Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0447 USD 447 CHERRYVALE 0000063391
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1394 09/27/2016 0007120616 551100 111.92 V17N1743 10/11/2016 0007132198 551100 455.84 V17N2420 11/08/2016 0007154369 551100 423.12 V17N2940 12/06/2016 0007173720 551100 429.96 V17N3859 01/10/2017 0007196578 551100 308.16 V17N4490 02/07/2017 0007218193 551100 381.80 V17N5150 03/07/2017 0007246318 551100 400.20 V17N5792 04/04/2017 0007276924 551100 395.24 V17N6742 05/09/2017 0007316725 551100 390.24 V17N7391 06/06/2017 0007347233 551100 263.40 V17N8238 06/20/2017 0007362358 551100 697.46 Total Fund Budget Unit 4,257.34 0.001000-0500 0500 0100 2017 KPERS
V1750850 07/12/2016 0007023711 551400 135,385.72 V1751993 10/12/2016 0007132590 551400 126,497.61 V1754567 06/20/2017 0007361492 551400 166,542.07 Total Account 428,425.40 0.001000-0500 0500 0820 2017 General State Aid
V1750564 07/05/2016 0007019458 551100 199,828.00 V1751136 07/27/2016 0007034433 551100 219,922.00 V1751422 08/29/2016 0007099433 551100 403,939.00 V1751708 09/28/2016 0007120911 551100 434,071.00 V1752279 10/27/2016 N/A 551100 444,923.00 V1752565 11/28/2016 0007164677 551100 444,923.00 V1752851 12/28/2016 0007187388 551100 434,071.00 V1753423 02/24/2017 0007232680 551100 440,474.00 V1753709 03/29/2017 0007267064 551100 426,342.00 V1753995 04/26/2017 0007299682 551100 345,848.00 Total Account 3,794,341.00 0.00 Total Fund Budget Unit 4,222,766.40 0.001000-0700 0700 2017 Special Education Services Aid
V17S0284 10/12/2016 0007132882 551100 117,618.00 V17S0576 12/12/2016 0007176378 551100 119,373.00 V17S0868 03/10/2017 0007249071 551100 80,643.00 V17S1160 04/12/2017 0007285602 551100 83,880.00 V17S1452 05/26/2017 0007337400 551100 131,643.00 Total Fund Budget Unit 533,157.00 0.001000-0820 0820 2018 General State Aid
V1850277 07/03/2017 0007371738 551100 446,109.00 Total Fund Budget Unit 446,109.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0460 09/28/2016 0007121152 551100 613,416.00 V17L0692 01/27/2017 0007207004 551100 613,416.00 V17L0924 06/20/2017 0007362016 551100 151,161.00 Total Account by Grant Year 1,377,993.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0229 07/03/2017 0007371975 551100 155,547.00 Total Account by Grant Year 155,547.00 0.00 Total Fund Budget Unit 1,533,540.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0186 02/10/2017 0007221125 551100 75,518.00 Total Fund Budget Unit 75,518.00 0.00 Total State Aid 6,815,347.74 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0243 10/27/2016 0007147155 551100 4,736.00 Total Special Revenue State Aid 4,736.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0170 07/12/2016 0007023772 550100 11,485.32 V17N0478 08/09/2016 0007069600 550100 9,390.30 V17N0885 09/13/2016 0007111192 550100 2,227.23 Total Account 23,102.85 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0170 07/12/2016 0007023772 550100 1,202.73 V17N0478 08/09/2016 0007069600 550100 983.35 V17N0885 09/13/2016 0007111192 550100 233.24 Total Account 2,419.32 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N1241 09/27/2016 0007120484 550100 187.95 V17N2233 11/08/2016 0007154210 550100 3,361.00 Total Account by Grant Year 3,548.95 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3158 12/13/2016 0007178351 550100 2,747.55 V17N3158 12/13/2016 0007178351 550100 2,775.31 V17N4108 01/24/2017 0007204307 550100 1,682.08 V17N5371 03/09/2017 0007248761 550100 1,866.40 V17N5371 03/09/2017 0007248761 550100 2,345.57 V17N6254 04/18/2017 0007291037 550100 2,465.05 V17N6942 05/16/2017 0007323794 550100 2,821.43 V17N7144 06/06/2017 0007347012 550100 2,076.72 V17N7852 06/19/2017 0007361162 550100 69.99 Total Account by Grant Year 18,850.10 0.00 Total Account 22,399.05 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0170 07/12/2016 0007023772 550100 50.82 V17N0478 08/09/2016 0007069600 550100 41.55 V17N0885 09/13/2016 0007111192 550100 9.86 Total Account 102.23 0.00 Total Fund Budget Unit 48,023.45 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V17F2079 04/10/2017 0007282152 550100 14,564.00 V17F2626 06/05/2017 0007345465 550100 9,551.00 Total Fund Budget Unit 24,115.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0720 11/07/2016 0007152936 550100 6,874.00 Total Account by Grant Year 6,874.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0996 12/05/2016 0007172264 550100 3,433.00 V17F1801 03/06/2017 0007244829 550100 10,375.00 V17F2079 04/10/2017 0007282152 550100 2,475.00 V17F2344 05/08/2017 0007315435 550100 728.00 Total Account by Grant Year 17,011.00 0.00 Total Fund Budget Unit 23,885.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1394 09/27/2016 0007120616 550100 2,593.38 V17N1743 10/11/2016 0007132198 550100 13,382.98 Total Account by Grant Year 15,976.36 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2420 11/08/2016 0007154369 550100 12,560.20 V17N2940 12/06/2016 0007173720 550100 11,881.04 V17N3859 01/10/2017 0007196578 550100 8,494.49 V17N4490 02/07/2017 0007218193 550100 10,727.40 V17N5150 03/07/2017 0007246318 550100 11,413.74 V17N5792 04/04/2017 0007276924 550100 11,297.37 V17N6742 05/09/2017 0007316725 550100 11,142.04 V17N7391 06/06/2017 0007347233 550100 7,326.20 Total Account by Grant Year 84,842.48 0.00 Total Fund Budget Unit 100,818.84 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1394 09/27/2016 0007120616 550100 7,155.06 V17N1743 10/11/2016 0007132198 550100 29,199.76 Total Account by Grant Year 36,354.82 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2420 11/08/2016 0007154369 550100 26,228.50 V17N2940 12/06/2016 0007173720 550100 26,320.74 V17N3859 01/10/2017 0007196578 550100 19,153.14 V17N4490 02/07/2017 0007218193 550100 23,683.86 V17N5150 03/07/2017 0007246318 550100 24,863.68 V17N5792 04/04/2017 0007276924 550100 24,815.68 V17N6742 05/09/2017 0007316725 550100 24,423.78 V17N7391 06/06/2017 0007347233 550100 16,417.72 Total Account by Grant Year 185,907.10 0.00 Total Account 222,261.92 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1394 09/27/2016 0007120616 550100 643.54 V17N1743 10/11/2016 0007132198 550100 2,621.08 Total Account by Grant Year 3,264.62 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2420 11/08/2016 0007154369 550100 2,432.94 V17N2940 12/06/2016 0007173720 550100 2,472.27 V17N3859 01/10/2017 0007196578 550100 1,771.92 V17N4490 02/07/2017 0007218193 550100 2,195.35 V17N5150 03/07/2017 0007246318 550100 2,301.15 V17N5792 04/04/2017 0007276924 550100 2,272.63 V17N6742 05/09/2017 0007316725 550100 2,243.88 V17N7391 06/06/2017 0007347233 550100 1,514.55 Total Account by Grant Year 17,204.69 0.00 Total Account 20,469.31 0.00 Total Fund Budget Unit 242,731.23 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0193 09/06/2016 0007107167 550100 9,240.00 Total Account by Grant Year 9,240.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0720 11/07/2016 0007152936 550100 1,745.00 V17F0720 11/07/2016 0007152936 550100 4,399.00 V17F0996 12/05/2016 0007172264 550100 37,258.00 V17F1801 03/06/2017 0007244829 550100 59,699.00 V17F2079 04/10/2017 0007282152 550100 18,714.00 V17F2344 05/08/2017 0007315435 550100 19,189.00 V17F2626 06/05/2017 0007345465 550100 88,492.00 Total Account by Grant Year 229,496.00 0.00 Total Fund Budget Unit 238,736.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0193 09/06/2016 0007107167 550100 837.00 Total Fund Budget Unit 837.00 0.00 Total Federal Aid 679,146.52 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753137 01/27/2017 0007206669 551100 545,142.00 V1754281 06/14/2017 0007355106 551100 503,876.00 V1754853 06/20/2017 0007361778 551100 117,158.00 Total Other State Aid from 7000 1,166,176.00 0.00 Total Aid 8,665,406.26 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