Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0482 USD 482 DIGHTON 0000047585
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1314 09/27/2016 0007120540 551100 38.32 V17N1937 10/18/2016 0007137754 551100 124.40 V17N2554 11/15/2016 0007158191 551100 121.52 V17N3201 12/13/2016 0007178385 551100 118.84 V17N3695 01/10/2017 0007196425 551100 95.92 V17N4690 02/14/2017 0007223684 551100 105.28 V17N5405 03/14/2017 0007253409 551100 108.64 V17N6441 05/02/2017 0007309037 551100 107.40 V17N6862 05/16/2017 0007323717 551100 93.28 V17N7221 06/06/2017 0007347073 551100 88.64 V17N7983 06/20/2017 0007362122 551100 196.36 Total Fund Budget Unit 1,198.60 0.001000-0500 0500 0100 2017 KPERS
V1750638 07/12/2016 0007023499 551400 42,775.36 V1751782 10/12/2016 0007132379 551400 36,823.90 V1754355 06/20/2017 0007361280 551400 47,847.07 Total Account 127,446.33 0.001000-0500 0500 0820 2017 General State Aid
V1750352 07/05/2016 0007019246 551100 161,613.00 V1750924 07/27/2016 0007034221 551100 201,310.00 V1751210 08/29/2016 0007099221 551100 218,784.00 V1751496 09/28/2016 0007120699 551100 137,401.00 V1752067 10/27/2016 N/A 551100 140,836.00 V1752353 11/28/2016 0007164465 551100 140,836.00 V1752639 12/28/2016 0007187176 551100 137,401.00 V1753211 02/24/2017 0007232468 551100 88,859.00 V1753497 03/29/2017 0007266852 551100 86,008.00 V1753783 04/26/2017 0007299470 551100 69,770.00 Total Account 1,382,818.00 0.00 Total Fund Budget Unit 1,510,264.33 0.001000-0700 0700 2017 Special Education Services Aid
V17S0066 10/12/2016 0007132664 551100 41,751.00 V17S0358 12/12/2016 0007176160 551100 44,368.00 V17S0650 03/10/2017 0007248853 551100 21,827.00 V17S0942 04/12/2017 0007285384 551100 26,500.00 V17S1234 05/26/2017 0007337182 551100 41,751.00 Total Fund Budget Unit 176,197.00 0.001000-0820 0820 2018 General State Aid
V1850066 07/03/2017 0007371527 551100 93,297.00 Total Fund Budget Unit 93,297.00 0.00 Total State Aid 1,780,956.93 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0058 10/27/2016 0007146970 551100 1,024.00 Total Special Revenue State Aid 1,024.00 0.00Federal Aid
3323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0014 09/23/2016 0007117700 550100 1,996.00 V17P0071 12/22/2016 0007184715 550100 7,322.00 V17P0128 03/23/2017 0007262333 550100 10,682.00 Total Fund Budget Unit 20,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0260 10/03/2016 0007126347 550100 960.00 V17F0523 11/07/2016 0007152743 550100 1,977.00 Total Account by Grant Year 2,937.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0798 12/05/2016 0007172069 550100 1,967.00 V17F1074 01/09/2017 0007195022 550100 983.00 V17F1614 03/06/2017 0007244644 550100 1,966.00 V17F2153 05/08/2017 0007315246 550100 1,967.00 V17F2424 06/05/2017 0007345265 550100 843.00 Total Account by Grant Year 7,726.00 0.00 Total Fund Budget Unit 10,663.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1314 09/27/2016 0007120540 550100 100.05 V17N1314 09/27/2016 0007120540 550100 179.99 V17N1937 10/18/2016 0007137754 550100 435.56 V17N1937 10/18/2016 0007137754 550100 792.15 Total Account by Grant Year 1,507.75 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2554 11/15/2016 0007158191 550100 473.28 V17N2554 11/15/2016 0007158191 550100 704.23 V17N3201 12/13/2016 0007178385 550100 418.74 V17N3201 12/13/2016 0007178385 550100 703.84 V17N3695 01/10/2017 0007196425 550100 349.21 V17N3695 01/10/2017 0007196425 550100 461.22 V17N4690 02/14/2017 0007223684 550100 340.70 V17N4690 02/14/2017 0007223684 550100 521.89 V17N5405 03/14/2017 0007253409 550100 398.20 V17N5405 03/14/2017 0007253409 550100 561.82 V17N6441 05/02/2017 0007309037 550100 338.39 V17N6441 05/02/2017 0007309037 550100 551.28 V17N6862 05/16/2017 0007323717 550100 313.52 V17N6862 05/16/2017 0007323717 550100 557.44 V17N7221 06/06/2017 0007347073 550100 298.05 V17N7221 06/06/2017 0007347073 550100 536.83 Total Account by Grant Year 7,528.64 0.00 Total Fund Budget Unit 9,036.39 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1314 09/27/2016 0007120540 550100 1,577.82 V17N1937 10/18/2016 0007137754 550100 5,244.98 Total Account by Grant Year 6,822.80 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2554 11/15/2016 0007158191 550100 4,979.04 V17N3201 12/13/2016 0007178385 550100 4,923.20 V17N3695 01/10/2017 0007196425 550100 3,875.88 V17N4690 02/14/2017 0007223684 550100 4,335.42 V17N5405 03/14/2017 0007253409 550100 4,471.26 V17N6441 05/02/2017 0007309037 550100 4,368.00 V17N6862 05/16/2017 0007323717 550100 3,802.06 V17N7221 06/06/2017 0007347073 550100 3,965.34 Total Account by Grant Year 34,720.20 0.00 Total Account 41,543.00 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V17N7221 06/06/2017 0007347073 550100 213.27 Total Account by Grant Year 213.27 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1314 09/27/2016 0007120540 550100 220.34 V17N1937 10/18/2016 0007137754 550100 715.30 Total Account by Grant Year 935.64 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2554 11/15/2016 0007158191 550100 698.74 V17N3201 12/13/2016 0007178385 550100 683.33 V17N3695 01/10/2017 0007196425 550100 551.54 V17N4690 02/14/2017 0007223684 550100 605.36 V17N5405 03/14/2017 0007253409 550100 624.68 V17N6441 05/02/2017 0007309037 550100 617.55 V17N6862 05/16/2017 0007323717 550100 536.36 V17N7221 06/06/2017 0007347073 550100 509.68 Total Account by Grant Year 4,827.24 0.00 Total Account 5,976.15 0.00 Total Fund Budget Unit 47,519.15 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0260 10/03/2016 0007126347 550100 4,083.00 Total Account by Grant Year 4,083.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0523 11/07/2016 0007152743 550100 4,710.00 V17F0798 12/05/2016 0007172069 550100 8,793.00 V17F1074 01/09/2017 0007195022 550100 4,396.00 V17F1614 03/06/2017 0007244644 550100 8,794.00 V17F2153 05/08/2017 0007315246 550100 6,947.00 Total Account by Grant Year 33,640.00 0.00 Total Fund Budget Unit 37,723.00 0.00 Total Federal Aid 124,941.54 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752925 01/27/2017 0007206457 551100 109,974.00 V1754069 06/14/2017 0007354894 551100 105,378.00 V1754641 06/20/2017 0007361566 551100 24,502.00 Total Other State Aid from 7000 239,854.00 0.00 Total Aid 2,146,776.47 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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