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

D0438 USD 438 SKYLINE SCHOOLS 0000047937

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N2377 11/08/2016 0007154340 551100 151.44 V17N2892 12/06/2016 0007173683 551100 170.24 V17N3805 01/10/2017 0007196535 551100 143.12 V17N4739 02/14/2017 0007223733 551100 97.48 V17N5106 03/07/2017 0007246284 551100 339.88 V17N7341 06/06/2017 0007347193 551100 310.48 V17N8154 06/20/2017 0007362293 551100 124.56 V17N8154 06/20/2017 0007362293 551100 261.99 Total Fund Budget Unit 1,599.19 0.00

1000-0500 0500 0100 2017 KPERS

V1750806 07/12/2016 0007023667 551400 56,331.07 V1751950 10/12/2016 0007132547 551400 54,205.02 V1754523 06/20/2017 0007361448 551400 66,106.57 Total Account 176,642.66 0.00

1000-0500 0500 0820 2017 General State Aid

V1750520 07/05/2016 0007019414 551100 100,043.00 V1751092 07/27/2016 0007034389 551100 168,031.00 V1751378 08/29/2016 0007099389 551100 193,875.00 V1751664 09/28/2016 0007120867 551100 206,808.00 V1752235 10/27/2016 N/A 551100 211,978.00 V1752521 11/28/2016 0007164633 551100 211,978.00 V1752807 12/28/2016 0007187344 551100 206,808.00 V1753379 02/24/2017 0007232636 551100 199,423.00 V1753665 03/29/2017 0007267020 551100 193,025.00 V1753951 04/26/2017 0007299638 551100 156,582.00 Total Account 1,848,551.00 0.00 Total Fund Budget Unit 2,025,193.66 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0234 10/12/2016 0007132832 551100 118,847.00 V17S0526 12/12/2016 0007176328 551100 114,996.00 V17S0818 03/10/2017 0007249021 551100 64,269.00 V17S1110 04/12/2017 0007285552 551100 92,761.00 V17S1402 05/26/2017 0007337350 551100 106,006.00 Total Fund Budget Unit 496,879.00 0.00

1000-0820 0820 2018 General State Aid

V1850233 07/03/2017 0007371694 551100 204,687.00 Total Fund Budget Unit 204,687.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0422 09/28/2016 0007121114 551100 141,394.00 V17L0654 01/27/2017 0007206966 551100 141,394.00 V17L0886 06/20/2017 0007361978 551100 34,843.00 Total Account by Grant Year 317,631.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0191 07/03/2017 0007371937 551100 35,853.00 Total Account by Grant Year 35,853.00 0.00 Total Fund Budget Unit 353,484.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0149 02/10/2017 0007221088 551100 49,293.00 Total Fund Budget Unit 49,293.00 0.00 Total State Aid 3,131,135.85 0.00

Special Revenue State Aid

2538-2030 2030 2017 State Safety

V17T0209 10/27/2016 0007147121 551100 3,072.00 Total Special Revenue State Aid 3,072.00 0.00

Federal Aid

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1701787 10/11/2016 0007131939 559900 1,220.00 V1703044 11/21/2016 0007162049 529900 300.00 V1703820 01/04/2017 0007193240 559900 250.00 V1703950 01/10/2017 0007196351 559900 250.00 Total Fund Budget Unit 2,020.00 0.00

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

V17F0398 10/03/2016 0007126485 550100 4,000.00 V17F0667 11/07/2016 0007152886 550100 8,700.00 Total Account by Grant Year 12,700.00 0.00

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

V17F1743 03/06/2017 0007244773 550100 5,800.00 V17F2567 06/05/2017 0007345408 550100 2,066.00 Total Account by Grant Year 7,866.00 0.00 Total Fund Budget Unit 20,566.00 0.00

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

V17N2377 11/08/2016 0007154340 550100 851.88 V17N2892 12/06/2016 0007173683 550100 1,057.98 V17N3805 01/10/2017 0007196535 550100 917.12 V17N4739 02/14/2017 0007223733 550100 476.74 V17N5106 03/07/2017 0007246284 550100 2,600.47 V17N7341 06/06/2017 0007347193 550100 2,861.17 V17N8154 06/20/2017 0007362293 550100 1,239.08 Total Fund Budget Unit 10,004.44 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2377 11/08/2016 0007154340 550100 5,971.64 V17N2892 12/06/2016 0007173683 550100 6,707.60 V17N3805 01/10/2017 0007196535 550100 5,560.14 V17N4739 02/14/2017 0007223733 550100 3,776.20 V17N5106 03/07/2017 0007246284 550100 13,514.34 V17N7341 06/06/2017 0007347193 550100 12,147.00 V17N8154 06/20/2017 0007362293 550100 4,896.60 Total Account 52,573.52 0.00

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

V17N2377 11/08/2016 0007154340 550100 870.78 V17N2892 12/06/2016 0007173683 550100 978.88 V17N3805 01/10/2017 0007196535 550100 822.94 V17N4739 02/14/2017 0007223733 550100 560.51 V17N5106 03/07/2017 0007246284 550100 1,954.31 V17N7341 06/06/2017 0007347193 550100 1,785.26 V17N8154 06/20/2017 0007362293 550100 716.22 Total Account 7,688.90 0.00 Total Fund Budget Unit 60,262.42 0.00

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

V17F0398 10/03/2016 0007126485 550100 2,508.00 Total Account by Grant Year 2,508.00 0.00

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

V17F0667 11/07/2016 0007152886 550100 3,100.00 V17F0938 12/05/2016 0007172209 550100 3,200.00 V17F1217 01/09/2017 0007195165 550100 2,800.00 V17F1480 02/06/2017 0007216743 550100 2,258.00 V17F1743 03/06/2017 0007244773 550100 2,089.00 V17F2017 04/10/2017 0007282092 550100 2,461.00 V17F2288 05/08/2017 0007315381 550100 3,007.00 V17F2567 06/05/2017 0007345408 550100 16,493.00 Total Account by Grant Year 35,408.00 0.00 Total Fund Budget Unit 37,916.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V17F1217 01/09/2017 0007195165 550100 1,550.00 Total Account by Grant Year 1,550.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V17F2567 06/05/2017 0007345408 550100 165.00 Total Account by Grant Year 165.00 0.00 Total Fund Budget Unit 1,715.00 0.00 Total Federal Aid 132,483.86 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1753093 01/27/2017 0007206625 551100 246,811.00 V1754237 06/14/2017 0007355062 551100 231,192.00 V1754809 06/20/2017 0007361734 551100 53,755.00 Total Other State Aid from 7000 531,758.00 0.00 Total Aid 3,798,449.71 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