Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0499 USD 499 GALENA 0000047889

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1363 09/27/2016 0007120589 551100 299.96 V17N1675 10/11/2016 0007132145 551100 421.32 V17N2372 11/08/2016 0007154335 551100 382.08 V17N2882 12/06/2016 0007173673 551100 344.08 V17N3797 01/10/2017 0007196527 551100 246.68 V17N4446 02/07/2017 0007218158 551100 341.72 V17N5097 03/07/2017 0007246275 551100 340.28 V17N6010 04/11/2017 0007283560 551100 346.84 V17N6709 05/09/2017 0007316698 551100 362.60 V17N7624 06/13/2017 0007354678 551100 292.28 V17N8136 06/20/2017 0007362275 551100 661.79 Total Fund Budget Unit 4,039.63 0.00

1000-0500 0500 0100 2017 KPERS

V1750788 07/12/2016 0007023649 551400 129,270.71 V1751932 10/12/2016 0007132529 551400 122,962.64 V1754505 06/20/2017 0007361430 551400 166,575.11 Total Account 418,808.46 0.00

1000-0500 0500 0820 2017 General State Aid

V1750502 07/05/2016 0007019396 551100 125,065.00 V1751074 07/27/2016 0007034371 551100 348,893.00 V1751360 08/29/2016 0007099371 551100 460,257.00 V1751646 09/28/2016 0007120849 551100 426,439.00 V1752217 10/27/2016 N/A 551100 560,100.00 V1752503 11/28/2016 0007164615 551100 437,100.00 V1752789 12/28/2016 0007187326 551100 426,439.00 V1753361 02/24/2017 0007232618 551100 391,692.00 V1753647 03/29/2017 0007267002 551100 379,018.00 V1753933 04/26/2017 0007299620 551100 307,459.00 Total Account 3,862,462.00 0.00 Total Fund Budget Unit 4,281,270.46 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0216 10/12/2016 0007132814 551100 159,884.00 V17S0508 12/12/2016 0007176310 551100 165,505.00 V17S0800 03/10/2017 0007249003 551100 108,554.00 V17S1092 04/12/2017 0007285534 551100 116,364.00 V17S1384 05/26/2017 0007337332 551100 200,478.00 Total Fund Budget Unit 750,785.00 0.00

1000-0820 0820 2018 General State Aid

V1850215 07/03/2017 0007371676 551100 395,480.00 Total Fund Budget Unit 395,480.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0409 09/28/2016 0007121101 551100 684,305.00 V17L0641 01/27/2017 0007206953 551100 684,305.00 V17L0873 06/20/2017 0007361965 551100 168,630.00 Total Account by Grant Year 1,537,240.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0178 07/03/2017 0007371924 551100 173,522.00 Total Account by Grant Year 173,522.00 0.00 Total Fund Budget Unit 1,710,762.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0139 02/10/2017 0007221078 551100 103,893.00 Total Fund Budget Unit 103,893.00 0.00 Total State Aid 7,246,230.09 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0080 06/15/2017 0007357933 551100 3,058.00 Total Fund Budget Unit 3,058.00 0.00

2538-2030 2030 2017 State Safety

V17T0194 10/27/2016 0007147106 551100 4,736.00 Total Fund Budget Unit 4,736.00 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0093 07/27/2016 0007034522 551100 323,987.00 V17C0234 01/27/2017 0007206748 551100 102,312.00 Total Fund Budget Unit 426,299.00 0.00 Total Special Revenue State Aid 434,093.00 0.00

Federal Aid

3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559

V17N0151 07/12/2016 0007023754 550100 1,842.10 V17N0464 08/09/2016 0007069587 550100 3,914.92 Total Account 5,757.02 0.00

3230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559

V17N0151 07/12/2016 0007023754 550100 189.75 V17N0464 08/09/2016 0007069587 550100 402.92 Total Account 592.67 0.00

3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582

V17N2961 12/06/2016 0007173737 550100 594.91 Total Account by Grant Year 594.91 0.00

3230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582

V17N3142 12/13/2016 0007178335 550100 332.38 V17N3142 12/13/2016 0007178335 550100 1,028.74 V17N5353 03/09/2017 0007248743 550100 917.59 V17N5353 03/09/2017 0007248743 550100 2,310.70 V17N5610 03/21/2017 0007260237 550100 3,136.29 V17N6406 05/02/2017 0007309008 550100 2,411.66 V17N7836 06/19/2017 0007361146 550100 1,798.67 V17N7836 06/19/2017 0007361146 550100 3,044.33 V17N7836 06/19/2017 0007361146 550100 4,208.92 Total Account by Grant Year 19,189.28 0.00 Total Account 19,784.19 0.00

3230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559

V17N0151 07/12/2016 0007023754 550100 10.05 V17N0464 08/09/2016 0007069587 550100 21.57 Total Account 31.62 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1703958 01/10/2017 0007196359 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 26,415.50 0.00

3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287

V17F0165 09/06/2016 0007107140 550100 13,500.00 V17F0386 10/03/2016 0007126473 550100 2,500.00 Total Account by Grant Year 16,000.00 0.00

3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287

V17F0651 11/07/2016 0007152870 550100 4,100.00 V17F0922 12/05/2016 0007172193 550100 6,500.00 V17F1200 01/09/2017 0007195148 550100 6,400.00 V17F1465 02/06/2017 0007216728 550100 6,000.00 V17F1727 03/06/2017 0007244757 550100 4,000.00 V17F2000 04/10/2017 0007282075 550100 12,000.00 V17F2273 05/08/2017 0007315366 550100 6,000.00 V17F2552 06/05/2017 0007345393 550100 14,000.00 Total Account by Grant Year 59,000.00 0.00 Total Fund Budget Unit 75,000.00 0.00

3521-3810 3810 2016 Rural Low Income Schools ProgramS358B150016 15E CFDA 84.358

V17F0651 11/07/2016 0007152870 550100 2,017.00 Total Account by Grant Year 2,017.00 0.00

3521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358

V17F0651 11/07/2016 0007152870 550100 783.00 V17F0922 12/05/2016 0007172193 550100 2,300.00 V17F1200 01/09/2017 0007195148 550100 5,900.00 V17F1465 02/06/2017 0007216728 550100 2,000.00 V17F1727 03/06/2017 0007244757 550100 1,000.00 V17F2000 04/10/2017 0007282075 550100 3,000.00 V17F2273 05/08/2017 0007315366 550100 2,500.00 V17F2552 06/05/2017 0007345393 550100 4,341.00 Total Account by Grant Year 21,824.00 0.00 Total Fund Budget Unit 23,841.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0651 11/07/2016 0007152870 550100 7,050.00 Total Account by Grant Year 7,050.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F0922 12/05/2016 0007172193 550100 13,500.00 V17F1200 01/09/2017 0007195148 550100 8,800.00 V17F1465 02/06/2017 0007216728 550100 8,000.00 V17F1727 03/06/2017 0007244757 550100 3,000.00 V17F2000 04/10/2017 0007282075 550100 5,000.00 V17F2273 05/08/2017 0007315366 550100 3,000.00 V17F2552 06/05/2017 0007345393 550100 10,270.00 Total Account by Grant Year 51,570.00 0.00 Total Fund Budget Unit 58,620.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1363 09/27/2016 0007120589 550100 7,768.47 V17N1675 10/11/2016 0007132145 550100 11,143.23 Total Account by Grant Year 18,911.70 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2372 11/08/2016 0007154335 550100 9,514.80 V17N2882 12/06/2016 0007173673 550100 8,624.77 V17N3797 01/10/2017 0007196527 550100 5,825.58 V17N4446 02/07/2017 0007218158 550100 8,702.98 V17N5097 03/07/2017 0007246275 550100 8,981.84 V17N6010 04/11/2017 0007283560 550100 8,796.88 V17N6709 05/09/2017 0007316698 550100 9,420.36 V17N7624 06/13/2017 0007354678 550100 8,254.62 Total Account by Grant Year 68,121.83 0.00 Total Fund Budget Unit 87,033.53 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1363 09/27/2016 0007120589 550100 19,625.50 V17N1675 10/11/2016 0007132145 550100 27,430.24 Total Account by Grant Year 47,055.74 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2372 11/08/2016 0007154335 550100 24,468.22 V17N2882 12/06/2016 0007173673 550100 22,014.04 V17N3797 01/10/2017 0007196527 550100 15,953.42 V17N4446 02/07/2017 0007218158 550100 22,575.42 V17N5097 03/07/2017 0007246275 550100 22,543.78 V17N6010 04/11/2017 0007283560 550100 22,966.66 V17N6709 05/09/2017 0007316698 550100 23,870.08 V17N7624 06/13/2017 0007354678 550100 19,307.70 Total Account by Grant Year 173,699.32 0.00 Total Account 220,755.06 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V17N1675 10/11/2016 0007132145 550100 2,200.74 Total Account by Grant Year 2,200.74 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2372 11/08/2016 0007154335 550100 2,064.00 V17N2882 12/06/2016 0007173673 550100 2,051.10 V17N3797 01/10/2017 0007196527 550100 1,152.40 V17N4446 02/07/2017 0007218158 550100 1,965.96 V17N5097 03/07/2017 0007246275 550100 1,720.00 V17N6010 04/11/2017 0007283560 550100 1,526.50 V17N6709 05/09/2017 0007316698 550100 1,841.26 Total Account by Grant Year 12,321.22 0.00 Total Account 14,521.96 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1363 09/27/2016 0007120589 550100 1,724.77 V17N1675 10/11/2016 0007132145 550100 2,422.59 Total Account by Grant Year 4,147.36 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2372 11/08/2016 0007154335 550100 2,196.96 V17N2882 12/06/2016 0007173673 550100 1,978.46 V17N3797 01/10/2017 0007196527 550100 1,418.41 V17N4446 02/07/2017 0007218158 550100 1,964.89 V17N5097 03/07/2017 0007246275 550100 1,956.61 V17N6010 04/11/2017 0007283560 550100 1,994.33 V17N6709 05/09/2017 0007316698 550100 2,084.95 V17N7624 06/13/2017 0007354678 550100 1,680.61 Total Account by Grant Year 15,275.22 0.00 Total Account 19,422.58 0.00 Total Fund Budget Unit 254,699.60 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V17F0386 10/03/2016 0007126473 550100 5,000.00 Total Account by Grant Year 5,000.00 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0651 11/07/2016 0007152870 550100 18,500.00 V17F0922 12/05/2016 0007172193 550100 45,000.00 V17F1200 01/09/2017 0007195148 550100 32,000.00 V17F1465 02/06/2017 0007216728 550100 26,000.00 V17F1727 03/06/2017 0007244757 550100 24,000.00 V17F2000 04/10/2017 0007282075 550100 32,000.00 V17F2273 05/08/2017 0007315366 550100 30,000.00 V17F2552 06/05/2017 0007345393 550100 40,449.00 Total Account by Grant Year 247,949.00 0.00 Total Fund Budget Unit 252,949.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V17F1465 02/06/2017 0007216728 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00

3592-3070 M933 2017 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003

V17F1200 01/09/2017 0007195148 550100 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 780,608.63 0.00

Other State Aid from 7000

7307-5000 R667 2017 KHF- School Wellness Policy Project

V1704949 03/02/2017 0007241641 529900 150.00 Total Fund Budget Unit 150.00 0.00

7393-7010 7010 2017 School District 20-Mill Levy

V1753075 01/27/2017 0007206607 551100 484,768.00 V1754219 06/14/2017 0007355044 551100 446,691.00 V1754791 06/20/2017 0007361716 551100 103,862.00 Total Fund Budget Unit 1,035,321.00 0.00 Total Other State Aid from 7000 1,035,471.00 0.00 Total Aid 9,496,402.72 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