Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0468 USD 468 HEALY PUBLIC SCHOOLS 0000047857
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1082 09/13/2016 0007111370 551100 28.32 V17N1662 10/11/2016 0007132132 551100 35.96 V17N3783 01/10/2017 0007196513 551100 68.28 V17N4433 02/07/2017 0007218145 551100 56.16 V17N6339 04/25/2017 0007299347 551100 65.48 V17N7314 06/06/2017 0007347166 551100 34.56 V17N8112 06/20/2017 0007362251 551100 21.92 V17N8112 06/20/2017 0007362251 551100 60.87 Total Fund Budget Unit 371.55 0.001000-0500 0500 0100 2017 KPERS
V1750764 07/12/2016 0007023625 551400 16,331.52 V1751908 10/12/2016 0007132505 551400 14,475.05 V1754481 06/20/2017 0007361406 551400 19,177.22 Total Account 49,983.79 0.001000-0500 0500 0820 2017 General State Aid
V1750478 07/05/2016 0007019372 551100 41,287.00 V1751050 07/27/2016 0007034347 551100 41,287.00 V1751336 08/29/2016 0007099347 551100 50,187.00 V1751622 09/28/2016 0007120825 551100 53,533.00 V1752193 10/27/2016 N/A 551100 54,871.00 V1752479 11/28/2016 0007164591 551100 54,871.00 V1752765 12/28/2016 0007187302 551100 53,533.00 V1753337 02/24/2017 0007232594 551100 49,580.00 V1753623 03/29/2017 0007266978 551100 47,989.00 V1753909 04/26/2017 0007299596 551100 38,929.00 Total Account 486,067.00 0.00 Total Fund Budget Unit 536,050.79 0.001000-0700 0700 2017 Special Education Services Aid
V17S0192 10/12/2016 0007132790 551100 23,456.00 V17S0484 12/12/2016 0007176286 551100 22,660.00 V17S0776 03/10/2017 0007248979 551100 15,470.00 V17S1068 04/12/2017 0007285510 551100 15,478.00 V17S1360 05/26/2017 0007337308 551100 29,678.00 Total Fund Budget Unit 106,742.00 0.001000-0820 0820 2018 General State Aid
V1850191 07/03/2017 0007371652 551100 50,888.00 Total Fund Budget Unit 50,888.00 0.00 Total State Aid 694,052.34 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0366 10/03/2016 0007126453 550100 312.00 V17F0632 11/07/2016 0007152852 550100 512.00 Total Account by Grant Year 824.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1179 01/09/2017 0007195127 550100 798.00 V17F1984 04/10/2017 0007282059 550100 98.00 V17F2531 06/05/2017 0007345372 550100 2,193.00 Total Account by Grant Year 3,089.00 0.00 Total Fund Budget Unit 3,913.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1082 09/13/2016 0007111370 550100 495.26 V17N1662 10/11/2016 0007132132 550100 663.10 Total Account by Grant Year 1,158.36 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N3783 01/10/2017 0007196513 550100 1,166.90 V17N4433 02/07/2017 0007218145 550100 766.46 V17N6339 04/25/2017 0007299347 550100 1,028.30 V17N7314 06/06/2017 0007347166 550100 575.60 V17N8112 06/20/2017 0007362251 550100 411.72 Total Account by Grant Year 3,948.98 0.00 Total Fund Budget Unit 5,107.34 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1082 09/13/2016 0007111370 550100 1,548.22 V17N1662 10/11/2016 0007132132 550100 1,977.80 Total Account by Grant Year 3,526.02 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3783 01/10/2017 0007196513 550100 3,760.36 V17N4433 02/07/2017 0007218145 550100 3,016.28 V17N6339 04/25/2017 0007299347 550100 3,635.12 V17N7314 06/06/2017 0007347166 550100 1,985.66 V17N8112 06/20/2017 0007362251 550100 1,250.44 Total Account by Grant Year 13,647.86 0.00 Total Account 17,173.88 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1082 09/13/2016 0007111370 550100 162.84 V17N1662 10/11/2016 0007132132 550100 206.77 Total Account by Grant Year 369.61 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3783 01/10/2017 0007196513 550100 392.61 V17N4433 02/07/2017 0007218145 550100 322.92 V17N6339 04/25/2017 0007299347 550100 376.51 V17N7314 06/06/2017 0007347166 550100 198.72 V17N8112 06/20/2017 0007362251 550100 126.04 Total Account by Grant Year 1,416.80 0.00 Total Account 1,786.41 0.00 Total Fund Budget Unit 18,960.29 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0366 10/03/2016 0007126453 550100 1,984.00 Total Account by Grant Year 1,984.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0632 11/07/2016 0007152852 550100 345.00 V17F1179 01/09/2017 0007195127 550100 611.00 V17F1984 04/10/2017 0007282059 550100 4,661.00 V17F2531 06/05/2017 0007345372 550100 5,057.00 Total Account by Grant Year 10,674.00 0.00 Total Fund Budget Unit 12,658.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0366 10/03/2016 0007126453 550100 1,855.00 Total Account by Grant Year 1,855.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0632 11/07/2016 0007152852 550100 2,577.00 V17F1179 01/09/2017 0007195127 550100 1,483.00 V17F1984 04/10/2017 0007282059 550100 3,919.00 V17F2531 06/05/2017 0007345372 550100 5,166.00 Total Account by Grant Year 13,145.00 0.00 Total Fund Budget Unit 15,000.00 0.00 Total Federal Aid 55,638.63 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753051 01/27/2017 0007206583 551100 61,361.00 V1754195 06/14/2017 0007355020 551100 57,478.00 V1754767 06/20/2017 0007361692 551100 13,364.00 Total Other State Aid from 7000 132,203.00 0.00 Total Aid 881,893.97 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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