Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0446 USD 446 INDEPENDENCE SCHOOL DISTRICT 0000047667
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1048 09/13/2016 0007111336 551100 455.76 V17N1606 10/11/2016 0007132076 551100 1,072.40 V17N2322 11/08/2016 0007154285 551100 917.80 V17N2823 12/06/2016 0007173614 551100 981.44 V17N3723 01/10/2017 0007196453 551100 720.00 V17N4382 02/07/2017 0007218094 551100 863.96 V17N5032 03/07/2017 0007246210 551100 972.36 V17N5949 04/11/2017 0007283499 551100 856.56 V17N6656 05/09/2017 0007316645 551100 946.48 V17N7250 06/06/2017 0007347102 551100 893.12 V17N8022 06/20/2017 0007362161 551100 1,700.58 Total Fund Budget Unit 10,380.46 0.001000-0400 0400 2017 Discretionary Grants
V1701151 09/12/2016 0007109962 551100 5,308.00 V1703999 01/11/2017 0007197359 551100 2,654.00 V1706920 06/07/2017 0007348848 551100 2,653.00 Total Fund Budget Unit 10,615.00 0.001000-0500 0500 0100 2017 KPERS
V1750676 07/12/2016 0007023537 551400 293,462.05 V1751820 10/12/2016 0007132417 551400 259,537.05 V1754393 06/20/2017 0007361318 551400 358,407.92 Total Account 911,407.02 0.001000-0500 0500 0820 2017 General State Aid
J2652037 12/09/2016 N/A 551100 -829,591.00 V1750390 07/05/2016 0007019284 551100 349,900.00 V1750962 07/27/2016 0007034259 551100 576,182.00 V1751248 08/29/2016 0007099259 551100 785,703.00 V1751534 09/28/2016 0007120737 551100 838,083.00 V1752105 10/27/2016 N/A 551100 859,035.00 V1752391 11/28/2016 0007164503 551100 859,035.00 V1752677 12/28/2016 0007187214 551100 838,083.00 V1753249 02/24/2017 0007232506 551100 833,082.00 V1753535 03/29/2017 0007266890 551100 806,354.00 V1753821 04/26/2017 0007299508 551100 654,113.00 Total Account 6,569,979.00 0.00 Total Fund Budget Unit 7,481,386.02 0.001000-0700 0700 2017 Special Education Services Aid
V17S0104 10/12/2016 0007132702 551100 297,442.00 V17S0396 12/12/2016 0007176198 551100 301,879.00 V17S0688 03/10/2017 0007248891 551100 203,935.00 V17S0980 04/12/2017 0007285422 551100 212,123.00 V17S1272 05/26/2017 0007337220 551100 399,933.00 Total Fund Budget Unit 1,415,312.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0016 05/10/2017 0007316841 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2018 General State Aid
V1850104 07/03/2017 0007371565 551100 810,681.00 Total Fund Budget Unit 810,681.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0316 09/28/2016 0007121008 551100 830,111.00 V17L0548 01/27/2017 0007206860 551100 830,111.00 V17L0780 06/20/2017 0007361872 551100 204,561.00 Total Account by Grant Year 1,864,783.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0085 07/03/2017 0007371831 551100 210,495.00 Total Account by Grant Year 210,495.00 0.00 Total Fund Budget Unit 2,075,278.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0067 02/10/2017 0007221006 551100 185,298.00 Total Fund Budget Unit 185,298.00 0.00 Total State Aid 11,990,950.48 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0041 06/15/2017 0007357894 551100 2,457.00 Total Fund Budget Unit 2,457.00 0.002222-2222 2222 2017 GSA Transportation Weighting-STHWY
J2652037 12/09/2016 N/A 551100 829,591.00 Total Fund Budget Unit 829,591.00 0.002538-2030 2030 2017 State Safety
V17T0093 10/27/2016 0007147005 551100 11,264.00 Total Fund Budget Unit 11,264.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1706813 06/01/2017 0007345192 529900 80.00 Total Fund Budget Unit 80.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0052 07/27/2016 0007034481 551100 626,145.00 V17C0198 01/27/2017 0007206712 551100 626,145.00 V17C0293 03/29/2017 0007267075 551100 446.00 Total Fund Budget Unit 1,252,736.00 0.00 Total Special Revenue State Aid 2,096,128.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0450 08/09/2016 0007069573 550100 8,042.49 Total Account 8,042.49 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0450 08/09/2016 0007069573 550100 831.52 Total Account 831.52 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N1230 09/27/2016 0007120473 550100 714.64 V17N2211 11/08/2016 0007154188 550100 2,450.54 Total Account by Grant Year 3,165.18 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3128 12/13/2016 0007178321 550100 4,111.87 V17N3128 12/13/2016 0007178321 550100 4,359.33 V17N4072 01/24/2017 0007204271 550100 1,700.70 V17N5337 03/09/2017 0007248727 550100 2,409.14 V17N5337 03/09/2017 0007248727 550100 4,169.05 V17N6227 04/18/2017 0007291010 550100 3,010.51 V17N6919 05/16/2017 0007323771 550100 4,932.31 V17N7124 06/06/2017 0007346992 550100 2,341.13 Total Account by Grant Year 27,034.04 0.00 Total Account 30,199.22 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0450 08/09/2016 0007069573 550100 42.02 Total Account 42.02 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1702667 11/09/2016 0007155253 523200 50.00 Total Account 50.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701808 10/11/2016 0007131958 559900 700.00 Total Account 700.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1700835 08/25/2016 0007078128 529900 1,815.72 Total Account 1,815.72 0.00 Total Fund Budget Unit 41,680.97 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0139 09/06/2016 0007107114 550100 12,000.00 V17F0293 10/03/2016 0007126380 550100 9,663.00 Total Account by Grant Year 21,663.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0830 12/05/2016 0007172101 550100 13,109.00 V17F1109 01/09/2017 0007195057 550100 13,135.00 V17F1375 02/06/2017 0007216638 550100 21,965.00 V17F1640 03/06/2017 0007244670 550100 2,000.00 V17F2184 05/08/2017 0007315277 550100 6,128.00 Total Account by Grant Year 56,337.00 0.00 Total Fund Budget Unit 78,000.00 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V17F0830 12/05/2016 0007172101 550100 12,905.00 V17F1375 02/06/2017 0007216638 550100 4,608.00 V17F1640 03/06/2017 0007244670 550100 7,664.00 V17F1911 04/10/2017 0007281986 550100 13,250.00 Total Fund Budget Unit 38,427.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0293 10/03/2016 0007126380 550100 15,637.00 Total Account by Grant Year 15,637.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0830 12/05/2016 0007172101 550100 1,268.00 V17F1375 02/06/2017 0007216638 550100 5,198.00 V17F1640 03/06/2017 0007244670 550100 5,211.00 V17F1911 04/10/2017 0007281986 550100 2,579.00 V17F2184 05/08/2017 0007315277 550100 10,757.00 V17F2456 06/05/2017 0007345297 550100 55,222.00 Total Account by Grant Year 80,235.00 0.00 Total Fund Budget Unit 95,872.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1048 09/13/2016 0007111336 550100 9,591.78 V17N1606 10/11/2016 0007132076 550100 24,607.88 Total Account by Grant Year 34,199.66 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2322 11/08/2016 0007154285 550100 20,794.65 V17N2823 12/06/2016 0007173614 550100 23,176.09 V17N3723 01/10/2017 0007196453 550100 15,877.29 V17N4382 02/07/2017 0007218094 550100 18,638.94 V17N5032 03/07/2017 0007246210 550100 22,043.15 V17N5949 04/11/2017 0007283499 550100 19,135.78 V17N6656 05/09/2017 0007316645 550100 21,225.67 V17N7250 06/06/2017 0007347102 550100 19,635.41 Total Account by Grant Year 160,526.98 0.00 Total Fund Budget Unit 194,726.64 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1048 09/13/2016 0007111336 550100 28,966.34 V17N1606 10/11/2016 0007132076 550100 68,349.64 Total Account by Grant Year 97,315.98 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2322 11/08/2016 0007154285 550100 57,670.50 V17N2823 12/06/2016 0007173614 550100 61,549.16 V17N3723 01/10/2017 0007196453 550100 45,246.80 V17N4382 02/07/2017 0007218094 550100 54,860.72 V17N5032 03/07/2017 0007246210 550100 61,519.90 V17N5949 04/11/2017 0007283499 550100 54,288.04 V17N6656 05/09/2017 0007316645 550100 60,110.62 V17N7250 06/06/2017 0007347102 550100 56,219.40 Total Account by Grant Year 451,465.14 0.00 Total Account 548,781.12 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1048 09/13/2016 0007111336 550100 897.84 V17N1606 10/11/2016 0007132076 550100 2,057.12 Total Account by Grant Year 2,954.96 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2322 11/08/2016 0007154285 550100 1,976.28 V17N2823 12/06/2016 0007173614 550100 2,103.56 V17N3723 01/10/2017 0007196453 550100 1,542.84 V17N4382 02/07/2017 0007218094 550100 1,974.56 V17N5032 03/07/2017 0007246210 550100 1,998.64 V17N5949 04/11/2017 0007283499 550100 2,074.32 V17N6656 05/09/2017 0007316645 550100 2,214.50 V17N7250 06/06/2017 0007347102 550100 1,910.92 Total Account by Grant Year 15,795.62 0.00 Total Account 18,750.58 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1048 09/13/2016 0007111336 550100 2,620.62 V17N1606 10/11/2016 0007132076 550100 6,166.30 Total Account by Grant Year 8,786.92 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2322 11/08/2016 0007154285 550100 5,277.35 V17N2823 12/06/2016 0007173614 550100 5,643.28 V17N3723 01/10/2017 0007196453 550100 4,140.00 V17N4382 02/07/2017 0007218094 550100 4,967.77 V17N5032 03/07/2017 0007246210 550100 5,591.07 V17N5949 04/11/2017 0007283499 550100 4,925.22 V17N6656 05/09/2017 0007316645 550100 5,442.26 V17N7250 06/06/2017 0007347102 550100 5,135.44 Total Account by Grant Year 41,122.39 0.00 Total Account 49,909.31 0.00 Total Fund Budget Unit 617,441.01 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0293 10/03/2016 0007126380 550100 28,465.00 Total Account by Grant Year 28,465.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0830 12/05/2016 0007172101 550100 82,981.00 V17F1109 01/09/2017 0007195057 550100 42,175.00 V17F1375 02/06/2017 0007216638 550100 132,747.00 V17F1640 03/06/2017 0007244670 550100 85,025.00 V17F1911 04/10/2017 0007281986 550100 46,036.00 V17F2456 06/05/2017 0007345297 550100 139,480.00 Total Account by Grant Year 528,444.00 0.00 Total Fund Budget Unit 556,909.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0293 10/03/2016 0007126380 550100 9,504.00 V17F0830 12/05/2016 0007172101 550100 2,058.00 Total Account by Grant Year 11,562.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1109 01/09/2017 0007195057 550100 629.00 V17F1375 02/06/2017 0007216638 550100 2,000.00 V17F1640 03/06/2017 0007244670 550100 3,445.00 V17F1911 04/10/2017 0007281986 550100 1,700.00 V17F2456 06/05/2017 0007345297 550100 1,953.00 Total Account by Grant Year 9,727.00 0.00 Total Account 21,289.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
S1700434 03/20/2017 N/A 550100 -241.78 V17F1640 03/06/2017 0007244670 550100 400.00 Total Account by Grant Year 400.00 -241.783539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2456 06/05/2017 0007345297 550100 800.00 Total Account by Grant Year 800.00 0.00 Total Account 1,200.00 -241.78 Total Fund Budget Unit 22,489.00 -241.783540-3600 SPL W715 9910 2015 Curriculum DevelopmentV048A140016 14E CFDA 84.048
V1701949 10/14/2016 0007134607 529900 50.00 Total Fund Budget Unit 50.00 0.00 Total Federal Aid 1,645,595.62 -241.78Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752963 01/27/2017 0007206495 551100 1,031,043.00 V1754107 06/14/2017 0007354932 551100 965,793.00 V1754679 06/20/2017 0007361604 551100 224,560.00 Total Other State Aid from 7000 2,221,396.00 0.00 Total Aid 17,954,070.10 -241.78 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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