Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0115 USD 115 NEMAHA CENTRAL SCHOOLS 0000297247
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
V18K0286 07/13/2017 0007378230 551400 123,999.80 V18K0572 10/11/2017 0007488141 551400 124,514.78 V18K0858 01/10/2018 0007556753 551400 140,220.52 V18K1144 04/11/2018 0007711520 551400 137,232.84 Total Fund Budget Unit 525,967.94 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0094 06/13/2018 0007727817 551100 679.00 Total Fund Budget Unit 679.00 0.001000-0320 0320 2018 Food Service Aid
V18N1093 09/19/2017 0007470587 551100 191.68 V18N1552 10/10/2017 0007487753 551100 368.64 V18N2141 11/07/2017 0007511968 551100 365.24 V18N3125 12/19/2017 0007541725 551100 335.40 V18N3597 01/09/2018 0007556335 551100 278.56 V18N4450 02/13/2018 0007585066 551100 351.64 V18N4837 03/06/2018 0007609061 551100 293.52 V18N5786 04/10/2018 0007649222 551100 267.04 V18N6413 05/08/2018 0007684762 551100 370.36 V18N7371 06/12/2018 0007725640 551100 254.52 V18N7971 06/19/2018 0007735670 551100 700.00 Total Fund Budget Unit 3,776.60 0.001000-0700 0700 2018 Special Education Services Aid
V18S0304 10/11/2017 0007488433 551100 94,352.00 V18S0596 12/12/2017 0007537299 551100 88,909.00 V18S0888 03/12/2018 0007613322 551100 62,607.00 V18S1180 04/11/2018 0007651474 551100 63,348.00 V18S1472 05/29/2018 0007705138 551100 63,985.00 Total Fund Budget Unit 373,201.00 0.001000-0820 0820 2018 General State Aid
V1850571 07/05/2017 0007373333 551100 183,103.00 V1850857 07/27/2017 0007388362 551100 183,103.00 V1851143 08/29/2017 0007454155 551100 264,091.00 V1851429 09/27/2017 0007476225 551100 311,973.00 V1851715 10/27/2017 0007500429 551100 319,772.00 V1852001 11/28/2017 0007524351 551100 319,772.00 V1852287 12/27/2017 0007546125 551100 311,973.00 V1852859 02/26/2018 0007595280 551100 291,796.00 V1853145 03/28/2018 0007631405 551100 294,334.00 V1853431 04/26/2018 0007671835 551100 235,813.00 V1853999 06/20/2018 0007736086 551100 94,928.00 Total Account by Grant Year 2,810,658.00 0.001000-0820 0820 2019 General State Aid
V1950283 07/02/2018 0007746925 551100 233,260.00 Total Account by Grant Year 233,260.00 0.00 Total Fund Budget Unit 3,043,918.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0231 06/20/2018 0007736316 551100 5,242.00 Total Fund Budget Unit 5,242.00 0.00 Total State Aid 3,952,784.54 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0247 02/12/2018 0007583524 551100 5,248.00 Total Special Revenue State Aid 5,248.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1542 06/07/2018 0007719889 550100 2,601.00 Total Fund Budget Unit 2,601.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0572 11/06/2017 0007511795 550100 510.00 V18F0840 12/04/2017 0007532674 550100 600.00 V18F1368 02/05/2018 0007578859 550100 200.00 V18F1614 03/05/2018 0007608905 550100 400.00 Total Fund Budget Unit 1,710.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0840 12/04/2017 0007532674 550100 6,773.00 V18F0840 12/04/2017 0007532674 550100 82,512.00 V18F1115 01/08/2018 0007554965 550100 1,696.00 V18F1115 01/08/2018 0007554965 550100 20,628.00 V18F1368 02/05/2018 0007578859 550100 1,696.00 V18F1368 02/05/2018 0007578859 550100 20,628.00 Total Account by Grant Year 133,933.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1614 03/05/2018 0007608905 550100 1,696.00 V18F1614 03/05/2018 0007608905 550100 20,628.00 V18F1859 04/09/2018 0007647689 550100 1,696.00 V18F1859 04/09/2018 0007647689 550100 20,628.00 V18F2119 05/07/2018 0007683058 550100 4,057.00 V18F2119 05/07/2018 0007683058 550100 49,507.00 V18F2385 06/04/2018 0007715330 550100 2,705.00 V18F2385 06/04/2018 0007715330 550100 33,004.00 Total Account by Grant Year 133,921.00 0.00 Total Account 267,854.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0840 12/04/2017 0007532674 550100 4,675.00 Total Account by Grant Year 4,675.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1115 01/08/2018 0007554965 550100 1,715.00 V18F1368 02/05/2018 0007578859 550100 2,050.00 V18F1614 03/05/2018 0007608905 550100 2,035.00 V18F1859 04/09/2018 0007647689 550100 2,035.00 V18F2119 05/07/2018 0007683058 550100 4,165.00 Total Account by Grant Year 12,000.00 0.00 Total Account 16,675.00 0.00 Total Fund Budget Unit 284,529.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0572 11/06/2017 0007511795 550100 4,770.00 Total Account by Grant Year 4,770.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0840 12/04/2017 0007532674 550100 1,344.00 V18F1115 01/08/2018 0007554965 550100 1,300.00 V18F1368 02/05/2018 0007578859 550100 600.00 V18F1614 03/05/2018 0007608905 550100 530.00 V18F1859 04/09/2018 0007647689 550100 1,230.00 V18F2119 05/07/2018 0007683058 550100 3,420.00 V18F2385 06/04/2018 0007715330 550100 950.00 Total Account by Grant Year 9,374.00 0.00 Total Fund Budget Unit 14,144.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1093 09/19/2017 0007470587 550100 476.50 V18N1552 10/10/2017 0007487753 550100 1,046.20 Total Account by Grant Year 1,522.70 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2141 11/07/2017 0007511968 550100 1,013.85 V18N3125 12/19/2017 0007541725 550100 1,004.05 V18N3597 01/09/2018 0007556335 550100 830.80 V18N4450 02/13/2018 0007585066 550100 927.15 V18N4837 03/06/2018 0007609061 550100 938.90 V18N5786 04/10/2018 0007649222 550100 953.10 V18N6413 05/08/2018 0007684762 550100 1,403.10 V18N7371 06/12/2018 0007725640 550100 1,088.95 Total Account by Grant Year 8,159.90 0.00 Total Fund Budget Unit 9,682.60 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1093 09/19/2017 0007470587 550100 5,014.36 V18N1552 10/10/2017 0007487753 550100 9,604.92 Total Account by Grant Year 14,619.28 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2141 11/07/2017 0007511968 550100 9,249.47 V18N3125 12/19/2017 0007541725 550100 8,639.69 V18N3597 01/09/2018 0007556335 550100 7,121.76 V18N4450 02/13/2018 0007585066 550100 8,790.11 V18N4837 03/06/2018 0007609061 550100 7,565.66 V18N5786 04/10/2018 0007649222 550100 6,898.32 V18N6413 05/08/2018 0007684762 550100 9,833.19 V18N7371 06/12/2018 0007725640 550100 6,743.31 Total Account by Grant Year 64,841.51 0.00 Total Account 79,460.79 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1093 09/19/2017 0007470587 550100 1,114.14 V18N1552 10/10/2017 0007487753 550100 2,142.72 Total Account by Grant Year 3,256.86 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2141 11/07/2017 0007511968 550100 2,122.96 V18N3125 12/19/2017 0007541725 550100 1,949.51 V18N3597 01/09/2018 0007556335 550100 1,619.13 V18N4450 02/13/2018 0007585066 550100 2,043.91 V18N4837 03/06/2018 0007609061 550100 1,706.09 V18N5786 04/10/2018 0007649222 550100 1,552.17 V18N6413 05/08/2018 0007684762 550100 2,152.72 V18N7371 06/12/2018 0007725640 550100 1,479.40 Total Account by Grant Year 14,625.89 0.00 Total Account 17,882.75 0.00 Total Fund Budget Unit 97,343.54 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0112 08/07/2017 0007397666 550100 1,585.00 V18F0194 09/05/2017 0007461895 550100 4,820.00 V18F0297 10/09/2017 0007486194 550100 3,180.00 Total Account by Grant Year 9,585.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0572 11/06/2017 0007511795 550100 3,350.00 V18F0840 12/04/2017 0007532674 550100 7,526.00 V18F1115 01/08/2018 0007554965 550100 4,800.00 V18F1368 02/05/2018 0007578859 550100 4,378.00 V18F1614 03/05/2018 0007608905 550100 3,300.00 V18F1859 04/09/2018 0007647689 550100 4,870.00 V18F2119 05/07/2018 0007683058 550100 13,221.00 V18F2385 06/04/2018 0007715330 550100 4,800.00 Total Account by Grant Year 46,245.00 0.00 Total Fund Budget Unit 55,830.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0840 12/04/2017 0007532674 550100 151.00 V18F0840 12/04/2017 0007532674 550100 2,407.00 V18F1115 01/08/2018 0007554965 550100 100.00 V18F1115 01/08/2018 0007554965 550100 610.00 Total Account by Grant Year 3,268.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1368 02/05/2018 0007578859 550100 100.00 V18F1368 02/05/2018 0007578859 550100 610.00 V18F1614 03/05/2018 0007608905 550100 100.00 V18F1614 03/05/2018 0007608905 550100 610.00 V18F1859 04/09/2018 0007647689 550100 610.00 V18F2119 05/07/2018 0007683058 550100 1,424.00 V18F2385 06/04/2018 0007715330 550100 949.00 Total Account by Grant Year 4,403.00 0.00 Total Fund Budget Unit 7,671.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0194 09/05/2017 0007461895 550100 875.00 V18F0572 11/06/2017 0007511795 550100 1,550.00 V18F0840 12/04/2017 0007532674 550100 3,729.00 Total Account by Grant Year 6,154.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F1115 01/08/2018 0007554965 550100 4,596.00 V18F1368 02/05/2018 0007578859 550100 4,000.00 V18F1614 03/05/2018 0007608905 550100 3,130.00 V18F1859 04/09/2018 0007647689 550100 7,004.00 V18F2119 05/07/2018 0007683058 550100 4,000.00 Total Account by Grant Year 22,730.00 0.00 Total Account 28,884.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2119 05/07/2018 0007683058 550100 800.00 Total Account 800.00 0.00 Total Fund Budget Unit 29,684.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807286 06/20/2018 0007735731 550100 596.00 Total Fund Budget Unit 596.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806418 05/18/2018 0007696672 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 503,941.14 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803450 01/05/2018 0007553670 526900 400.00 Total Fund Budget Unit 400.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852573 01/29/2018 0007568080 551100 379,942.00 V1853716 06/12/2018 0007725323 551100 277,706.00 Total Fund Budget Unit 657,648.00 0.00 Total Other State Aid from 7000 658,048.00 0.00 Total Aid 5,120,021.68 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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