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

D0444 USD 444 LITTLE RIVER 0000047676

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1325 09/27/2016 0007120551 551100 88.72 V17N1608 10/11/2016 0007132078 551100 203.96 V17N2566 11/15/2016 0007158203 551100 187.68 V17N3727 01/10/2017 0007196457 551100 297.72 V17N4700 02/14/2017 0007223694 551100 184.64 V17N5035 03/07/2017 0007246213 551100 169.04 V17N6450 05/02/2017 0007309046 551100 171.68 V17N7021 05/23/2017 0007330369 551100 160.12 V17N7594 06/13/2017 0007354648 551100 149.48 V17N8026 06/20/2017 0007362165 551100 316.03 Total Fund Budget Unit 1,929.07 0.00

1000-0500 0500 0100 2017 KPERS

V1750680 07/12/2016 0007023541 551400 48,420.60 V1751824 10/12/2016 0007132421 551400 45,883.52 V1754397 06/20/2017 0007361322 551400 57,838.17 Total Account 152,142.29 0.00

1000-0500 0500 0820 2017 General State Aid

V1750394 07/05/2016 0007019288 551100 100,023.00 V1750966 07/27/2016 0007034263 551100 100,023.00 V1751252 08/29/2016 0007099263 551100 200,000.00 V1751538 09/28/2016 0007120741 551100 200,000.00 V1752109 10/27/2016 N/A 551100 200,000.00 V1752395 11/28/2016 0007164507 551100 200,000.00 V1752681 12/28/2016 0007187218 551100 200,000.00 V1753253 02/24/2017 0007232510 551100 158,657.00 V1753539 03/29/2017 0007266894 551100 153,566.00 V1753825 04/26/2017 0007299512 551100 124,573.00 Total Account 1,636,842.00 0.00 Total Fund Budget Unit 1,788,984.29 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0108 10/12/2016 0007132706 551100 77,585.00 V17S0400 12/12/2016 0007176202 551100 86,478.00 V17S0692 03/10/2017 0007248895 551100 55,875.00 V17S0984 04/12/2017 0007285426 551100 56,170.00 V17S1276 05/26/2017 0007337224 551100 90,690.00 Total Fund Budget Unit 366,798.00 0.00

1000-0820 0820 2018 General State Aid

V1850108 07/03/2017 0007371569 551100 162,844.00 Total Fund Budget Unit 162,844.00 0.00 Total State Aid 2,320,555.36 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0043 06/15/2017 0007357896 551100 4,531.00 Total Fund Budget Unit 4,531.00 0.00

2538-2030 2030 2017 State Safety

V17T0097 10/27/2016 0007147009 551100 3,584.00 Total Fund Budget Unit 3,584.00 0.00 Total Special Revenue State Aid 8,115.00 0.00

Federal Aid

3230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547

V1702539 11/04/2016 0007152004 529900 81.00 Total Fund Budget Unit 81.00 0.00

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

V17F0296 10/03/2016 0007126383 550100 3,600.00 V17F0558 11/07/2016 0007152778 550100 2,040.00 Total Account by Grant Year 5,640.00 0.00

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

V17F0833 12/05/2016 0007172104 550100 2,610.00 V17F1113 01/09/2017 0007195061 550100 2,000.00 V17F1379 02/06/2017 0007216642 550100 1,372.00 Total Account by Grant Year 5,982.00 0.00 Total Fund Budget Unit 11,622.00 0.00

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

V17N1325 09/27/2016 0007120551 550100 535.04 V17N1608 10/11/2016 0007132078 550100 1,385.49 Total Account by Grant Year 1,920.53 0.00

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

V17N2566 11/15/2016 0007158203 550100 1,096.79 V17N3727 01/10/2017 0007196457 550100 1,902.87 V17N4700 02/14/2017 0007223694 550100 1,283.87 V17N5035 03/07/2017 0007246213 550100 1,165.91 V17N6450 05/02/2017 0007309046 550100 1,322.91 V17N7021 05/23/2017 0007330369 550100 1,266.93 V17N7594 06/13/2017 0007354648 550100 1,263.40 Total Account by Grant Year 9,302.68 0.00 Total Fund Budget Unit 11,223.21 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1325 09/27/2016 0007120551 550100 2,668.10 V17N1608 10/11/2016 0007132078 550100 6,325.94 Total Account by Grant Year 8,994.04 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2566 11/15/2016 0007158203 550100 5,343.88 V17N3727 01/10/2017 0007196457 550100 8,269.00 V17N4700 02/14/2017 0007223694 550100 5,309.54 V17N5035 03/07/2017 0007246213 550100 4,940.90 V17N6450 05/02/2017 0007309046 550100 5,165.20 V17N7021 05/23/2017 0007330369 550100 4,762.74 V17N7594 06/13/2017 0007354648 550100 4,495.94 Total Account by Grant Year 38,287.20 0.00 Total Account 47,281.24 0.00

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

V17N1325 09/27/2016 0007120551 550100 510.14 V17N1608 10/11/2016 0007132078 550100 1,172.77 Total Account by Grant Year 1,682.91 0.00

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

V17N2566 11/15/2016 0007158203 550100 1,079.16 V17N3727 01/10/2017 0007196457 550100 1,711.89 V17N4700 02/14/2017 0007223694 550100 1,061.68 V17N5035 03/07/2017 0007246213 550100 971.98 V17N6450 05/02/2017 0007309046 550100 987.16 V17N7021 05/23/2017 0007330369 550100 920.69 V17N7594 06/13/2017 0007354648 550100 859.51 Total Account by Grant Year 7,592.07 0.00 Total Account 9,274.98 0.00 Total Fund Budget Unit 56,556.22 0.00

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

V17F0296 10/03/2016 0007126383 550100 9,000.00 Total Account by Grant Year 9,000.00 0.00

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

V17F0558 11/07/2016 0007152778 550100 4,500.00 V17F0833 12/05/2016 0007172104 550100 5,200.00 V17F1113 01/09/2017 0007195061 550100 4,900.00 V17F1379 02/06/2017 0007216642 550100 4,540.00 V17F1643 03/06/2017 0007244673 550100 4,720.00 V17F1914 04/10/2017 0007281989 550100 5,100.00 V17F2188 05/08/2017 0007315281 550100 2,539.00 Total Account by Grant Year 31,499.00 0.00 Total Fund Budget Unit 40,499.00 0.00

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

V17F0558 11/07/2016 0007152778 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 121,531.43 0.00

Other State Aid from 7000

7307-5000 R667 2017 KHF- School Wellness Policy Project

V1704974 03/02/2017 0007241664 529900 450.00 V1706366 05/05/2017 0007312715 529900 450.00 Total Account 900.00 0.00

7307-5000 R674 2017 KHF- Let's Move Active Kansas Schools

V1700899 08/29/2016 0007102698 529900 84.24 Total Account 84.24 0.00 Total Fund Budget Unit 984.24 0.00

7393-7010 7010 2017 School District 20-Mill Levy

V1752967 01/27/2017 0007206499 551100 196,357.00 V1754111 06/14/2017 0007354936 551100 183,930.00 V1754683 06/20/2017 0007361608 551100 42,766.00 Total Fund Budget Unit 423,053.00 0.00 Total Other State Aid from 7000 424,037.24 0.00 Total Aid 2,874,239.03 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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