Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0629 SMOKY HILL CENTRAL KANSAS EDUCATION 0000055436
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2017 Career, Standards and Assessment Services - SGF
V1705480 03/28/2017 0007266693 526610 160.00 Total State Aid 160.00 0.00Special Revenue State Aid
2230-2010 W799 2017 Vocational Education Workshop Fee Fund
V1702636 11/09/2016 0007155247 532010 820.00 V1703093 11/29/2016 0007169163 529900 440.00 Total Special Revenue State Aid 1,260.00 0.00Federal Aid
3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0180 09/06/2016 0007107155 550100 8,457.00 V17F0418 10/03/2016 0007126504 550100 5,783.00 V17F1506 02/06/2017 0007216767 550100 12,791.00 V17F1506 02/06/2017 0007216767 550100 32,317.00 Total Account by Grant Year 59,348.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1771 03/06/2017 0007244799 550100 3,677.00 V17F1771 03/06/2017 0007244799 550100 6,118.00 V17F2048 04/10/2017 0007282121 550100 2,500.00 V17F2048 04/10/2017 0007282121 550100 8,014.00 V17F2316 05/08/2017 0007315407 550100 2,580.00 V17F2316 05/08/2017 0007315407 550100 5,990.00 V17F2598 06/05/2017 0007345437 550100 10,038.00 Total Account by Grant Year 38,917.00 0.00 Total Account 98,265.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F2316 05/08/2017 0007315407 550100 11,948.00 V17F2598 06/05/2017 0007345437 550100 5,486.00 Total Account 17,434.00 0.00 Total Fund Budget Unit 115,699.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0045 09/23/2016 0007117731 550100 586.00 Total Fund Budget Unit 586.00 0.003520-3800 S984 2015 Title VI- State AssessmentsS369A140017 14E CFDA 84.369
V1700678 08/17/2016 0007073978 529900 315.55 Total Fund Budget Unit 315.55 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0418 10/03/2016 0007126504 550100 780.00 Total Account by Grant Year 780.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0688 11/07/2016 0007152906 550100 875.00 V17F0965 12/05/2016 0007172234 550100 739.00 V17F1248 01/09/2017 0007195193 550100 242.00 V17F1771 03/06/2017 0007244799 550100 823.00 V17F2316 05/08/2017 0007315407 550100 1,320.00 V17F2598 06/05/2017 0007345437 550100 5,555.00 Total Account by Grant Year 9,554.00 0.00 Total Fund Budget Unit 10,334.00 0.003527-3870 5000 M670 2015 Title II- Improving TQ- KPLTS367A140015 14E CFDA 84.367
V1700424 08/03/2016 0007066662 527990 16,560.00 Total Account by Grant Year 16,560.00 0.003527-3870 5000 M670 2016 Title II- Improving TQ- KPLTS367A150015 15E CFDA 84.367
V1703934 01/09/2017 0007194957 527990 16,560.00 V1706855 06/05/2017 0007345196 527990 16,560.00 Total Account by Grant Year 33,120.00 0.00 Total Account 49,680.00 0.003527-3870 5000 M766 2016 Title II- Improving TQ- Outside Visitation Team (OVT) TrainingS367A150015 15E CFDA 84.367
V1706780 06/01/2017 0007345187 526610 20.00 V1706786 06/01/2017 0007345189 526610 20.00 Total Account 40.00 0.003527-3870 5000 S367 2015 Title II- Improving TQ- Summer ConferencesS367A140015 14E CFDA 84.367
V1700079 07/15/2016 0007026896 529900 750.00 Total Account 750.00 0.00 Total Fund Budget Unit 50,470.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707107 06/09/2017 0007354551 529900 1,233.33 Total Fund Budget Unit 1,233.33 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0180 09/06/2016 0007107155 550100 9,555.00 V17F0418 10/03/2016 0007126504 550100 25,254.00 V17F0688 11/07/2016 0007152906 550100 46,995.00 V17F0965 12/05/2016 0007172234 550100 27,389.00 Total Account by Grant Year 109,193.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1248 01/09/2017 0007195193 550100 5,796.00 V17F1506 02/06/2017 0007216767 550100 24,454.00 V17F1771 03/06/2017 0007244799 550100 11,519.00 V17F2048 04/10/2017 0007282121 550100 8,034.00 V17F2316 05/08/2017 0007315407 550100 9,671.00 V17F2598 06/05/2017 0007345437 550100 8,194.00 Total Account by Grant Year 67,668.00 0.00 Total Account 176,861.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F2048 04/10/2017 0007282121 550100 1,000.00 V17F2048 04/10/2017 0007282121 550100 1,700.00 V17F2598 06/05/2017 0007345437 550100 12,633.28 Total Account by Grant Year 15,333.28 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2598 06/05/2017 0007345437 550100 1,300.00 V17F2598 06/05/2017 0007345437 550100 41,366.72 Total Account by Grant Year 42,666.72 0.00 Total Account 58,000.00 0.003539-3590 3590 9940 2016 CorrectionsV048A150016 15E CFDA 84.048
V17F0180 09/06/2016 0007107155 550100 716.00 V17F0418 10/03/2016 0007126504 550100 2,601.00 V17F0688 11/07/2016 0007152906 550100 32,869.00 V17F0965 12/05/2016 0007172234 550100 3,111.00 V17F1248 01/09/2017 0007195193 550100 4,596.00 V17F1506 02/06/2017 0007216767 550100 1,605.00 V17F1771 03/06/2017 0007244799 550100 1,857.00 V17F2316 05/08/2017 0007315407 550100 2,440.00 V17F2598 06/05/2017 0007345437 550100 1,432.00 Total Account 51,227.00 0.00 Total Fund Budget Unit 286,088.00 0.003540-3600 SPL W714 2016 Career and Tech Ed- Non-traditionalV048A150016 15E CFDA 84.048
V1706981 06/08/2017 0007349714 523200 400.00 Total Fund Budget Unit 400.00 0.00 Total Federal Aid 465,125.88 0.00 Total Aid 466,545.88 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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