Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0270 USD 270 PLAINVILLE 0000047860
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1355 09/27/2016 0007120581 551100 97.08 V17N2131 11/01/2016 0007149754 551100 208.44 V17N2866 12/06/2016 0007173657 551100 180.12 V17N3784 01/10/2017 0007196514 551100 192.68 V17N4434 02/07/2017 0007218146 551100 140.08 V17N5083 03/07/2017 0007246261 551100 193.72 V17N5658 03/28/2017 0007266714 551100 181.40 V17N6340 04/25/2017 0007299348 551100 153.64 V17N7027 05/23/2017 0007330375 551100 176.36 V17N7315 06/06/2017 0007347167 551100 100.36 V17N8114 06/20/2017 0007362253 551100 318.15 Total Fund Budget Unit 1,942.03 0.001000-0500 0500 0100 2017 KPERS
V1750766 07/12/2016 0007023627 551400 60,171.16 V1751910 10/12/2016 0007132507 551400 55,675.63 V1754483 06/20/2017 0007361408 551400 71,606.57 Total Account 187,453.36 0.001000-0500 0500 0820 2017 General State Aid
V1750480 07/05/2016 0007019374 551100 175,936.00 V1751052 07/27/2016 0007034349 551100 125,161.00 V1751338 08/29/2016 0007099349 551100 173,731.00 V1751624 09/28/2016 0007120827 551100 185,798.00 V1752195 10/27/2016 N/A 551100 190,443.00 V1752481 11/28/2016 0007164593 551100 190,443.00 V1752767 12/28/2016 0007187304 551100 185,798.00 V1753339 02/24/2017 0007232596 551100 168,960.00 V1753625 03/29/2017 0007266980 551100 163,539.00 V1753911 04/26/2017 0007299598 551100 132,662.00 Total Account 1,692,471.00 0.00 Total Fund Budget Unit 1,879,924.36 0.001000-0700 0700 2017 Special Education Services Aid
V17S0194 10/12/2016 0007132792 551100 99,565.00 V17S0486 12/12/2016 0007176288 551100 94,724.00 V17S0778 03/10/2017 0007248981 551100 72,279.00 V17S1070 04/12/2017 0007285512 551100 68,075.00 V17S1362 05/26/2017 0007337310 551100 105,930.00 Total Fund Budget Unit 440,573.00 0.001000-0820 0820 2018 General State Aid
V1850193 07/03/2017 0007371654 551100 173,418.00 Total Fund Budget Unit 173,418.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0389 09/28/2016 0007121081 551100 60,107.00 V17L0621 01/27/2017 0007206933 551100 60,069.00 V17L0853 06/20/2017 0007361945 551100 14,831.00 Total Account by Grant Year 135,007.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0158 07/03/2017 0007371904 551100 15,261.00 Total Account by Grant Year 15,261.00 0.00 Total Fund Budget Unit 150,268.00 0.00 Total State Aid 2,646,125.39 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0175 10/27/2016 0007147087 551100 4,096.00 Total Special Revenue State Aid 4,096.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700988 09/01/2016 0007109252 559900 500.00 Total Fund Budget Unit 500.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0031 07/18/2016 0007027851 550100 4,000.00 V17F0158 09/06/2016 0007107133 550100 1,520.00 V17F0368 10/03/2016 0007126455 550100 2,683.00 V17F0634 11/07/2016 0007152854 550100 2,000.00 Total Account by Grant Year 10,203.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1448 02/06/2017 0007216711 550100 5,000.00 V17F1712 03/06/2017 0007244742 550100 3,000.00 V17F1986 04/10/2017 0007282061 550100 7,000.00 V17F2533 06/05/2017 0007345374 550100 502.00 Total Account by Grant Year 15,502.00 0.00 Total Fund Budget Unit 25,705.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1355 09/27/2016 0007120581 550100 475.34 V17N2131 11/01/2016 0007149754 550100 1,030.68 Total Account by Grant Year 1,506.02 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2866 12/06/2016 0007173657 550100 890.25 V17N3784 01/10/2017 0007196514 550100 1,015.73 V17N4434 02/07/2017 0007218146 550100 758.63 V17N5083 03/07/2017 0007246261 550100 880.72 V17N5658 03/28/2017 0007266714 550100 894.19 V17N6340 04/25/2017 0007299348 550100 895.43 V17N7027 05/23/2017 0007330375 550100 1,008.58 V17N7315 06/06/2017 0007347167 550100 641.53 Total Account by Grant Year 6,985.06 0.00 Total Fund Budget Unit 8,491.08 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1355 09/27/2016 0007120581 550100 3,839.86 V17N2131 11/01/2016 0007149754 550100 8,394.06 Total Account by Grant Year 12,233.92 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2866 12/06/2016 0007173657 550100 7,292.16 V17N3784 01/10/2017 0007196514 550100 7,790.62 V17N4434 02/07/2017 0007218146 550100 5,600.90 V17N5083 03/07/2017 0007246261 550100 7,694.66 V17N5658 03/28/2017 0007266714 550100 7,208.42 V17N6340 04/25/2017 0007299348 550100 6,122.74 V17N7027 05/23/2017 0007330375 550100 7,017.14 V17N7315 06/06/2017 0007347167 550100 4,044.46 Total Account by Grant Year 52,771.10 0.00 Total Account 65,005.02 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1355 09/27/2016 0007120581 550100 558.21 V17N2131 11/01/2016 0007149754 550100 1,198.53 Total Account by Grant Year 1,756.74 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2866 12/06/2016 0007173657 550100 1,035.69 V17N3784 01/10/2017 0007196514 550100 1,107.91 V17N4434 02/07/2017 0007218146 550100 805.46 V17N5083 03/07/2017 0007246261 550100 1,113.89 V17N5658 03/28/2017 0007266714 550100 1,043.05 V17N6340 04/25/2017 0007299348 550100 883.43 V17N7027 05/23/2017 0007330375 550100 1,014.07 V17N7315 06/06/2017 0007347167 550100 577.07 Total Account by Grant Year 7,580.57 0.00 Total Account 9,337.31 0.00 Total Fund Budget Unit 74,342.33 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0031 07/18/2016 0007027851 550100 3,000.00 V17F0158 09/06/2016 0007107133 550100 1,001.00 V17F0368 10/03/2016 0007126455 550100 5,000.00 Total Account by Grant Year 9,001.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0634 11/07/2016 0007152854 550100 3,113.00 V17F0906 12/05/2016 0007172177 550100 4,125.00 V17F1181 01/09/2017 0007195129 550100 4,125.00 V17F1448 02/06/2017 0007216711 550100 4,129.00 V17F1712 03/06/2017 0007244742 550100 2,125.00 V17F2257 05/08/2017 0007315350 550100 2,750.00 V17F2533 06/05/2017 0007345374 550100 18,000.00 Total Account by Grant Year 38,367.00 0.00 Total Fund Budget Unit 47,368.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2533 06/05/2017 0007345374 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 157,956.41 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706349 05/05/2017 0007312700 529900 300.00 Total Account 300.00 0.007307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1702916 11/17/2016 0007159830 529900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 600.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753053 01/27/2017 0007206585 551100 209,109.00 V1754197 06/14/2017 0007355022 551100 195,875.00 V1754769 06/20/2017 0007361694 551100 45,544.00 Total Fund Budget Unit 450,528.00 0.00 Total Other State Aid from 7000 451,128.00 0.00 Total Aid 3,259,305.80 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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