Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0496 USD 496 PAWNEE HEIGHTS 0000047873
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N2873 12/06/2016 0007173664 551100 195.00 V17N3433 12/20/2016 0007183276 551100 91.40 V17N4193 01/24/2017 0007204385 551100 63.08 V17N4730 02/14/2017 0007223724 551100 89.80 V17N5580 03/21/2017 0007260213 551100 85.52 V17N6186 04/18/2017 0007290973 551100 81.28 V17N6704 05/09/2017 0007316693 551100 83.68 V17N7323 06/06/2017 0007347175 551100 55.68 V17N8126 06/20/2017 0007362265 551100 146.05 Total Fund Budget Unit 891.49 0.001000-0500 0500 0100 2017 KPERS
V1750778 07/12/2016 0007023639 551400 22,893.28 V1751922 10/12/2016 0007132519 551400 14,864.86 V1754495 06/20/2017 0007361420 551400 43,712.28 Total Account 81,470.42 0.001000-0500 0500 0820 2017 General State Aid
V1750492 07/05/2016 0007019386 551100 66,929.00 V1751064 07/27/2016 0007034361 551100 66,929.00 V1751350 08/29/2016 0007099361 551100 80,598.00 V1751636 09/28/2016 0007120839 551100 82,646.00 V1752207 10/27/2016 N/A 551100 84,712.00 V1752493 11/28/2016 0007164605 551100 84,712.00 V1752779 12/28/2016 0007187316 551100 82,646.00 V1753351 02/24/2017 0007232608 551100 70,717.00 V1753637 03/29/2017 0007266992 551100 68,449.00 V1753923 04/26/2017 0007299610 551100 55,525.00 Total Account 743,863.00 0.00 Total Fund Budget Unit 825,333.42 0.001000-0700 0700 2017 Special Education Services Aid
V17S0206 10/12/2016 0007132804 551100 29,273.00 V17S0498 12/12/2016 0007176300 551100 29,777.00 V17S0790 03/10/2017 0007248993 551100 20,971.00 V17S1082 04/12/2017 0007285524 551100 21,067.00 V17S1374 05/26/2017 0007337322 551100 37,161.00 Total Fund Budget Unit 138,249.00 0.001000-0820 0820 2018 General State Aid
V1850205 07/03/2017 0007371666 551100 70,829.00 Total Fund Budget Unit 70,829.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0400 09/28/2016 0007121092 551100 22,451.00 V17L0632 01/27/2017 0007206944 551100 22,451.00 V17L0864 06/20/2017 0007361956 551100 5,533.00 Total Account by Grant Year 50,435.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0169 07/03/2017 0007371915 551100 5,693.00 Total Account by Grant Year 5,693.00 0.00 Total Fund Budget Unit 56,128.00 0.00 Total State Aid 1,091,430.91 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0186 10/27/2016 0007147098 551100 1,536.00 Total Special Revenue State Aid 1,536.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0377 10/03/2016 0007126464 550100 225.00 Total Account by Grant Year 225.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0915 12/05/2016 0007172186 550100 200.00 V17F1459 02/06/2017 0007216722 550100 300.00 V17F1719 03/06/2017 0007244749 550100 600.00 V17F2542 06/05/2017 0007345383 550100 927.00 Total Account by Grant Year 2,027.00 0.00 Total Fund Budget Unit 2,252.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2873 12/06/2016 0007173664 550100 1,426.08 V17N3433 12/20/2016 0007183276 550100 677.99 V17N4193 01/24/2017 0007204385 550100 454.69 V17N4730 02/14/2017 0007223724 550100 592.88 V17N5580 03/21/2017 0007260213 550100 511.35 V17N6186 04/18/2017 0007290973 550100 475.73 V17N6704 05/09/2017 0007316693 550100 530.41 V17N7323 06/06/2017 0007347175 550100 975.18 Total Fund Budget Unit 5,644.31 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2873 12/06/2016 0007173664 550100 7,952.36 V17N3433 12/20/2016 0007183276 550100 3,565.44 V17N4193 01/24/2017 0007204385 550100 2,351.48 V17N4730 02/14/2017 0007223724 550100 3,441.20 V17N5580 03/21/2017 0007260213 550100 3,458.96 V17N6186 04/18/2017 0007290973 550100 3,288.04 V17N6704 05/09/2017 0007316693 550100 3,377.08 V17N7323 06/06/2017 0007347175 550100 2,306.01 Total Account 29,740.57 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V17N7323 06/06/2017 0007347175 550100 2.14 Total Account by Grant Year 2.14 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2873 12/06/2016 0007173664 550100 1,121.25 V17N3433 12/20/2016 0007183276 550100 525.55 V17N4193 01/24/2017 0007204385 550100 362.71 V17N4730 02/14/2017 0007223724 550100 516.35 V17N5580 03/21/2017 0007260213 550100 491.74 V17N6186 04/18/2017 0007290973 550100 467.36 V17N6704 05/09/2017 0007316693 550100 481.16 V17N7323 06/06/2017 0007347175 550100 320.16 Total Account by Grant Year 4,286.28 0.00 Total Account 4,288.42 0.00 Total Fund Budget Unit 34,028.99 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0377 10/03/2016 0007126464 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0644 11/07/2016 0007152863 550100 2,600.00 V17F0915 12/05/2016 0007172186 550100 2,600.00 V17F1191 01/09/2017 0007195139 550100 2,570.00 V17F1459 02/06/2017 0007216722 550100 2,563.00 V17F1719 03/06/2017 0007244749 550100 2,565.00 V17F2265 05/08/2017 0007315358 550100 3,850.00 V17F2542 06/05/2017 0007345383 550100 3,836.00 Total Account by Grant Year 20,584.00 0.00 Total Fund Budget Unit 22,584.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2542 06/05/2017 0007345383 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 66,059.30 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753065 01/27/2017 0007206597 551100 87,521.00 V1754209 06/14/2017 0007355034 551100 80,001.00 V1754781 06/20/2017 0007361706 551100 18,601.00 Total Other State Aid from 7000 186,123.00 0.00 Total Aid 1,345,149.21 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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