Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0484 USD 484 FREDONIA 0000063338
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1742 10/11/2016 0007132197 551100 562.24 V17N2939 12/06/2016 0007173719 551100 348.68 V17N3293 12/13/2016 0007178474 551100 356.12 V17N3856 01/10/2017 0007196575 551100 279.16 V17N4760 02/14/2017 0007223749 551100 343.16 V17N5474 03/14/2017 0007253474 551100 350.52 V17N6209 04/18/2017 0007290992 551100 316.68 V17N7045 05/23/2017 0007330390 551100 347.68 V17N7389 06/06/2017 0007347231 551100 198.48 V17N8234 06/20/2017 0007362354 551100 607.89 Total Fund Budget Unit 3,710.61 0.001000-0500 0500 0100 2017 KPERS
V1750846 07/12/2016 0007023707 551400 98,951.11 V1751989 10/12/2016 0007132586 551400 96,727.65 V1754563 06/20/2017 0007361488 551400 121,787.64 Total Account 317,466.40 0.001000-0500 0500 0820 2017 General State Aid
V1750560 07/05/2016 0007019454 551100 284,296.00 V1751132 07/27/2016 0007034429 551100 304,296.00 V1751418 08/29/2016 0007099429 551100 325,724.00 V1751704 09/28/2016 0007120907 551100 349,888.00 V1752275 10/27/2016 N/A 551100 358,635.00 V1752561 11/28/2016 0007164673 551100 358,635.00 V1752847 12/28/2016 0007187384 551100 349,888.00 V1753419 02/24/2017 0007232676 551100 314,278.00 V1753705 03/29/2017 0007267060 551100 303,104.00 V1753991 04/26/2017 0007299678 551100 245,878.00 Total Account 3,194,622.00 0.00 Total Fund Budget Unit 3,512,088.40 0.001000-0700 0700 2017 Special Education Services Aid
V17S0280 10/12/2016 0007132878 551100 104,748.00 V17S0572 12/12/2016 0007176374 551100 106,311.00 V17S0864 03/10/2017 0007249067 551100 71,818.00 V17S1156 04/12/2017 0007285598 551100 74,702.00 V17S1448 05/26/2017 0007337396 551100 118,954.00 Total Fund Budget Unit 476,533.00 0.001000-0820 0820 2018 General State Aid
V1850273 07/03/2017 0007371734 551100 318,101.00 Total Fund Budget Unit 318,101.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0456 09/28/2016 0007121148 551100 316,106.00 V17L0688 01/27/2017 0007207000 551100 316,106.00 V17L0920 06/20/2017 0007362012 551100 77,896.00 Total Account by Grant Year 710,108.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0225 07/03/2017 0007371971 551100 80,156.00 Total Account by Grant Year 80,156.00 0.00 Total Fund Budget Unit 790,264.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0182 02/10/2017 0007221121 551100 97,283.00 Total Fund Budget Unit 97,283.00 0.00 Total State Aid 5,197,980.01 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0101 06/15/2017 0007357954 551100 425.00 Total Fund Budget Unit 425.00 0.002230-2010 S397 2017 Effective Schools Conference Fee Fund
V1704321 02/01/2017 2003870649 462110 100.00 Total Account 100.00 0.002230-2010 W799 2017 Vocational Education Workshop Fee Fund
V1702506 11/04/2016 0007151993 529900 75.00 Total Account 75.00 0.00 Total Fund Budget Unit 175.00 0.002538-2030 2030 2017 State Safety
V17T0239 10/27/2016 0007147151 551100 8,832.00 Total Fund Budget Unit 8,832.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0145 08/29/2016 0007099467 551100 54,213.00 V17C0290 02/24/2017 0007232717 551100 45,742.00 Total Fund Budget Unit 99,955.00 0.00 Total Special Revenue State Aid 109,387.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0168 07/12/2016 0007023770 550100 4,841.08 V17N0476 08/09/2016 0007069598 550100 2,395.03 Total Account 7,236.11 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0168 07/12/2016 0007023770 550100 502.75 V17N0476 08/09/2016 0007069598 550100 249.92 Total Account 752.67 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2970 12/06/2016 0007173746 550100 3,318.24 Total Account by Grant Year 3,318.24 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3156 12/13/2016 0007178349 550100 1,908.32 V17N4106 01/24/2017 0007204305 550100 1,338.65 V17N4106 01/24/2017 0007204305 550100 1,844.59 V17N5369 03/09/2017 0007248759 550100 1,627.02 V17N5615 03/21/2017 0007260242 550100 1,756.92 V17N6253 04/18/2017 0007291036 550100 1,540.81 V17N7851 06/19/2017 0007361161 550100 319.20 V17N7851 06/19/2017 0007361161 550100 2,677.74 Total Account by Grant Year 13,013.25 0.00 Total Account 16,331.49 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0168 07/12/2016 0007023770 550100 23.96 V17N0476 08/09/2016 0007069598 550100 11.13 Total Account 35.09 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
F1702719 01/18/2017 N/A 523200 -50.00 F1702719 01/18/2017 N/A 523200 50.00 V1700485 08/08/2016 0007068485 523200 50.00 V1701404 09/23/2016 0007117683 523200 50.00 V1702719 11/10/2016 0007155958 523200 50.00 V1706015 04/20/2017 0007294303 523200 50.00 V1707467 06/20/2017 0007364226 523200 50.00 Total Account 250.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1700930 08/30/2016 0007103846 559900 250.00 V1701791 10/11/2016 0007131943 559900 515.00 V1703046 11/21/2016 0007162051 529900 300.00 V1704223 01/24/2017 0007204249 559900 250.00 Total Account 1,315.00 0.003230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1702543 11/04/2016 0007152007 529900 96.12 Total Account 96.12 0.00 Total Fund Budget Unit 26,016.48 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V17F0717 11/07/2016 0007152933 550100 11,000.00 V17F0993 12/05/2016 0007172261 550100 1,225.00 V17F1533 02/06/2017 0007216793 550100 9,000.00 V17F2342 05/08/2017 0007315433 550100 882.00 Total Fund Budget Unit 22,107.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0443 10/03/2016 0007126528 550100 5,600.00 V17F0717 11/07/2016 0007152933 550100 2,600.00 Total Account by Grant Year 8,200.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1533 02/06/2017 0007216793 550100 2,119.00 V17F1798 03/06/2017 0007244826 550100 214.00 V17F2342 05/08/2017 0007315433 550100 26,806.00 Total Account by Grant Year 29,139.00 0.00 Total Fund Budget Unit 37,339.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1742 10/11/2016 0007132197 550100 8,840.56 Total Account by Grant Year 8,840.56 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2939 12/06/2016 0007173719 550100 5,743.10 V17N3293 12/13/2016 0007178474 550100 6,169.42 V17N3856 01/10/2017 0007196575 550100 5,134.70 V17N4760 02/14/2017 0007223749 550100 6,535.05 V17N5474 03/14/2017 0007253474 550100 6,716.95 V17N6209 04/18/2017 0007290992 550100 5,827.75 V17N7045 05/23/2017 0007330390 550100 5,904.09 V17N7389 06/06/2017 0007347231 550100 3,623.67 Total Account by Grant Year 45,654.73 0.00 Total Fund Budget Unit 54,495.29 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1742 10/11/2016 0007132197 550100 30,247.80 Total Account by Grant Year 30,247.80 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2939 12/06/2016 0007173719 550100 18,612.12 V17N3293 12/13/2016 0007178474 550100 18,919.58 V17N3856 01/10/2017 0007196575 550100 15,048.18 V17N4760 02/14/2017 0007223749 550100 18,808.14 V17N5474 03/14/2017 0007253474 550100 19,507.08 V17N6209 04/18/2017 0007290992 550100 17,324.54 V17N7045 05/23/2017 0007330390 550100 18,941.44 V17N7389 06/06/2017 0007347231 550100 10,716.98 Total Account by Grant Year 137,878.06 0.00 Total Account 168,125.86 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1742 10/11/2016 0007132197 550100 3,232.88 Total Account by Grant Year 3,232.88 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2939 12/06/2016 0007173719 550100 2,004.91 V17N3293 12/13/2016 0007178474 550100 2,047.69 V17N3856 01/10/2017 0007196575 550100 1,605.17 V17N4760 02/14/2017 0007223749 550100 1,973.17 V17N5474 03/14/2017 0007253474 550100 2,015.49 V17N6209 04/18/2017 0007290992 550100 1,820.91 V17N7045 05/23/2017 0007330390 550100 1,999.16 V17N7389 06/06/2017 0007347231 550100 1,141.26 Total Account by Grant Year 14,607.76 0.00 Total Account 17,840.64 0.00 Total Fund Budget Unit 185,966.50 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0443 10/03/2016 0007126528 550100 15,500.00 Total Account by Grant Year 15,500.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0717 11/07/2016 0007152933 550100 12,698.00 V17F0993 12/05/2016 0007172261 550100 15,656.00 V17F1275 01/09/2017 0007195219 550100 53,000.00 V17F1533 02/06/2017 0007216793 550100 24,344.00 V17F2342 05/08/2017 0007315433 550100 41,234.00 Total Account by Grant Year 146,932.00 0.00 Total Fund Budget Unit 162,432.00 0.00 Total Federal Aid 488,356.27 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706337 05/05/2017 0007312690 529900 450.00 Total Fund Budget Unit 450.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753133 01/27/2017 0007206665 551100 388,958.00 V1754277 06/14/2017 0007355102 551100 359,292.00 V1754849 06/20/2017 0007361774 551100 83,540.00 Total Fund Budget Unit 831,790.00 0.00 Total Other State Aid from 7000 832,240.00 0.00 Total Aid 6,627,963.28 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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