Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0440 UNIFIED SCHOOL DISTRICT NO 440 0000047705
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1332 09/27/2016 0007120558 551100 186.24 V17N1618 10/11/2016 0007132088 551100 329.96 V17N2828 12/06/2016 0007173619 551100 624.52 V17N4167 01/24/2017 0007204359 551100 260.12 V17N5045 03/07/2017 0007246223 551100 323.92 V17N5752 04/04/2017 0007276890 551100 289.08 V17N6174 04/18/2017 0007290961 551100 279.28 V17N6868 05/16/2017 0007323723 551100 296.00 V17N7261 06/06/2017 0007347113 551100 244.08 V17N8040 06/20/2017 0007362179 551100 555.09 Total Fund Budget Unit 3,388.29 0.001000-0500 0500 0100 2017 KPERS
V1750694 07/12/2016 0007023555 551400 110,296.40 V1751838 10/12/2016 0007132435 551400 108,672.60 V1754411 06/20/2017 0007361336 551400 137,341.32 Total Account 356,310.32 0.001000-0500 0500 0820 2017 General State Aid
V1750408 07/05/2016 0007019302 551100 200,298.00 V1750980 07/27/2016 0007034277 551100 215,189.00 V1751266 08/29/2016 0007099277 551100 360,249.00 V1751552 09/28/2016 0007120755 551100 384,266.00 V1752123 10/27/2016 N/A 551100 393,872.00 V1752409 11/28/2016 0007164521 551100 393,872.00 V1752695 12/28/2016 0007187232 551100 384,266.00 V1753267 02/24/2017 0007232524 551100 383,389.00 V1753553 03/29/2017 0007266908 551100 371,089.00 V1753839 04/26/2017 0007299526 551100 301,026.00 Total Account 3,387,516.00 0.00 Total Fund Budget Unit 3,743,826.32 0.001000-0700 0700 2017 Special Education Services Aid
V17S0122 10/12/2016 0007132720 551100 119,803.00 V17S0414 12/12/2016 0007176216 551100 135,321.00 V17S0706 03/10/2017 0007248909 551100 79,230.00 V17S0998 04/12/2017 0007285440 551100 90,461.00 V17S1290 05/26/2017 0007337238 551100 195,077.00 Total Fund Budget Unit 619,892.00 0.001000-0820 0820 2018 General State Aid
V1850122 07/03/2017 0007371583 551100 393,507.00 Total Fund Budget Unit 393,507.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0327 09/28/2016 0007121019 551100 354,824.00 V17L0559 01/27/2017 0007206871 551100 388,131.00 V17L0791 06/20/2017 0007361883 551100 112,060.00 Total Account by Grant Year 855,015.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0096 07/03/2017 0007371842 551100 115,312.00 Total Account by Grant Year 115,312.00 0.00 Total Fund Budget Unit 970,327.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0075 02/10/2017 0007221014 551100 69,303.00 Total Fund Budget Unit 69,303.00 0.00 Total State Aid 5,800,243.61 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0050 06/15/2017 0007357903 551100 4,193.00 Total Fund Budget Unit 4,193.00 0.002230-2010 W799 2017 Vocational Education Workshop Fee Fund
V1702607 11/08/2016 0007154173 529900 56.16 Total Fund Budget Unit 56.16 0.002538-2030 2030 2017 State Safety
V17T0109 10/27/2016 0007147021 551100 5,248.00 Total Fund Budget Unit 5,248.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0006 07/05/2016 0007019472 551100 159,678.00 V17C0154 11/28/2016 0007164687 551100 100,000.00 Total Fund Budget Unit 259,678.00 0.00 Total Special Revenue State Aid 269,175.16 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N1254 09/27/2016 0007120496 550100 22,636.01 Total Account 22,636.01 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N1254 09/27/2016 0007120496 550100 2,359.56 Total Account 2,359.56 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N1254 09/27/2016 0007120496 550100 106.71 Total Account 106.71 0.00 Total Fund Budget Unit 25,102.28 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0570 11/07/2016 0007152790 550100 4,200.00 Total Account by Grant Year 4,200.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0843 12/05/2016 0007172114 550100 4,000.00 V17F1390 02/06/2017 0007216653 550100 8,950.00 V17F1654 03/06/2017 0007244684 550100 10,000.00 V17F2472 06/05/2017 0007345313 550100 93.00 Total Account by Grant Year 23,043.00 0.00 Total Fund Budget Unit 27,243.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1332 09/27/2016 0007120558 550100 2,436.21 V17N1618 10/11/2016 0007132088 550100 6,733.63 V17N2013 10/25/2016 0007141728 550100 37.26 Total Account by Grant Year 9,207.10 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2828 12/06/2016 0007173619 550100 12,719.71 V17N4167 01/24/2017 0007204359 550100 5,052.75 V17N5045 03/07/2017 0007246223 550100 6,215.55 V17N5752 04/04/2017 0007276890 550100 6,029.03 V17N6174 04/18/2017 0007290961 550100 5,608.07 V17N6868 05/16/2017 0007323723 550100 5,962.86 V17N7261 06/06/2017 0007347113 550100 5,306.00 Total Account by Grant Year 46,893.97 0.00 Total Fund Budget Unit 56,101.07 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1332 09/27/2016 0007120558 550100 9,515.04 V17N1618 10/11/2016 0007132088 550100 17,098.38 Total Account by Grant Year 26,613.42 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2828 12/06/2016 0007173619 550100 31,440.90 V17N4167 01/24/2017 0007204359 550100 13,102.26 V17N5045 03/07/2017 0007246223 550100 16,321.12 V17N5752 04/04/2017 0007276890 550100 14,701.08 V17N6174 04/18/2017 0007290961 550100 13,906.58 V17N6868 05/16/2017 0007323723 550100 14,824.72 V17N7261 06/06/2017 0007347113 550100 12,132.02 Total Account by Grant Year 116,428.68 0.00 Total Account 143,042.10 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1618 10/11/2016 0007132088 550100 331.96 Total Account by Grant Year 331.96 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2828 12/06/2016 0007173619 550100 1,284.84 V17N4167 01/24/2017 0007204359 550100 440.32 V17N5045 03/07/2017 0007246223 550100 638.12 V17N5752 04/04/2017 0007276890 550100 719.82 V17N6174 04/18/2017 0007290961 550100 521.16 V17N6868 05/16/2017 0007323723 550100 804.10 V17N7261 06/06/2017 0007347113 550100 380.12 Total Account by Grant Year 4,788.48 0.00 Total Account 5,120.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1332 09/27/2016 0007120558 550100 1,070.88 V17N1618 10/11/2016 0007132088 550100 1,897.27 Total Account by Grant Year 2,968.15 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2828 12/06/2016 0007173619 550100 3,590.99 V17N4167 01/24/2017 0007204359 550100 1,495.69 V17N5045 03/07/2017 0007246223 550100 1,862.54 V17N5752 04/04/2017 0007276890 550100 1,662.21 V17N6174 04/18/2017 0007290961 550100 1,605.86 V17N6868 05/16/2017 0007323723 550100 1,702.00 V17N7261 06/06/2017 0007347113 550100 1,403.46 Total Account by Grant Year 13,322.75 0.00 Total Account 16,290.90 0.00 Total Fund Budget Unit 164,453.44 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0570 11/07/2016 0007152790 550100 21,000.00 V17F0843 12/05/2016 0007172114 550100 18,000.00 V17F1390 02/06/2017 0007216653 550100 24,250.00 V17F1654 03/06/2017 0007244684 550100 18,250.00 V17F1926 04/10/2017 0007282001 550100 23,880.00 V17F2472 06/05/2017 0007345313 550100 9,653.00 Total Fund Budget Unit 115,033.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F1926 04/10/2017 0007282001 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 389,482.79 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752981 01/27/2017 0007206513 551100 474,491.00 V1754125 06/14/2017 0007354950 551100 444,463.00 V1754697 06/20/2017 0007361622 551100 103,344.00 Total Other State Aid from 7000 1,022,298.00 0.00 Total Aid 7,481,199.56 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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