Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0452 USD 452 STANTON COUNTY 0000047701
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1616 10/11/2016 0007132086 551100 159.80 V17N2012 10/25/2016 0007141727 551100 286.52 V17N2827 12/06/2016 0007173618 551100 253.04 V17N3419 12/20/2016 0007183262 551100 270.92 V17N4393 02/07/2017 0007218105 551100 209.32 V17N4852 02/21/2017 0007229777 551100 264.04 V17N5655 03/28/2017 0007266711 551100 256.00 V17N6452 05/02/2017 0007309048 551100 228.64 V17N7260 06/06/2017 0007347112 551100 245.72 V17N7596 06/13/2017 0007354650 551100 143.12 V17N8037 06/20/2017 0007362176 551100 453.98 Total Fund Budget Unit 2,771.10 0.001000-0500 0500 0100 2017 KPERS
V1750691 07/12/2016 0007023552 551400 75,562.34 V1751835 10/12/2016 0007132432 551400 72,452.47 V1754408 06/20/2017 0007361333 551400 95,537.22 Total Account 243,552.03 0.001000-0500 0500 0820 2017 General State Aid
V1750405 07/05/2016 0007019299 551100 50,319.00 V1750977 07/27/2016 0007034274 551100 75,168.00 V1751263 08/29/2016 0007099274 551100 232,959.00 V1751549 09/28/2016 0007120752 551100 248,489.00 V1752120 10/27/2016 N/A 551100 254,701.00 V1752406 11/28/2016 0007164518 551100 254,701.00 V1752692 12/28/2016 0007187229 551100 248,489.00 V1753264 02/24/2017 0007232521 551100 270,137.00 V1753550 03/29/2017 0007266905 551100 261,470.00 V1753836 04/26/2017 0007299523 551100 212,104.00 Total Account 2,108,537.00 0.00 Total Fund Budget Unit 2,352,089.03 0.001000-0700 0700 2017 Special Education Services Aid
V17S0119 10/12/2016 0007132717 551100 58,098.00 V17S0411 12/12/2016 0007176213 551100 57,481.00 V17S0703 03/10/2017 0007248906 551100 35,260.00 V17S0995 04/12/2017 0007285437 551100 37,920.00 V17S1287 05/26/2017 0007337235 551100 58,211.00 Total Fund Budget Unit 246,970.00 0.001000-0820 0820 2018 General State Aid
V1850119 07/03/2017 0007371580 551100 277,266.00 Total Fund Budget Unit 277,266.00 0.00 Total State Aid 2,879,096.13 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0106 10/27/2016 0007147018 551100 3,712.00 Total Special Revenue State Aid 3,712.00 0.00Federal Aid
3522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F1651 03/06/2017 0007244681 550100 60.00 V17F1923 04/10/2017 0007281998 550100 155.00 V17F2196 05/08/2017 0007315289 550100 95.00 V17F2469 06/05/2017 0007345310 550100 10,635.00 Total Fund Budget Unit 10,945.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0305 10/03/2016 0007126392 550100 5,083.00 Total Account by Grant Year 5,083.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1651 03/06/2017 0007244681 550100 12,429.00 Total Account by Grant Year 12,429.00 0.00 Total Fund Budget Unit 17,512.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1616 10/11/2016 0007132086 550100 1,574.38 V17N2012 10/25/2016 0007141727 550100 3,265.91 Total Account by Grant Year 4,840.29 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2827 12/06/2016 0007173618 550100 2,757.86 V17N3419 12/20/2016 0007183262 550100 3,151.73 V17N4393 02/07/2017 0007218105 550100 2,123.79 V17N4852 02/21/2017 0007229777 550100 2,294.80 V17N5655 03/28/2017 0007266711 550100 2,592.44 V17N6452 05/02/2017 0007309048 550100 2,302.67 V17N7260 06/06/2017 0007347112 550100 2,397.93 V17N7596 06/13/2017 0007354650 550100 1,436.76 Total Account by Grant Year 19,057.98 0.00 Total Fund Budget Unit 23,898.27 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1616 10/11/2016 0007132086 550100 8,863.74 V17N2012 10/25/2016 0007141727 550100 16,023.50 Total Account by Grant Year 24,887.24 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2827 12/06/2016 0007173618 550100 14,193.54 V17N3419 12/20/2016 0007183262 550100 15,076.86 V17N4393 02/07/2017 0007218105 550100 11,559.14 V17N4852 02/21/2017 0007229777 550100 14,674.58 V17N5655 03/28/2017 0007266711 550100 14,147.50 V17N6452 05/02/2017 0007309048 550100 12,541.82 V17N7260 06/06/2017 0007347112 550100 13,484.96 V17N7596 06/13/2017 0007354650 550100 7,863.90 Total Account by Grant Year 103,542.30 0.00 Total Account 128,429.54 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1616 10/11/2016 0007132086 550100 918.85 V17N2012 10/25/2016 0007141727 550100 1,647.49 Total Account by Grant Year 2,566.34 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2827 12/06/2016 0007173618 550100 1,454.98 V17N3419 12/20/2016 0007183262 550100 1,557.79 V17N4393 02/07/2017 0007218105 550100 1,203.59 V17N4852 02/21/2017 0007229777 550100 1,518.23 V17N5655 03/28/2017 0007266711 550100 1,472.00 V17N6452 05/02/2017 0007309048 550100 1,314.68 V17N7260 06/06/2017 0007347112 550100 1,412.89 V17N7596 06/13/2017 0007354650 550100 822.94 Total Account by Grant Year 10,757.10 0.00 Total Account 13,323.44 0.00 Total Fund Budget Unit 141,752.98 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1122 01/09/2017 0007195070 550100 30,507.00 V17F1651 03/06/2017 0007244681 550100 20,527.00 V17F1923 04/10/2017 0007281998 550100 31,304.00 V17F2196 05/08/2017 0007315289 550100 7,935.00 Total Fund Budget Unit 90,273.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0077 08/08/2016 0007068505 550100 1,712.00 Total Account by Grant Year 1,712.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0305 10/03/2016 0007126392 550100 600.00 V17F1122 01/09/2017 0007195070 550100 7,010.00 V17F1651 03/06/2017 0007244681 550100 2,189.00 V17F1923 04/10/2017 0007281998 550100 4,280.00 V17F2196 05/08/2017 0007315289 550100 4,082.00 V17F2469 06/05/2017 0007345310 550100 11,839.00 Total Account by Grant Year 30,000.00 0.00 Total Fund Budget Unit 31,712.00 0.00 Total Federal Aid 316,093.25 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704947 03/02/2017 0007241639 529900 150.00 V1706342 05/05/2017 0007312695 529900 150.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752978 01/27/2017 0007206510 551100 334,327.00 V1754122 06/14/2017 0007354947 551100 313,169.00 V1754694 06/20/2017 0007361619 551100 72,816.00 Total Fund Budget Unit 720,312.00 0.00 Total Other State Aid from 7000 720,612.00 0.00 Total Aid 3,919,513.38 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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