Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0395 USD 395 LACROSSE 0000047556
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1309 09/27/2016 0007120535 551100 100.48 V17N2004 10/25/2016 0007141719 551100 207.96 V17N2792 12/06/2016 0007173583 551100 185.04 V17N3686 01/10/2017 0007196416 551100 186.20 V17N4146 01/24/2017 0007204338 551100 134.20 V17N4686 02/14/2017 0007223680 551100 186.56 V17N5399 03/14/2017 0007253403 551100 175.56 V17N6164 04/18/2017 0007290951 551100 161.32 V17N6859 05/16/2017 0007323714 551100 173.64 V17N7576 06/13/2017 0007354630 551100 122.56 V17N7966 06/20/2017 0007362105 551100 320.04 Total Fund Budget Unit 1,953.56 0.001000-0500 0500 0100 2017 KPERS
V1750621 07/12/2016 0007023482 551400 51,488.51 V1751765 10/12/2016 0007132362 551400 50,821.91 V1754338 06/20/2017 0007361263 551400 63,830.66 Total Account 166,141.08 0.001000-0500 0500 0820 2017 General State Aid
V1750335 07/05/2016 0007019229 551100 116,975.00 V1750907 07/27/2016 0007034204 551100 116,975.00 V1751193 08/29/2016 0007099204 551100 155,004.00 V1751479 09/28/2016 0007120682 551100 165,337.00 V1752050 10/27/2016 N/A 551100 169,471.00 V1752336 11/28/2016 0007164448 551100 169,471.00 V1752622 12/28/2016 0007187159 551100 165,337.00 V1753194 02/24/2017 0007232451 551100 156,400.00 V1753480 03/29/2017 0007266835 551100 151,382.00 V1753766 04/26/2017 0007299453 551100 122,801.00 Total Account 1,489,153.00 0.00 Total Fund Budget Unit 1,655,294.08 0.001000-0700 0700 2017 Special Education Services Aid
V17S0049 10/12/2016 0007132647 551100 48,102.00 V17S0341 12/12/2016 0007176143 551100 46,997.00 V17S0633 03/10/2017 0007248836 551100 32,473.00 V17S0925 04/12/2017 0007285367 551100 33,391.00 V17S1217 05/26/2017 0007337165 551100 92,587.00 Total Fund Budget Unit 253,550.00 0.001000-0820 0820 2018 General State Aid
V1850049 07/03/2017 0007371510 551100 160,527.00 Total Fund Budget Unit 160,527.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0277 09/28/2016 0007120969 551100 76,460.00 V17L0509 01/27/2017 0007206821 551100 76,460.00 V17L0741 06/20/2017 0007361833 551100 18,841.00 Total Account by Grant Year 171,761.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0046 07/03/2017 0007371792 551100 19,388.00 Total Account by Grant Year 19,388.00 0.00 Total Fund Budget Unit 191,149.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0035 02/10/2017 0007220974 551100 6,569.00 Total Fund Budget Unit 6,569.00 0.00 Total State Aid 2,269,042.64 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0043 10/27/2016 0007146955 551100 2,176.00 Total Special Revenue State Aid 2,176.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0243 10/03/2016 0007126330 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0783 12/05/2016 0007172054 550100 4,100.00 V17F1059 01/09/2017 0007195007 550100 1,340.00 V17F1338 02/06/2017 0007216601 550100 2,700.00 V17F1598 03/06/2017 0007244628 550100 200.00 V17F1864 04/10/2017 0007281939 550100 1,200.00 V17F2137 05/08/2017 0007315230 550100 1,000.00 V17F2410 06/05/2017 0007345251 550100 4,330.00 Total Account by Grant Year 14,870.00 0.00 Total Fund Budget Unit 16,370.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1309 09/27/2016 0007120535 550100 525.99 V17N2004 10/25/2016 0007141719 550100 1,056.80 Total Account by Grant Year 1,582.79 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2792 12/06/2016 0007173583 550100 787.39 V17N3686 01/10/2017 0007196416 550100 1,135.78 V17N4146 01/24/2017 0007204338 550100 858.84 V17N4686 02/14/2017 0007223680 550100 1,091.89 V17N5399 03/14/2017 0007253403 550100 1,006.30 V17N6164 04/18/2017 0007290951 550100 856.60 V17N6859 05/16/2017 0007323714 550100 1,051.13 V17N7576 06/13/2017 0007354630 550100 833.33 Total Account by Grant Year 7,621.26 0.00 Total Fund Budget Unit 9,204.05 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1309 09/27/2016 0007120535 550100 4,043.54 V17N2004 10/25/2016 0007141719 550100 8,358.52 Total Account by Grant Year 12,402.06 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2792 12/06/2016 0007173583 550100 7,574.96 V17N3686 01/10/2017 0007196416 550100 7,526.88 V17N4146 01/24/2017 0007204338 550100 5,422.12 V17N4686 02/14/2017 0007223680 550100 7,525.58 V17N5399 03/14/2017 0007253403 550100 7,001.98 V17N6164 04/18/2017 0007290951 550100 6,401.68 V17N6859 05/16/2017 0007323714 550100 7,130.04 V17N7576 06/13/2017 0007354630 550100 5,116.56 Total Account by Grant Year 53,699.80 0.00 Total Account 66,101.86 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1309 09/27/2016 0007120535 550100 577.76 V17N2004 10/25/2016 0007141719 550100 1,195.77 Total Account by Grant Year 1,773.53 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2792 12/06/2016 0007173583 550100 1,063.98 V17N3686 01/10/2017 0007196416 550100 1,070.65 V17N4146 01/24/2017 0007204338 550100 771.65 V17N4686 02/14/2017 0007223680 550100 1,072.72 V17N5399 03/14/2017 0007253403 550100 1,009.47 V17N6164 04/18/2017 0007290951 550100 927.59 V17N6859 05/16/2017 0007323714 550100 998.43 V17N7576 06/13/2017 0007354630 550100 704.72 Total Account by Grant Year 7,619.21 0.00 Total Account 9,392.74 0.00 Total Fund Budget Unit 75,494.60 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0243 10/03/2016 0007126330 550100 5,600.00 Total Account by Grant Year 5,600.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0783 12/05/2016 0007172054 550100 12,500.00 V17F1059 01/09/2017 0007195007 550100 4,800.00 V17F1338 02/06/2017 0007216601 550100 9,570.00 V17F1864 04/10/2017 0007281939 550100 4,600.00 V17F2137 05/08/2017 0007315230 550100 4,400.00 V17F2410 06/05/2017 0007345251 550100 16,954.00 Total Account by Grant Year 52,824.00 0.00 Total Fund Budget Unit 58,424.00 0.00 Total Federal Aid 159,492.65 0.00Other State Aid from 7000
7307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1702914 11/17/2016 0007159828 529900 600.00 Total Fund Budget Unit 600.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752908 01/27/2017 0007206440 551100 193,564.00 V1754052 06/14/2017 0007354877 551100 181,315.00 V1754624 06/20/2017 0007361549 551100 42,158.00 Total Fund Budget Unit 417,037.00 0.00 Total Other State Aid from 7000 417,637.00 0.00 Total Aid 2,848,348.29 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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