551100 162.80 V17N6494 05/02/2017 0007309083 551100 177.84 V17N7381 06/06/2017 0007347223 551100 156.88 V17N7650 06/13/2017 0007354699 551100 112.68 V17N8224 06/20/2017 0007362344 551100 274.29 Total Fund Budget Unit 1,674.29 0.001000-0500 0500 0100 2017 KPERS
V1750837 07/12/2016 0007023698 551400 36,929.92 V1754554 06/20/2017 0007361479 551400 89,088.63 Total Account 126,018.55 0.001000-0500 0500 0820 2017 General State Aid
V1750551 07/05/2016 0007019445 551100 187,748.00 V1751123 07/27/2016 0007034420 551100 187,748.00 V1751409 08/29/2016 0007099420 551100 158,917.00 V1751695 09/28/2016 0007120898 551100 169,537.00 V1752266 10/27/2016 N/A 551100 173,775.00 V1752552 11/28/2016 0007164664 551100 173,775.00 V1752838 12/28/2016 0007187375 551100 169,537.00 V1753410 02/24/2017 0007232667 551100 139,291.00 V1753696 03/29/2017 0007267051 551100 134,822.00 V1753982 04/26/2017 0007299669 551100 109,367.00 Total Account 1,604,517.00 0.00 Total Fund Budget Unit 1,730,535.55 0.001000-0700 0700 2017 Special Education Services Aid
V17S0271 10/12/2016 0007132869 551100 49,982.00 V17S0563 12/12/2016 0007176365 551100 62,921.00 V17S0855 03/10/2017 0007249058 551100 41,828.00 V17S1147 04/12/2017 0007285589 551100 43,779.00 V17S1439 05/26/2017 0007337387 551100 60,142.00 Total Fund Budget Unit 258,652.00 0.001000-0820 0820 2018 General State Aid
V1850264 07/03/2017 0007371725 551100 142,967.00 Total Fund Budget Unit 142,967.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0447 09/28/2016 0007121139 551100 146,813.00 V17L0679 01/27/2017 0007206991 551100 146,813.00 V17L0911 06/20/2017 0007362003 551100 36,179.00 Total Account by Grant Year 329,805.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0216 07/03/2017 0007371962 551100 37,228.00 Total Account by Grant Year 37,228.00 0.00 Total Fund Budget Unit 367,033.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0173 02/10/2017 0007221112 551100 18,788.00 Total Fund Budget Unit 18,788.00 0.00 Total State Aid 2,519,649.84 0.00Federal Aid
3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2614 06/05/2017 0007345453 550100 12,478.00 Total Fund Budget Unit 12,478.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1737 10/11/2016 0007132192 550100 251.51 V17N1737 10/11/2016 0007132192 550100 1,523.33 Total Account by Grant Year 1,774.84 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N3290 12/13/2016 0007178471 550100 564.90 V17N3290 12/13/2016 0007178471 550100 2,628.90 V17N4485 02/07/2017 0007218188 550100 300.20 V17N4485 02/07/2017 0007218188 550100 809.68 V17N5473 03/14/2017 0007253473 550100 272.38 V17N5473 03/14/2017 0007253473 550100 1,138.62 V17N6045 04/11/2017 0007283589 550100 246.14 V17N6045 04/11/2017 0007283589 550100 1,227.79 V17N6494 05/02/2017 0007309083 550100 245.64 V17N6494 05/02/2017 0007309083 550100 1,290.63 V17N7381 06/06/2017 0007347223 550100 183.61 V17N7381 06/06/2017 0007347223 550100 973.64 V17N7650 06/13/2017 0007354699 550100 154.78 V17N7650 06/13/2017 0007354699 550100 803.70 Total Account by Grant Year 10,840.61 0.00 Total Fund Budget Unit 12,615.45 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1737 10/11/2016 0007132192 550100 6,887.34 Total Account by Grant Year 6,887.34 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3290 12/13/2016 0007178471 550100 12,080.26 V17N4485 02/07/2017 0007218188 550100 4,528.62 V17N5473 03/14/2017 0007253473 550100 5,722.22 V17N6045 04/11/2017 0007283589 550100 6,108.98 V17N6494 05/02/2017 0007309083 550100 6,679.60 V17N7381 06/06/2017 0007347223 550100 5,721.24 V17N7650 06/13/2017 0007354699 550100 4,196.02 Total Account by Grant Year 45,036.94 0.00 Total Account 51,924.28 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1737 10/11/2016 0007132192 550100 1,083.30 Total Account by Grant Year 1,083.30 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3290 12/13/2016 0007178471 550100 1,863.23 V17N4485 02/07/2017 0007218188 550100 707.71 V17N5473 03/14/2017 0007253473 550100 887.11 V17N6045 04/11/2017 0007283589 550100 936.10 V17N6494 05/02/2017 0007309083 550100 1,022.58 V17N7381 06/06/2017 0007347223 550100 902.06 V17N7650 06/13/2017 0007354699 550100 647.91 Total Account by Grant Year 6,966.70 0.00 Total Account 8,050.00 0.00 Total Fund Budget Unit 59,974.28 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0436 10/03/2016 0007126521 550100 5,200.00 Total Account by Grant Year 5,200.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0707 11/07/2016 0007152924 550100 5,500.00 V17F0984 12/05/2016 0007172252 550100 5,500.00 V17F1266 01/09/2017 0007195210 550100 5,500.00 V17F1524 02/06/2017 0007216784 550100 5,000.00 V17F1789 03/06/2017 0007244817 550100 5,500.00 V17F2067 04/10/2017 0007282140 550100 5,831.00 V17F2333 05/08/2017 0007315424 550100 4,000.00 Total Account by Grant Year 36,831.00 0.00 Total Fund Budget Unit 42,031.00 0.00 Total Federal Aid 127,098.73 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753124 01/27/2017 0007206656 551100 172,390.00 V1754268 06/14/2017 0007355093 551100 161,479.00 V1754840 06/20/2017 0007361765 551100 37,546.00 Total Other State Aid from 7000 371,415.00 0.00 Total Aid 3,018,163.57 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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