Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0432 USD 432 VICTORIA 0000047767
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1338 09/27/2016 0007120564 551100 63.40 V17N2122 11/01/2016 0007149745 551100 212.88 V17N2846 12/06/2016 0007173637 551100 385.32 V17N3753 01/10/2017 0007196483 551100 153.04 V17N4711 02/14/2017 0007223705 551100 178.24 V17N5061 03/07/2017 0007246239 551100 179.48 V17N5980 04/11/2017 0007283530 551100 177.08 V17N7282 06/06/2017 0007347134 551100 306.68 V17N8069 06/20/2017 0007362208 551100 324.47 Total Fund Budget Unit 1,980.59 0.001000-0500 0500 0100 2017 KPERS
V1750722 07/12/2016 0007023583 551400 40,910.07 V1751866 10/12/2016 0007132463 551400 41,153.89 V1754439 06/20/2017 0007361364 551400 51,463.30 Total Account 133,527.26 0.001000-0500 0500 0820 2017 General State Aid
V1750436 07/05/2016 0007019330 551100 108,192.00 V1751008 07/27/2016 0007034305 551100 82,922.00 V1751294 08/29/2016 0007099305 551100 140,387.00 V1751580 09/28/2016 0007120783 551100 149,746.00 V1752151 10/27/2016 N/A 551100 153,490.00 V1752437 11/28/2016 0007164549 551100 153,490.00 V1752723 12/28/2016 0007187260 551100 234,746.00 V1753295 02/24/2017 0007232552 551100 131,688.00 V1753581 03/29/2017 0007266936 551100 127,463.00 V1753867 04/26/2017 0007299554 551100 103,398.00 Total Account 1,385,522.00 0.00 Total Fund Budget Unit 1,519,049.26 0.001000-0700 0700 2017 Special Education Services Aid
V17S0150 10/12/2016 0007132748 551100 48,808.00 V17S0442 12/12/2016 0007176244 551100 47,687.00 V17S0734 03/10/2017 0007248937 551100 32,950.00 V17S1026 04/12/2017 0007285468 551100 33,881.00 V17S1318 05/26/2017 0007337266 551100 53,685.00 Total Fund Budget Unit 217,011.00 0.001000-0820 0820 2018 General State Aid
V1850150 07/03/2017 0007371611 551100 135,164.00 Total Fund Budget Unit 135,164.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0350 09/28/2016 0007121042 551100 42,572.00 V17L0582 01/27/2017 0007206894 551100 42,572.00 V17L0814 06/20/2017 0007361906 551100 10,491.00 Total Account by Grant Year 95,635.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0119 07/03/2017 0007371865 551100 10,796.00 Total Account by Grant Year 10,796.00 0.00 Total Fund Budget Unit 106,431.00 0.00 Total State Aid 1,979,635.85 0.00Federal Aid
3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0869 12/05/2016 0007172140 550100 3,328.00 V17F1145 01/09/2017 0007195093 550100 399.00 V17F1413 02/06/2017 0007216676 550100 759.00 V17F2221 05/08/2017 0007315314 550100 2,337.00 V17F2497 06/05/2017 0007345338 550100 6,223.00 Total Fund Budget Unit 13,046.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1338 09/27/2016 0007120564 550100 221.95 V17N2122 11/01/2016 0007149745 550100 868.02 Total Account by Grant Year 1,089.97 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2846 12/06/2016 0007173637 550100 1,611.72 V17N3753 01/10/2017 0007196483 550100 564.20 V17N4711 02/14/2017 0007223705 550100 713.13 V17N5061 03/07/2017 0007246239 550100 759.04 V17N5980 04/11/2017 0007283530 550100 772.65 V17N7282 06/06/2017 0007347134 550100 1,363.52 Total Account by Grant Year 5,784.26 0.00 Total Fund Budget Unit 6,874.23 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1338 09/27/2016 0007120564 550100 1,786.14 V17N2122 11/01/2016 0007149745 550100 6,022.30 Total Account by Grant Year 7,808.44 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2846 12/06/2016 0007173637 550100 10,604.10 V17N3753 01/10/2017 0007196483 550100 4,029.96 V17N4711 02/14/2017 0007223705 550100 4,765.88 V17N5061 03/07/2017 0007246239 550100 4,891.04 V17N5980 04/11/2017 0007283530 550100 4,687.54 V17N7282 06/06/2017 0007347134 550100 8,459.96 Total Account by Grant Year 37,438.48 0.00 Total Account 45,246.92 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1338 09/27/2016 0007120564 550100 364.55 V17N2122 11/01/2016 0007149745 550100 1,224.06 Total Account by Grant Year 1,588.61 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2846 12/06/2016 0007173637 550100 2,215.59 V17N3753 01/10/2017 0007196483 550100 879.98 V17N4711 02/14/2017 0007223705 550100 1,024.88 V17N5061 03/07/2017 0007246239 550100 1,032.01 V17N5980 04/11/2017 0007283530 550100 1,018.21 V17N7282 06/06/2017 0007347134 550100 1,763.41 Total Account by Grant Year 7,934.08 0.00 Total Account 9,522.69 0.00 Total Fund Budget Unit 54,769.61 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0869 12/05/2016 0007172140 550100 7,864.00 V17F1145 01/09/2017 0007195093 550100 1,960.00 V17F1413 02/06/2017 0007216676 550100 1,963.00 V17F2221 05/08/2017 0007315314 550100 6,424.00 V17F2497 06/05/2017 0007345338 550100 3,829.00 Total Fund Budget Unit 22,040.00 0.00 Total Federal Aid 96,729.84 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753009 01/27/2017 0007206541 551100 162,981.00 V1754153 06/14/2017 0007354978 551100 152,666.00 V1754725 06/20/2017 0007361650 551100 35,497.00 Total Other State Aid from 7000 351,144.00 0.00 Total Aid 2,427,509.69 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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