Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0477 USD 477 INGALLS 0000047505
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1560 10/11/2016 0007132030 551100 169.20 V17N2106 11/01/2016 0007149729 551100 120.12 V17N3181 12/13/2016 0007178365 551100 120.20 V17N4133 01/24/2017 0007204325 551100 94.92 V17N4842 02/21/2017 0007229767 551100 114.00 V17N5389 03/14/2017 0007253393 551100 118.52 V17N5913 04/11/2017 0007283463 551100 104.64 V17N7012 05/23/2017 0007330360 551100 116.16 V17N7565 06/13/2017 0007354619 551100 62.36 V17N7936 06/20/2017 0007362075 551100 199.86 Total Fund Budget Unit 1,219.98 0.001000-0500 0500 0100 2017 KPERS
V1750591 07/12/2016 0007023452 551400 44,770.74 V1751735 10/12/2016 0007132332 551400 38,575.63 V1754308 06/20/2017 0007361233 551400 51,758.19 Total Account 135,104.56 0.001000-0500 0500 0820 2017 General State Aid
V1750305 07/05/2016 0007019199 551100 109,991.00 V1750877 07/27/2016 0007034174 551100 79,991.00 V1751163 08/29/2016 0007099174 551100 129,296.00 V1751449 09/28/2016 0007120652 551100 137,916.00 V1752020 10/27/2016 N/A 551100 141,364.00 V1752306 11/28/2016 0007164418 551100 141,364.00 V1752592 12/28/2016 0007187129 551100 137,916.00 V1753164 02/24/2017 0007232421 551100 131,263.00 V1753450 03/29/2017 0007266805 551100 127,051.00 V1753736 04/26/2017 0007299423 551100 103,064.00 Total Account 1,239,216.00 0.00 Total Fund Budget Unit 1,374,320.56 0.001000-0700 0700 2017 Special Education Services Aid
V17S0019 10/12/2016 0007132617 551100 41,375.00 V17S0311 12/12/2016 0007176113 551100 43,968.00 V17S0603 03/10/2017 0007248806 551100 21,631.00 V17S0895 04/12/2017 0007285337 551100 26,261.00 V17S1187 05/26/2017 0007337135 551100 33,638.00 Total Fund Budget Unit 166,873.00 0.001000-0820 0820 2018 General State Aid
V1850019 07/03/2017 0007371480 551100 134,727.00 Total Fund Budget Unit 134,727.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0248 09/28/2016 0007120940 551100 62,903.00 V17L0480 01/27/2017 0007206792 551100 62,903.00 V17L0712 06/20/2017 0007361804 551100 15,501.00 Total Account by Grant Year 141,307.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0017 07/03/2017 0007371763 551100 15,951.00 Total Account by Grant Year 15,951.00 0.00 Total Fund Budget Unit 157,258.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0014 02/10/2017 0007220953 551100 10,441.00 Total Fund Budget Unit 10,441.00 0.00 Total State Aid 1,844,839.54 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0016 10/27/2016 0007146928 551100 1,920.00 Total Special Revenue State Aid 1,920.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0482 11/07/2016 0007152702 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0756 12/05/2016 0007172027 550100 400.00 V17F1571 03/06/2017 0007244601 550100 1,500.00 V17F1836 04/10/2017 0007281911 550100 500.00 V17F2112 05/08/2017 0007315205 550100 1,400.00 V17F2381 06/05/2017 0007345222 550100 2,864.00 Total Account by Grant Year 6,664.00 0.00 Total Fund Budget Unit 7,664.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1560 10/11/2016 0007132030 550100 1,347.61 V17N2106 11/01/2016 0007149729 550100 892.27 Total Account by Grant Year 2,239.88 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N3181 12/13/2016 0007178365 550100 971.24 V17N4133 01/24/2017 0007204325 550100 647.20 V17N4842 02/21/2017 0007229767 550100 747.89 V17N5389 03/14/2017 0007253393 550100 862.56 V17N5913 04/11/2017 0007283463 550100 769.79 V17N7012 05/23/2017 0007330360 550100 932.90 V17N7565 06/13/2017 0007354619 550100 603.11 Total Account by Grant Year 5,534.69 0.00 Total Fund Budget Unit 7,774.57 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1560 10/11/2016 0007132030 550100 5,807.36 V17N2106 11/01/2016 0007149729 550100 3,950.24 Total Account by Grant Year 9,757.60 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3181 12/13/2016 0007178365 550100 3,884.78 V17N4133 01/24/2017 0007204325 550100 3,055.50 V17N4842 02/21/2017 0007229767 550100 3,753.76 V17N5389 03/14/2017 0007253393 550100 3,951.74 V17N5913 04/11/2017 0007283463 550100 3,634.28 V17N7012 05/23/2017 0007330360 550100 4,011.78 V17N7565 06/13/2017 0007354619 550100 2,164.02 Total Account by Grant Year 24,455.86 0.00 Total Account 34,213.46 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1560 10/11/2016 0007132030 550100 972.90 V17N2106 11/01/2016 0007149729 550100 690.69 Total Account by Grant Year 1,663.59 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3181 12/13/2016 0007178365 550100 691.15 V17N4133 01/24/2017 0007204325 550100 545.79 V17N4842 02/21/2017 0007229767 550100 655.50 V17N5389 03/14/2017 0007253393 550100 681.49 V17N5913 04/11/2017 0007283463 550100 601.68 V17N7012 05/23/2017 0007330360 550100 667.92 V17N7565 06/13/2017 0007354619 550100 358.57 Total Account by Grant Year 4,202.10 0.00 Total Account 5,865.69 0.00 Total Fund Budget Unit 40,079.15 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0220 10/03/2016 0007126307 550100 1,738.00 Total Account by Grant Year 1,738.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0482 11/07/2016 0007152702 550100 6,000.00 V17F0756 12/05/2016 0007172027 550100 5,500.00 V17F1571 03/06/2017 0007244601 550100 7,500.00 V17F1836 04/10/2017 0007281911 550100 3,000.00 V17F2112 05/08/2017 0007315205 550100 4,654.00 Total Account by Grant Year 26,654.00 0.00 Total Fund Budget Unit 28,392.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0220 10/03/2016 0007126307 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0482 11/07/2016 0007152702 550100 1,500.00 V17F0756 12/05/2016 0007172027 550100 1,500.00 V17F1571 03/06/2017 0007244601 550100 2,500.00 V17F1836 04/10/2017 0007281911 550100 500.00 V17F2112 05/08/2017 0007315205 550100 3,000.00 V17F2381 06/05/2017 0007345222 550100 5,000.00 Total Account by Grant Year 14,000.00 0.00 Total Fund Budget Unit 15,000.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0482 11/07/2016 0007152702 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 100,459.72 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752878 01/27/2017 0007206410 551100 162,454.00 V1754022 06/14/2017 0007354847 551100 152,172.00 V1754594 06/20/2017 0007361519 551100 35,382.00 Total Other State Aid from 7000 350,008.00 0.00 Total Aid 2,297,227.26 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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