Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0471 USD 471 DEXTER 0000047836
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1073 09/13/2016 0007111361 551100 47.80 V17N1653 10/11/2016 0007132123 551100 67.72 V17N2354 11/08/2016 0007154317 551100 74.84 V17N2858 12/06/2016 0007173649 551100 70.36 V17N3770 01/10/2017 0007196500 551100 54.72 V17N4423 02/07/2017 0007218135 551100 72.00 V17N5074 03/07/2017 0007246252 551100 72.16 V17N5764 04/04/2017 0007276902 551100 57.28 V17N6463 05/02/2017 0007309059 551100 68.80 V17N7303 06/06/2017 0007347155 551100 46.08 V17N8094 06/20/2017 0007362233 551100 123.78 Total Fund Budget Unit 755.54 0.001000-0500 0500 0100 2017 KPERS
V1750746 07/12/2016 0007023607 551400 29,297.20 V1751890 10/12/2016 0007132487 551400 25,981.96 V1754463 06/20/2017 0007361388 551400 35,662.90 Total Account 90,942.06 0.001000-0500 0500 0820 2017 General State Aid
V1750460 07/05/2016 0007019354 551100 72,521.00 V1751032 07/27/2016 0007034329 551100 72,521.00 V1751318 08/29/2016 0007099329 551100 93,616.00 V1751604 09/28/2016 0007120807 551100 99,857.00 V1752175 10/27/2016 N/A 551100 102,353.00 V1752461 11/28/2016 0007164573 551100 102,353.00 V1752747 12/28/2016 0007187284 551100 99,857.00 V1753319 02/24/2017 0007232576 551100 93,878.00 V1753605 03/29/2017 0007266960 551100 90,866.00 V1753891 04/26/2017 0007299578 551100 73,711.00 Total Account 901,533.00 0.00 Total Fund Budget Unit 992,475.06 0.001000-0700 0700 2017 Special Education Services Aid
V17S0174 10/12/2016 0007132772 551100 30,842.00 V17S0466 12/12/2016 0007176268 551100 31,579.00 V17S0758 03/10/2017 0007248961 551100 21,835.00 V17S1050 04/12/2017 0007285492 551100 21,983.00 V17S1342 05/26/2017 0007337290 551100 36,231.00 Total Fund Budget Unit 142,470.00 0.001000-0820 0820 2018 General State Aid
V1850174 07/03/2017 0007371635 551100 96,356.00 Total Fund Budget Unit 96,356.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0371 09/28/2016 0007121063 551100 111,886.00 V17L0603 01/27/2017 0007206915 551100 111,886.00 V17L0835 06/20/2017 0007361927 551100 27,572.00 Total Account by Grant Year 251,344.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0140 07/03/2017 0007371886 551100 28,372.00 Total Account by Grant Year 28,372.00 0.00 Total Fund Budget Unit 279,716.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0111 02/10/2017 0007221050 551100 26,509.00 Total Fund Budget Unit 26,509.00 0.00 Total State Aid 1,538,281.60 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0157 10/27/2016 0007147069 551100 1,536.00 Total Special Revenue State Aid 1,536.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0350 10/03/2016 0007126437 550100 273.00 V17F0616 11/07/2016 0007152836 550100 546.00 Total Account by Grant Year 819.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0889 12/05/2016 0007172160 550100 273.00 V17F1165 01/09/2017 0007195113 550100 272.00 V17F1432 02/06/2017 0007216695 550100 272.00 V17F1696 03/06/2017 0007244726 550100 273.00 V17F1969 04/10/2017 0007282044 550100 273.00 V17F2515 06/05/2017 0007345356 550100 1,091.00 Total Account by Grant Year 2,454.00 0.00 Total Fund Budget Unit 3,273.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1073 09/13/2016 0007111361 550100 852.02 V17N1653 10/11/2016 0007132123 550100 1,359.75 Total Account by Grant Year 2,211.77 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2354 11/08/2016 0007154317 550100 1,499.39 V17N2858 12/06/2016 0007173649 550100 1,435.93 V17N3770 01/10/2017 0007196500 550100 1,143.72 V17N4423 02/07/2017 0007218135 550100 1,456.48 V17N5074 03/07/2017 0007246252 550100 1,490.49 V17N5764 04/04/2017 0007276902 550100 1,145.13 V17N6463 05/02/2017 0007309059 550100 1,499.31 V17N7303 06/06/2017 0007347155 550100 1,152.20 Total Account by Grant Year 10,822.65 0.00 Total Fund Budget Unit 13,034.42 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1073 09/13/2016 0007111361 550100 2,188.42 V17N1653 10/11/2016 0007132123 550100 3,123.58 Total Account by Grant Year 5,312.00 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2354 11/08/2016 0007154317 550100 3,379.24 V17N2858 12/06/2016 0007173649 550100 3,238.92 V17N3770 01/10/2017 0007196500 550100 2,572.02 V17N4423 02/07/2017 0007218135 550100 3,511.38 V17N5074 03/07/2017 0007246252 550100 3,486.30 V17N5764 04/04/2017 0007276902 550100 2,870.10 V17N6463 05/02/2017 0007309059 550100 3,368.58 V17N7303 06/06/2017 0007347155 550100 2,272.40 Total Account by Grant Year 24,698.94 0.00 Total Account 30,010.94 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1073 09/13/2016 0007111361 550100 274.85 V17N1653 10/11/2016 0007132123 550100 389.39 Total Account by Grant Year 664.24 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2354 11/08/2016 0007154317 550100 430.33 V17N2858 12/06/2016 0007173649 550100 404.57 V17N3770 01/10/2017 0007196500 550100 314.64 V17N4423 02/07/2017 0007218135 550100 414.00 V17N5074 03/07/2017 0007246252 550100 414.92 V17N5764 04/04/2017 0007276902 550100 329.36 V17N6463 05/02/2017 0007309059 550100 395.60 V17N7303 06/06/2017 0007347155 550100 264.96 Total Account by Grant Year 2,968.38 0.00 Total Account 3,632.62 0.00 Total Fund Budget Unit 33,643.56 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0350 10/03/2016 0007126437 550100 2,019.00 Total Account by Grant Year 2,019.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0616 11/07/2016 0007152836 550100 4,038.00 V17F0889 12/05/2016 0007172160 550100 2,019.00 V17F1165 01/09/2017 0007195113 550100 2,018.00 V17F1432 02/06/2017 0007216695 550100 2,017.00 V17F1696 03/06/2017 0007244726 550100 2,018.00 V17F1969 04/10/2017 0007282044 550100 2,020.00 V17F2515 06/05/2017 0007345356 550100 8,074.00 Total Account by Grant Year 22,204.00 0.00 Total Fund Budget Unit 24,223.00 0.00 Total Federal Aid 74,173.98 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753033 01/27/2017 0007206565 551100 116,186.00 V1754177 06/14/2017 0007355002 551100 108,833.00 V1754749 06/20/2017 0007361674 551100 25,305.00 Total Other State Aid from 7000 250,324.00 0.00 Total Aid 1,864,315.58 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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