Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0464 USD 464 TONGANOXIE 0000047573
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1311 09/27/2016 0007120537 551100 509.40 V17N1934 10/18/2016 0007137751 551100 1,047.68 V17N2553 11/15/2016 0007158190 551100 904.16 V17N3198 12/13/2016 0007178382 551100 909.00 V17N4151 01/24/2017 0007204343 551100 617.44 V17N4846 02/21/2017 0007229771 551100 880.88 V17N5569 03/21/2017 0007260202 551100 791.48 V17N5653 03/28/2017 0007266709 551100 1.36 V17N6330 04/25/2017 0007299338 551100 847.68 V17N7016 05/23/2017 0007330364 551100 939.64 V17N7218 06/06/2017 0007347070 551100 590.04 V17N7976 06/20/2017 0007362115 551100 1,574.97 Total Fund Budget Unit 9,613.73 0.001000-0500 0500 0100 2017 KPERS
V1750631 07/12/2016 0007023492 551400 272,522.77 V1751775 10/12/2016 0007132372 551400 267,505.09 V1754348 06/20/2017 0007361273 551400 329,098.62 Total Account 869,126.48 0.001000-0500 0500 0820 2017 General State Aid
V1750345 07/05/2016 0007019239 551100 996,224.00 V1750917 07/27/2016 0007034214 551100 529,904.00 V1751203 08/29/2016 0007099214 551100 745,643.00 V1751489 09/28/2016 0007120692 551100 795,753.00 V1752060 10/27/2016 N/A 551100 815,647.00 V1752346 11/28/2016 0007164458 551100 815,647.00 V1752632 12/28/2016 0007187169 551100 795,753.00 V1753204 02/24/2017 0007232461 551100 691,078.00 V1753490 03/29/2017 0007266845 551100 668,906.00 V1753776 04/26/2017 0007299463 551100 542,615.00 Total Account 7,397,170.00 0.00 Total Fund Budget Unit 8,266,296.48 0.001000-0700 0700 2017 Special Education Services Aid
V17S0059 10/12/2016 0007132657 551100 308,385.00 V17S0351 12/12/2016 0007176153 551100 300,573.00 V17S0643 03/10/2017 0007248846 551100 193,198.00 V17S0935 04/12/2017 0007285377 551100 204,375.00 V17S1227 05/26/2017 0007337175 551100 609,869.00 Total Fund Budget Unit 1,616,400.00 0.001000-0820 0820 2018 General State Aid
V1850059 07/03/2017 0007371520 551100 700,943.00 Total Fund Budget Unit 700,943.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0285 09/28/2016 0007120977 551100 832,427.00 V17L0517 01/27/2017 0007206829 551100 832,427.00 V17L0749 06/20/2017 0007361841 551100 205,131.00 Total Account by Grant Year 1,869,985.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0054 07/03/2017 0007371800 551100 211,082.00 Total Account by Grant Year 211,082.00 0.00 Total Fund Budget Unit 2,081,067.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0043 02/10/2017 0007220982 551100 364,286.00 Total Fund Budget Unit 364,286.00 0.00 Total State Aid 13,038,606.21 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0025 06/15/2017 0007357878 551100 14,203.00 Total Fund Budget Unit 14,203.00 0.002538-2030 2030 2017 State Safety
V17T0052 10/27/2016 0007146964 551100 6,656.00 Total Fund Budget Unit 6,656.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0037 07/27/2016 0007034466 551100 1,569,797.00 Total Fund Budget Unit 1,569,797.00 0.00 Total Special Revenue State Aid 1,590,656.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0127 07/12/2016 0007023730 550100 6,742.71 V17N0448 08/09/2016 0007069571 550100 3,122.19 Total Account by Grant Year 9,864.90 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N8261 06/20/2017 0007362377 550100 2,186.10 Total Account by Grant Year 2,186.10 0.00 Total Account 12,051.00 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0127 07/12/2016 0007023730 550100 706.09 V17N0448 08/09/2016 0007069571 550100 326.96 Total Account by Grant Year 1,033.05 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V17N8261 06/20/2017 0007362377 550100 228.38 Total Account by Grant Year 228.38 0.00 Total Account 1,261.43 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0127 07/12/2016 0007023730 550100 29.83 V17N0448 08/09/2016 0007069571 550100 13.82 Total Account by Grant Year 43.65 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V17N8261 06/20/2017 0007362377 550100 9.45 Total Account by Grant Year 9.45 0.00 Total Account 53.10 0.003230-3020 R679 2014 Team Nutrition Training-Non-Comp. (FY14)FOOD CFDA 10.574
V1701512 09/28/2016 0007124187 559900 1,100.00 Total Account 1,100.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1704054 01/13/2017 0007198390 529900 300.00 V1704293 01/27/2017 0007210342 559900 250.00 Total Account 550.00 0.003230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1702659 11/09/2016 0007155249 529900 185.76 Total Account 185.76 0.00 Total Fund Budget Unit 15,201.29 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0253 10/03/2016 0007126340 550100 4,800.00 V17F0517 11/07/2016 0007152737 550100 7,010.00 Total Account by Grant Year 11,810.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0792 12/05/2016 0007172063 550100 4,940.00 V17F1068 01/09/2017 0007195016 550100 4,897.00 V17F1873 04/10/2017 0007281948 550100 5,053.00 V17F2147 05/08/2017 0007315240 550100 5,753.00 V17F2420 06/05/2017 0007345261 550100 8,745.00 Total Account by Grant Year 29,388.00 0.00 Total Fund Budget Unit 41,198.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1311 09/27/2016 0007120537 550100 664.12 V17N1311 09/27/2016 0007120537 550100 2,573.68 V17N1934 10/18/2016 0007137751 550100 2,595.36 V17N1934 10/18/2016 0007137751 550100 5,619.25 Total Account by Grant Year 11,452.41 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2553 11/15/2016 0007158190 550100 2,146.37 V17N2553 11/15/2016 0007158190 550100 4,485.36 V17N3198 12/13/2016 0007178382 550100 2,262.95 V17N3198 12/13/2016 0007178382 550100 4,664.73 V17N4151 01/24/2017 0007204343 550100 1,495.61 V17N4151 01/24/2017 0007204343 550100 3,102.02 V17N4846 02/21/2017 0007229771 550100 2,005.22 V17N4846 02/21/2017 0007229771 550100 4,164.03 V17N5569 03/21/2017 0007260202 550100 1,969.65 V17N5569 03/21/2017 0007260202 550100 3,742.10 V17N6330 04/25/2017 0007299338 550100 2,101.04 V17N6330 04/25/2017 0007299338 550100 4,341.02 V17N7016 05/23/2017 0007330364 550100 2,422.72 V17N7016 05/23/2017 0007330364 550100 4,954.59 V17N7218 06/06/2017 0007347070 550100 1,517.39 V17N7218 06/06/2017 0007347070 550100 3,237.33 Total Account by Grant Year 48,612.13 0.00 Total Fund Budget Unit 60,064.54 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1311 09/27/2016 0007120537 550100 18,816.82 V17N1934 10/18/2016 0007137751 550100 38,350.88 Total Account by Grant Year 57,167.70 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2553 11/15/2016 0007158190 550100 31,016.80 V17N3198 12/13/2016 0007178382 550100 31,304.64 V17N4151 01/24/2017 0007204343 550100 21,097.20 V17N4846 02/21/2017 0007229771 550100 30,060.02 V17N5569 03/21/2017 0007260202 550100 27,115.20 V17N5653 03/28/2017 0007266709 550100 42.10 V17N6330 04/25/2017 0007299338 550100 29,450.02 V17N7016 05/23/2017 0007330364 550100 32,557.70 V17N7218 06/06/2017 0007347070 550100 20,778.80 Total Account by Grant Year 223,422.48 0.00 Total Account 280,590.18 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V17N7218 06/06/2017 0007347070 550100 9.04 Total Account by Grant Year 9.04 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1311 09/27/2016 0007120537 550100 2,929.05 V17N1934 10/18/2016 0007137751 550100 6,024.16 V17N7218 06/06/2017 0007347070 550100 11.87 Total Account by Grant Year 8,965.08 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2553 11/15/2016 0007158190 550100 5,198.92 V17N3198 12/13/2016 0007178382 550100 5,226.75 V17N4151 01/24/2017 0007204343 550100 3,550.28 V17N4846 02/21/2017 0007229771 550100 5,065.06 V17N5569 03/21/2017 0007260202 550100 4,551.01 V17N5653 03/28/2017 0007266709 550100 7.82 V17N6330 04/25/2017 0007299338 550100 4,874.16 V17N7016 05/23/2017 0007330364 550100 5,402.93 V17N7218 06/06/2017 0007347070 550100 3,392.73 Total Account by Grant Year 37,269.66 0.00 Total Account 46,243.78 0.00 Total Fund Budget Unit 326,833.96 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0253 10/03/2016 0007126340 550100 23,242.00 Total Account by Grant Year 23,242.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0517 11/07/2016 0007152737 550100 22,798.00 V17F0792 12/05/2016 0007172063 550100 25,217.00 V17F1068 01/09/2017 0007195016 550100 22,627.00 V17F1873 04/10/2017 0007281948 550100 22,791.00 V17F2147 05/08/2017 0007315240 550100 23,009.00 V17F2420 06/05/2017 0007345261 550100 58,983.00 Total Account by Grant Year 175,425.00 0.00 Total Fund Budget Unit 198,667.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0017 07/18/2016 0007027837 550100 2,000.00 V17F0517 11/07/2016 0007152737 550100 1,200.00 Total Fund Budget Unit 3,200.00 0.00 Total Federal Aid 645,164.79 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752918 01/27/2017 0007206450 551100 855,294.00 V1754062 06/14/2017 0007354887 551100 791,709.00 V1754634 06/20/2017 0007361559 551100 184,083.00 Total Other State Aid from 7000 1,831,086.00 0.00 Total Aid 17,105,513.00 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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