Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0251 USD 251 NORTH LYON COUNTY 0000047542
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1305 09/27/2016 0007120531 551100 124.60 V17N1570 10/11/2016 0007132040 551100 248.36 V17N2285 11/08/2016 0007154248 551100 210.64 V17N3191 12/13/2016 0007178375 551100 211.64 V17N4139 01/24/2017 0007204331 551100 190.40 V17N4346 02/07/2017 0007218058 551100 206.96 V17N4996 03/07/2017 0007246174 551100 214.96 V17N5921 04/11/2017 0007283471 551100 178.12 V17N6434 05/02/2017 0007309030 551100 194.36 V17N7206 06/06/2017 0007347058 551100 97.68 V17N7956 06/20/2017 0007362095 551100 367.89 Total Fund Budget Unit 2,245.61 0.001000-0500 0500 0100 2017 KPERS
V1750611 07/12/2016 0007023472 551400 70,577.61 V1751755 10/12/2016 0007132352 551400 70,034.58 V1754328 06/20/2017 0007361253 551400 85,830.56 Total Account 226,442.75 0.001000-0500 0500 0820 2017 General State Aid
V1750325 07/05/2016 0007019219 551100 182,178.00 V1750897 07/27/2016 0007034194 551100 182,178.00 V1751183 08/29/2016 0007099194 551100 230,411.00 V1751469 09/28/2016 0007120672 551100 246,620.00 V1752040 10/27/2016 N/A 551100 252,785.00 V1752326 11/28/2016 0007164438 551100 252,785.00 V1752612 12/28/2016 0007187149 551100 246,620.00 V1753184 02/24/2017 0007232441 551100 229,512.00 V1753470 03/29/2017 0007266825 551100 222,148.00 V1753756 04/26/2017 0007299443 551100 180,206.00 Total Account 2,225,443.00 0.00 Total Fund Budget Unit 2,451,885.75 0.001000-0700 0700 2017 Special Education Services Aid
V17S0039 10/12/2016 0007132637 551100 91,748.00 V17S0331 12/12/2016 0007176133 551100 92,365.00 V17S0623 03/10/2017 0007248826 551100 59,473.00 V17S0915 04/12/2017 0007285357 551100 61,549.00 V17S1207 05/26/2017 0007337155 551100 118,838.00 Total Fund Budget Unit 423,973.00 0.001000-0820 0820 2018 General State Aid
V1850039 07/03/2017 0007371500 551100 235,568.00 Total Fund Budget Unit 235,568.00 0.00 Total State Aid 3,113,672.36 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0016 06/15/2017 0007357869 551100 2,258.00 Total Fund Budget Unit 2,258.00 0.002538-2030 2030 2017 State Safety
V17T0033 10/27/2016 0007146945 551100 4,224.00 Total Fund Budget Unit 4,224.00 0.00 Total Special Revenue State Aid 6,482.00 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703807 01/04/2017 0007193227 559900 250.00 Total Fund Budget Unit 250.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0240 10/03/2016 0007126327 550100 3,933.00 V17F0501 11/07/2016 0007152721 550100 3,932.00 Total Account by Grant Year 7,865.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0776 12/05/2016 0007172047 550100 3,932.00 V17F1051 01/09/2017 0007194999 550100 3,932.00 V17F1331 02/06/2017 0007216594 550100 3,932.00 V17F1589 03/06/2017 0007244619 550100 3,218.00 Total Account by Grant Year 15,014.00 0.00 Total Fund Budget Unit 22,879.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1305 09/27/2016 0007120531 550100 2,284.70 V17N1570 10/11/2016 0007132040 550100 5,012.50 Total Account by Grant Year 7,297.20 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2285 11/08/2016 0007154248 550100 3,893.91 V17N3191 12/13/2016 0007178375 550100 3,945.92 V17N4139 01/24/2017 0007204331 550100 3,336.12 V17N4346 02/07/2017 0007218058 550100 3,776.37 V17N4996 03/07/2017 0007246174 550100 3,901.75 V17N5921 04/11/2017 0007283471 550100 3,252.22 V17N6434 05/02/2017 0007309030 550100 3,845.54 V17N7206 06/06/2017 0007347058 550100 1,878.35 Total Account by Grant Year 27,830.18 0.00 Total Fund Budget Unit 35,127.38 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1305 09/27/2016 0007120531 550100 6,020.00 V17N1570 10/11/2016 0007132040 550100 12,283.06 Total Account by Grant Year 18,303.06 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2285 11/08/2016 0007154248 550100 9,969.74 V17N3191 12/13/2016 0007178375 550100 10,105.42 V17N4139 01/24/2017 0007204331 550100 8,871.02 V17N4346 02/07/2017 0007218058 550100 9,878.24 V17N4996 03/07/2017 0007246174 550100 10,206.06 V17N5921 04/11/2017 0007283471 550100 8,706.46 V17N6434 05/02/2017 0007309030 550100 9,549.46 V17N7206 06/06/2017 0007347058 550100 4,715.48 Total Account by Grant Year 72,001.88 0.00 Total Account 90,304.94 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1305 09/27/2016 0007120531 550100 716.45 V17N1570 10/11/2016 0007132040 550100 1,428.07 Total Account by Grant Year 2,144.52 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2285 11/08/2016 0007154248 550100 1,211.18 V17N3191 12/13/2016 0007178375 550100 1,216.93 V17N4139 01/24/2017 0007204331 550100 1,094.80 V17N4346 02/07/2017 0007218058 550100 1,190.02 V17N4996 03/07/2017 0007246174 550100 1,236.02 V17N5921 04/11/2017 0007283471 550100 1,024.19 V17N6434 05/02/2017 0007309030 550100 1,117.57 V17N7206 06/06/2017 0007347058 550100 561.66 Total Account by Grant Year 8,652.37 0.00 Total Account 10,796.89 0.00 Total Fund Budget Unit 101,101.83 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0240 10/03/2016 0007126327 550100 15,850.00 Total Account by Grant Year 15,850.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0501 11/07/2016 0007152721 550100 10,620.00 V17F0776 12/05/2016 0007172047 550100 10,482.00 V17F1051 01/09/2017 0007194999 550100 10,176.00 V17F1331 02/06/2017 0007216594 550100 11,215.00 V17F1589 03/06/2017 0007244619 550100 9,168.00 V17F1856 04/10/2017 0007281931 550100 10,254.00 V17F2400 06/05/2017 0007345241 550100 9,265.00 Total Account by Grant Year 71,180.00 0.00 Total Fund Budget Unit 87,030.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F1331 02/06/2017 0007216594 550100 1,550.00 Total Account by Grant Year 1,550.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2400 06/05/2017 0007345241 550100 500.00 Total Account by Grant Year 500.00 0.00 Total Fund Budget Unit 2,050.00 0.00 Total Federal Aid 248,438.21 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752898 01/27/2017 0007206430 551100 284,049.00 V1754042 06/14/2017 0007354867 551100 266,073.00 V1754614 06/20/2017 0007361539 551100 61,866.00 Total Other State Aid from 7000 611,988.00 0.00 Total Aid 3,980,580.57 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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