Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0247 USD 247 CHEROKEE-CRAWFORD 0000047899
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1365 09/27/2016 0007120591 551100 86.08 V17N1677 10/11/2016 0007132147 551100 290.24 V17N2883 12/06/2016 0007173674 551100 286.08 V17N3799 01/10/2017 0007196529 551100 425.64 V17N4734 02/14/2017 0007223728 551100 246.36 V17N5447 03/14/2017 0007253451 551100 240.88 V17N6011 04/11/2017 0007283561 551100 230.12 V17N6711 05/09/2017 0007316700 551100 241.76 V17N7332 06/06/2017 0007347184 551100 172.76 V17N8139 06/20/2017 0007362278 551100 434.93 Total Fund Budget Unit 2,654.85 0.001000-0500 0500 0100 2017 KPERS
V1750791 07/12/2016 0007023652 551400 105,775.89 V1751935 10/12/2016 0007132532 551400 106,627.62 V1754508 06/20/2017 0007361433 551400 127,094.10 Total Account 339,497.61 0.001000-0500 0500 0820 2017 General State Aid
V1750505 07/05/2016 0007019399 551100 253,372.00 V1751077 07/27/2016 0007034374 551100 253,372.00 V1751363 08/29/2016 0007099374 551100 317,774.00 V1751649 09/28/2016 0007120852 551100 342,021.00 V1752220 10/27/2016 N/A 551100 350,571.00 V1752506 11/28/2016 0007164618 551100 350,571.00 V1752792 12/28/2016 0007187329 551100 342,021.00 V1753364 02/24/2017 0007232621 551100 316,055.00 V1753650 03/29/2017 0007267005 551100 305,915.00 V1753936 04/26/2017 0007299623 551100 246,947.00 Total Account 3,078,619.00 0.00 Total Fund Budget Unit 3,418,116.61 0.001000-0700 0700 2017 Special Education Services Aid
V17S0219 10/12/2016 0007132817 551100 129,603.00 V17S0511 12/12/2016 0007176313 551100 134,160.00 V17S0803 03/10/2017 0007249006 551100 87,995.00 V17S1095 04/12/2017 0007285537 551100 94,326.00 V17S1387 05/26/2017 0007337335 551100 159,369.00 Total Fund Budget Unit 605,453.00 0.001000-0820 0820 2018 General State Aid
V1850218 07/03/2017 0007371679 551100 322,813.00 Total Fund Budget Unit 322,813.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0411 09/28/2016 0007121103 551100 323,110.00 V17L0643 01/27/2017 0007206955 551100 323,110.00 V17L0875 06/20/2017 0007361967 551100 79,622.00 Total Account by Grant Year 725,842.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0180 07/03/2017 0007371926 551100 81,933.00 Total Account by Grant Year 81,933.00 0.00 Total Fund Budget Unit 807,775.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0141 02/10/2017 0007221080 551100 96,395.00 Total Fund Budget Unit 96,395.00 0.00 Total State Aid 5,253,207.46 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0081 06/15/2017 0007357934 551100 7,914.00 Total Fund Budget Unit 7,914.00 0.002538-2030 2030 2017 State Safety
V17T0196 10/27/2016 0007147108 551100 1,536.00 Total Fund Budget Unit 1,536.00 0.00 Total Special Revenue State Aid 9,450.00 0.00Federal Aid
3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579
V1701065 09/07/2016 0007107920 550100 17,804.97 V1706055 04/21/2017 0007294920 550100 39,450.00 Total Account 57,254.97 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0365 07/26/2016 0007034110 550100 11,006.02 V17N0465 08/09/2016 0007069588 550100 2,059.45 Total Account 13,065.47 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0365 07/26/2016 0007034110 550100 1,133.95 V17N0465 08/09/2016 0007069588 550100 212.86 Total Account 1,346.81 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2962 12/06/2016 0007173738 550100 265.89 V17N2962 12/06/2016 0007173738 550100 843.67 Total Account by Grant Year 1,109.56 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3143 12/13/2016 0007178336 550100 1,091.19 V17N4090 01/24/2017 0007204289 550100 348.27 V17N4090 01/24/2017 0007204289 550100 683.36 V17N5611 03/21/2017 0007260238 550100 570.30 V17N5611 03/21/2017 0007260238 550100 643.20 V17N7133 06/06/2017 0007347001 550100 468.68 V17N7133 06/06/2017 0007347001 550100 864.15 V17N7133 06/06/2017 0007347001 550100 1,195.88 Total Account by Grant Year 5,865.03 0.00 Total Account 6,974.59 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0365 07/26/2016 0007034110 550100 59.90 V17N0465 08/09/2016 0007069588 550100 10.80 Total Account 70.70 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700983 09/01/2016 0007109247 559900 750.00 Total Account 750.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703952 01/10/2017 0007196353 559900 750.00 Total Account 750.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1700465 08/05/2016 0007067704 529900 1,174.40 Total Account 1,174.40 0.00 Total Fund Budget Unit 81,386.94 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0167 09/06/2016 0007107142 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0388 10/03/2016 0007126475 550100 16,000.00 V17F1468 02/06/2017 0007216731 550100 1,000.00 V17F1730 03/06/2017 0007244760 550100 5,000.00 V17F2003 04/10/2017 0007282078 550100 5,000.00 V17F2554 06/05/2017 0007345395 550100 23,000.00 Total Account by Grant Year 50,000.00 0.00 Total Fund Budget Unit 60,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0388 10/03/2016 0007126475 550100 5,000.00 V17F0654 11/07/2016 0007152873 550100 2,600.00 Total Account by Grant Year 7,600.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0925 12/05/2016 0007172196 550100 3,000.00 V17F1203 01/09/2017 0007195151 550100 3,000.00 V17F1730 03/06/2017 0007244760 550100 1,000.00 V17F2003 04/10/2017 0007282078 550100 4,000.00 V17F2275 05/08/2017 0007315368 550100 5,000.00 V17F2554 06/05/2017 0007345395 550100 11,251.00 Total Account by Grant Year 27,251.00 0.00 Total Fund Budget Unit 34,851.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1365 09/27/2016 0007120591 550100 1,477.43 V17N1677 10/11/2016 0007132147 550100 6,064.90 Total Account by Grant Year 7,542.33 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2883 12/06/2016 0007173674 550100 6,090.37 V17N3799 01/10/2017 0007196529 550100 9,471.78 V17N4734 02/14/2017 0007223728 550100 4,935.19 V17N5447 03/14/2017 0007253451 550100 4,971.14 V17N6011 04/11/2017 0007283561 550100 4,781.95 V17N6711 05/09/2017 0007316700 550100 5,318.33 V17N7332 06/06/2017 0007347184 550100 3,707.10 Total Account by Grant Year 39,275.86 0.00 Total Fund Budget Unit 46,818.19 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1365 09/27/2016 0007120591 550100 5,077.26 V17N1677 10/11/2016 0007132147 550100 17,075.36 Total Account by Grant Year 22,152.62 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2883 12/06/2016 0007173674 550100 16,374.08 V17N3799 01/10/2017 0007196529 550100 24,282.12 V17N4734 02/14/2017 0007223728 550100 14,022.62 V17N5447 03/14/2017 0007253451 550100 13,749.34 V17N6011 04/11/2017 0007283561 550100 13,322.68 V17N6711 05/09/2017 0007316700 550100 14,146.04 V17N7332 06/06/2017 0007347184 550100 10,009.46 Total Account by Grant Year 105,906.34 0.00 Total Account 128,058.96 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1677 10/11/2016 0007132147 550100 569.32 Total Account by Grant Year 569.32 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2883 12/06/2016 0007173674 550100 696.60 V17N3799 01/10/2017 0007196529 550100 913.32 V17N4734 02/14/2017 0007223728 550100 443.76 V17N5447 03/14/2017 0007253451 550100 738.74 V17N6011 04/11/2017 0007283561 550100 477.30 V17N6711 05/09/2017 0007316700 550100 375.82 V17N7332 06/06/2017 0007347184 550100 34.40 Total Account by Grant Year 3,679.94 0.00 Total Account 4,249.26 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1365 09/27/2016 0007120591 550100 494.96 V17N1677 10/11/2016 0007132147 550100 1,668.88 Total Account by Grant Year 2,163.84 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2883 12/06/2016 0007173674 550100 1,644.96 V17N3799 01/10/2017 0007196529 550100 2,447.43 V17N4734 02/14/2017 0007223728 550100 1,416.57 V17N5447 03/14/2017 0007253451 550100 1,385.06 V17N6011 04/11/2017 0007283561 550100 1,323.19 V17N6711 05/09/2017 0007316700 550100 1,390.12 V17N7332 06/06/2017 0007347184 550100 993.37 Total Account by Grant Year 10,600.70 0.00 Total Account 12,764.54 0.00 Total Fund Budget Unit 145,072.76 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0388 10/03/2016 0007126475 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0654 11/07/2016 0007152873 550100 12,000.00 V17F0925 12/05/2016 0007172196 550100 12,000.00 V17F1203 01/09/2017 0007195151 550100 10,000.00 V17F1468 02/06/2017 0007216731 550100 10,000.00 V17F1730 03/06/2017 0007244760 550100 10,000.00 V17F2003 04/10/2017 0007282078 550100 12,000.00 V17F2275 05/08/2017 0007315368 550100 12,000.00 V17F2554 06/05/2017 0007345395 550100 58,677.00 Total Account by Grant Year 136,677.00 0.00 Total Fund Budget Unit 156,677.00 0.00 Total Federal Aid 524,805.89 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706329 05/05/2017 0007312682 529900 450.00 Total Fund Budget Unit 450.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753078 01/27/2017 0007206610 551100 391,158.00 V1754222 06/14/2017 0007355047 551100 364,614.00 V1754794 06/20/2017 0007361719 551100 84,778.00 Total Fund Budget Unit 840,550.00 0.00 Total Other State Aid from 7000 841,000.00 0.00 Total Aid 6,628,463.35 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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