Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0474 USD 474 HAVILAND 0000047893
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1088 09/13/2016 0007111376 551100 25.28 V17N1676 10/11/2016 0007132146 551100 40.08 V17N2373 11/08/2016 0007154336 551100 37.84 V17N3262 12/13/2016 0007178446 551100 38.04 V17N3798 01/10/2017 0007196528 551100 26.24 V17N4447 02/07/2017 0007218159 551100 38.12 V17N5098 03/07/2017 0007246276 551100 36.56 V17N5774 04/04/2017 0007276912 551100 33.96 V17N6472 05/02/2017 0007309068 551100 37.00 V17N7331 06/06/2017 0007347183 551100 33.00 V17N8137 06/20/2017 0007362276 551100 67.81 Total Fund Budget Unit 413.93 0.001000-0500 0500 0100 2017 KPERS
V1750789 07/12/2016 0007023650 551400 16,698.54 V1751933 10/12/2016 0007132530 551400 15,740.27 V1754506 06/20/2017 0007361431 551400 21,829.21 Total Account 54,268.02 0.001000-0500 0500 0820 2017 General State Aid
V1750503 07/05/2016 0007019397 551100 75,683.00 V1751075 07/27/2016 0007034372 551100 55,683.00 V1751361 08/29/2016 0007099372 551100 69,721.00 V1751647 09/28/2016 0007120850 551100 74,369.00 V1752218 10/27/2016 N/A 551100 76,228.00 V1752504 11/28/2016 0007164616 551100 76,228.00 V1752790 12/28/2016 0007187327 551100 274,369.00 V1753362 02/24/2017 0007232619 551100 35,266.00 V1753648 03/29/2017 0007267003 551100 34,135.00 V1753934 04/26/2017 0007299621 551100 27,690.00 Total Account 799,372.00 0.00 Total Fund Budget Unit 853,640.02 0.001000-0700 0700 2017 Special Education Services Aid
V17S0217 10/12/2016 0007132815 551100 30,122.00 V17S0509 12/12/2016 0007176311 551100 29,080.00 V17S0801 03/10/2017 0007249004 551100 17,396.00 V17S1093 04/12/2017 0007285535 551100 22,199.00 V17S1385 05/26/2017 0007337333 551100 30,902.00 Total Fund Budget Unit 129,699.00 0.001000-0820 0820 2018 General State Aid
V1850216 07/03/2017 0007371677 551100 36,197.00 Total Fund Budget Unit 36,197.00 0.00 Total State Aid 1,019,949.95 0.00Federal Aid
3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1728 03/06/2017 0007244758 550100 3,000.00 V17F2001 04/10/2017 0007282076 550100 2,376.00 Total Fund Budget Unit 5,376.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1088 09/13/2016 0007111376 550100 244.72 V17N1676 10/11/2016 0007132146 550100 496.18 Total Account by Grant Year 740.90 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2373 11/08/2016 0007154336 550100 518.40 V17N3262 12/13/2016 0007178446 550100 538.16 V17N3798 01/10/2017 0007196528 550100 368.33 V17N4447 02/07/2017 0007218159 550100 495.94 V17N5098 03/07/2017 0007246276 550100 443.76 V17N5774 04/04/2017 0007276912 550100 441.46 V17N6472 05/02/2017 0007309068 550100 487.48 V17N7331 06/06/2017 0007347183 550100 467.38 Total Account by Grant Year 3,760.91 0.00 Total Fund Budget Unit 4,501.81 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1088 09/13/2016 0007111376 550100 1,297.22 V17N1676 10/11/2016 0007132146 550100 2,053.30 Total Account by Grant Year 3,350.52 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2373 11/08/2016 0007154336 550100 1,880.12 V17N3262 12/13/2016 0007178446 550100 1,920.70 V17N3798 01/10/2017 0007196528 550100 1,358.14 V17N4447 02/07/2017 0007218159 550100 1,957.06 V17N5098 03/07/2017 0007246276 550100 1,846.40 V17N5774 04/04/2017 0007276912 550100 1,759.62 V17N6472 05/02/2017 0007309068 550100 1,948.46 V17N7331 06/06/2017 0007347183 550100 1,730.90 Total Account by Grant Year 14,401.40 0.00 Total Account 17,751.92 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1088 09/13/2016 0007111376 550100 145.36 V17N1676 10/11/2016 0007132146 550100 230.46 Total Account by Grant Year 375.82 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2373 11/08/2016 0007154336 550100 217.58 V17N3262 12/13/2016 0007178446 550100 218.73 V17N3798 01/10/2017 0007196528 550100 150.88 V17N4447 02/07/2017 0007218159 550100 219.19 V17N5098 03/07/2017 0007246276 550100 210.22 V17N5774 04/04/2017 0007276912 550100 195.27 V17N6472 05/02/2017 0007309068 550100 212.75 V17N7331 06/06/2017 0007347183 550100 189.75 Total Account by Grant Year 1,614.37 0.00 Total Account 1,990.19 0.00 Total Fund Budget Unit 19,742.11 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0652 11/07/2016 0007152871 550100 5,800.00 V17F0923 12/05/2016 0007172194 550100 6,500.00 V17F1201 01/09/2017 0007195149 550100 3,400.00 V17F1466 02/06/2017 0007216729 550100 3,383.00 Total Fund Budget Unit 19,083.00 0.00 Total Federal Aid 48,702.92 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706361 05/05/2017 0007312712 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753076 01/27/2017 0007206608 551100 43,647.00 V1754220 06/14/2017 0007355045 551100 40,885.00 V1754792 06/20/2017 0007361717 551100 9,506.00 Total Fund Budget Unit 94,038.00 0.00 Total Other State Aid from 7000 94,338.00 0.00 Total Aid 1,162,990.87 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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