Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0334 USD 334 SOUTHERN CLOUD 0000047932
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1685 10/11/2016 0007132155 551100 188.16 V17N3269 12/13/2016 0007178453 551100 228.36 V17N4205 01/24/2017 0007204397 551100 82.12 V17N4865 02/21/2017 0007229790 551100 110.40 V17N6190 04/18/2017 0007290977 551100 186.72 V17N8151 06/20/2017 0007362290 551100 151.24 V17N8151 06/20/2017 0007362290 551100 185.54 Total Fund Budget Unit 1,132.54 0.001000-0500 0500 0100 2017 KPERS
V1750803 07/12/2016 0007023664 551400 45,711.48 V1751947 10/12/2016 0007132544 551400 44,698.13 V1754520 06/20/2017 0007361445 551400 54,369.06 Total Account 144,778.67 0.001000-0500 0500 0820 2017 General State Aid
V1750517 07/05/2016 0007019411 551100 110,040.00 V1751089 07/27/2016 0007034386 551100 110,040.00 V1751375 08/29/2016 0007099386 551100 133,874.00 V1751661 09/28/2016 0007120864 551100 141,918.00 V1752232 10/27/2016 N/A 551100 145,466.00 V1752518 11/28/2016 0007164630 551100 145,466.00 V1752804 12/28/2016 0007187341 551100 141,918.00 V1753376 02/24/2017 0007232633 551100 133,323.00 V1753662 03/29/2017 0007267017 551100 129,045.00 V1753948 04/26/2017 0007299635 551100 104,681.00 Total Account 1,295,771.00 0.00 Total Fund Budget Unit 1,440,549.67 0.001000-0700 0700 2017 Special Education Services Aid
V17S0231 10/12/2016 0007132829 551100 59,125.00 V17S0523 12/12/2016 0007176325 551100 58,827.00 V17S0815 03/10/2017 0007249018 551100 40,287.00 V17S1107 04/12/2017 0007285549 551100 42,160.00 V17S1399 05/26/2017 0007337347 551100 69,991.00 Total Fund Budget Unit 270,390.00 0.001000-0820 0820 2018 General State Aid
V1850230 07/03/2017 0007371691 551100 137,037.00 Total Fund Budget Unit 137,037.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0420 09/28/2016 0007121112 551100 29,441.00 V17L0652 01/27/2017 0007206964 551100 29,441.00 V17L0884 06/20/2017 0007361976 551100 7,256.00 Total Account by Grant Year 66,138.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0189 07/03/2017 0007371935 551100 7,466.00 Total Account by Grant Year 7,466.00 0.00 Total Fund Budget Unit 73,604.00 0.00 Total State Aid 1,922,713.21 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0206 10/27/2016 0007147118 551100 2,048.00 Total Special Revenue State Aid 2,048.00 0.00Federal Aid
3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0168 09/06/2016 0007107143 550100 6,250.00 Total Account by Grant Year 6,250.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0395 10/03/2016 0007126482 550100 6,250.00 V17F0664 11/07/2016 0007152883 550100 6,250.00 V17F0935 12/05/2016 0007172206 550100 6,250.00 V17F1214 01/09/2017 0007195162 550100 6,250.00 V17F1477 02/06/2017 0007216740 550100 6,250.00 V17F1740 03/06/2017 0007244770 550100 6,250.00 V17F2014 04/10/2017 0007282089 550100 6,250.00 V17F2564 06/05/2017 0007345405 550100 25,000.00 Total Account by Grant Year 68,750.00 0.00 Total Fund Budget Unit 75,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0395 10/03/2016 0007126482 550100 1,328.00 V17F0664 11/07/2016 0007152883 550100 1,328.00 Total Account by Grant Year 2,656.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0935 12/05/2016 0007172206 550100 1,328.00 V17F1214 01/09/2017 0007195162 550100 1,328.00 V17F1477 02/06/2017 0007216740 550100 1,328.00 V17F1740 03/06/2017 0007244770 550100 1,328.00 V17F2014 04/10/2017 0007282089 550100 1,328.00 V17F2564 06/05/2017 0007345405 550100 5,310.00 Total Account by Grant Year 11,950.00 0.00 Total Fund Budget Unit 14,606.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1685 10/11/2016 0007132155 550100 3,257.63 Total Account by Grant Year 3,257.63 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N3269 12/13/2016 0007178453 550100 4,180.38 V17N4205 01/24/2017 0007204397 550100 1,402.62 V17N4865 02/21/2017 0007229790 550100 1,817.66 V17N6190 04/18/2017 0007290977 550100 3,537.06 V17N8151 06/20/2017 0007362290 550100 2,467.85 Total Account by Grant Year 13,405.57 0.00 Total Fund Budget Unit 16,663.20 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1685 10/11/2016 0007132155 550100 11,119.42 Total Account by Grant Year 11,119.42 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3269 12/13/2016 0007178453 550100 13,566.04 V17N4205 01/24/2017 0007204397 550100 4,864.44 V17N4865 02/21/2017 0007229790 550100 6,488.82 V17N6190 04/18/2017 0007290977 550100 11,063.10 V17N8151 06/20/2017 0007362290 550100 9,093.86 Total Account by Grant Year 45,076.26 0.00 Total Account 56,195.68 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1685 10/11/2016 0007132155 550100 1,081.92 Total Account by Grant Year 1,081.92 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3269 12/13/2016 0007178453 550100 1,313.07 V17N4205 01/24/2017 0007204397 550100 472.19 V17N4865 02/21/2017 0007229790 550100 634.80 V17N6190 04/18/2017 0007290977 550100 1,073.64 V17N8151 06/20/2017 0007362290 550100 869.63 Total Account by Grant Year 4,363.33 0.00 Total Account 5,445.25 0.00 Total Fund Budget Unit 61,640.93 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0395 10/03/2016 0007126482 550100 4,972.00 Total Account by Grant Year 4,972.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0664 11/07/2016 0007152883 550100 4,972.00 V17F0935 12/05/2016 0007172206 550100 4,972.00 V17F1214 01/09/2017 0007195162 550100 4,972.00 V17F1477 02/06/2017 0007216740 550100 4,972.00 V17F1740 03/06/2017 0007244770 550100 4,972.00 V17F2014 04/10/2017 0007282089 550100 4,972.00 V17F2564 06/05/2017 0007345405 550100 19,889.00 Total Account by Grant Year 49,721.00 0.00 Total Fund Budget Unit 54,693.00 0.00 Total Federal Aid 222,603.13 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753090 01/27/2017 0007206622 551100 165,004.00 V1754234 06/14/2017 0007355059 551100 154,782.00 V1754806 06/20/2017 0007361731 551100 35,989.00 Total Other State Aid from 7000 355,775.00 0.00 Total Aid 2,503,139.34 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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