Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0492 USD 492 FLINTHILLS 0000047871
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1669 10/11/2016 0007132139 551100 43.84 V17N2132 11/01/2016 0007149755 551100 157.96 V17N3792 01/10/2017 0007196522 551100 405.04 V17N5659 03/28/2017 0007266715 551100 287.76 V17N7322 06/06/2017 0007347174 551100 286.12 V17N8124 06/20/2017 0007362263 551100 231.33 Total Fund Budget Unit 1,412.05 0.001000-0400 0400 2017 Discretionary Grants
V1703326 12/06/2016 0007173534 529900 60.00 Total Fund Budget Unit 60.00 0.001000-0500 0500 0100 2017 KPERS
V1750776 07/12/2016 0007023637 551400 50,066.11 V1751920 10/12/2016 0007132517 551400 47,859.20 V1754493 06/20/2017 0007361418 551400 62,630.87 Total Account 160,556.18 0.001000-0500 0500 0820 2017 General State Aid
V1750490 07/05/2016 0007019384 551100 118,187.00 V1751062 07/27/2016 0007034359 551100 118,187.00 V1751348 08/29/2016 0007099359 551100 141,824.00 V1751634 09/28/2016 0007120837 551100 151,291.00 V1752205 10/27/2016 N/A 551100 155,073.00 V1752491 11/28/2016 0007164603 551100 155,073.00 V1752777 12/28/2016 0007187314 551100 151,291.00 V1753349 02/24/2017 0007232606 551100 139,870.00 V1753635 03/29/2017 0007266990 551100 135,383.00 V1753921 04/26/2017 0007299608 551100 109,822.00 Total Account 1,376,001.00 0.00 Total Fund Budget Unit 1,536,557.18 0.001000-0700 0700 2017 Special Education Services Aid
V17S0204 10/12/2016 0007132802 551100 68,924.00 V17S0496 12/12/2016 0007176298 551100 70,767.00 V17S0788 03/10/2017 0007248991 551100 34,755.00 V17S1080 04/12/2017 0007285522 551100 47,288.00 V17S1372 05/26/2017 0007337320 551100 68,072.00 Total Fund Budget Unit 289,806.00 0.001000-0820 0820 2018 General State Aid
V1850203 07/03/2017 0007371664 551100 143,562.00 Total Fund Budget Unit 143,562.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0398 09/28/2016 0007121090 551100 112,456.00 V17L0630 01/27/2017 0007206942 551100 112,456.00 V17L0862 06/20/2017 0007361954 551100 27,713.00 Total Account by Grant Year 252,625.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0167 07/03/2017 0007371913 551100 28,516.00 Total Account by Grant Year 28,516.00 0.00 Total Fund Budget Unit 281,141.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0132 02/10/2017 0007221071 551100 22,347.00 Total Fund Budget Unit 22,347.00 0.00 Total State Aid 2,274,885.23 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0184 10/27/2016 0007147096 551100 3,328.00 Total Fund Budget Unit 3,328.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0132 08/29/2016 0007099454 551100 67,628.00 V17C0278 02/24/2017 0007232705 551100 5,903.00 Total Fund Budget Unit 73,531.00 0.00 Total Special Revenue State Aid 76,859.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0463 08/09/2016 0007069586 550100 1,586.15 V17N0873 09/13/2016 0007111181 550100 455.19 Total Account 2,041.34 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0463 08/09/2016 0007069586 550100 167.47 V17N0873 09/13/2016 0007111181 550100 48.43 Total Account 215.90 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0463 08/09/2016 0007069586 550100 16.94 V17N0873 09/13/2016 0007111181 550100 5.04 Total Account 21.98 0.00 Total Fund Budget Unit 2,279.22 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2541 06/05/2017 0007345382 550100 7,507.00 Total Fund Budget Unit 7,507.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1669 10/11/2016 0007132139 550100 182.30 V17N1669 10/11/2016 0007132139 550100 321.64 V17N2132 11/01/2016 0007149755 550100 792.42 V17N2132 11/01/2016 0007149755 550100 1,742.15 Total Account by Grant Year 3,038.51 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N3792 01/10/2017 0007196522 550100 2,011.14 V17N3792 01/10/2017 0007196522 550100 4,463.71 V17N5659 03/28/2017 0007266715 550100 1,293.51 V17N5659 03/28/2017 0007266715 550100 3,192.23 V17N7322 06/06/2017 0007347174 550100 1,267.82 V17N7322 06/06/2017 0007347174 550100 3,295.43 Total Account by Grant Year 15,523.84 0.00 Total Fund Budget Unit 18,562.35 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1669 10/11/2016 0007132139 550100 1,930.48 V17N2132 11/01/2016 0007149755 550100 7,098.60 Total Account by Grant Year 9,029.08 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3792 01/10/2017 0007196522 550100 17,547.66 V17N5659 03/28/2017 0007266715 550100 12,521.72 V17N7322 06/06/2017 0007347174 550100 12,286.56 Total Account by Grant Year 42,355.94 0.00 Total Account 51,385.02 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1669 10/11/2016 0007132139 550100 18.06 V17N2132 11/01/2016 0007149755 550100 158.24 Total Account by Grant Year 176.30 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N3792 01/10/2017 0007196522 550100 1,258.18 V17N5659 03/28/2017 0007266715 550100 441.18 Total Account by Grant Year 1,699.36 0.00 Total Account 1,875.66 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1669 10/11/2016 0007132139 550100 252.08 V17N2132 11/01/2016 0007149755 550100 908.27 Total Account by Grant Year 1,160.35 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3792 01/10/2017 0007196522 550100 2,328.98 V17N5659 03/28/2017 0007266715 550100 1,654.62 V17N7322 06/06/2017 0007347174 550100 1,645.19 Total Account by Grant Year 5,628.79 0.00 Total Account 6,789.14 0.00 Total Fund Budget Unit 60,049.82 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0375 10/03/2016 0007126462 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0913 12/05/2016 0007172184 550100 5,000.00 V17F1189 01/09/2017 0007195137 550100 5,000.00 V17F1457 02/06/2017 0007216720 550100 5,000.00 V17F1717 03/06/2017 0007244747 550100 5,000.00 V17F1992 04/10/2017 0007282067 550100 5,000.00 V17F2541 06/05/2017 0007345382 550100 4,425.00 Total Account by Grant Year 29,425.00 0.00 Total Fund Budget Unit 34,425.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0913 12/05/2016 0007172184 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 124,373.39 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753063 01/27/2017 0007206595 551100 173,107.00 V1754207 06/14/2017 0007355032 551100 162,151.00 V1754779 06/20/2017 0007361704 551100 37,702.00 Total Other State Aid from 7000 372,960.00 0.00 Total Aid 2,849,077.62 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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