Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0321 USD 321 KAW VALLEY 0000047600
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1316 09/27/2016 0007120542 551100 319.36 V17N2007 10/25/2016 0007141722 551100 677.00 V17N2557 11/15/2016 0007158194 551100 601.56 V17N3414 12/20/2016 0007183257 551100 624.36 V17N4364 02/07/2017 0007218076 551100 1,062.04 V17N5409 03/14/2017 0007253413 551100 571.52 V17N6331 04/25/2017 0007299339 551100 547.00 V17N7017 05/23/2017 0007330365 551100 564.56 V17N7230 06/06/2017 0007347082 551100 522.12 V17N7994 06/20/2017 0007362133 551100 1,075.52 Total Fund Budget Unit 6,565.04 0.001000-0500 0500 0100 2017 KPERS
V1750649 07/12/2016 0007023510 551400 248,578.66 V1751793 10/12/2016 0007132390 551400 164,245.42 V1754366 06/20/2017 0007361291 551400 281,220.81 Total Account 694,044.89 0.001000-0500 0500 0820 2017 General State Aid
V1750363 07/05/2016 0007019257 551100 709,958.00 V1750935 07/27/2016 0007034232 551100 609,958.00 V1751221 08/29/2016 0007099232 551100 973,029.00 V1751507 09/28/2016 0007120710 551100 604,564.00 V1752078 10/27/2016 N/A 551100 517,178.00 V1752364 11/28/2016 0007164476 551100 517,178.00 V1752650 12/28/2016 0007187187 551100 504,564.00 V1753222 02/24/2017 0007232479 551100 290,201.00 V1753508 03/29/2017 0007266863 551100 280,890.00 V1753794 04/26/2017 0007299481 551100 227,858.00 Total Account 5,235,378.00 0.00 Total Fund Budget Unit 5,929,422.89 0.001000-0700 0700 2017 Special Education Services Aid
V17S0077 10/12/2016 0007132675 551100 334,700.00 V17S0369 12/12/2016 0007176171 551100 332,262.00 V17S0661 03/10/2017 0007248864 551100 124,066.00 V17S0953 04/12/2017 0007285395 551100 335,891.00 V17S1245 05/26/2017 0007337193 551100 329,431.00 Total Fund Budget Unit 1,456,350.00 0.001000-0820 0820 2018 General State Aid
V1850077 07/03/2017 0007371538 551100 297,859.00 Total Fund Budget Unit 297,859.00 0.00 Total State Aid 7,690,196.93 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0030 06/15/2017 0007357883 551100 5,040.00 Total Fund Budget Unit 5,040.00 0.002538-2030 2030 2017 State Safety
V17T0069 10/27/2016 0007146981 551100 7,808.00 Total Fund Budget Unit 7,808.00 0.00 Total Special Revenue State Aid 12,848.00 0.00Federal Aid
3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579
V1701067 09/07/2016 0007107922 550100 5,600.00 V1706056 04/21/2017 0007294921 550100 11,325.00 Total Account 16,925.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701811 10/11/2016 0007131961 559900 820.00 Total Account 820.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1701177 09/13/2016 0007111159 529900 179.92 V1701178 09/13/2016 0007111160 529900 539.10 Total Account 719.02 0.00 Total Fund Budget Unit 18,464.02 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0020 07/18/2016 0007027840 550100 5,000.00 V17F0075 08/08/2016 0007068503 550100 5,000.00 V17F0131 09/06/2016 0007107106 550100 10,000.00 V17F0271 10/03/2016 0007126358 550100 8,000.00 V17F0534 11/07/2016 0007152754 550100 4,978.00 V17F0534 11/07/2016 0007152754 550100 5,538.00 V17F1085 01/09/2017 0007195033 550100 50,000.00 Total Account by Grant Year 88,516.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1889 04/10/2017 0007281964 550100 50,000.00 V17F2163 05/08/2017 0007315256 550100 20,000.00 V17F2432 06/05/2017 0007345273 550100 10,000.00 V17F2432 06/05/2017 0007345273 550100 30,000.00 Total Account by Grant Year 110,000.00 0.00 Total Account 198,516.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0809 12/05/2016 0007172080 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1085 01/09/2017 0007195033 550100 5,000.00 V17F2432 06/05/2017 0007345273 550100 6,978.00 Total Account by Grant Year 11,978.00 0.00 Total Account 12,978.00 0.00 Total Fund Budget Unit 211,494.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0017 09/23/2016 0007117703 550100 7,615.00 V17P0073 12/22/2016 0007184717 550100 8,412.00 V17P0131 03/23/2017 0007262336 550100 5,265.00 V17P0188 06/14/2017 0007356758 550100 5,265.00 Total Fund Budget Unit 26,557.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0271 10/03/2016 0007126358 550100 5,000.00 V17F0534 11/07/2016 0007152754 550100 3,000.00 Total Account by Grant Year 8,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0809 12/05/2016 0007172080 550100 5,000.00 V17F1085 01/09/2017 0007195033 550100 15,000.00 V17F2432 06/05/2017 0007345273 550100 4,535.00 Total Account by Grant Year 24,535.00 0.00 Total Fund Budget Unit 32,535.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1316 09/27/2016 0007120542 550100 331.38 V17N1316 09/27/2016 0007120542 550100 3,203.76 V17N2007 10/25/2016 0007141722 550100 728.73 V17N2007 10/25/2016 0007141722 550100 7,238.58 Total Account by Grant Year 11,502.45 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2557 11/15/2016 0007158194 550100 493.70 V17N2557 11/15/2016 0007158194 550100 6,241.20 V17N3414 12/20/2016 0007183257 550100 567.83 V17N3414 12/20/2016 0007183257 550100 6,610.79 V17N4364 02/07/2017 0007218076 550100 1,006.61 V17N4364 02/07/2017 0007218076 550100 10,703.14 V17N5409 03/14/2017 0007253413 550100 658.32 V17N5409 03/14/2017 0007253413 550100 6,255.97 V17N6331 04/25/2017 0007299339 550100 519.21 V17N6331 04/25/2017 0007299339 550100 6,126.19 V17N7017 05/23/2017 0007330365 550100 558.44 V17N7017 05/23/2017 0007330365 550100 6,748.25 V17N7230 06/06/2017 0007347082 550100 534.82 V17N7230 06/06/2017 0007347082 550100 6,730.08 Total Account by Grant Year 53,754.55 0.00 Total Fund Budget Unit 65,257.00 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1316 09/27/2016 0007120542 550100 13,466.18 V17N2007 10/25/2016 0007141722 550100 28,037.00 Total Account by Grant Year 41,503.18 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2557 11/15/2016 0007158194 550100 23,274.68 V17N3414 12/20/2016 0007183257 550100 24,341.40 V17N4364 02/07/2017 0007218076 550100 41,712.78 V17N5409 03/14/2017 0007253413 550100 23,034.56 V17N6331 04/25/2017 0007299339 550100 21,830.68 V17N7017 05/23/2017 0007330365 550100 22,781.18 V17N7230 06/06/2017 0007347082 550100 21,684.14 Total Account by Grant Year 178,659.42 0.00 Total Account 220,162.60 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1316 09/27/2016 0007120542 550100 1,836.32 V17N2007 10/25/2016 0007141722 550100 3,892.75 Total Account by Grant Year 5,729.07 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2557 11/15/2016 0007158194 550100 3,458.97 V17N3414 12/20/2016 0007183257 550100 3,590.07 V17N4364 02/07/2017 0007218076 550100 6,106.73 V17N5409 03/14/2017 0007253413 550100 3,286.24 V17N6331 04/25/2017 0007299339 550100 3,145.25 V17N7017 05/23/2017 0007330365 550100 3,246.22 V17N7230 06/06/2017 0007347082 550100 3,002.19 Total Account by Grant Year 25,835.67 0.00 Total Account 31,564.74 0.00 Total Fund Budget Unit 251,727.34 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0271 10/03/2016 0007126358 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0534 11/07/2016 0007152754 550100 30,000.00 V17F0809 12/05/2016 0007172080 550100 40,000.00 V17F1085 01/09/2017 0007195033 550100 28,000.00 V17F1889 04/10/2017 0007281964 550100 50,000.00 V17F2163 05/08/2017 0007315256 550100 11,000.00 V17F2432 06/05/2017 0007345273 550100 10,862.00 Total Account by Grant Year 169,862.00 0.00 Total Fund Budget Unit 184,862.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707195 06/13/2017 0007354572 529900 124.46 Total Fund Budget Unit 124.46 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F17F0020 11/22/2016 N/A 550100 1,000.00 F17F0131 11/22/2016 N/A 550100 1,000.00 Total Account by Grant Year 2,000.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
F17F0020 11/22/2016 N/A 550100 -1,000.00 F17F0131 11/22/2016 N/A 550100 -1,000.00 V17F0020 07/18/2016 0007027840 550100 1,000.00 V17F0131 09/06/2016 0007107106 550100 1,000.00 V17F0534 11/07/2016 0007152754 550100 500.00 V17F0809 12/05/2016 0007172080 550100 2,575.00 V17F1085 01/09/2017 0007195033 550100 1,000.00 Total Account by Grant Year 4,075.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F2163 05/08/2017 0007315256 550100 1,000.00 V17F2432 06/05/2017 0007345273 550100 1,000.00 Total Account by Grant Year 2,000.00 0.00 Total Fund Budget Unit 8,075.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2432 06/05/2017 0007345273 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 800,645.82 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704939 03/02/2017 0007241631 529900 150.00 V1706306 05/05/2017 0007312659 529900 300.00 Total Fund Budget Unit 450.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752936 01/27/2017 0007206468 551100 359,160.00 V1754080 06/14/2017 0007354905 551100 336,430.00 V1754652 06/20/2017 0007361577 551100 78,225.00 Total Fund Budget Unit 773,815.00 0.00 Total Other State Aid from 7000 774,265.00 0.00 Total Aid 9,277,955.75 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