Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0483 USD 483 KISMET-PLAINS 0000047922
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1370 09/27/2016 0007120596 551100 331.44 V17N1683 10/11/2016 0007132153 551100 497.36 V17N2596 11/15/2016 0007158233 551100 460.00 V17N3267 12/13/2016 0007178451 551100 411.00 V17N3801 01/10/2017 0007196531 551100 326.44 V17N4737 02/14/2017 0007223731 551100 431.72 V17N5103 03/07/2017 0007246281 551100 361.40 V17N6189 04/18/2017 0007290976 551100 403.12 V17N6712 05/09/2017 0007316701 551100 401.52 V17N7338 06/06/2017 0007347190 551100 302.28 V17N8147 06/20/2017 0007362286 551100 769.25 Total Fund Budget Unit 4,695.53 0.001000-0500 0500 0100 2017 KPERS
V1750799 07/12/2016 0007023660 551400 135,788.05 V1751943 10/12/2016 0007132540 551400 133,675.72 V1754516 06/20/2017 0007361441 551400 164,199.73 Total Account 433,663.50 0.001000-0500 0500 0820 2017 General State Aid
V1750513 07/05/2016 0007019407 551100 179,443.00 V1751085 07/27/2016 0007034382 551100 119,629.00 V1751371 08/29/2016 0007099382 551100 438,545.00 V1751657 09/28/2016 0007120860 551100 469,133.00 V1752228 10/27/2016 N/A 551100 480,862.00 V1752514 11/28/2016 0007164626 551100 480,862.00 V1752800 12/28/2016 0007187337 551100 469,133.00 V1753372 02/24/2017 0007232629 551100 497,935.00 V1753658 03/29/2017 0007267013 551100 481,959.00 V1753944 04/26/2017 0007299631 551100 390,964.00 Total Account 4,008,465.00 0.00 Total Fund Budget Unit 4,442,128.50 0.001000-0700 0700 2017 Special Education Services Aid
V17S0227 10/12/2016 0007132825 551100 130,625.00 V17S0519 12/12/2016 0007176321 551100 138,380.00 V17S0811 03/10/2017 0007249014 551100 69,370.00 V17S1103 04/12/2017 0007285545 551100 83,219.00 V17S1395 05/26/2017 0007337343 551100 130,301.00 Total Fund Budget Unit 551,895.00 0.001000-0820 0820 2018 General State Aid
V1850226 07/03/2017 0007371687 551100 511,075.00 Total Fund Budget Unit 511,075.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0417 09/28/2016 0007121109 551100 66,111.00 V17L0649 01/27/2017 0007206961 551100 66,111.00 V17L0881 06/20/2017 0007361973 551100 16,291.00 Total Account by Grant Year 148,513.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0186 07/03/2017 0007371932 551100 16,764.00 Total Account by Grant Year 16,764.00 0.00 Total Fund Budget Unit 165,277.00 0.00 Total State Aid 5,675,071.03 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0202 10/27/2016 0007147114 551100 7,040.00 Total Special Revenue State Aid 7,040.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1701009 09/01/2016 0007109273 559900 750.00 Total Account 750.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703826 01/04/2017 0007193246 559900 750.00 Total Account 750.00 0.00 Total Fund Budget Unit 1,500.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0661 11/07/2016 0007152880 550100 5,454.00 Total Account by Grant Year 5,454.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0932 12/05/2016 0007172203 550100 6,180.00 V17F1210 01/09/2017 0007195158 550100 2,972.00 V17F1475 02/06/2017 0007216738 550100 2,775.00 V17F1736 03/06/2017 0007244766 550100 2,697.00 V17F2010 04/10/2017 0007282085 550100 2,612.00 V17F2282 05/08/2017 0007315375 550100 2,775.00 V17F2561 06/05/2017 0007345402 550100 7,913.00 Total Account by Grant Year 27,924.00 0.00 Total Fund Budget Unit 33,378.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0661 11/07/2016 0007152880 550100 3,434.00 V17F0932 12/05/2016 0007172203 550100 3,084.00 V17F1210 01/09/2017 0007195158 550100 1,917.00 V17F1475 02/06/2017 0007216738 550100 2,027.00 V17F1736 03/06/2017 0007244766 550100 1,899.00 V17F2010 04/10/2017 0007282085 550100 1,899.00 V17F2282 05/08/2017 0007315375 550100 1,885.00 V17F2561 06/05/2017 0007345402 550100 5,709.00 Total Fund Budget Unit 21,854.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1370 09/27/2016 0007120596 550100 9,974.81 V17N1683 10/11/2016 0007132153 550100 16,694.01 Total Account by Grant Year 26,668.82 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2596 11/15/2016 0007158233 550100 15,836.41 V17N3267 12/13/2016 0007178451 550100 13,739.97 V17N3801 01/10/2017 0007196531 550100 10,363.57 V17N4737 02/14/2017 0007223731 550100 15,146.52 V17N5103 03/07/2017 0007246281 550100 12,064.38 V17N6189 04/18/2017 0007290976 550100 13,522.16 V17N6712 05/09/2017 0007316701 550100 13,677.07 V17N7338 06/06/2017 0007347190 550100 9,713.17 Total Account by Grant Year 104,063.25 0.00 Total Fund Budget Unit 130,732.07 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1370 09/27/2016 0007120596 550100 21,391.60 V17N1683 10/11/2016 0007132153 550100 32,254.66 Total Account by Grant Year 53,646.26 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2596 11/15/2016 0007158233 550100 29,710.74 V17N3267 12/13/2016 0007178451 550100 26,429.16 V17N3801 01/10/2017 0007196531 550100 20,687.88 V17N4737 02/14/2017 0007223731 550100 27,871.20 V17N5103 03/07/2017 0007246281 550100 23,350.52 V17N6189 04/18/2017 0007290976 550100 25,924.58 V17N6712 05/09/2017 0007316701 550100 25,866.30 V17N7338 06/06/2017 0007347190 550100 19,556.68 Total Account by Grant Year 199,397.06 0.00 Total Account 253,043.32 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1370 09/27/2016 0007120596 550100 1,764.72 V17N1683 10/11/2016 0007132153 550100 2,701.26 Total Account by Grant Year 4,465.98 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2596 11/15/2016 0007158233 550100 2,157.74 V17N3267 12/13/2016 0007178451 550100 2,479.38 V17N3801 01/10/2017 0007196531 550100 1,909.20 V17N4737 02/14/2017 0007223731 550100 2,916.26 V17N5103 03/07/2017 0007246281 550100 1,290.86 V17N6189 04/18/2017 0007290976 550100 2,020.14 V17N6712 05/09/2017 0007316701 550100 2,016.70 V17N7338 06/06/2017 0007347190 550100 1,283.12 Total Account by Grant Year 16,073.40 0.00 Total Account 20,539.38 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1370 09/27/2016 0007120596 550100 1,905.78 V17N1683 10/11/2016 0007132153 550100 2,859.82 Total Account by Grant Year 4,765.60 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2596 11/15/2016 0007158233 550100 2,645.00 V17N3267 12/13/2016 0007178451 550100 2,363.25 V17N3801 01/10/2017 0007196531 550100 1,877.03 V17N4737 02/14/2017 0007223731 550100 2,482.39 V17N5103 03/07/2017 0007246281 550100 2,078.05 V17N6189 04/18/2017 0007290976 550100 2,317.94 V17N6712 05/09/2017 0007316701 550100 2,308.74 V17N7338 06/06/2017 0007347190 550100 1,738.11 Total Account by Grant Year 17,810.51 0.00 Total Account 22,576.11 0.00 Total Fund Budget Unit 296,158.81 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0661 11/07/2016 0007152880 550100 26,406.00 V17F0932 12/05/2016 0007172203 550100 16,391.00 V17F1210 01/09/2017 0007195158 550100 16,391.00 V17F1475 02/06/2017 0007216738 550100 16,920.00 V17F1736 03/06/2017 0007244766 550100 18,102.00 V17F2010 04/10/2017 0007282085 550100 16,182.00 V17F2282 05/08/2017 0007315375 550100 15,797.00 V17F2561 06/05/2017 0007345402 550100 47,733.00 Total Fund Budget Unit 173,922.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0661 11/07/2016 0007152880 550100 4,897.00 V17F0932 12/05/2016 0007172203 550100 2,123.00 V17F1210 01/09/2017 0007195158 550100 2,623.00 V17F1475 02/06/2017 0007216738 550100 3,043.00 V17F1736 03/06/2017 0007244766 550100 2,626.00 V17F2010 04/10/2017 0007282085 550100 1,738.00 V17F2282 05/08/2017 0007315375 550100 2,217.00 V17F2561 06/05/2017 0007345402 550100 4,733.00 Total Fund Budget Unit 24,000.00 0.00 Total Federal Aid 681,544.88 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753086 01/27/2017 0007206618 551100 616,256.00 V1754230 06/14/2017 0007355055 551100 577,256.00 V1754802 06/20/2017 0007361727 551100 134,220.00 Total Other State Aid from 7000 1,327,732.00 0.00 Total Aid 7,691,387.91 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
Back to the CPA State Funding Reports County