Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0494 USD 494 SYRACUSE 0000047729
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N2017 10/25/2016 0007141732 551100 260.76 V17N2837 12/06/2016 0007173628 551100 174.96 V17N3741 01/10/2017 0007196471 551100 517.52 V17N4172 01/24/2017 0007204364 551100 147.92 V17N5753 04/04/2017 0007276891 551100 486.72 V17N6336 04/25/2017 0007299344 551100 207.64 V17N6872 05/16/2017 0007323727 551100 240.56 V17N7603 06/13/2017 0007354657 551100 196.68 V17N8052 06/20/2017 0007362191 551100 437.45 Total Fund Budget Unit 2,670.21 0.001000-0500 0500 0100 2017 KPERS
V1750706 07/12/2016 0007023567 551400 72,885.96 V1751850 10/12/2016 0007132447 551400 67,268.60 V1754423 06/20/2017 0007361348 551400 84,796.69 Total Account 224,951.25 0.001000-0500 0500 0820 2017 General State Aid
V1750420 07/05/2016 0007019314 551100 202,406.00 V1750992 07/27/2016 0007034289 551100 192,551.00 V1751278 08/29/2016 0007099289 551100 284,279.00 V1751564 09/28/2016 0007120767 551100 302,738.00 V1752135 10/27/2016 N/A 551100 310,306.00 V1752421 11/28/2016 0007164533 551100 310,306.00 V1752707 12/28/2016 0007187244 551100 302,738.00 V1753279 02/24/2017 0007232536 551100 292,668.00 V1753565 03/29/2017 0007266920 551100 283,278.00 V1753851 04/26/2017 0007299538 551100 229,794.00 Total Account 2,711,064.00 0.00 Total Fund Budget Unit 2,936,015.25 0.001000-0700 0700 2017 Special Education Services Aid
V17S0134 10/12/2016 0007132732 551100 66,167.00 V17S0426 12/12/2016 0007176228 551100 65,464.00 V17S0718 03/10/2017 0007248921 551100 40,157.00 V17S1010 04/12/2017 0007285452 551100 43,187.00 V17S1302 05/26/2017 0007337250 551100 61,097.00 Total Fund Budget Unit 276,072.00 0.001000-0820 0820 2018 General State Aid
V1850134 07/03/2017 0007371595 551100 300,392.00 Total Fund Budget Unit 300,392.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0336 09/28/2016 0007121028 551100 166,379.00 V17L0568 01/27/2017 0007206880 551100 166,379.00 V17L0800 06/20/2017 0007361892 551100 41,000.00 Total Account by Grant Year 373,758.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0105 07/03/2017 0007371851 551100 42,190.00 Total Account by Grant Year 42,190.00 0.00 Total Fund Budget Unit 415,948.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0083 02/10/2017 0007221022 551100 43,423.00 Total Fund Budget Unit 43,423.00 0.00 Total State Aid 3,974,520.46 0.00Special Revenue State Aid
2880-2880 2880 2017 School District Capital Improvement
V17C0127 08/29/2016 0007099449 551100 85,058.00 V17C0272 02/24/2017 0007232699 551100 258.00 Total Special Revenue State Aid 85,316.00 0.00Federal Aid
3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2215 11/08/2016 0007154192 550100 718.91 V17N2215 11/08/2016 0007154192 550100 1,755.03 Total Account by Grant Year 2,473.94 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N4075 01/24/2017 0007204274 550100 564.64 V17N4075 01/24/2017 0007204274 550100 792.35 V17N4075 01/24/2017 0007204274 550100 1,642.67 V17N5340 03/09/2017 0007248730 550100 699.45 V17N6401 05/02/2017 0007309003 550100 1,052.44 V17N6401 05/02/2017 0007309003 550100 1,169.18 V17N6922 05/16/2017 0007323774 550100 2,200.64 V17N7824 06/19/2017 0007361134 550100 3,612.64 Total Account by Grant Year 11,734.01 0.00 Total Fund Budget Unit 14,207.95 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0580 11/07/2016 0007152800 550100 1,255.00 V17F0854 12/05/2016 0007172125 550100 1,309.00 V17F1399 02/06/2017 0007216662 550100 2,238.00 V17F1662 03/06/2017 0007244692 550100 1,117.00 V17F1933 04/10/2017 0007282008 550100 1,117.00 V17F2208 05/08/2017 0007315301 550100 1,212.00 V17F2482 06/05/2017 0007345323 550100 6,708.00 Total Fund Budget Unit 14,956.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0854 12/05/2016 0007172125 550100 650.00 V17F1399 02/06/2017 0007216662 550100 30.00 V17F1662 03/06/2017 0007244692 550100 3,050.00 V17F2482 06/05/2017 0007345323 550100 15,674.00 Total Fund Budget Unit 19,404.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N2017 10/25/2016 0007141732 550100 2,940.78 Total Account by Grant Year 2,940.78 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2837 12/06/2016 0007173628 550100 1,710.76 V17N3741 01/10/2017 0007196471 550100 6,293.87 V17N4172 01/24/2017 0007204364 550100 1,697.31 V17N5753 04/04/2017 0007276891 550100 5,938.91 V17N6336 04/25/2017 0007299344 550100 1,880.07 V17N6455 05/02/2017 0007309051 550100 565.96 V17N6872 05/16/2017 0007323727 550100 3,062.48 V17N7603 06/13/2017 0007354657 550100 2,828.34 Total Account by Grant Year 23,977.70 0.00 Total Fund Budget Unit 26,918.48 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N2017 10/25/2016 0007141732 550100 15,174.64 Total Account by Grant Year 15,174.64 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2837 12/06/2016 0007173628 550100 10,008.36 V17N3741 01/10/2017 0007196471 550100 29,588.62 V17N4172 01/24/2017 0007204364 550100 8,676.82 V17N5753 04/04/2017 0007276891 550100 27,922.40 V17N6336 04/25/2017 0007299344 550100 11,955.94 V17N6872 05/16/2017 0007323727 550100 13,864.66 V17N7603 06/13/2017 0007354657 550100 11,389.00 Total Account by Grant Year 113,405.80 0.00 Total Account 128,580.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N2017 10/25/2016 0007141732 550100 1,499.37 Total Account by Grant Year 1,499.37 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2837 12/06/2016 0007173628 550100 1,006.02 V17N3741 01/10/2017 0007196471 550100 2,975.74 V17N4172 01/24/2017 0007204364 550100 850.54 V17N5753 04/04/2017 0007276891 550100 2,798.64 V17N6336 04/25/2017 0007299344 550100 1,193.93 V17N6872 05/16/2017 0007323727 550100 1,383.22 V17N7603 06/13/2017 0007354657 550100 1,130.91 Total Account by Grant Year 11,339.00 0.00 Total Account 12,838.37 0.00 Total Fund Budget Unit 141,418.81 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0315 10/03/2016 0007126402 550100 425.00 Total Account by Grant Year 425.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0580 11/07/2016 0007152800 550100 8,100.00 V17F0854 12/05/2016 0007172125 550100 8,503.00 V17F1399 02/06/2017 0007216662 550100 16,515.00 V17F1933 04/10/2017 0007282008 550100 8,231.00 V17F2208 05/08/2017 0007315301 550100 8,278.00 V17F2482 06/05/2017 0007345323 550100 62,336.00 Total Account by Grant Year 111,963.00 0.00 Total Fund Budget Unit 112,388.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0028 07/18/2016 0007027848 550100 12,000.00 V17F0315 10/03/2016 0007126402 550100 10,293.00 V17F1662 03/06/2017 0007244692 550100 1,930.00 Total Account by Grant Year 24,223.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0580 11/07/2016 0007152800 550100 9,450.00 V17F0854 12/05/2016 0007172125 550100 9,786.00 V17F1399 02/06/2017 0007216662 550100 19,236.00 V17F1662 03/06/2017 0007244692 550100 6,924.00 V17F1933 04/10/2017 0007282008 550100 8,766.00 V17F2208 05/08/2017 0007315301 550100 9,857.00 V17F2482 06/05/2017 0007345323 550100 19,758.00 Total Account by Grant Year 83,777.00 0.00 Total Fund Budget Unit 108,000.00 0.00 Total Federal Aid 437,293.24 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752993 01/27/2017 0007206525 551100 360,748.00 V1754137 06/14/2017 0007354962 551100 339,290.00 V1754709 06/20/2017 0007361634 551100 78,889.00 Total Other State Aid from 7000 778,927.00 0.00 Total Aid 5,276,056.70 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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