Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0105 USD 105 RAWLINS COUNTY 0000037805
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0004 07/13/2017 0007377948 551400 58,817.78 V18K0290 10/11/2017 0007487859 551400 61,907.73 V18K0576 01/10/2018 0007556471 551400 69,765.03 V18K0862 04/11/2018 0007650918 551400 68,694.87 Total Fund Budget Unit 259,185.41 0.001000-0320 0320 2018 Food Service Aid
V18N1249 10/03/2017 0007482986 551100 264.72 V18N2508 12/05/2017 0007532678 551100 200.64 V18N3372 01/09/2018 0007556137 551100 329.40 V18N4665 03/06/2018 0007608910 551100 171.52 V18N5943 04/17/2018 0007657278 551100 329.68 V18N6847 06/05/2018 0007716858 551100 299.96 V18N7586 06/19/2018 0007735331 551100 363.11 Total Fund Budget Unit 1,959.03 0.001000-0440 0440 2018 Mentor Teacher
V18M0003 06/12/2018 0007725326 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0016 10/11/2017 0007488145 551100 75,604.00 V18S0308 12/12/2017 0007537011 551100 71,974.00 V18S0600 03/12/2018 0007613034 551100 43,199.00 V18S0892 04/11/2018 0007651186 551100 47,304.00 V18S1184 05/29/2018 0007704850 551100 49,213.00 Total Fund Budget Unit 287,294.00 0.001000-0820 0820 2018 General State Aid
V1850289 07/05/2017 0007373051 551100 117,477.00 V1850575 07/27/2017 0007388080 551100 117,477.00 V1850861 08/29/2017 0007453873 551100 169,438.00 V1851147 09/27/2017 0007475943 551100 200,736.00 V1851433 10/27/2017 0007500147 551100 205,755.00 V1851719 11/28/2017 0007524069 551100 205,755.00 V1852005 12/27/2017 0007545843 551100 200,736.00 V1852577 02/26/2018 0007594998 551100 195,318.00 V1852863 03/28/2018 0007631123 551100 197,920.00 V1853149 04/26/2018 0007671553 551100 158,569.00 V1853720 06/20/2018 0007735807 551100 70,600.00 Total Account by Grant Year 1,839,781.00 0.001000-0820 0820 2019 General State Aid
V1950004 07/02/2018 0007746646 551100 173,478.00 Total Account by Grant Year 173,478.00 0.00 Total Fund Budget Unit 2,013,259.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0235 09/27/2017 0007476231 551100 18,686.00 V18L0467 01/29/2018 0007568179 551100 18,686.00 V18L0699 06/20/2018 0007736319 551100 3,408.00 Total Account by Grant Year 40,780.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0003 07/02/2018 0007746928 551100 5,936.00 Total Account by Grant Year 5,936.00 0.00 Total Fund Budget Unit 46,716.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0004 06/20/2018 0007736089 551100 981.00 Total Fund Budget Unit 981.00 0.00 Total State Aid 2,611,374.44 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0004 02/12/2018 0007583281 551100 3,072.00 Total Special Revenue State Aid 3,072.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1476 06/07/2018 0007719823 550100 2,000.00 Total Fund Budget Unit 2,000.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0096 07/11/2017 0007377293 550100 4,261.61 V18N0688 09/05/2017 0007461897 550100 1,605.99 Total Account by Grant Year 5,867.60 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N7181 06/12/2018 0007725472 550100 2,062.67 Total Account by Grant Year 2,062.67 0.00 Total Account 7,930.27 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0096 07/11/2017 0007377293 550100 453.65 V18N0688 09/05/2017 0007461897 550100 170.64 Total Account by Grant Year 624.29 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N7181 06/12/2018 0007725472 550100 219.20 Total Account by Grant Year 219.20 0.00 Total Account 843.49 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0096 07/11/2017 0007377293 550100 25.96 V18N0688 09/05/2017 0007461897 550100 9.50 Total Account by Grant Year 35.46 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V18N7181 06/12/2018 0007725472 550100 11.18 Total Account by Grant Year 11.18 0.00 Total Account 46.64 0.00 Total Fund Budget Unit 8,820.40 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0307 11/06/2017 0007510306 550100 1,314.00 Total Account by Grant Year 1,314.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0851 01/08/2018 0007554743 550100 749.00 V18F1124 02/05/2018 0007577244 550100 565.00 V18F1376 03/05/2018 0007606934 550100 436.00 V18F1866 05/07/2018 0007682866 550100 2,257.00 V18F2126 06/04/2018 0007715191 550100 4,868.00 Total Account by Grant Year 8,875.00 0.00 Total Fund Budget Unit 10,189.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1249 10/03/2017 0007482986 550100 4,049.05 Total Account by Grant Year 4,049.05 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2508 12/05/2017 0007532678 550100 3,136.04 V18N3372 01/09/2018 0007556137 550100 5,150.56 V18N4665 03/06/2018 0007608910 550100 2,607.44 V18N5943 04/17/2018 0007657278 550100 5,102.64 V18N6847 06/05/2018 0007716858 550100 5,177.96 Total Account by Grant Year 21,174.64 0.00 Total Fund Budget Unit 25,223.69 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1249 10/03/2017 0007482986 550100 13,806.18 Total Account by Grant Year 13,806.18 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2508 12/05/2017 0007532678 550100 10,202.04 V18N3372 01/09/2018 0007556137 550100 16,536.63 V18N4665 03/06/2018 0007608910 550100 8,830.96 V18N5943 04/17/2018 0007657278 550100 16,714.46 V18N6847 06/05/2018 0007716858 550100 15,310.19 Total Account by Grant Year 67,594.28 0.00 Total Account 81,400.46 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1249 10/03/2017 0007482986 550100 1,538.68 Total Account by Grant Year 1,538.68 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2508 12/05/2017 0007532678 550100 1,166.22 V18N3372 01/09/2018 0007556137 550100 1,914.64 V18N4665 03/06/2018 0007608910 550100 996.96 V18N5943 04/17/2018 0007657278 550100 1,916.27 V18N6847 06/05/2018 0007716858 550100 1,743.52 Total Account by Grant Year 7,737.61 0.00 Total Account 9,276.29 0.00 Total Fund Budget Unit 90,676.75 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0307 11/06/2017 0007510306 550100 7,551.00 V18F0851 01/08/2018 0007554743 550100 9,098.00 V18F1124 02/05/2018 0007577244 550100 4,548.00 V18F1376 03/05/2018 0007606934 550100 10,098.00 V18F1866 05/07/2018 0007682866 550100 3,549.00 V18F2126 06/04/2018 0007715191 550100 16,385.00 Total Fund Budget Unit 51,229.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800559 08/10/2017 0007400173 526900 445.00 Total Fund Budget Unit 445.00 0.00 Total Federal Aid 188,583.84 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803447 01/05/2018 0007553667 526900 200.00 Total Fund Budget Unit 200.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852291 01/29/2018 0007567798 551100 253,318.00 V1853435 06/12/2018 0007725042 551100 206,533.00 Total Fund Budget Unit 459,851.00 0.00 Total Other State Aid from 7000 460,051.00 0.00 Total Aid 3,263,081.28 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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