Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0448 USD 448 INMAN 0000047551
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N2112 11/01/2016 0007149735 551100 129.40 V17N2790 12/06/2016 0007173581 551100 262.24 V17N3410 12/20/2016 0007183253 551100 254.96 V17N4143 01/24/2017 0007204335 551100 441.16 V17N5567 03/21/2017 0007260200 551100 518.16 V17N5737 04/04/2017 0007276875 551100 230.24 V17N7015 05/23/2017 0007330363 551100 251.48 V17N7575 06/13/2017 0007354629 551100 140.16 V17N7963 06/20/2017 0007362102 551100 436.48 Total Fund Budget Unit 2,664.28 0.001000-0500 0500 0100 2017 KPERS
V1750618 07/12/2016 0007023479 551400 65,510.84 V1751762 10/12/2016 0007132359 551400 64,741.58 V1754335 06/20/2017 0007361260 551400 80,964.91 Total Account 211,217.33 0.001000-0500 0500 0820 2017 General State Aid
V1750332 07/05/2016 0007019226 551100 162,030.00 V1750904 07/27/2016 0007034201 551100 162,030.00 V1751190 08/29/2016 0007099201 551100 201,864.00 V1751476 09/28/2016 0007120679 551100 210,977.00 V1752047 10/27/2016 N/A 551100 216,251.00 V1752333 11/28/2016 0007164445 551100 216,251.00 V1752619 12/28/2016 0007187156 551100 210,977.00 V1753191 02/24/2017 0007232448 551100 195,414.00 V1753477 03/29/2017 0007266832 551100 189,144.00 V1753763 04/26/2017 0007299450 551100 153,433.00 Total Account 1,918,371.00 0.00 Total Fund Budget Unit 2,129,588.33 0.001000-0700 0700 2017 Special Education Services Aid
V17S0046 10/12/2016 0007132644 551100 105,789.00 V17S0338 12/12/2016 0007176140 551100 105,168.00 V17S0630 03/10/2017 0007248833 551100 62,176.00 V17S0922 04/12/2017 0007285364 551100 75,719.00 V17S1214 05/26/2017 0007337162 551100 135,165.00 Total Fund Budget Unit 484,017.00 0.001000-0820 0820 2018 General State Aid
V1850046 07/03/2017 0007371507 551100 199,401.00 Total Fund Budget Unit 199,401.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0274 09/28/2016 0007120966 551100 119,540.00 V17L0506 01/27/2017 0007206818 551100 119,540.00 V17L0738 06/20/2017 0007361830 551100 29,458.00 Total Account by Grant Year 268,538.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0043 07/03/2017 0007371789 551100 30,313.00 Total Account by Grant Year 30,313.00 0.00 Total Fund Budget Unit 298,851.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0032 02/10/2017 0007220971 551100 24,899.00 Total Fund Budget Unit 24,899.00 0.00 Total State Aid 3,139,420.61 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0020 06/15/2017 0007357873 551100 2,434.00 Total Fund Budget Unit 2,434.00 0.002538-2030 2030 2017 State Safety
V17T0040 10/27/2016 0007146952 551100 2,816.00 Total Fund Budget Unit 2,816.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0002 07/05/2016 0007019468 551100 29,367.00 V17C0153 11/28/2016 0007164686 551100 2,554.00 Total Fund Budget Unit 31,921.00 0.00 Total Special Revenue State Aid 37,171.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N2112 11/01/2016 0007149735 550100 34.48 Total Account by Grant Year 34.48 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2790 12/06/2016 0007173581 550100 69.20 V17N3410 12/20/2016 0007183253 550100 85.18 V17N4143 01/24/2017 0007204335 550100 135.44 V17N5567 03/21/2017 0007260200 550100 159.29 V17N5737 04/04/2017 0007276875 550100 74.48 V17N7015 05/23/2017 0007330363 550100 87.74 V17N7575 06/13/2017 0007354629 550100 51.35 Total Account by Grant Year 662.68 0.00 Total Fund Budget Unit 697.16 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1595 03/06/2017 0007244625 550100 4,000.00 V17F2135 05/08/2017 0007315228 550100 4,717.00 Total Fund Budget Unit 8,717.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N2112 11/01/2016 0007149735 550100 448.72 Total Account by Grant Year 448.72 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2790 12/06/2016 0007173581 550100 1,076.63 V17N3410 12/20/2016 0007183253 550100 1,066.39 V17N4143 01/24/2017 0007204335 550100 2,058.34 V17N5567 03/21/2017 0007260200 550100 2,240.08 V17N5737 04/04/2017 0007276875 550100 970.24 V17N7015 05/23/2017 0007330363 550100 1,016.39 V17N7575 06/13/2017 0007354629 550100 554.55 Total Account by Grant Year 8,982.62 0.00 Total Fund Budget Unit 9,431.34 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N2112 11/01/2016 0007149735 550100 3,260.08 Total Account by Grant Year 3,260.08 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2790 12/06/2016 0007173581 550100 7,262.38 V17N3410 12/20/2016 0007183253 550100 6,829.58 V17N4143 01/24/2017 0007204335 550100 11,956.74 V17N5567 03/21/2017 0007260200 550100 14,319.02 V17N5737 04/04/2017 0007276875 550100 6,471.22 V17N7015 05/23/2017 0007330363 550100 7,161.76 V17N7575 06/13/2017 0007354629 550100 4,021.06 Total Account by Grant Year 58,021.76 0.00 Total Account 61,281.84 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N2112 11/01/2016 0007149735 550100 744.05 Total Account by Grant Year 744.05 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2790 12/06/2016 0007173581 550100 1,507.88 V17N3410 12/20/2016 0007183253 550100 1,466.02 V17N4143 01/24/2017 0007204335 550100 2,536.67 V17N5567 03/21/2017 0007260200 550100 2,979.42 V17N5737 04/04/2017 0007276875 550100 1,323.88 V17N7015 05/23/2017 0007330363 550100 1,446.01 V17N7575 06/13/2017 0007354629 550100 805.92 Total Account by Grant Year 12,065.80 0.00 Total Account 12,809.85 0.00 Total Fund Budget Unit 74,091.69 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1595 03/06/2017 0007244625 550100 5,000.00 V17F2135 05/08/2017 0007315228 550100 22,458.00 Total Fund Budget Unit 27,458.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2407 06/05/2017 0007345248 550100 295.00 Total Fund Budget Unit 295.00 0.00 Total Federal Aid 120,690.19 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752905 01/27/2017 0007206437 551100 241,848.00 V1754049 06/14/2017 0007354874 551100 225,221.00 V1754621 06/20/2017 0007361546 551100 52,367.00 Total Other State Aid from 7000 519,436.00 0.00 Total Aid 3,816,717.80 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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