Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0430 USD 430 SOUTH BROWN COUNTY 0000047635

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1042 09/13/2016 0007111330 551100 171.56 V17N1602 10/11/2016 0007132072 551100 321.00 V17N2316 11/08/2016 0007154279 551100 273.84 V17N2819 12/06/2016 0007173610 551100 292.68 V17N3718 01/10/2017 0007196448 551100 187.04 V17N4376 02/07/2017 0007218088 551100 282.72 V17N5028 03/07/2017 0007246206 551100 270.08 V17N5749 04/04/2017 0007276887 551100 250.72 V17N6448 05/02/2017 0007309044 551100 250.40 V17N7245 06/06/2017 0007347097 551100 134.52 V17N8016 06/20/2017 0007362155 551100 476.98 Total Fund Budget Unit 2,911.54 0.00

1000-0500 0500 0100 2017 KPERS

V1750671 07/12/2016 0007023532 551400 104,105.42 V1751815 10/12/2016 0007132412 551400 103,529.29 V1754388 06/20/2017 0007361313 551400 126,433.83 Total Account 334,068.54 0.00

1000-0500 0500 0820 2017 General State Aid

V1750385 07/05/2016 0007019279 551100 249,839.00 V1750957 07/27/2016 0007034254 551100 199,871.00 V1751243 08/29/2016 0007099254 551100 309,401.00 V1751529 09/28/2016 0007120732 551100 322,373.00 V1752100 10/27/2016 N/A 551100 330,432.00 V1752386 11/28/2016 0007164498 551100 330,432.00 V1752672 12/28/2016 0007187209 551100 322,373.00 V1753244 02/24/2017 0007232501 551100 304,833.00 V1753530 03/29/2017 0007266885 551100 295,053.00 V1753816 04/26/2017 0007299503 551100 239,347.00 Total Account 2,903,954.00 0.00 Total Fund Budget Unit 3,238,022.54 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0099 10/12/2016 0007132697 551100 169,973.00 V17S0391 12/12/2016 0007176193 551100 163,303.00 V17S0683 03/10/2017 0007248886 551100 111,083.00 V17S0975 04/12/2017 0007285417 551100 111,637.00 V17S1267 05/26/2017 0007337215 551100 137,147.00 Total Fund Budget Unit 693,143.00 0.00

1000-0820 0820 2018 General State Aid

V1850099 07/03/2017 0007371560 551100 295,461.00 Total Fund Budget Unit 295,461.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0312 09/28/2016 0007121004 551100 370,891.00 V17L0544 01/27/2017 0007206856 551100 370,891.00 V17L0776 06/20/2017 0007361868 551100 91,397.00 Total Account by Grant Year 833,179.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0081 07/03/2017 0007371827 551100 94,049.00 Total Account by Grant Year 94,049.00 0.00 Total Fund Budget Unit 927,228.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0064 02/10/2017 0007221003 551100 42,865.00 Total Fund Budget Unit 42,865.00 0.00 Total State Aid 5,199,631.08 0.00

Special Revenue State Aid

2538-2030 2030 2017 State Safety

V17T0088 10/27/2016 0007147000 551100 3,328.00 Total Fund Budget Unit 3,328.00 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0051 07/27/2016 0007034480 551100 195,143.00 V17C0197 01/27/2017 0007206711 551100 1,980.00 Total Fund Budget Unit 197,123.00 0.00 Total Special Revenue State Aid 200,451.00 0.00

Federal Aid

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V17N1042 09/13/2016 0007111330 550100 14.52 V17N1602 10/11/2016 0007132072 550100 47.13 Total Account by Grant Year 61.65 0.00

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

V17N2316 11/08/2016 0007154279 550100 47.61 V17N2819 12/06/2016 0007173610 550100 45.72 V17N3718 01/10/2017 0007196448 550100 26.02 V17N4376 02/07/2017 0007218088 550100 44.39 V17N5028 03/07/2017 0007246206 550100 40.17 V17N5749 04/04/2017 0007276887 550100 42.28 V17N6448 05/02/2017 0007309044 550100 47.21 V17N7245 06/06/2017 0007347097 550100 26.98 Total Account by Grant Year 320.38 0.00 Total Fund Budget Unit 382.03 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0553 11/07/2016 0007152773 550100 4,817.00 Total Account by Grant Year 4,817.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F0827 12/05/2016 0007172098 550100 4,817.00 V17F1105 01/09/2017 0007195053 550100 9,641.00 V17F1636 03/06/2017 0007244666 550100 4,828.00 V17F1906 04/10/2017 0007281981 550100 4,817.00 V17F2179 05/08/2017 0007315272 550100 4,828.00 V17F2451 06/05/2017 0007345292 550100 2,648.00 Total Account by Grant Year 31,579.00 0.00 Total Fund Budget Unit 36,396.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1042 09/13/2016 0007111330 550100 3,713.24 V17N1602 10/11/2016 0007132072 550100 7,363.92 Total Account by Grant Year 11,077.16 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2316 11/08/2016 0007154279 550100 5,758.95 V17N2819 12/06/2016 0007173610 550100 6,024.81 V17N3718 01/10/2017 0007196448 550100 3,773.32 V17N4376 02/07/2017 0007218088 550100 5,705.56 V17N5028 03/07/2017 0007246206 550100 5,373.37 V17N5749 04/04/2017 0007276887 550100 4,966.69 V17N6448 05/02/2017 0007309044 550100 4,890.63 V17N7245 06/06/2017 0007347097 550100 2,601.26 Total Account by Grant Year 39,094.59 0.00 Total Fund Budget Unit 50,171.75 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1042 09/13/2016 0007111330 550100 11,186.90 V17N1602 10/11/2016 0007132072 550100 20,794.98 Total Account by Grant Year 31,981.88 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2316 11/08/2016 0007154279 550100 17,076.62 V17N2819 12/06/2016 0007173610 550100 18,184.92 V17N3718 01/10/2017 0007196448 550100 11,626.84 V17N4376 02/07/2017 0007218088 550100 17,650.68 V17N5028 03/07/2017 0007246206 550100 16,779.38 V17N5749 04/04/2017 0007276887 550100 15,452.44 V17N6448 05/02/2017 0007309044 550100 15,573.68 V17N7245 06/06/2017 0007347097 550100 8,155.52 Total Account by Grant Year 120,500.08 0.00 Total Account 152,481.96 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1042 09/13/2016 0007111330 550100 986.47 V17N1602 10/11/2016 0007132072 550100 1,845.75 Total Account by Grant Year 2,832.22 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2316 11/08/2016 0007154279 550100 1,574.58 V17N2819 12/06/2016 0007173610 550100 1,682.91 V17N3718 01/10/2017 0007196448 550100 1,075.48 V17N4376 02/07/2017 0007218088 550100 1,625.64 V17N5028 03/07/2017 0007246206 550100 1,552.96 V17N5749 04/04/2017 0007276887 550100 1,441.64 V17N6448 05/02/2017 0007309044 550100 1,439.80 V17N7245 06/06/2017 0007347097 550100 773.49 Total Account by Grant Year 11,166.50 0.00 Total Account 13,998.72 0.00 Total Fund Budget Unit 166,480.68 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V17F0289 10/03/2016 0007126376 550100 4,236.00 Total Account by Grant Year 4,236.00 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0553 11/07/2016 0007152773 550100 18,850.00 V17F0827 12/05/2016 0007172098 550100 17,640.00 V17F1105 01/09/2017 0007195053 550100 34,023.00 V17F1636 03/06/2017 0007244666 550100 16,870.00 V17F1906 04/10/2017 0007281981 550100 16,966.00 V17F2179 05/08/2017 0007315272 550100 17,238.00 V17F2451 06/05/2017 0007345292 550100 69,071.00 Total Account by Grant Year 190,658.00 0.00 Total Fund Budget Unit 194,894.00 0.00 Total Federal Aid 448,324.46 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1752958 01/27/2017 0007206490 551100 377,269.00 V1754102 06/14/2017 0007354927 551100 353,394.00 V1754674 06/20/2017 0007361599 551100 82,169.00 Total Other State Aid from 7000 812,832.00 0.00 Total Aid 6,661,238.54 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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