Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0481 USD 481 RURAL VISTA 0000047795
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1069 09/13/2016 0007111357 551100 89.16 V17N1642 10/11/2016 0007132112 551100 163.64 V17N2345 11/08/2016 0007154308 551100 174.16 V17N2853 12/06/2016 0007173644 551100 165.56 V17N3762 01/10/2017 0007196492 551100 131.72 V17N5428 03/14/2017 0007253432 551100 339.68 V17N5986 04/11/2017 0007283536 551100 139.84 V17N6461 05/02/2017 0007309057 551100 152.60 V17N7291 06/06/2017 0007347143 551100 85.48 V17N8080 06/20/2017 0007362219 551100 282.49 Total Fund Budget Unit 1,724.33 0.001000-0500 0500 0100 2017 KPERS
V1750732 07/12/2016 0007023593 551400 60,900.34 V1751876 10/12/2016 0007132473 551400 36,503.21 V1754449 06/20/2017 0007361374 551400 64,028.89 Total Account 161,432.44 0.001000-0500 0500 0820 2017 General State Aid
V1750446 07/05/2016 0007019340 551100 133,252.00 V1751018 07/27/2016 0007034315 551100 133,252.00 V1751304 08/29/2016 0007099315 551100 171,128.00 V1751590 09/28/2016 0007120793 551100 182,536.00 V1752161 10/27/2016 N/A 551100 187,100.00 V1752447 11/28/2016 0007164559 551100 187,100.00 V1752733 12/28/2016 0007187270 551100 182,536.00 V1753305 02/24/2017 0007232562 551100 171,395.00 V1753591 03/29/2017 0007266946 551100 165,896.00 V1753877 04/26/2017 0007299564 551100 134,574.00 Total Account 1,648,769.00 0.00 Total Fund Budget Unit 1,810,201.44 0.001000-0700 0700 2017 Special Education Services Aid
V17S0160 10/12/2016 0007132758 551100 55,758.00 V17S0452 12/12/2016 0007176254 551100 54,611.00 V17S0744 03/10/2017 0007248947 551100 38,444.00 V17S1036 04/12/2017 0007285478 551100 37,972.00 V17S1328 05/26/2017 0007337276 551100 70,313.00 Total Fund Budget Unit 257,098.00 0.001000-0820 0820 2018 General State Aid
V1850160 07/03/2017 0007371621 551100 175,917.00 Total Fund Budget Unit 175,917.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0359 09/28/2016 0007121051 551100 45,110.00 V17L0591 01/27/2017 0007206903 551100 45,110.00 V17L0823 06/20/2017 0007361915 551100 11,116.00 Total Account by Grant Year 101,336.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0128 07/03/2017 0007371874 551100 11,439.00 Total Account by Grant Year 11,439.00 0.00 Total Fund Budget Unit 112,775.00 0.00 Total State Aid 2,357,715.77 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0143 10/27/2016 0007147055 551100 1,920.00 Total Special Revenue State Aid 1,920.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0602 11/07/2016 0007152822 550100 893.00 Total Account by Grant Year 893.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0877 12/05/2016 0007172148 550100 1,083.00 V17F1153 01/09/2017 0007195101 550100 600.00 V17F1420 02/06/2017 0007216683 550100 4,435.00 V17F1956 04/10/2017 0007282031 550100 10,706.00 V17F2505 06/05/2017 0007345346 550100 938.00 Total Account by Grant Year 17,762.00 0.00 Total Fund Budget Unit 18,655.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1069 09/13/2016 0007111357 550100 861.04 V17N1642 10/11/2016 0007132112 550100 1,656.28 Total Account by Grant Year 2,517.32 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2345 11/08/2016 0007154308 550100 1,761.41 V17N2853 12/06/2016 0007173644 550100 1,702.33 V17N3762 01/10/2017 0007196492 550100 1,342.99 V17N5428 03/14/2017 0007253432 550100 3,786.64 V17N5986 04/11/2017 0007283536 550100 1,630.20 V17N6461 05/02/2017 0007309057 550100 1,794.91 V17N7291 06/06/2017 0007347143 550100 1,052.23 Total Account by Grant Year 13,070.71 0.00 Total Fund Budget Unit 15,588.03 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1069 09/13/2016 0007111357 550100 4,235.38 V17N1642 10/11/2016 0007132112 550100 7,645.52 Total Account by Grant Year 11,880.90 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2345 11/08/2016 0007154308 550100 7,976.26 V17N2853 12/06/2016 0007173644 550100 7,654.84 V17N3762 01/10/2017 0007196492 550100 6,040.40 V17N5428 03/14/2017 0007253432 550100 15,765.22 V17N5986 04/11/2017 0007283536 550100 6,559.12 V17N6461 05/02/2017 0007309057 550100 7,263.48 V17N7291 06/06/2017 0007347143 550100 3,984.30 Total Account by Grant Year 55,243.62 0.00 Total Account 67,124.52 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1069 09/13/2016 0007111357 550100 512.67 V17N1642 10/11/2016 0007132112 550100 940.93 Total Account by Grant Year 1,453.60 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2345 11/08/2016 0007154308 550100 1,001.42 V17N2853 12/06/2016 0007173644 550100 951.97 V17N3762 01/10/2017 0007196492 550100 757.39 V17N5428 03/14/2017 0007253432 550100 1,953.16 V17N5986 04/11/2017 0007283536 550100 804.08 V17N6461 05/02/2017 0007309057 550100 877.45 V17N7291 06/06/2017 0007347143 550100 491.51 Total Account by Grant Year 6,836.98 0.00 Total Account 8,290.58 0.00 Total Fund Budget Unit 75,415.10 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0602 11/07/2016 0007152822 550100 10,568.00 V17F0877 12/05/2016 0007172148 550100 4,450.00 V17F1153 01/09/2017 0007195101 550100 3,795.00 V17F1420 02/06/2017 0007216683 550100 1,370.00 V17F1956 04/10/2017 0007282031 550100 20,000.00 V17F2229 05/08/2017 0007315322 550100 13,865.00 V17F2505 06/05/2017 0007345346 550100 13,865.00 Total Fund Budget Unit 67,913.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2505 06/05/2017 0007345346 550100 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 178,071.13 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753019 01/27/2017 0007206551 551100 212,122.00 V1754163 06/14/2017 0007354988 551100 198,698.00 V1754735 06/20/2017 0007361660 551100 46,200.00 Total Other State Aid from 7000 457,020.00 0.00 Total Aid 2,994,726.90 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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