Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0113 USD 113 NEMAHA COUNTY KANSAS 0000168991
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
V18K0283 07/13/2017 0007378227 551400 191,813.64 V18K0569 10/11/2017 0007488138 551400 183,750.77 V18K0855 01/10/2018 0007556750 551400 220,450.93 V18K1141 04/11/2018 0007711517 551400 213,819.24 Total Fund Budget Unit 809,834.58 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0093 06/13/2018 0007727816 551100 202.00 Total Fund Budget Unit 202.00 0.001000-0320 0320 2018 Food Service Aid
V18N1088 09/19/2017 0007470583 551100 378.24 V18N1549 10/10/2017 0007487752 551100 702.84 V18N2139 11/07/2017 0007511966 551100 657.48 V18N3593 01/09/2018 0007556332 551100 1,088.08 V18N4445 02/13/2018 0007585063 551100 583.60 V18N5165 03/13/2018 0007616721 551100 566.96 V18N5507 04/03/2018 0007641590 551100 524.64 V18N6411 05/08/2018 0007684760 551100 677.60 V18N7047 06/05/2018 0007717040 551100 425.96 V18N7965 06/19/2018 0007735666 551100 1,275.36 Total Fund Budget Unit 6,880.76 0.001000-0440 0440 2018 Mentor Teacher
V18M0148 06/12/2018 0007725471 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0301 10/11/2017 0007488430 551100 181,857.00 V18S0593 12/12/2017 0007537296 551100 178,986.00 V18S0885 03/12/2018 0007613319 551100 122,301.00 V18S1177 04/11/2018 0007651471 551100 122,463.00 V18S1469 05/29/2018 0007705135 551100 145,934.00 Total Fund Budget Unit 751,541.00 0.001000-0820 0820 2018 General State Aid
V1850568 07/05/2017 0007373330 551100 319,612.00 V1850854 07/27/2017 0007388359 551100 319,612.00 V1851140 08/29/2017 0007454152 551100 460,979.00 V1851426 09/27/2017 0007476222 551100 536,299.00 V1851712 10/27/2017 0007500426 551100 549,706.00 V1851998 11/28/2017 0007524348 551100 549,706.00 V1852284 12/27/2017 0007546122 551100 536,299.00 V1852856 02/26/2018 0007595277 551100 527,097.00 V1853142 03/28/2018 0007631402 551100 534,121.00 V1853428 04/26/2018 0007671832 551100 427,925.00 V1853996 06/20/2018 0007736083 551100 192,357.00 Total Account by Grant Year 4,953,713.00 0.001000-0820 0820 2019 General State Aid
V1950280 07/02/2018 0007746922 551100 472,663.00 Total Account by Grant Year 472,663.00 0.00 Total Fund Budget Unit 5,426,376.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0463 09/27/2017 0007476409 551100 205,974.00 V18L0695 01/29/2018 0007568407 551100 205,974.00 V18L0927 06/20/2018 0007736547 551100 49,943.00 Total Account by Grant Year 461,891.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0231 07/02/2018 0007747156 551100 53,043.00 Total Account by Grant Year 53,043.00 0.00 Total Fund Budget Unit 514,934.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0229 06/20/2018 0007736314 551100 5,040.00 Total Fund Budget Unit 5,040.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0189 02/12/2018 0007583277 551100 34,270.00 Total Fund Budget Unit 34,270.00 0.00 Total State Aid 7,550,068.34 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0109 06/15/2018 0007730335 551100 8,481.00 Total Fund Budget Unit 8,481.00 0.002230-2010 R298 2018 School Food Service Conference Fee Fund
V1802480 11/17/2017 0007519243 526900 216.34 V1806137 05/09/2018 0007686967 526900 214.20 Total Account 430.54 0.002230-2010 S397 2018 Effective Schools Conference Fee Fund
V1801221 09/15/2017 2004168410 526900 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 530.54 0.002538-2030 2030 2018 State Safety
V18T0244 02/12/2018 0007583521 551100 6,912.00 Total Fund Budget Unit 6,912.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0118 07/27/2017 0007388460 551100 138,580.00 V18C0258 01/29/2018 0007568175 551100 46,952.00 Total Fund Budget Unit 185,532.00 0.00 Total Special Revenue State Aid 201,455.54 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1539 06/07/2018 0007719886 550100 5,122.00 Total Fund Budget Unit 5,122.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1855 04/09/2018 0007649045 550100 3,590.00 Total Fund Budget Unit 3,590.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0387 07/25/2017 0007386478 550100 989.27 V18N0596 08/15/2017 0007407834 550100 1,308.19 Total Account by Grant Year 2,297.46 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N6836 06/05/2018 0007716848 550100 1,530.00 Total Account by Grant Year 1,530.00 0.00 Total Account 3,827.46 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0387 07/25/2017 0007386478 550100 159.86 V18N0596 08/15/2017 0007407834 550100 136.66 Total Account by Grant Year 296.52 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N6836 06/05/2018 0007716848 550100 110.00 Total Account by Grant Year 110.00 0.00 Total Account 406.52 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0387 07/25/2017 0007386478 550100 6.61 V18N0596 08/15/2017 0007407834 550100 5.65 Total Account 12.26 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800673 08/15/2017 0007407753 559900 1,000.00 V1800729 08/16/2017 0007408865 559900 775.00 Total Account 1,775.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1800905 08/25/2017 0007452374 559900 960.40 V1800905 08/25/2017 0007452374 559900 108.85 Total Account 1,069.25 0.00 Total Fund Budget Unit 7,090.49 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
S1800655 06/22/2018 N/A 550100 -1,740.00 V18P0249 03/12/2018 0007613030 550100 1,740.00 Total Fund Budget Unit 1,740.00 -1,740.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0836 12/04/2017 0007531210 550100 20,783.00 V18F1364 02/05/2018 0007577450 550100 907.00 V18F1855 04/09/2018 0007649045 550100 6,803.00 V18F2115 05/07/2018 0007683055 550100 3,913.00 Total Fund Budget Unit 32,406.00 0.003527-3870 5000 S694 2017 Title II- Improving TQ- Standards Training-ScienceS367A160015 16E CFDA 84.367
V1801641 10/11/2017 2004198906 526900 107.65 V1804126 02/09/2018 0007581563 526900 107.65 Total Fund Budget Unit 215.30 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1088 09/19/2017 0007470583 550100 917.45 V18N1088 09/19/2017 0007470583 550100 2,171.90 V18N1549 10/10/2017 0007487752 550100 1,803.26 V18N1549 10/10/2017 0007487752 550100 4,306.60 Total Account by Grant Year 9,199.21 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2139 11/07/2017 0007511966 550100 1,666.50 V18N2139 11/07/2017 0007511966 550100 3,843.25 V18N3593 01/09/2018 0007556332 550100 2,989.48 V18N3593 01/09/2018 0007556332 550100 6,825.35 V18N4445 02/13/2018 0007585063 550100 1,435.17 V18N4445 02/13/2018 0007585063 550100 2,849.15 V18N5165 03/13/2018 0007616721 550100 1,551.62 V18N5165 03/13/2018 0007616721 550100 3,346.10 V18N5507 04/03/2018 0007641590 550100 1,436.05 V18N5507 04/03/2018 0007641590 550100 3,017.55 V18N6411 05/08/2018 0007684760 550100 1,871.05 V18N6411 05/08/2018 0007684760 550100 3,960.05 V18N7047 06/05/2018 0007717040 550100 1,235.43 V18N7047 06/05/2018 0007717040 550100 2,612.95 Total Account by Grant Year 38,639.70 0.00 Total Fund Budget Unit 47,838.91 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1088 09/19/2017 0007470583 550100 13,860.20 V18N1549 10/10/2017 0007487752 550100 25,801.71 Total Account by Grant Year 39,661.91 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2139 11/07/2017 0007511966 550100 22,145.25 V18N3593 01/09/2018 0007556332 550100 36,995.26 V18N4445 02/13/2018 0007585063 550100 19,723.26 V18N5165 03/13/2018 0007616721 550100 19,483.74 V18N5507 04/03/2018 0007641590 550100 17,898.08 V18N6411 05/08/2018 0007684760 550100 23,408.12 V18N7047 06/05/2018 0007717040 550100 14,605.41 Total Account by Grant Year 154,259.12 0.00 Total Account 193,921.03 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2139 11/07/2017 0007511966 550100 50.16 V18N3593 01/09/2018 0007556332 550100 63.36 V18N4445 02/13/2018 0007585063 550100 22.88 V18N5165 03/13/2018 0007616721 550100 29.04 V18N5507 04/03/2018 0007641590 550100 36.96 V18N6411 05/08/2018 0007684760 550100 38.72 V18N7047 06/05/2018 0007717040 550100 14.96 Total Account 256.08 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1088 09/19/2017 0007470583 550100 2,198.52 V18N1549 10/10/2017 0007487752 550100 4,085.26 Total Account by Grant Year 6,283.78 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2139 11/07/2017 0007511966 550100 3,821.60 V18N3593 01/09/2018 0007556332 550100 6,324.47 V18N4445 02/13/2018 0007585063 550100 3,392.18 V18N5165 03/13/2018 0007616721 550100 3,295.46 V18N5507 04/03/2018 0007641590 550100 3,049.47 V18N6411 05/08/2018 0007684760 550100 3,938.55 V18N7047 06/05/2018 0007717040 550100 2,475.89 Total Account by Grant Year 26,297.62 0.00 Total Account 32,581.40 0.00 Total Fund Budget Unit 226,758.51 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0836 12/04/2017 0007531210 550100 41,324.00 V18F1111 01/08/2018 0007554962 550100 11,355.00 V18F1364 02/05/2018 0007577450 550100 4,826.00 V18F1855 04/09/2018 0007649045 550100 33,185.00 V18F2115 05/07/2018 0007683055 550100 37,530.00 Total Fund Budget Unit 128,220.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807285 06/20/2018 0007735730 550100 202.00 Total Fund Budget Unit 202.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806434 05/18/2018 0007696688 526900 300.00 V1806698 06/01/2018 0007712965 526900 150.00 Total Fund Budget Unit 450.00 0.00 Total Federal Aid 453,633.21 -1,740.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804551 02/26/2018 0007594879 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803449 01/05/2018 0007553669 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 500.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852570 01/29/2018 0007568077 551100 686,224.00 V1853713 06/12/2018 0007725320 551100 562,349.00 Total Fund Budget Unit 1,248,573.00 0.00 Total Other State Aid from 7000 1,249,073.00 0.00 Total Aid 9,454,230.09 -1,740.00 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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