Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0112 USD 112 CENTRAL PLAINS 0000170718
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
V18K0285 07/13/2017 0007378229 551400 107,868.62 V18K0571 10/11/2017 0007488140 551400 110,369.88 V18K0857 01/10/2018 0007556752 551400 123,164.95 V18K1143 04/11/2018 0007711519 551400 119,338.95 Total Fund Budget Unit 460,742.40 0.001000-0320 0320 2018 Food Service Aid
V18N1090 09/19/2017 0007470585 551100 153.88 V18N1881 10/24/2017 0007497946 551100 262.28 V18N2707 12/05/2017 0007532847 551100 278.64 V18N3122 12/19/2017 0007541723 551100 267.92 V18N3879 01/16/2018 0007560614 551100 206.56 V18N4592 02/20/2018 0007591684 551100 258.92 V18N5372 03/27/2018 0007631037 551100 269.80 V18N6088 04/24/2018 0007664935 551100 216.00 V18N6720 05/22/2018 0007700466 551100 282.76 V18N7967 06/19/2018 0007735668 551100 179.80 V18N7967 06/19/2018 0007735668 551100 540.72 Total Fund Budget Unit 2,917.28 0.001000-0700 0700 2018 Special Education Services Aid
V18S0303 10/11/2017 0007488432 551100 96,545.00 V18S0595 12/12/2017 0007537298 551100 91,687.00 V18S0887 03/12/2018 0007613321 551100 62,460.00 V18S1179 04/11/2018 0007651473 551100 64,207.00 V18S1471 05/29/2018 0007705137 551100 169,932.00 Total Fund Budget Unit 484,831.00 0.001000-0820 0820 2018 General State Aid
V1850570 07/05/2017 0007373332 551100 169,200.00 V1850856 07/27/2017 0007388361 551100 234,200.00 V1851142 08/29/2017 0007454154 551100 243,548.00 V1851428 09/27/2017 0007476224 551100 300,672.00 V1851714 10/27/2017 0007500428 551100 308,189.00 V1852000 11/28/2017 0007524350 551100 308,189.00 V1852286 12/27/2017 0007546124 551100 300,672.00 V1852858 02/26/2018 0007595279 551100 270,705.00 V1853144 03/28/2018 0007631404 551100 274,312.00 V1853430 04/26/2018 0007671834 551100 213,216.00 V1853998 06/20/2018 0007736085 551100 96,217.00 Total Account by Grant Year 2,719,120.00 0.001000-0820 0820 2019 General State Aid
V1950282 07/02/2018 0007746924 551100 236,426.00 Total Account by Grant Year 236,426.00 0.00 Total Fund Budget Unit 2,955,546.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0230 06/20/2018 0007736315 551100 4,395.00 Total Fund Budget Unit 4,395.00 0.00 Total State Aid 3,908,431.68 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0246 02/12/2018 0007583523 551100 4,224.00 Total Special Revenue State Aid 4,224.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1541 06/07/2018 0007719888 550100 2,665.00 Total Fund Budget Unit 2,665.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0570 11/06/2017 0007511794 550100 500.00 V18F1366 02/05/2018 0007578858 550100 200.00 V18F1612 03/05/2018 0007608904 550100 500.00 V18F1857 04/09/2018 0007649046 550100 200.00 V18F2383 06/04/2018 0007716839 550100 533.00 Total Fund Budget Unit 1,933.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1800086 07/19/2017 0007383344 559900 2,000.00 Total Fund Budget Unit 2,000.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
S1800657 06/25/2018 N/A 550100 -8,700.00 V18P0134 12/19/2017 0007541857 550100 8,700.00 Total Fund Budget Unit 8,700.00 -8,700.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0570 11/06/2017 0007511794 550100 9,000.00 Total Account by Grant Year 9,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1857 04/09/2018 0007649046 550100 1,000.00 V18F2117 05/07/2018 0007683057 550100 1,500.00 V18F2383 06/04/2018 0007716839 550100 4,481.00 Total Account by Grant Year 6,981.00 0.00 Total Fund Budget Unit 15,981.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1090 09/19/2017 0007470585 550100 2,749.70 V18N1881 10/24/2017 0007497946 550100 4,863.10 Total Account by Grant Year 7,612.80 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2707 12/05/2017 0007532847 550100 5,084.24 V18N3122 12/19/2017 0007541723 550100 4,679.87 V18N3595 01/09/2018 0007556334 550100 17.90 V18N3879 01/16/2018 0007560614 550100 3,463.61 V18N4592 02/20/2018 0007591684 550100 4,551.01 V18N5372 03/27/2018 0007631037 550100 3,797.34 V18N6088 04/24/2018 0007664935 550100 3,878.24 V18N6720 05/22/2018 0007700466 550100 5,128.23 V18N7967 06/19/2018 0007735668 550100 3,193.24 Total Account by Grant Year 33,793.68 0.00 Total Fund Budget Unit 41,406.48 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1090 09/19/2017 0007470585 550100 7,138.11 V18N1881 10/24/2017 0007497946 550100 12,254.13 Total Account by Grant Year 19,392.24 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2707 12/05/2017 0007532847 550100 12,964.46 V18N3122 12/19/2017 0007541723 550100 12,515.10 V18N3595 01/09/2018 0007556334 550100 163.52 V18N3879 01/16/2018 0007560614 550100 9,416.28 V18N4592 02/20/2018 0007591684 550100 12,111.05 V18N5166 03/13/2018 0007616722 550100 93.44 V18N5372 03/27/2018 0007631037 550100 12,241.45 V18N6088 04/24/2018 0007664935 550100 10,097.48 V18N6720 05/22/2018 0007700466 550100 13,247.85 V18N7967 06/19/2018 0007735668 550100 8,377.99 Total Account by Grant Year 91,228.62 0.00 Total Account 110,620.86 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1090 09/19/2017 0007470585 550100 894.43 V18N1881 10/24/2017 0007497946 550100 1,524.50 Total Account by Grant Year 2,418.93 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2707 12/05/2017 0007532847 550100 1,619.60 V18N3122 12/19/2017 0007541723 550100 1,557.29 V18N3879 01/16/2018 0007560614 550100 1,200.63 V18N4592 02/20/2018 0007591684 550100 1,504.97 V18N5372 03/27/2018 0007631037 550100 1,568.21 V18N6088 04/24/2018 0007664935 550100 1,255.50 V18N6720 05/22/2018 0007700466 550100 1,643.54 V18N7967 06/19/2018 0007735668 550100 1,045.09 Total Account by Grant Year 11,394.83 0.00 Total Account 13,813.76 0.00 Total Fund Budget Unit 124,434.62 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0570 11/06/2017 0007511794 550100 19,000.00 V18F0838 12/04/2017 0007531211 550100 5,000.00 V18F1113 01/08/2018 0007554964 550100 7,000.00 V18F1366 02/05/2018 0007578858 550100 6,000.00 V18F1612 03/05/2018 0007608904 550100 5,500.00 V18F1857 04/09/2018 0007649046 550100 4,000.00 V18F2117 05/07/2018 0007683057 550100 6,000.00 V18F2383 06/04/2018 0007716839 550100 18,878.00 Total Fund Budget Unit 71,378.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806358 05/18/2018 0007696612 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 268,648.10 -8,700.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804550 02/26/2018 0007594878 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803530 01/05/2018 0007553750 526900 400.00 Total Account 400.00 0.00 Total Fund Budget Unit 700.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852572 01/29/2018 0007568079 551100 351,379.00 V1853715 06/12/2018 0007725322 551100 281,476.00 Total Fund Budget Unit 632,855.00 0.00 Total Other State Aid from 7000 633,555.00 0.00 Total Aid 4,814,858.78 -8,700.00 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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