Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0459 USD 459 BUCKLIN 0000047720
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1334 09/27/2016 0007120560 551100 74.56 V17N1622 10/11/2016 0007132092 551100 156.12 V17N2835 12/06/2016 0007173626 551100 149.80 V17N3228 12/13/2016 0007178412 551100 130.60 V17N4397 02/07/2017 0007218109 551100 98.04 V17N4856 02/21/2017 0007229781 551100 137.32 V17N5575 03/21/2017 0007260208 551100 133.72 V17N6454 05/02/2017 0007309050 551100 119.76 V17N7266 06/06/2017 0007347118 551100 126.48 V17N7601 06/13/2017 0007354655 551100 107.92 V17N8049 06/20/2017 0007362188 551100 241.83 Total Fund Budget Unit 1,476.15 0.001000-0500 0500 0100 2017 KPERS
V1750703 07/12/2016 0007023564 551400 40,494.80 V1751847 10/12/2016 0007132444 551400 35,129.61 V1754420 06/20/2017 0007361345 551400 44,940.02 Total Account 120,564.43 0.001000-0500 0500 0820 2017 General State Aid
J2170009 04/25/2017 N/A 551100 -37,532.24 V1750417 07/05/2016 0007019311 551100 60,078.00 V1750989 07/27/2016 0007034286 551100 79,868.00 V1751275 08/29/2016 0007099286 551100 132,524.00 V1751561 09/28/2016 0007120764 551100 141,359.00 V1752132 10/27/2016 N/A 551100 144,893.00 V1752418 11/28/2016 0007164530 551100 144,893.00 V1752704 12/28/2016 0007187241 551100 141,359.00 V1753276 02/24/2017 0007232533 551100 143,037.00 V1753562 03/29/2017 0007266917 551100 138,448.00 V1753848 04/26/2017 0007299535 551100 112,309.00 Total Account 1,201,235.76 0.00 Total Fund Budget Unit 1,321,800.19 0.001000-0700 0700 2017 Special Education Services Aid
V17S0131 10/12/2016 0007132729 551100 40,247.00 V17S0423 12/12/2016 0007176225 551100 42,769.00 V17S0715 03/10/2017 0007248918 551100 21,041.00 V17S1007 04/12/2017 0007285449 551100 25,545.00 V17S1299 05/26/2017 0007337247 551100 32,720.00 Total Fund Budget Unit 162,322.00 0.001000-0820 0820 2018 General State Aid
V1850131 07/03/2017 0007371592 551100 146,813.00 Total Fund Budget Unit 146,813.00 0.00 Total State Aid 1,632,411.34 0.00Special Revenue State Aid
2230-2010 S325 2017 Standards Workshop(s)
V1700201 07/21/2016 2003621936 462110 25.00 Total Fund Budget Unit 25.00 0.002538-2030 2030 2017 State Safety
V17T0117 10/27/2016 0007147029 551100 768.00 Total Fund Budget Unit 768.00 0.00 Total Special Revenue State Aid 793.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0313 10/03/2016 0007126400 550100 2,000.00 V17F0577 11/07/2016 0007152797 550100 2,000.00 Total Account by Grant Year 4,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0851 12/05/2016 0007172122 550100 2,000.00 V17F1131 01/09/2017 0007195079 550100 2,000.00 V17F1397 02/06/2017 0007216660 550100 2,000.00 V17F1660 03/06/2017 0007244690 550100 2,000.00 V17F1931 04/10/2017 0007282006 550100 2,000.00 V17F2206 05/08/2017 0007315299 550100 2,000.00 V17F2480 06/05/2017 0007345321 550100 2,000.00 Total Account by Grant Year 14,000.00 0.00 Total Fund Budget Unit 18,000.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1334 09/27/2016 0007120560 550100 865.41 V17N1622 10/11/2016 0007132092 550100 1,724.98 Total Account by Grant Year 2,590.39 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2835 12/06/2016 0007173626 550100 1,560.50 V17N3228 12/13/2016 0007178412 550100 1,426.94 V17N4397 02/07/2017 0007218109 550100 934.95 V17N4856 02/21/2017 0007229781 550100 1,355.54 V17N5575 03/21/2017 0007260208 550100 1,449.22 V17N6454 05/02/2017 0007309050 550100 1,362.97 V17N7266 06/06/2017 0007347118 550100 1,475.88 V17N7601 06/13/2017 0007354655 550100 1,288.06 Total Account by Grant Year 10,854.06 0.00 Total Fund Budget Unit 13,444.45 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1334 09/27/2016 0007120560 550100 3,670.54 V17N1622 10/11/2016 0007132092 550100 7,728.94 Total Account by Grant Year 11,399.48 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2835 12/06/2016 0007173626 550100 7,190.38 V17N3228 12/13/2016 0007178412 550100 6,241.80 V17N4397 02/07/2017 0007218109 550100 4,571.50 V17N4856 02/21/2017 0007229781 550100 6,423.80 V17N5575 03/21/2017 0007260208 550100 6,299.70 V17N6454 05/02/2017 0007309050 550100 5,704.84 V17N7266 06/06/2017 0007347118 550100 6,047.26 V17N7601 06/13/2017 0007354655 550100 5,113.72 Total Account by Grant Year 47,593.00 0.00 Total Account 58,992.48 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1334 09/27/2016 0007120560 550100 428.72 V17N1622 10/11/2016 0007132092 550100 897.69 Total Account by Grant Year 1,326.41 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2835 12/06/2016 0007173626 550100 861.35 V17N3228 12/13/2016 0007178412 550100 750.95 V17N4397 02/07/2017 0007218109 550100 563.73 V17N4856 02/21/2017 0007229781 550100 789.59 V17N5575 03/21/2017 0007260208 550100 768.89 V17N6454 05/02/2017 0007309050 550100 688.62 V17N7266 06/06/2017 0007347118 550100 727.26 V17N7601 06/13/2017 0007354655 550100 620.54 Total Account by Grant Year 5,770.93 0.00 Total Account 7,097.34 0.00 Total Fund Budget Unit 66,089.82 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0313 10/03/2016 0007126400 550100 5,500.00 Total Account by Grant Year 5,500.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0577 11/07/2016 0007152797 550100 5,500.00 V17F0851 12/05/2016 0007172122 550100 5,500.00 V17F1131 01/09/2017 0007195079 550100 5,500.00 V17F1397 02/06/2017 0007216660 550100 5,500.00 V17F1660 03/06/2017 0007244690 550100 5,500.00 V17F1931 04/10/2017 0007282006 550100 5,500.00 V17F2206 05/08/2017 0007315299 550100 5,500.00 V17F2480 06/05/2017 0007345321 550100 5,500.00 Total Account by Grant Year 44,000.00 0.00 Total Fund Budget Unit 49,500.00 0.00 Total Federal Aid 147,034.27 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
J2170009 04/25/2017 N/A 551100 37,532.24 V1752990 01/27/2017 0007206522 551100 177,026.00 V1754134 06/14/2017 0007354959 551100 165,823.00 V1754706 06/20/2017 0007361631 551100 38,556.00 Total Other State Aid from 7000 418,937.24 0.00 Total Aid 2,199,175.85 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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