Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0458 USD 458 BASEHOR-LINWOOD 0000047537
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1926 10/18/2016 0007137743 551100 1,316.08 V17N2284 11/08/2016 0007154247 551100 803.76 V17N2785 12/06/2016 0007173576 551100 791.32 V17N4994 03/07/2017 0007246172 551100 726.72 V17N5734 04/04/2017 0007276872 551100 736.84 V17N6433 05/02/2017 0007309029 551100 733.92 V17N7204 06/06/2017 0007347056 551100 660.24 V17N7571 06/13/2017 0007354625 551100 1,565.24 V17N7954 06/20/2017 0007362093 551100 1,436.92 Total Fund Budget Unit 8,771.04 0.001000-0500 0500 0100 2017 KPERS
V1750609 07/12/2016 0007023470 551400 329,793.14 V1751753 10/12/2016 0007132350 551400 330,606.80 V1754326 06/20/2017 0007361251 551400 403,786.84 Total Account 1,064,186.78 0.001000-0500 0500 0820 2017 General State Aid
V1750323 07/05/2016 0007019217 551100 590,889.00 V1750895 07/27/2016 0007034192 551100 590,889.00 V1751181 08/29/2016 0007099192 551100 791,223.00 V1751467 09/28/2016 0007120670 551100 853,768.00 V1752038 10/27/2016 N/A 551100 875,112.00 V1752324 11/28/2016 0007164436 551100 875,112.00 V1752610 12/28/2016 0007187147 551100 853,768.00 V1753182 02/24/2017 0007232439 551100 787,461.00 V1753468 03/29/2017 0007266823 551100 762,197.00 V1753754 04/26/2017 0007299441 551100 618,293.00 Total Account 7,598,712.00 0.00 Total Fund Budget Unit 8,662,898.78 0.001000-0700 0700 2017 Special Education Services Aid
V17S0037 10/12/2016 0007132635 551100 413,490.00 V17S0329 12/12/2016 0007176131 551100 403,015.00 V17S0621 03/10/2017 0007248824 551100 259,045.00 V17S0913 04/12/2017 0007285355 551100 274,031.00 V17S1205 05/26/2017 0007337153 551100 524,436.00 Total Fund Budget Unit 1,874,017.00 0.001000-0820 0820 2018 General State Aid
V1850037 07/03/2017 0007371498 551100 799,552.00 Total Fund Budget Unit 799,552.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0266 09/28/2016 0007120958 551100 823,415.00 V17L0498 01/27/2017 0007206810 551100 823,415.00 V17L0730 06/20/2017 0007361822 551100 202,911.00 Total Account by Grant Year 1,849,741.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0035 07/03/2017 0007371781 551100 208,797.00 Total Account by Grant Year 208,797.00 0.00 Total Fund Budget Unit 2,058,538.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0025 02/10/2017 0007220964 551100 475,146.00 Total Fund Budget Unit 475,146.00 0.00 Total State Aid 13,878,922.82 0.00Special Revenue State Aid
2880-2880 2880 2017 School District Capital Improvement
V17C0027 07/27/2016 0007034456 551100 1,108,620.00 V17C0177 01/27/2017 0007206691 551100 1,108,619.00 Total Special Revenue State Aid 2,217,239.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1701545 09/29/2016 0007124900 559900 400.00 Total Account 400.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1705610 04/05/2017 0007279386 559900 148.50 Total Account 148.50 0.00 Total Fund Budget Unit 548.50 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1587 03/06/2017 0007244617 550100 3,033.00 V17F1587 03/06/2017 0007244617 550100 335,128.00 V17F2398 06/05/2017 0007345239 550100 3,032.00 V17F2398 06/05/2017 0007345239 550100 352,396.00 Total Account 693,589.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1587 03/06/2017 0007244617 550100 17,283.00 Total Account 17,283.00 0.00 Total Fund Budget Unit 710,872.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0009 09/23/2016 0007117695 550100 4,015.00 V17P0065 12/22/2016 0007184709 550100 10,545.00 V17P0122 03/23/2017 0007262327 550100 12,929.00 V17P0180 06/14/2017 0007356750 550100 13,107.00 Total Fund Budget Unit 40,596.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0774 12/05/2016 0007172045 550100 26,626.00 Total Fund Budget Unit 26,626.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1926 10/18/2016 0007137743 550100 956.48 V17N1926 10/18/2016 0007137743 550100 5,220.82 Total Account by Grant Year 6,177.30 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2284 11/08/2016 0007154247 550100 570.43 V17N2284 11/08/2016 0007154247 550100 3,200.52 V17N2785 12/06/2016 0007173576 550100 476.64 V17N2785 12/06/2016 0007173576 550100 3,250.06 V17N4994 03/07/2017 0007246172 550100 425.70 V17N4994 03/07/2017 0007246172 550100 2,860.69 V17N5734 04/04/2017 0007276872 550100 456.79 V17N5734 04/04/2017 0007276872 550100 3,225.90 V17N6433 05/02/2017 0007309029 550100 402.27 V17N6433 05/02/2017 0007309029 550100 3,215.49 V17N7204 06/06/2017 0007347056 550100 407.64 V17N7204 06/06/2017 0007347056 550100 2,608.86 V17N7571 06/13/2017 0007354625 550100 971.89 V17N7571 06/13/2017 0007354625 550100 7,440.57 Total Account by Grant Year 29,513.45 0.00 Total Fund Budget Unit 35,690.75 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1926 10/18/2016 0007137743 550100 38,478.88 Total Account by Grant Year 38,478.88 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2284 11/08/2016 0007154247 550100 21,915.10 V17N2785 12/06/2016 0007173576 550100 21,566.88 V17N4994 03/07/2017 0007246172 550100 20,302.20 V17N5734 04/04/2017 0007276872 550100 20,515.46 V17N6433 05/02/2017 0007309029 550100 20,453.66 V17N7204 06/06/2017 0007347056 550100 18,028.84 V17N7571 06/13/2017 0007354625 550100 43,133.62 Total Account by Grant Year 165,915.76 0.00 Total Account 204,394.64 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1926 10/18/2016 0007137743 550100 7,567.46 Total Account by Grant Year 7,567.46 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2284 11/08/2016 0007154247 550100 4,621.62 V17N2785 12/06/2016 0007173576 550100 4,550.09 V17N4994 03/07/2017 0007246172 550100 4,178.64 V17N5734 04/04/2017 0007276872 550100 4,236.83 V17N6433 05/02/2017 0007309029 550100 4,220.04 V17N7204 06/06/2017 0007347056 550100 3,796.38 V17N7571 06/13/2017 0007354625 550100 9,000.13 Total Account by Grant Year 34,603.73 0.00 Total Account 42,171.19 0.00 Total Fund Budget Unit 246,565.83 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0774 12/05/2016 0007172045 550100 36,000.00 V17F1587 03/06/2017 0007244617 550100 25,000.00 V17F2129 05/08/2017 0007315222 550100 20,000.00 V17F2398 06/05/2017 0007345239 550100 50,775.00 Total Fund Budget Unit 131,775.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707188 06/13/2017 0007354565 529900 296.45 Total Fund Budget Unit 296.45 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1587 03/06/2017 0007244617 550100 8,747.00 V17F2398 06/05/2017 0007345239 550100 8,746.00 Total Fund Budget Unit 17,493.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0070 08/08/2016 0007068498 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2398 06/05/2017 0007345239 550100 1,200.00 Total Account by Grant Year 1,200.00 0.00 Total Fund Budget Unit 2,200.00 0.003592-3070 M931 2017 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
V17F0011 07/18/2016 0007027831 550100 250.00 V17F0070 08/08/2016 0007068498 550100 250.00 V17F0124 09/06/2016 0007107099 550100 3,414.00 V17F0238 10/03/2016 0007126325 550100 250.00 V17F0499 11/07/2016 0007152719 550100 388.00 V17F0774 12/05/2016 0007172045 550100 4,237.00 V17F1049 01/09/2017 0007194997 550100 3,028.00 V17F1329 02/06/2017 0007216592 550100 120.00 V17F1587 03/06/2017 0007244617 550100 1,000.00 V17F1854 04/10/2017 0007281929 550100 137.00 V17F2129 05/08/2017 0007315222 550100 5.00 V17F2398 06/05/2017 0007345239 550100 1,061.00 Total Account 14,140.00 0.003592-3070 M933 2017 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003
V1700539 08/10/2016 0007070187 529900 62.20 V1702590 11/07/2016 0007152677 529900 213.48 V1706296 05/05/2017 0007312650 529900 111.57 Total Account 387.25 0.00 Total Fund Budget Unit 14,527.25 0.00 Total Federal Aid 1,227,190.78 0.00Other State Aid from 7000
7307-5000 U562 2017 Volunteer Kansas
V1704067 01/13/2017 0007198394 529900 500.00 Total Fund Budget Unit 500.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752896 01/27/2017 0007206428 551100 974,580.00 V1754040 06/14/2017 0007354865 551100 903,087.00 V1754612 06/20/2017 0007361537 551100 209,980.00 Total Fund Budget Unit 2,087,647.00 0.00 Total Other State Aid from 7000 2,088,147.00 0.00 Total Aid 19,411,499.60 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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