Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0466 USD 466 SCOTT COUNTY 0000047697
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M154 2017 Professional Standards Board - SGF
V1702555 11/04/2016 0007152015 529900 445.46 V1703710 12/23/2016 0007185489 529900 436.53 V1704527 02/10/2017 0007220919 529900 443.69 V1705848 04/13/2017 0007286355 529900 443.69 V1706767 06/01/2017 0007345181 529900 445.88 Total Fund Budget Unit 2,215.25 0.001000-0320 0320 2017 Food Service Aid
V17N1050 09/13/2016 0007111338 551100 304.56 V17N2011 10/25/2016 0007141726 551100 645.04 V17N2572 11/15/2016 0007158209 551100 583.72 V17N3222 12/13/2016 0007178406 551100 552.76 V17N3733 01/10/2017 0007196463 551100 458.40 V17N4391 02/07/2017 0007218103 551100 546.20 V17N5042 03/07/2017 0007246220 551100 536.64 V17N5960 04/11/2017 0007283510 551100 516.28 V17N6665 05/09/2017 0007316654 551100 483.52 V17N7258 06/06/2017 0007347110 551100 319.04 V17N8035 06/20/2017 0007362174 551100 969.06 Total Fund Budget Unit 5,915.22 0.001000-0500 0500 0100 2017 KPERS
V1750689 07/12/2016 0007023550 551400 135,789.34 V1751833 10/12/2016 0007132430 551400 117,387.40 V1754406 06/20/2017 0007361331 551400 161,885.77 Total Account 415,062.51 0.001000-0500 0500 0820 2017 General State Aid
V1750403 07/05/2016 0007019297 551100 163,397.00 V1750975 07/27/2016 0007034272 551100 156,883.00 V1751261 08/29/2016 0007099272 551100 407,769.00 V1751547 09/28/2016 0007120750 551100 436,144.00 V1752118 10/27/2016 N/A 551100 447,048.00 V1752404 11/28/2016 0007164516 551100 447,048.00 V1752690 12/28/2016 0007187227 551100 436,144.00 V1753262 02/24/2017 0007232519 551100 454,106.00 V1753548 03/29/2017 0007266903 551100 432,425.00 V1753834 04/26/2017 0007299521 551100 350,783.00 Total Account 3,731,747.00 0.00 Total Fund Budget Unit 4,146,809.51 0.001000-0700 0700 2017 Special Education Services Aid
V17S0117 10/12/2016 0007132715 551100 118,271.00 V17S0409 12/12/2016 0007176211 551100 117,015.00 V17S0701 03/10/2017 0007248904 551100 71,779.00 V17S0993 04/12/2017 0007285435 551100 77,194.00 V17S1285 05/26/2017 0007337233 551100 109,208.00 Total Fund Budget Unit 493,467.00 0.001000-0820 0820 2018 General State Aid
V1850117 07/03/2017 0007371578 551100 456,599.00 Total Fund Budget Unit 456,599.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0323 09/28/2016 0007121015 551100 169,579.00 V17L0555 01/27/2017 0007206867 551100 169,579.00 V17L0787 06/20/2017 0007361879 551100 41,788.00 Total Account by Grant Year 380,946.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0092 07/03/2017 0007371838 551100 43,001.00 Total Account by Grant Year 43,001.00 0.00 Total Fund Budget Unit 423,947.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0072 02/10/2017 0007221011 551100 20,491.00 Total Fund Budget Unit 20,491.00 0.00 Total State Aid 5,549,443.98 0.00Special Revenue State Aid
2230-2010 R298 2017 School Food Service Conference Fee Fund
V1705556 04/04/2017 0007279371 529900 342.47 V1706571 05/18/2017 0007326281 529900 594.15 Total Fund Budget Unit 936.62 0.002538-2030 2030 2017 State Safety
V1707003 06/09/2017 0007354510 551100 128.00 V17T0105 10/27/2016 0007147017 551100 3,840.00 Total Fund Budget Unit 3,968.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0055 07/27/2016 0007034484 551100 36,583.00 Total Fund Budget Unit 36,583.00 0.00 Total Special Revenue State Aid 41,487.62 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
F17N3733 01/11/2017 N/A 550100 -80.34 Total Account by Grant Year -80.34 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1050 09/13/2016 0007111338 550100 47.86 V17N2011 10/25/2016 0007141726 550100 132.63 Total Account by Grant Year 180.49 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
F17N3733 01/11/2017 N/A 550100 80.34 V17N2572 11/15/2016 0007158209 550100 97.28 V17N3222 12/13/2016 0007178406 550100 109.32 V17N3733 01/10/2017 0007196463 550100 80.34 V17N4391 02/07/2017 0007218103 550100 110.45 V17N5042 03/07/2017 0007246220 550100 95.72 V17N5960 04/11/2017 0007283510 550100 101.35 V17N6665 05/09/2017 0007316654 550100 99.25 V17N7258 06/06/2017 0007347110 550100 60.06 Total Account by Grant Year 834.11 0.00 Total Account 934.26 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0136 07/12/2016 0007023739 550100 5,159.58 V17N0453 08/09/2016 0007069576 550100 1,328.88 Total Account by Grant Year 6,488.46 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N8265 06/20/2017 0007362381 550100 1,914.40 Total Account by Grant Year 1,914.40 0.00 Total Account 8,402.86 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0136 07/12/2016 0007023739 550100 540.31 V17N0453 08/09/2016 0007069576 550100 139.16 Total Account by Grant Year 679.47 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V17N8265 06/20/2017 0007362381 550100 198.62 Total Account by Grant Year 198.62 0.00 Total Account 878.09 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0136 07/12/2016 0007023739 550100 22.83 V17N0453 08/09/2016 0007069576 550100 5.88 Total Account by Grant Year 28.71 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V17N8265 06/20/2017 0007362381 550100 9.12 Total Account by Grant Year 9.12 0.00 Total Account 37.83 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1705129 03/09/2017 0007248681 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 10,303.04 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0567 11/07/2016 0007152787 550100 805.00 V17F1387 02/06/2017 0007216650 550100 66.00 V17F2194 05/08/2017 0007315287 550100 139.00 V17F2467 06/05/2017 0007345308 550100 15,509.00 Total Fund Budget Unit 16,519.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0567 11/07/2016 0007152787 550100 4,133.00 Total Account by Grant Year 4,133.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1387 02/06/2017 0007216650 550100 6,188.00 V17F2194 05/08/2017 0007315287 550100 6,195.00 V17F2467 06/05/2017 0007345308 550100 15,218.00 Total Account by Grant Year 27,601.00 0.00 Total Fund Budget Unit 31,734.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1050 09/13/2016 0007111338 550100 2,508.86 V17N2011 10/25/2016 0007141726 550100 5,959.72 Total Account by Grant Year 8,468.58 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2572 11/15/2016 0007158209 550100 5,134.93 V17N3222 12/13/2016 0007178406 550100 5,042.11 V17N3733 01/10/2017 0007196463 550100 3,898.88 V17N4391 02/07/2017 0007218103 550100 5,138.19 V17N5042 03/07/2017 0007246220 550100 5,139.00 V17N5960 04/11/2017 0007283510 550100 4,839.86 V17N6665 05/09/2017 0007316654 550100 4,555.86 V17N7258 06/06/2017 0007347110 550100 3,031.34 Total Account by Grant Year 36,780.17 0.00 Total Fund Budget Unit 45,248.75 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1050 09/13/2016 0007111338 550100 13,906.94 V17N2011 10/25/2016 0007141726 550100 29,588.18 Total Account by Grant Year 43,495.12 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2572 11/15/2016 0007158209 550100 25,919.18 V17N3222 12/13/2016 0007178406 550100 24,688.26 V17N3733 01/10/2017 0007196463 550100 20,457.58 V17N4391 02/07/2017 0007218103 550100 24,973.96 V17N5042 03/07/2017 0007246220 550100 24,863.64 V17N5960 04/11/2017 0007283510 550100 23,610.10 V17N6665 05/09/2017 0007316654 550100 22,346.80 V17N7258 06/06/2017 0007347110 550100 14,535.60 Total Account by Grant Year 181,395.12 0.00 Total Account 224,890.24 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1050 09/13/2016 0007111338 550100 469.56 V17N2011 10/25/2016 0007141726 550100 1,259.04 Total Account by Grant Year 1,728.60 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2572 11/15/2016 0007158209 550100 1,032.86 V17N3222 12/13/2016 0007178406 550100 1,043.18 V17N3733 01/10/2017 0007196463 550100 745.62 V17N4391 02/07/2017 0007218103 550100 932.24 V17N5042 03/07/2017 0007246220 550100 933.10 V17N5960 04/11/2017 0007283510 550100 726.70 V17N6665 05/09/2017 0007316654 550100 786.04 V17N7258 06/06/2017 0007347110 550100 415.38 Total Account by Grant Year 6,615.12 0.00 Total Account 8,343.72 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1050 09/13/2016 0007111338 550100 1,751.22 V17N2011 10/25/2016 0007141726 550100 3,708.98 Total Account by Grant Year 5,460.20 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2572 11/15/2016 0007158209 550100 3,356.39 V17N3222 12/13/2016 0007178406 550100 3,178.37 V17N3733 01/10/2017 0007196463 550100 2,635.80 V17N4391 02/07/2017 0007218103 550100 3,140.65 V17N5042 03/07/2017 0007246220 550100 3,085.68 V17N5960 04/11/2017 0007283510 550100 2,968.61 V17N6665 05/09/2017 0007316654 550100 2,780.24 V17N7258 06/06/2017 0007347110 550100 1,834.48 Total Account by Grant Year 22,980.22 0.00 Total Account 28,440.42 0.00 Total Fund Budget Unit 261,674.38 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0567 11/07/2016 0007152787 550100 22,574.00 V17F1387 02/06/2017 0007216650 550100 33,649.00 V17F2194 05/08/2017 0007315287 550100 34,213.00 V17F2467 06/05/2017 0007345308 550100 44,651.00 Total Fund Budget Unit 135,087.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0567 11/07/2016 0007152787 550100 13,471.00 V17F1387 02/06/2017 0007216650 550100 2,402.00 V17F2194 05/08/2017 0007315287 550100 42,127.00 V17F2467 06/05/2017 0007345308 550100 6,500.00 Total Fund Budget Unit 64,500.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F1387 02/06/2017 0007216650 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 566,616.17 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706360 05/05/2017 0007312711 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752976 01/27/2017 0007206508 551100 562,013.00 V1754120 06/14/2017 0007354945 551100 515,725.00 V1754692 06/20/2017 0007361617 551100 119,913.00 Total Fund Budget Unit 1,197,651.00 0.00 Total Other State Aid from 7000 1,197,951.00 0.00 Total Aid 7,355,498.77 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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