Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0401 USD 401 CHASE RAYMOND 0000047759
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1630 10/11/2016 0007132100 551100 139.64 V17N2336 11/08/2016 0007154299 551100 94.12 V17N3427 12/20/2016 0007183270 551100 80.72 V17N4175 01/24/2017 0007204367 551100 70.72 V17N4709 02/14/2017 0007223703 551100 89.84 V17N5057 03/07/2017 0007246235 551100 83.88 V17N5976 04/11/2017 0007283526 551100 81.60 V17N6677 05/09/2017 0007316666 551100 81.76 V17N7606 06/13/2017 0007354660 551100 47.72 V17N8063 06/20/2017 0007362202 551100 150.86 Total Fund Budget Unit 920.86 0.001000-0500 0500 0100 2017 KPERS
V1750716 07/12/2016 0007023577 551400 31,269.51 V1751860 10/12/2016 0007132457 551400 31,996.46 V1754433 06/20/2017 0007361358 551400 38,682.99 Total Account 101,948.96 0.001000-0500 0500 0820 2017 General State Aid
V1750430 07/05/2016 0007019324 551100 75,988.00 V1751002 07/27/2016 0007034299 551100 75,988.00 V1751288 08/29/2016 0007099299 551100 109,388.00 V1751574 09/28/2016 0007120777 551100 116,681.00 V1752145 10/27/2016 N/A 551100 119,598.00 V1752431 11/28/2016 0007164543 551100 119,598.00 V1752717 12/28/2016 0007187254 551100 116,681.00 V1753289 02/24/2017 0007232546 551100 112,409.00 V1753575 03/29/2017 0007266930 551100 108,803.00 V1753861 04/26/2017 0007299548 551100 88,261.00 Total Account 1,043,395.00 0.00 Total Fund Budget Unit 1,145,343.96 0.001000-0700 0700 2017 Special Education Services Aid
V17S0144 10/12/2016 0007132742 551100 39,541.00 V17S0436 12/12/2016 0007176238 551100 44,074.00 V17S0728 03/10/2017 0007248931 551100 28,477.00 V17S1020 04/12/2017 0007285462 551100 28,627.00 V17S1312 05/26/2017 0007337260 551100 43,701.00 Total Fund Budget Unit 184,420.00 0.001000-0820 0820 2018 General State Aid
V1850144 07/03/2017 0007371605 551100 115,376.00 Total Fund Budget Unit 115,376.00 0.00 Total State Aid 1,446,060.82 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0129 10/27/2016 0007147041 551100 2,176.00 Total Special Revenue State Aid 2,176.00 0.00Federal Aid
3233-3040 3040 9954 2016 Program ImprovementS010A150016 15E CFDA 84.010
V17F1141 01/09/2017 0007195089 550100 7,500.00 V17F1407 02/06/2017 0007216670 550100 1,500.00 V17F1670 03/06/2017 0007244700 550100 1,500.00 V17F1942 04/10/2017 0007282017 550100 1,500.00 V17F2216 05/08/2017 0007315309 550100 1,500.00 V17F2491 06/05/2017 0007345332 550100 1,500.00 Total Fund Budget Unit 15,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0324 10/03/2016 0007126411 550100 1,128.00 V17F0588 11/07/2016 0007152808 550100 1,127.00 Total Account by Grant Year 2,255.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0863 12/05/2016 0007172134 550100 1,125.00 V17F1141 01/09/2017 0007195089 550100 1,126.00 V17F1407 02/06/2017 0007216670 550100 1,126.00 V17F1670 03/06/2017 0007244700 550100 1,126.00 V17F1942 04/10/2017 0007282017 550100 1,126.00 V17F2216 05/08/2017 0007315309 550100 1,126.00 V17F2491 06/05/2017 0007345332 550100 1,145.00 Total Account by Grant Year 7,900.00 0.00 Total Fund Budget Unit 10,155.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1630 10/11/2016 0007132100 550100 2,821.72 Total Account by Grant Year 2,821.72 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2336 11/08/2016 0007154299 550100 2,013.46 V17N3427 12/20/2016 0007183270 550100 1,893.98 V17N4175 01/24/2017 0007204367 550100 1,445.56 V17N4709 02/14/2017 0007223703 550100 1,688.10 V17N5057 03/07/2017 0007246235 550100 1,623.53 V17N5976 04/11/2017 0007283526 550100 1,520.96 V17N6677 05/09/2017 0007316666 550100 1,688.03 V17N7606 06/13/2017 0007354660 550100 993.99 Total Account by Grant Year 12,867.61 0.00 Total Fund Budget Unit 15,689.33 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1630 10/11/2016 0007132100 550100 8,436.88 Total Account by Grant Year 8,436.88 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2336 11/08/2016 0007154299 550100 5,746.06 V17N3427 12/20/2016 0007183270 550100 4,951.98 V17N4175 01/24/2017 0007204367 550100 4,189.96 V17N4709 02/14/2017 0007223703 550100 5,216.82 V17N5057 03/07/2017 0007246235 550100 4,884.26 V17N5976 04/11/2017 0007283526 550100 4,714.22 V17N6677 05/09/2017 0007316666 550100 4,710.76 V17N7606 06/13/2017 0007354660 550100 1,498.12 Total Account by Grant Year 35,912.18 0.00 Total Account 44,349.06 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1630 10/11/2016 0007132100 550100 802.93 Total Account by Grant Year 802.93 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2336 11/08/2016 0007154299 550100 541.19 V17N3427 12/20/2016 0007183270 550100 464.14 V17N4175 01/24/2017 0007204367 550100 406.64 V17N4709 02/14/2017 0007223703 550100 516.58 V17N5057 03/07/2017 0007246235 550100 482.31 V17N5976 04/11/2017 0007283526 550100 469.20 V17N6677 05/09/2017 0007316666 550100 470.12 V17N7606 06/13/2017 0007354660 550100 274.39 Total Account by Grant Year 3,624.57 0.00 Total Account 4,427.50 0.00 Total Fund Budget Unit 48,776.56 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0324 10/03/2016 0007126411 550100 5,452.00 Total Account by Grant Year 5,452.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0588 11/07/2016 0007152808 550100 5,452.00 V17F0863 12/05/2016 0007172134 550100 5,452.00 V17F1141 01/09/2017 0007195089 550100 5,452.00 V17F1407 02/06/2017 0007216670 550100 5,452.00 V17F1670 03/06/2017 0007244700 550100 5,452.00 V17F1942 04/10/2017 0007282017 550100 5,452.00 V17F2216 05/08/2017 0007315309 550100 5,452.00 V17F2491 06/05/2017 0007345332 550100 5,456.00 Total Account by Grant Year 43,620.00 0.00 Total Fund Budget Unit 49,072.00 0.00 Total Federal Aid 138,692.89 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753003 01/27/2017 0007206535 551100 139,120.00 V1754147 06/14/2017 0007354972 551100 130,316.00 V1754719 06/20/2017 0007361644 551100 30,300.00 Total Other State Aid from 7000 299,736.00 0.00 Total Aid 1,886,665.71 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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