Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0461 USD 461 NEODESHA 0000047875
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1360 09/27/2016 0007120586 551100 212.28 V17N1671 10/11/2016 0007132141 551100 438.84 V17N2370 11/08/2016 0007154333 551100 359.00 V17N2875 12/06/2016 0007173666 551100 383.72 V17N3794 01/10/2017 0007196524 551100 293.92 V17N4440 02/07/2017 0007218152 551100 382.80 V17N5091 03/07/2017 0007246269 551100 399.16 V17N6008 04/11/2017 0007283558 551100 357.12 V17N6469 05/02/2017 0007309065 551100 374.68 V17N7325 06/06/2017 0007347177 551100 344.80 V17N8128 06/20/2017 0007362267 551100 694.80 Total Fund Budget Unit 4,241.12 0.001000-0500 0500 0100 2017 KPERS
V1750780 07/12/2016 0007023641 551400 108,323.49 V1751924 10/12/2016 0007132521 551400 107,260.10 V1754497 06/20/2017 0007361422 551400 133,896.29 Total Account 349,479.88 0.001000-0500 0500 0820 2017 General State Aid
V1750494 07/05/2016 0007019388 551100 257,311.00 V1751066 07/27/2016 0007034363 551100 149,732.00 V1751352 08/29/2016 0007099363 551100 329,323.00 V1751638 09/28/2016 0007120841 551100 357,072.00 V1752209 10/27/2016 N/A 551100 365,999.00 V1752495 11/28/2016 0007164607 551100 365,999.00 V1752781 12/28/2016 0007187318 551100 357,072.00 V1753353 02/24/2017 0007232610 551100 350,560.00 V1753639 03/29/2017 0007266994 551100 339,313.00 V1753925 04/26/2017 0007299612 551100 275,530.00 Total Account 3,147,911.00 0.00 Total Fund Budget Unit 3,497,390.88 0.001000-0700 0700 2017 Special Education Services Aid
V17S0208 10/12/2016 0007132806 551100 118,576.00 V17S0500 12/12/2016 0007176302 551100 120,258.00 V17S0792 03/10/2017 0007248995 551100 77,293.00 V17S1084 04/12/2017 0007285526 551100 88,343.00 V17S1376 05/26/2017 0007337324 551100 142,313.00 Total Fund Budget Unit 546,783.00 0.001000-0820 0820 2018 General State Aid
V1850207 07/03/2017 0007371668 551100 360,177.00 Total Fund Budget Unit 360,177.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0402 09/28/2016 0007121094 551100 437,162.00 V17L0634 01/27/2017 0007206946 551100 437,162.00 V17L0866 06/20/2017 0007361958 551100 107,728.00 Total Account by Grant Year 982,052.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0171 07/03/2017 0007371917 551100 110,853.00 Total Account by Grant Year 110,853.00 0.00 Total Fund Budget Unit 1,092,905.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0134 02/10/2017 0007221073 551100 120,655.00 Total Fund Budget Unit 120,655.00 0.00 Total State Aid 5,622,152.00 0.00Special Revenue State Aid
2230-2010 S397 2017 Effective Schools Conference Fee Fund
V1701939 10/14/2016 2003739463 529900 50.00 V1702707 11/10/2016 0007155951 529900 50.00 Total Fund Budget Unit 100.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0009 07/05/2016 0007019475 551100 140,016.00 V17C0161 12/28/2016 0007187403 551100 43,056.00 Total Fund Budget Unit 183,072.00 0.00 Total Special Revenue State Aid 183,172.00 0.00Federal Aid
3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579
V1706061 04/21/2017 0007294926 550100 26,557.86 Total Account 26,557.86 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0149 07/12/2016 0007023752 550100 8,177.46 V17N0671 08/22/2016 0007075744 550100 5,858.05 Total Account 14,035.51 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0149 07/12/2016 0007023752 550100 853.43 V17N0671 08/22/2016 0007075744 550100 611.17 Total Account 1,464.60 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N1235 09/27/2016 0007120478 550100 1,373.55 V17N2222 11/08/2016 0007154199 550100 1,535.44 Total Account by Grant Year 2,908.99 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3140 12/13/2016 0007178333 550100 751.03 V17N3140 12/13/2016 0007178333 550100 1,271.67 V17N4086 01/24/2017 0007204285 550100 921.89 V17N5349 03/09/2017 0007248739 550100 1,684.39 V17N5349 03/09/2017 0007248739 550100 2,522.45 V17N6238 04/18/2017 0007291021 550100 2,299.84 V17N6930 05/16/2017 0007323782 550100 3,436.92 V17N7130 06/06/2017 0007346998 550100 2,452.19 V17N7832 06/19/2017 0007361142 550100 1,222.50 Total Account by Grant Year 16,562.88 0.00 Total Account 19,471.87 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0149 07/12/2016 0007023752 550100 37.93 V17N0671 08/22/2016 0007075744 550100 27.30 Total Account 65.23 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1701540 09/29/2016 0007124895 559900 650.00 Total Account 650.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1700693 08/18/2016 0007074813 529900 164.80 V1700694 08/18/2016 0007074488 529900 556.00 Total Account 720.80 0.00 Total Fund Budget Unit 62,965.87 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0163 09/06/2016 0007107138 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0646 11/07/2016 0007152865 550100 7,000.00 V17F0917 12/05/2016 0007172188 550100 13,000.00 V17F1193 01/09/2017 0007195141 550100 6,000.00 V17F1461 02/06/2017 0007216724 550100 2,500.00 V17F1721 03/06/2017 0007244751 550100 5,800.00 V17F1995 04/10/2017 0007282070 550100 8,400.00 V17F2267 05/08/2017 0007315360 550100 13,000.00 V17F2544 06/05/2017 0007345385 550100 28,000.00 Total Account by Grant Year 83,700.00 0.00 Total Fund Budget Unit 88,700.00 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V17F1461 02/06/2017 0007216724 550100 22,890.00 Total Fund Budget Unit 22,890.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0379 10/03/2016 0007126466 550100 8,000.00 V17F0646 11/07/2016 0007152865 550100 2,700.00 Total Account by Grant Year 10,700.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0917 12/05/2016 0007172188 550100 3,300.00 V17F1193 01/09/2017 0007195141 550100 3,300.00 V17F1461 02/06/2017 0007216724 550100 3,000.00 V17F1721 03/06/2017 0007244751 550100 3,600.00 V17F1995 04/10/2017 0007282070 550100 4,300.00 V17F2267 05/08/2017 0007315360 550100 3,900.00 V17F2544 06/05/2017 0007345385 550100 6,581.00 Total Account by Grant Year 27,981.00 0.00 Total Fund Budget Unit 38,681.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1360 09/27/2016 0007120586 550100 3,592.73 V17N1671 10/11/2016 0007132141 550100 8,092.34 Total Account by Grant Year 11,685.07 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2370 11/08/2016 0007154333 550100 6,317.95 V17N2875 12/06/2016 0007173666 550100 7,044.92 V17N3794 01/10/2017 0007196524 550100 5,109.55 V17N4440 02/07/2017 0007218152 550100 6,830.01 V17N5091 03/07/2017 0007246269 550100 8,488.38 V17N6008 04/11/2017 0007283558 550100 7,552.06 V17N6469 05/02/2017 0007309065 550100 7,543.69 V17N7325 06/06/2017 0007347177 550100 6,791.75 Total Account by Grant Year 55,678.31 0.00 Total Fund Budget Unit 67,363.38 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1360 09/27/2016 0007120586 550100 11,662.24 V17N1671 10/11/2016 0007132141 550100 24,321.48 Total Account by Grant Year 35,983.72 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2370 11/08/2016 0007154333 550100 19,133.86 V17N2875 12/06/2016 0007173666 550100 20,641.08 V17N3794 01/10/2017 0007196524 550100 15,680.98 V17N4440 02/07/2017 0007218152 550100 20,366.78 V17N5091 03/07/2017 0007246269 550100 21,459.82 V17N6008 04/11/2017 0007283558 550100 19,107.30 V17N6469 05/02/2017 0007309065 550100 20,142.66 V17N7325 06/06/2017 0007347177 550100 18,613.36 Total Account by Grant Year 155,145.84 0.00 Total Account 191,129.56 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1671 10/11/2016 0007132141 550100 980.40 Total Account by Grant Year 980.40 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2370 11/08/2016 0007154333 550100 1,026.84 V17N2875 12/06/2016 0007173666 550100 1,066.40 V17N3794 01/10/2017 0007196524 550100 715.52 V17N4440 02/07/2017 0007218152 550100 988.14 V17N5091 03/07/2017 0007246269 550100 946.00 V17N6008 04/11/2017 0007283558 550100 865.16 V17N6469 05/02/2017 0007309065 550100 772.28 V17N7325 06/06/2017 0007347177 550100 663.06 Total Account by Grant Year 7,043.40 0.00 Total Account 8,023.80 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1360 09/27/2016 0007120586 550100 1,220.61 V17N1671 10/11/2016 0007132141 550100 2,523.33 Total Account by Grant Year 3,743.94 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2370 11/08/2016 0007154333 550100 2,064.25 V17N2875 12/06/2016 0007173666 550100 2,206.39 V17N3794 01/10/2017 0007196524 550100 1,690.04 V17N4440 02/07/2017 0007218152 550100 2,201.10 V17N5091 03/07/2017 0007246269 550100 2,295.17 V17N6008 04/11/2017 0007283558 550100 2,053.44 V17N6469 05/02/2017 0007309065 550100 2,154.41 V17N7325 06/06/2017 0007347177 550100 1,982.60 Total Account by Grant Year 16,647.40 0.00 Total Account 20,391.34 0.00 Total Fund Budget Unit 219,544.70 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0379 10/03/2016 0007126466 550100 30,000.00 Total Account by Grant Year 30,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0646 11/07/2016 0007152865 550100 12,500.00 V17F0917 12/05/2016 0007172188 550100 13,700.00 V17F1193 01/09/2017 0007195141 550100 15,100.00 V17F1461 02/06/2017 0007216724 550100 13,000.00 V17F1721 03/06/2017 0007244751 550100 12,500.00 V17F1995 04/10/2017 0007282070 550100 15,000.00 V17F2267 05/08/2017 0007315360 550100 22,600.00 V17F2544 06/05/2017 0007345385 550100 28,013.00 Total Account by Grant Year 132,413.00 0.00 Total Fund Budget Unit 162,413.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0088 08/08/2016 0007068516 550100 1,500.00 Total Fund Budget Unit 1,500.00 0.00 Total Federal Aid 664,057.95 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704963 03/02/2017 0007241655 529900 300.00 V1706336 05/05/2017 0007312689 529900 450.00 Total Fund Budget Unit 750.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753067 01/27/2017 0007206599 551100 433,861.00 V1754211 06/14/2017 0007355036 551100 406,817.00 V1754783 06/20/2017 0007361708 551100 94,591.00 Total Fund Budget Unit 935,269.00 0.00 Total Other State Aid from 7000 936,019.00 0.00 Total Aid 7,405,400.95 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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