Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0509 USD 509 SOUTH HAVEN 0000048182
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1096 09/13/2016 0007111383 551100 11.72 V17N1695 10/11/2016 0007132164 551100 108.72 V17N2386 11/08/2016 0007154347 551100 100.60 V17N3274 12/13/2016 0007178457 551100 96.68 V17N4211 01/24/2017 0007204402 551100 76.84 V17N4742 02/14/2017 0007223736 551100 91.92 V17N5458 03/14/2017 0007253460 551100 83.04 V17N6197 04/18/2017 0007290982 551100 84.00 V17N6893 05/16/2017 0007323748 551100 80.64 V17N7349 06/06/2017 0007347201 551100 86.08 V17N8168 06/20/2017 0007362305 551100 160.70 Total Fund Budget Unit 980.94 0.001000-0500 0500 0100 2017 KPERS
V1750815 07/12/2016 0007023676 551400 33,336.27 V1751959 10/12/2016 0007132556 551400 28,884.55 V1754532 06/20/2017 0007361457 551400 42,010.76 Total Account 104,231.58 0.001000-0500 0500 0820 2017 General State Aid
V1750529 07/05/2016 0007019423 551100 148,189.00 V1751101 07/27/2016 0007034398 551100 90,183.00 V1751387 08/29/2016 0007099398 551100 113,295.00 V1751673 09/28/2016 0007120876 551100 120,984.00 V1752244 10/27/2016 N/A 551100 124,009.00 V1752530 11/28/2016 0007164642 551100 124,009.00 V1752816 12/28/2016 0007187353 551100 120,984.00 V1753388 02/24/2017 0007232645 551100 102,186.00 V1753674 03/29/2017 0007267029 551100 98,908.00 V1753960 04/26/2017 0007299647 551100 80,234.00 Total Account 1,122,981.00 0.00 Total Fund Budget Unit 1,227,212.58 0.001000-0700 0700 2017 Special Education Services Aid
V17S0243 10/12/2016 0007132841 551100 59,219.00 V17S0535 12/12/2016 0007176337 551100 60,205.00 V17S0827 03/10/2017 0007249030 551100 40,856.00 V17S1119 04/12/2017 0007285561 551100 41,134.00 V17S1411 05/26/2017 0007337359 551100 55,211.00 Total Fund Budget Unit 256,625.00 0.001000-0820 0820 2018 General State Aid
V1850242 07/03/2017 0007371703 551100 104,883.00 Total Fund Budget Unit 104,883.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0429 09/28/2016 0007121121 551100 168,199.00 V17L0661 01/27/2017 0007206973 551100 168,199.00 V17L0893 06/20/2017 0007361985 551100 41,449.00 Total Account by Grant Year 377,847.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0198 07/03/2017 0007371944 551100 42,651.00 Total Account by Grant Year 42,651.00 0.00 Total Fund Budget Unit 420,498.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0156 02/10/2017 0007221095 551100 38,209.00 Total Fund Budget Unit 38,209.00 0.00 Total State Aid 2,048,408.52 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0088 06/15/2017 0007357941 551100 4,407.00 Total Fund Budget Unit 4,407.00 0.002538-2030 2030 2017 State Safety
V17T0216 10/27/2016 0007147128 551100 1,024.00 Total Fund Budget Unit 1,024.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0100 07/27/2016 0007034529 551100 78,424.00 V17C0242 01/27/2017 0007206756 551100 11,295.00 Total Fund Budget Unit 89,719.00 0.00 Total Special Revenue State Aid 95,150.00 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701796 10/11/2016 0007131948 559900 450.00 Total Fund Budget Unit 450.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0405 10/03/2016 0007126492 550100 300.00 Total Account by Grant Year 300.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2577 06/05/2017 0007345418 550100 13,193.00 Total Account by Grant Year 13,193.00 0.00 Total Fund Budget Unit 13,493.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1096 09/13/2016 0007111383 550100 104.86 V17N1695 10/11/2016 0007132164 550100 1,423.73 Total Account by Grant Year 1,528.59 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2386 11/08/2016 0007154347 550100 1,303.39 V17N3274 12/13/2016 0007178457 550100 1,224.21 V17N4211 01/24/2017 0007204402 550100 941.70 V17N4742 02/14/2017 0007223736 550100 1,166.18 V17N5458 03/14/2017 0007253460 550100 1,300.71 V17N6197 04/18/2017 0007290982 550100 1,139.50 V17N6893 05/16/2017 0007323748 550100 1,197.65 V17N7349 06/06/2017 0007347201 550100 1,209.72 Total Account by Grant Year 9,483.06 0.00 Total Fund Budget Unit 11,011.65 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1096 09/13/2016 0007111383 550100 529.46 V17N1695 10/11/2016 0007132164 550100 5,048.18 Total Account by Grant Year 5,577.64 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2386 11/08/2016 0007154347 550100 4,466.02 V17N3274 12/13/2016 0007178457 550100 4,049.36 V17N4211 01/24/2017 0007204402 550100 3,304.78 V17N4742 02/14/2017 0007223736 550100 3,895.72 V17N5458 03/14/2017 0007253460 550100 3,668.16 V17N6197 04/18/2017 0007290982 550100 3,721.42 V17N6893 05/16/2017 0007323748 550100 3,684.38 V17N7349 06/06/2017 0007347201 550100 3,936.86 Total Account by Grant Year 30,726.70 0.00 Total Account 36,304.34 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1096 09/13/2016 0007111383 550100 67.39 V17N1695 10/11/2016 0007132164 550100 625.14 Total Account by Grant Year 692.53 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2386 11/08/2016 0007154347 550100 578.45 V17N3274 12/13/2016 0007178457 550100 555.91 V17N4211 01/24/2017 0007204402 550100 441.83 V17N4742 02/14/2017 0007223736 550100 528.54 V17N5458 03/14/2017 0007253460 550100 477.48 V17N6197 04/18/2017 0007290982 550100 483.00 V17N6893 05/16/2017 0007323748 550100 463.68 V17N7349 06/06/2017 0007347201 550100 494.96 Total Account by Grant Year 4,023.85 0.00 Total Account 4,716.38 0.00 Total Fund Budget Unit 41,020.72 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0405 10/03/2016 0007126492 550100 1,609.00 V17F0675 11/07/2016 0007152894 550100 3,713.00 V17F1750 03/06/2017 0007244780 550100 1,290.00 Total Account by Grant Year 6,612.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0944 12/05/2016 0007172215 550100 3,397.00 V17F1225 01/09/2017 0007195173 550100 3,397.00 V17F1487 02/06/2017 0007216750 550100 3,151.00 V17F1750 03/06/2017 0007244780 550100 1,950.00 V17F2025 04/10/2017 0007282100 550100 3,252.00 V17F2296 05/08/2017 0007315389 550100 2,883.00 V17F2577 06/05/2017 0007345418 550100 3,191.00 Total Account by Grant Year 21,221.00 0.00 Total Fund Budget Unit 27,833.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0675 11/07/2016 0007152894 550100 1,600.00 V17F2025 04/10/2017 0007282100 550100 590.00 Total Fund Budget Unit 2,190.00 0.00 Total Federal Aid 95,998.37 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753102 01/27/2017 0007206634 551100 126,468.00 V1754246 06/14/2017 0007355071 551100 118,464.00 V1754818 06/20/2017 0007361743 551100 27,545.00 Total Other State Aid from 7000 272,477.00 0.00 Total Aid 2,512,033.89 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