Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0111 USD 111 DONIPHAN WEST SCHOOLS 0000163738

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

V18K0281 07/13/2017 0007378225 551400 68,909.87 V18K0567 10/11/2017 0007488136 551400 48,460.19 V18K0853 01/10/2018 0007556748 551400 100,954.35 V18K1139 04/11/2018 0007711515 551400 75,934.16 Total Fund Budget Unit 294,258.57 0.00

1000-0320 0320 2018 Food Service Aid

V18N1086 09/19/2017 0007470581 551100 54.04 V18N1548 10/10/2017 0007487751 551100 148.16 V18N2137 11/07/2017 0007511964 551100 143.36 V18N2705 12/05/2017 0007532845 551100 134.12 V18N3591 01/09/2018 0007556330 551100 110.60 V18N4443 02/13/2018 0007585061 551100 128.92 V18N5163 03/13/2018 0007616719 551100 104.76 V18N5782 04/10/2018 0007649219 551100 124.76 V18N6409 05/08/2018 0007684758 551100 149.44 V18N7045 06/05/2018 0007717038 551100 94.08 V18N7963 06/19/2018 0007735664 551100 271.26 Total Fund Budget Unit 1,463.50 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0299 10/11/2017 0007488428 551100 72,235.00 V18S0591 12/12/2017 0007537294 551100 65,557.00 V18S0883 03/12/2018 0007613317 551100 45,106.00 V18S1175 04/11/2018 0007651469 551100 50,004.00 V18S1467 05/29/2018 0007705133 551100 69,142.00 Total Fund Budget Unit 302,044.00 0.00

1000-0820 0820 2018 General State Aid

V1850566 07/05/2017 0007373328 551100 124,300.00 V1850852 07/27/2017 0007388357 551100 124,300.00 V1851138 08/29/2017 0007454150 551100 179,278.00 V1851424 09/27/2017 0007476220 551100 210,158.00 V1851710 10/27/2017 0007500424 551100 400,000.00 V1851996 11/28/2017 0007524346 551100 650,000.00 V1852282 12/27/2017 0007546120 551100 350,000.00 V1852854 02/26/2018 0007595275 551100 66,956.00 V1853140 03/28/2018 0007631400 551100 67,848.00 V1853426 04/26/2018 0007671830 551100 51,101.00 V1853994 06/20/2018 0007736081 551100 20,516.00 Total Account by Grant Year 2,244,457.00 0.00

1000-0820 0820 2019 General State Aid

V1950278 07/02/2018 0007746920 551100 50,411.00 Total Account by Grant Year 50,411.00 0.00 Total Fund Budget Unit 2,294,868.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0227 06/20/2018 0007736312 551100 1,809.00 Total Fund Budget Unit 1,809.00 0.00 Total State Aid 2,894,443.07 0.00

Special Revenue State Aid

2139-2139 2139 2018 Technical Ed Transportation State Aid

V18E0108 06/15/2018 0007730334 551100 5,455.00 Total Special Revenue State Aid 5,455.00 0.00

Federal Aid

3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na

V18S1537 06/07/2018 0007719884 550100 2,029.00 Total Fund Budget Unit 2,029.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F2380 06/04/2018 0007716838 550100 1,598.00 Total Fund Budget Unit 1,598.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F2380 06/04/2018 0007716838 550100 11,113.00 Total Fund Budget Unit 11,113.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N1086 09/19/2017 0007470581 550100 872.47 V18N1548 10/10/2017 0007487751 550100 2,722.60 Total Account by Grant Year 3,595.07 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2137 11/07/2017 0007511964 550100 2,293.59 V18N2705 12/05/2017 0007532845 550100 2,247.34 V18N3591 01/09/2018 0007556330 550100 1,704.76 V18N4443 02/13/2018 0007585061 550100 1,920.40 V18N5163 03/13/2018 0007616719 550100 1,659.73 V18N5782 04/10/2018 0007649219 550100 2,015.60 V18N6409 05/08/2018 0007684758 550100 2,454.90 V18N7045 06/05/2018 0007717038 550100 1,520.21 Total Account by Grant Year 15,816.53 0.00 Total Fund Budget Unit 19,411.60 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1086 09/19/2017 0007470581 550100 2,835.11 V18N1548 10/10/2017 0007487751 550100 7,734.64 Total Account by Grant Year 10,569.75 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2137 11/07/2017 0007511964 550100 6,969.08 V18N2705 12/05/2017 0007532845 550100 6,421.77 V18N3591 01/09/2018 0007556330 550100 5,185.01 V18N4443 02/13/2018 0007585061 550100 6,124.03 V18N5163 03/13/2018 0007616719 550100 4,782.23 V18N5782 04/10/2018 0007649219 550100 5,819.51 V18N6409 05/08/2018 0007684758 550100 6,925.12 V18N7045 06/05/2018 0007717038 550100 4,284.96 Total Account by Grant Year 46,511.71 0.00 Total Account 57,081.46 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1086 09/19/2017 0007470581 550100 314.11 V18N1548 10/10/2017 0007487751 550100 861.18 Total Account by Grant Year 1,175.29 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2137 11/07/2017 0007511964 550100 833.28 V18N2705 12/05/2017 0007532845 550100 779.57 V18N3591 01/09/2018 0007556330 550100 642.86 V18N4443 02/13/2018 0007585061 550100 749.35 V18N5163 03/13/2018 0007616719 550100 608.92 V18N5782 04/10/2018 0007649219 550100 725.17 V18N6409 05/08/2018 0007684758 550100 868.62 V18N7045 06/05/2018 0007717038 550100 546.84 Total Account by Grant Year 5,754.61 0.00 Total Account 6,929.90 0.00 Total Fund Budget Unit 64,011.36 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F1362 02/05/2018 0007577448 550100 29,587.00 V18F2380 06/04/2018 0007716838 550100 29,880.00 Total Fund Budget Unit 59,467.00 0.00 Total Federal Aid 157,629.96 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852568 01/29/2018 0007568075 551100 77,968.00 V1853711 06/12/2018 0007725318 551100 60,016.00 Total Other State Aid from 7000 137,984.00 0.00 Total Aid 3,195,512.03 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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