Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0107 USD 107 ROCK HILLS 0000012096
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
V18K0001 07/13/2017 0007377945 551400 65,827.97 V18K0287 10/11/2017 0007487856 551400 56,655.59 V18K0573 01/10/2018 0007556468 551400 64,453.69 V18K0859 04/11/2018 0007650915 551400 65,627.62 Total Fund Budget Unit 252,564.87 0.001000-0320 0320 2018 Food Service Aid
V18N1201 09/26/2017 0007475437 551100 64.88 V18N1831 10/24/2017 0007497907 551100 185.56 V18N1945 11/07/2017 0007511797 551100 187.16 V18N3365 01/09/2018 0007556132 551100 176.72 V18N3881 01/23/2018 0007564935 551100 143.52 V18N4159 02/13/2018 0007584812 551100 166.24 V18N5028 03/13/2018 0007616596 551100 156.08 V18N5592 04/10/2018 0007649050 551100 145.24 V18N6586 05/22/2018 0007700348 551100 188.20 V18N7223 06/12/2018 0007725514 551100 151.40 V18N7578 06/19/2018 0007735325 551100 356.07 Total Fund Budget Unit 1,921.07 0.001000-0440 0440 2018 Mentor Teacher
V18M0001 06/12/2018 0007725324 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0013 10/11/2017 0007488142 551100 70,530.00 V18S0305 12/12/2017 0007537008 551100 62,800.00 V18S0597 03/12/2018 0007613031 551100 49,172.00 V18S0889 04/11/2018 0007651183 551100 47,966.00 V18S1181 05/29/2018 0007704847 551100 98,756.00 Total Fund Budget Unit 329,224.00 0.001000-0820 0820 2018 General State Aid
V1850286 07/05/2017 0007373048 551100 113,296.00 V1850572 07/27/2017 0007388077 551100 113,296.00 V1850858 08/29/2017 0007453870 551100 163,408.00 V1851144 09/27/2017 0007475940 551100 192,838.00 V1851430 10/27/2017 0007500144 551100 197,659.00 V1851716 11/28/2017 0007524066 551100 197,659.00 V1852002 12/27/2017 0007545840 551100 192,838.00 V1852574 02/26/2018 0007594995 551100 178,801.00 V1852860 03/28/2018 0007631120 551100 181,183.00 V1853146 04/26/2018 0007671550 551100 145,160.00 V1853717 06/20/2018 0007735804 551100 68,778.00 Total Account by Grant Year 1,744,916.00 0.001000-0820 0820 2019 General State Aid
V1950001 07/02/2018 0007746643 551100 169,001.00 Total Account by Grant Year 169,001.00 0.00 Total Fund Budget Unit 1,913,917.00 0.00 Total State Aid 2,499,606.94 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0001 02/12/2018 0007583278 551100 2,176.00 Total Special Revenue State Aid 2,176.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1473 06/07/2018 0007719820 550100 2,006.00 Total Fund Budget Unit 2,006.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0089 12/19/2017 0007541812 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0118 09/05/2017 0007461824 550100 2,900.00 V18F0300 11/06/2017 0007510300 550100 1,200.00 Total Account by Grant Year 4,100.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F2120 06/04/2018 0007715187 550100 620.00 Total Account by Grant Year 620.00 0.00 Total Fund Budget Unit 4,720.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1201 09/26/2017 0007475437 550100 1,378.68 V18N1831 10/24/2017 0007497907 550100 4,288.60 Total Account by Grant Year 5,667.28 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N1945 11/07/2017 0007511797 550100 4,318.36 V18N3365 01/09/2018 0007556132 550100 3,922.14 V18N3881 01/23/2018 0007564935 550100 3,232.96 V18N4159 02/13/2018 0007584812 550100 3,379.59 V18N5028 03/13/2018 0007616596 550100 2,610.35 V18N5592 04/10/2018 0007649050 550100 2,806.52 V18N6586 05/22/2018 0007700348 550100 3,480.83 V18N7223 06/12/2018 0007725514 550100 2,871.06 Total Account by Grant Year 26,621.81 0.00 Total Fund Budget Unit 32,289.09 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1201 09/26/2017 0007475437 550100 3,400.46 V18N1831 10/24/2017 0007497907 550100 9,609.35 Total Account by Grant Year 13,009.81 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1945 11/07/2017 0007511797 550100 9,584.87 V18N3365 01/09/2018 0007556132 550100 9,217.94 V18N3881 01/23/2018 0007564935 550100 7,442.40 V18N4159 02/13/2018 0007584812 550100 8,722.64 V18N5028 03/13/2018 0007616596 550100 8,008.34 V18N5592 04/10/2018 0007649050 550100 7,456.31 V18N6586 05/22/2018 0007700348 550100 9,645.81 V18N7223 06/12/2018 0007725514 550100 7,813.49 Total Account by Grant Year 67,891.80 0.00 Total Account 80,901.61 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1201 09/26/2017 0007475437 550100 377.12 V18N1831 10/24/2017 0007497907 550100 1,078.57 Total Account by Grant Year 1,455.69 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1945 11/07/2017 0007511797 550100 1,087.87 V18N3365 01/09/2018 0007556132 550100 1,027.19 V18N3881 01/23/2018 0007564935 550100 834.21 V18N4159 02/13/2018 0007584812 550100 966.27 V18N5028 03/13/2018 0007616596 550100 907.22 V18N5592 04/10/2018 0007649050 550100 844.21 V18N6586 05/22/2018 0007700348 550100 1,093.91 V18N7223 06/12/2018 0007725514 550100 880.01 Total Account by Grant Year 7,640.89 0.00 Total Account 9,096.58 0.00 Total Fund Budget Unit 89,998.19 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0118 09/05/2017 0007461824 550100 4,300.00 V18F0300 11/06/2017 0007510300 550100 5,257.00 Total Account by Grant Year 9,557.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0300 11/06/2017 0007510300 550100 4,084.00 V18F0576 12/04/2017 0007530988 550100 4,800.00 V18F0844 01/08/2018 0007554737 550100 4,700.00 V18F1117 02/05/2018 0007577238 550100 4,700.00 V18F1370 03/05/2018 0007606929 550100 4,700.00 V18F1616 04/09/2018 0007647491 550100 4,700.00 V18F1860 05/07/2018 0007682863 550100 4,700.00 V18F2120 06/04/2018 0007715187 550100 14,100.00 Total Account by Grant Year 46,484.00 0.00 Total Fund Budget Unit 56,041.00 0.00 Total Federal Aid 186,794.28 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852288 01/29/2018 0007567795 551100 236,920.00 V1853432 06/12/2018 0007725039 551100 201,203.00 Total Other State Aid from 7000 438,123.00 0.00 Total Aid 3,126,700.22 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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