Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0357 USD 357 BELLE PLAINE 0000047867
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1666 10/11/2016 0007132136 551100 126.92 V17N2590 11/15/2016 0007158227 551100 511.32 V17N3258 12/13/2016 0007178442 551100 260.80 V17N4192 01/24/2017 0007204384 551100 169.60 V17N4729 02/14/2017 0007223723 551100 266.36 V17N5087 03/07/2017 0007246265 551100 248.52 V17N6006 04/11/2017 0007283556 551100 219.68 V17N6702 05/09/2017 0007316691 551100 244.24 V17N7320 06/06/2017 0007347172 551100 192.52 V17N8121 06/20/2017 0007362260 551100 438.86 Total Fund Budget Unit 2,678.82 0.001000-0500 0500 0100 2017 KPERS
V1750773 07/12/2016 0007023634 551400 95,638.69 V1751917 10/12/2016 0007132514 551400 84,069.65 V1754490 06/20/2017 0007361415 551400 120,527.81 Total Account 300,236.15 0.001000-0500 0500 0820 2017 General State Aid
V1750487 07/05/2016 0007019381 551100 347,891.00 V1751059 07/27/2016 0007034356 551100 247,891.00 V1751345 08/29/2016 0007099356 551100 301,355.00 V1751631 09/28/2016 0007120834 551100 317,458.00 V1752202 10/27/2016 N/A 551100 325,394.00 V1752488 11/28/2016 0007164600 551100 325,394.00 V1752774 12/28/2016 0007187311 551100 317,458.00 V1753346 02/24/2017 0007232603 551100 252,388.00 V1753632 03/29/2017 0007266987 551100 244,290.00 V1753918 04/26/2017 0007299605 551100 198,168.00 Total Account 2,877,687.00 0.00 Total Fund Budget Unit 3,177,923.15 0.001000-0700 0700 2017 Special Education Services Aid
V17S0201 10/12/2016 0007132799 551100 163,440.00 V17S0493 12/12/2016 0007176295 551100 166,988.00 V17S0785 03/10/2017 0007248988 551100 113,322.00 V17S1077 04/12/2017 0007285519 551100 114,086.00 V17S1369 05/26/2017 0007337317 551100 153,799.00 Total Fund Budget Unit 711,635.00 0.001000-0820 0820 2018 General State Aid
V1850200 07/03/2017 0007371661 551100 243,837.00 Total Fund Budget Unit 243,837.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0395 09/28/2016 0007121087 551100 438,510.00 V17L0627 01/27/2017 0007206939 551100 438,510.00 V17L0859 06/20/2017 0007361951 551100 108,060.00 Total Account by Grant Year 985,080.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0164 07/03/2017 0007371910 551100 111,195.00 Total Account by Grant Year 111,195.00 0.00 Total Fund Budget Unit 1,096,275.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0129 02/10/2017 0007221068 551100 115,123.00 Total Fund Budget Unit 115,123.00 0.00 Total State Aid 5,347,471.97 0.00Special Revenue State Aid
2230-2010 S397 2017 Effective Schools Conference Fee Fund
V1704323 02/01/2017 2003870652 462110 100.00 Total Fund Budget Unit 100.00 0.002538-2030 2030 2017 State Safety
V17T0181 10/27/2016 0007147093 551100 5,120.00 Total Fund Budget Unit 5,120.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0089 07/27/2016 0007034518 551100 203,289.00 V17C0229 01/27/2017 0007206743 551100 203,288.00 Total Fund Budget Unit 406,577.00 0.00 Total Special Revenue State Aid 411,797.00 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701813 10/11/2016 0007131963 559900 225.00 Total Fund Budget Unit 225.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0162 09/06/2016 0007107137 550100 1,049.00 V17F0372 10/03/2016 0007126459 550100 1,778.00 Total Account by Grant Year 2,827.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1186 01/09/2017 0007195134 550100 1,811.00 V17F1454 02/06/2017 0007216717 550100 362.00 V17F1454 02/06/2017 0007216717 550100 11,392.00 V17F2261 05/08/2017 0007315354 550100 1,894.00 V17F2539 06/05/2017 0007345380 550100 3,227.00 Total Account by Grant Year 18,686.00 0.00 Total Fund Budget Unit 21,513.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1666 10/11/2016 0007132136 550100 1,188.41 Total Account by Grant Year 1,188.41 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2590 11/15/2016 0007158227 550100 6,627.18 V17N3258 12/13/2016 0007178442 550100 3,259.82 V17N4192 01/24/2017 0007204384 550100 2,140.23 V17N4729 02/14/2017 0007223723 550100 3,598.09 V17N5087 03/07/2017 0007246265 550100 3,335.77 V17N6006 04/11/2017 0007283556 550100 2,861.37 V17N6702 05/09/2017 0007316691 550100 3,034.05 V17N7320 06/06/2017 0007347172 550100 2,669.47 Total Account by Grant Year 27,525.98 0.00 Total Fund Budget Unit 28,714.39 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1666 10/11/2016 0007132136 550100 6,533.48 Total Account by Grant Year 6,533.48 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2590 11/15/2016 0007158227 550100 24,957.98 V17N3258 12/13/2016 0007178442 550100 12,084.82 V17N4192 01/24/2017 0007204384 550100 8,010.38 V17N4729 02/14/2017 0007223723 550100 12,664.42 V17N5087 03/07/2017 0007246265 550100 11,811.80 V17N6006 04/11/2017 0007283556 550100 10,439.60 V17N6702 05/09/2017 0007316691 550100 11,450.44 V17N7320 06/06/2017 0007347172 550100 9,072.50 Total Account by Grant Year 100,491.94 0.00 Total Account 107,025.42 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1666 10/11/2016 0007132136 550100 729.79 Total Account by Grant Year 729.79 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2590 11/15/2016 0007158227 550100 2,940.09 V17N3258 12/13/2016 0007178442 550100 1,499.60 V17N4192 01/24/2017 0007204384 550100 975.20 V17N4729 02/14/2017 0007223723 550100 1,531.57 V17N5087 03/07/2017 0007246265 550100 1,428.99 V17N6006 04/11/2017 0007283556 550100 1,263.16 V17N6702 05/09/2017 0007316691 550100 1,404.38 V17N7320 06/06/2017 0007347172 550100 1,106.99 Total Account by Grant Year 12,149.98 0.00 Total Account 12,879.77 0.00 Total Fund Budget Unit 119,905.19 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0162 09/06/2016 0007107137 550100 1,542.00 V17F0372 10/03/2016 0007126459 550100 10,363.00 Total Account by Grant Year 11,905.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0640 11/07/2016 0007152859 550100 8,585.00 V17F0910 12/05/2016 0007172181 550100 12,511.00 V17F1186 01/09/2017 0007195134 550100 16,584.00 V17F2261 05/08/2017 0007315354 550100 15,928.00 V17F2539 06/05/2017 0007345380 550100 15,496.00 Total Account by Grant Year 69,104.00 0.00 Total Fund Budget Unit 81,009.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0640 11/07/2016 0007152859 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1704818 02/23/2017 0007232389 529900 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 253,916.58 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753060 01/27/2017 0007206592 551100 312,361.00 V1754204 06/14/2017 0007355029 551100 275,412.00 V1754776 06/20/2017 0007361701 551100 64,037.00 Total Other State Aid from 7000 651,810.00 0.00 Total Aid 6,664,995.55 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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