Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0506 USD 506 LABETTE COUNTY 0000047876
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1361 09/27/2016 0007120587 551100 219.00 V17N2028 10/25/2016 0007141743 551100 953.32 V17N3434 12/20/2016 0007183277 551100 859.12 V17N4195 01/24/2017 0007204387 551100 867.72 V17N4441 02/07/2017 0007218153 551100 671.08 V17N5092 03/07/2017 0007246270 551100 755.36 V17N6009 04/11/2017 0007283559 551100 1,587.36 V17N8129 06/20/2017 0007362268 551100 1,285.88 V17N8129 06/20/2017 0007362268 551100 1,410.41 Total Fund Budget Unit 8,609.25 0.001000-0500 0500 0100 2017 KPERS
V1750781 07/12/2016 0007023642 551400 217,984.52 V1751925 10/12/2016 0007132522 551400 201,534.44 V1754498 06/20/2017 0007361423 551400 267,217.05 Total Account 686,736.01 0.001000-0500 0500 0820 2017 General State Aid
V1750495 07/05/2016 0007019389 551100 500,450.00 V1751067 07/27/2016 0007034364 551100 349,229.00 V1751353 08/29/2016 0007099364 551100 653,811.00 V1751639 09/28/2016 0007120842 551100 668,380.00 V1752210 10/27/2016 N/A 551100 685,090.00 V1752496 11/28/2016 0007164608 551100 685,090.00 V1752782 12/28/2016 0007187319 551100 668,380.00 V1753354 02/24/2017 0007232611 551100 642,934.00 V1753640 03/29/2017 0007266995 551100 622,306.00 V1753926 04/26/2017 0007299613 551100 504,814.00 Total Account 5,980,484.00 0.00 Total Fund Budget Unit 6,667,220.01 0.001000-0700 0700 2017 Special Education Services Aid
V17S0209 10/12/2016 0007132807 551100 302,810.00 V17S0501 12/12/2016 0007176303 551100 313,457.00 V17S0793 03/10/2017 0007248996 551100 205,596.00 V17S1085 04/12/2017 0007285527 551100 220,387.00 V17S1377 05/26/2017 0007337325 551100 456,687.00 Total Fund Budget Unit 1,498,937.00 0.001000-0820 0820 2018 General State Aid
V1850208 07/03/2017 0007371669 551100 659,901.00 Total Fund Budget Unit 659,901.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0403 09/28/2016 0007121095 551100 937,862.00 V17L0635 01/27/2017 0007206947 551100 937,863.00 V17L0867 06/20/2017 0007361959 551100 231,113.00 Total Account by Grant Year 2,106,838.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0172 07/03/2017 0007371918 551100 237,818.00 Total Account by Grant Year 237,818.00 0.00 Total Fund Budget Unit 2,344,656.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0135 02/10/2017 0007221074 551100 268,197.00 Total Fund Budget Unit 268,197.00 0.00 Total State Aid 11,447,520.26 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0188 10/27/2016 0007147100 551100 12,032.00 Total Fund Budget Unit 12,032.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0092 07/27/2016 0007034521 551100 324,833.00 V17C0232 01/27/2017 0007206746 551100 36,093.00 Total Fund Budget Unit 360,926.00 0.00 Total Special Revenue State Aid 372,958.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0874 09/13/2016 0007111182 550100 23,356.51 Total Account 23,356.51 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0874 09/13/2016 0007111182 550100 2,406.55 Total Account 2,406.55 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2223 11/08/2016 0007154200 550100 1,465.86 V17N2223 11/08/2016 0007154200 550100 4,697.87 Total Account by Grant Year 6,163.73 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N4087 01/24/2017 0007204286 550100 4,170.23 V17N4087 01/24/2017 0007204286 550100 5,204.93 V17N5350 03/09/2017 0007248740 550100 2,469.67 V17N5350 03/09/2017 0007248740 550100 3,979.62 V17N6404 05/02/2017 0007309006 550100 3,555.84 V17N6404 05/02/2017 0007309006 550100 4,482.36 V17N7833 06/19/2017 0007361143 550100 1,438.70 V17N7833 06/19/2017 0007361143 550100 6,526.85 Total Account by Grant Year 31,828.20 0.00 Total Account 37,991.93 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0874 09/13/2016 0007111182 550100 127.04 Total Account 127.04 0.00 Total Fund Budget Unit 63,882.03 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0149 03/23/2017 0007262354 550100 2,592.00 V17P0207 06/14/2017 0007356777 550100 16,760.00 Total Fund Budget Unit 19,352.00 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V17F0647 11/07/2016 0007152866 550100 31,256.00 Total Fund Budget Unit 31,256.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
S1700061 08/15/2016 N/A 550100 -891.00 Total Account by Grant Year 0.00 -891.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0033 07/18/2016 0007027853 550100 3,976.00 V17F0380 10/03/2016 0007126467 550100 15,123.00 V17F0647 11/07/2016 0007152866 550100 3,553.00 Total Account by Grant Year 22,652.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0918 12/05/2016 0007172189 550100 3,561.00 V17F1194 01/09/2017 0007195142 550100 5,406.00 V17F1462 02/06/2017 0007216725 550100 4,630.00 V17F1722 03/06/2017 0007244752 550100 4,480.00 V17F1996 04/10/2017 0007282071 550100 4,480.00 V17F2268 05/08/2017 0007315361 550100 4,490.00 V17F2545 06/05/2017 0007345386 550100 19,860.00 Total Account by Grant Year 46,907.00 0.00 Total Fund Budget Unit 69,559.00 -891.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1361 09/27/2016 0007120587 550100 3,321.94 V17N2028 10/25/2016 0007141743 550100 17,330.20 Total Account by Grant Year 20,652.14 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N3434 12/20/2016 0007183277 550100 15,500.80 V17N4195 01/24/2017 0007204387 550100 16,115.50 V17N4441 02/07/2017 0007218153 550100 12,581.19 V17N5092 03/07/2017 0007246270 550100 13,517.61 V17N6009 04/11/2017 0007283559 550100 29,051.55 V17N8129 06/20/2017 0007362268 550100 24,128.62 Total Account by Grant Year 110,895.27 0.00 Total Fund Budget Unit 131,547.41 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1361 09/27/2016 0007120587 550100 12,261.00 V17N2028 10/25/2016 0007141743 550100 53,448.68 Total Account by Grant Year 65,709.68 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3434 12/20/2016 0007183277 550100 47,508.48 V17N4195 01/24/2017 0007204387 550100 47,925.30 V17N4441 02/07/2017 0007218153 550100 37,233.44 V17N5092 03/07/2017 0007246270 550100 42,059.82 V17N6009 04/11/2017 0007283559 550100 88,442.52 V17N8129 06/20/2017 0007362268 550100 71,370.14 Total Account by Grant Year 334,539.70 0.00 Total Account 400,249.38 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N2028 10/25/2016 0007141743 550100 2,059.70 Total Account by Grant Year 2,059.70 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N3434 12/20/2016 0007183277 550100 1,697.64 V17N4195 01/24/2017 0007204387 550100 2,133.66 V17N4441 02/07/2017 0007218153 550100 990.72 V17N5092 03/07/2017 0007246270 550100 1,827.50 V17N6009 04/11/2017 0007283559 550100 3,757.34 V17N8129 06/20/2017 0007362268 550100 1,408.68 Total Account by Grant Year 11,815.54 0.00 Total Account 13,875.24 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1361 09/27/2016 0007120587 550100 1,259.25 V17N2028 10/25/2016 0007141743 550100 5,481.59 Total Account by Grant Year 6,740.84 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3434 12/20/2016 0007183277 550100 4,939.94 V17N4195 01/24/2017 0007204387 550100 4,989.39 V17N4441 02/07/2017 0007218153 550100 3,858.71 V17N5092 03/07/2017 0007246270 550100 4,343.32 V17N6009 04/11/2017 0007283559 550100 9,127.32 V17N8129 06/20/2017 0007362268 550100 7,393.81 Total Account by Grant Year 34,652.49 0.00 Total Account 41,393.33 0.00 Total Fund Budget Unit 455,517.95 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0033 07/18/2016 0007027853 550100 15,781.00 V17F0033 07/18/2016 0007027853 550100 52,624.00 V17F0380 10/03/2016 0007126467 550100 28,091.00 V17F0647 11/07/2016 0007152866 550100 31,292.00 Total Account by Grant Year 127,788.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0918 12/05/2016 0007172189 550100 32,186.00 V17F1194 01/09/2017 0007195142 550100 23,755.00 V17F1462 02/06/2017 0007216725 550100 27,000.00 V17F1722 03/06/2017 0007244752 550100 28,102.00 V17F1996 04/10/2017 0007282071 550100 21,128.00 V17F2268 05/08/2017 0007315361 550100 28,590.00 V17F2545 06/05/2017 0007345386 550100 105,058.00 Total Account by Grant Year 265,819.00 0.00 Total Fund Budget Unit 393,607.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0033 07/18/2016 0007027853 550100 500.00 V17F0033 07/18/2016 0007027853 550100 800.00 V17F0647 11/07/2016 0007152866 550100 1,200.00 V17F0918 12/05/2016 0007172189 550100 260.00 Total Fund Budget Unit 2,760.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1704438 02/07/2017 0007218017 529900 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 1,168,481.39 -891.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706324 05/05/2017 0007312677 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753068 01/27/2017 0007206600 551100 795,710.00 V1754212 06/14/2017 0007355037 551100 745,354.00 V1754784 06/20/2017 0007361709 551100 173,305.00 Total Fund Budget Unit 1,714,369.00 0.00 Total Other State Aid from 7000 1,714,669.00 0.00 Total Aid 14,703,628.65 -891.00 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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