Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0200 USD 200 GREELEY COUNTY 0000063477
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
V18K0279 07/13/2017 0007378223 551400 53,256.30 V18K0565 10/11/2017 0007488134 551400 52,592.91 V18K0851 01/10/2018 0007556746 551400 49,909.02 V18K1137 04/11/2018 0007711513 551400 49,774.16 Total Fund Budget Unit 205,532.39 0.001000-0320 0320 2018 Food Service Aid
V18N1083 09/19/2017 0007470579 551100 81.96 V18N1323 10/03/2017 0007483048 551100 124.44 V18N2132 11/07/2017 0007511960 551100 146.24 V18N2959 12/12/2017 0007536923 551100 130.16 V18N3588 01/09/2018 0007556328 551100 85.80 V18N4440 02/13/2018 0007585058 551100 128.92 V18N4832 03/06/2018 0007609057 551100 128.48 V18N5779 04/10/2018 0007649216 551100 96.08 V18N6405 05/08/2018 0007684754 551100 134.48 V18N7366 06/12/2018 0007725637 551100 71.72 V18N7958 06/19/2018 0007735660 551100 256.71 Total Fund Budget Unit 1,384.99 0.001000-0440 0440 2018 Mentor Teacher
V18M0147 06/12/2018 0007725470 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0297 10/11/2017 0007488426 551100 38,784.00 V18S0589 12/12/2017 0007537292 551100 37,551.00 V18S0881 03/12/2018 0007613315 551100 23,308.00 V18S1173 04/11/2018 0007651467 551100 25,159.00 V18S1465 05/29/2018 0007705131 551100 27,714.00 Total Fund Budget Unit 152,516.00 0.001000-0820 0820 2018 General State Aid
V1850564 07/05/2017 0007373326 551100 100,989.00 V1850850 07/27/2017 0007388355 551100 100,989.00 V1851136 08/29/2017 0007454148 551100 145,657.00 V1851422 09/27/2017 0007476218 551100 162,311.00 V1851708 10/27/2017 0007500422 551100 166,369.00 V1851994 11/28/2017 0007524344 551100 166,369.00 V1852280 12/27/2017 0007546118 551100 162,311.00 V1852852 02/26/2018 0007595273 551100 157,270.00 V1853138 03/28/2018 0007631398 551100 159,365.00 V1853424 04/26/2018 0007671828 551100 127,680.00 V1853992 06/20/2018 0007736079 551100 57,352.00 Total Account by Grant Year 1,506,662.00 0.001000-0820 0820 2019 General State Aid
V1950276 07/02/2018 0007746918 551100 140,926.00 Total Account by Grant Year 140,926.00 0.00 Total Fund Budget Unit 1,647,588.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0226 06/20/2018 0007736311 551100 628.00 Total Fund Budget Unit 628.00 0.00 Total State Aid 2,009,629.38 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0241 02/12/2018 0007583518 551100 2,688.00 Total Special Revenue State Aid 2,688.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1535 06/07/2018 0007719882 550100 1,063.00 Total Fund Budget Unit 1,063.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2379 06/04/2018 0007716837 550100 1,383.00 Total Fund Budget Unit 1,383.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0567 11/06/2017 0007510511 550100 1,761.00 Total Account by Grant Year 1,761.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0834 12/04/2017 0007531208 550100 903.00 V18F1610 03/05/2018 0007607134 550100 468.00 V18F2113 05/07/2018 0007683053 550100 2,252.00 V18F2379 06/04/2018 0007716837 550100 3,219.00 Total Account by Grant Year 6,842.00 0.00 Total Fund Budget Unit 8,603.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1083 09/19/2017 0007470579 550100 1,347.38 V18N1323 10/03/2017 0007483048 550100 2,565.50 Total Account by Grant Year 3,912.88 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2132 11/07/2017 0007511960 550100 2,771.59 V18N2959 12/12/2017 0007536923 550100 2,494.57 V18N3588 01/09/2018 0007556328 550100 1,643.07 V18N4440 02/13/2018 0007585058 550100 2,339.58 V18N4832 03/06/2018 0007609057 550100 2,131.13 V18N5779 04/10/2018 0007649216 550100 1,887.27 V18N6405 05/08/2018 0007684754 550100 2,521.73 V18N7366 06/12/2018 0007725637 550100 1,362.70 Total Account by Grant Year 17,151.64 0.00 Total Fund Budget Unit 21,064.52 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1083 09/19/2017 0007470579 550100 4,057.31 V18N1323 10/03/2017 0007483048 550100 6,170.09 Total Account by Grant Year 10,227.40 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2132 11/07/2017 0007511960 550100 7,198.52 V18N2959 12/12/2017 0007536923 550100 6,325.06 V18N3588 01/09/2018 0007556328 550100 4,105.79 V18N4440 02/13/2018 0007585058 550100 6,186.29 V18N4832 03/06/2018 0007609057 550100 6,094.56 V18N5779 04/10/2018 0007649216 550100 4,592.78 V18N6405 05/08/2018 0007684754 550100 6,395.66 V18N7366 06/12/2018 0007725637 550100 3,471.23 Total Account by Grant Year 44,369.89 0.00 Total Account 54,597.29 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1083 09/19/2017 0007470579 550100 476.39 V18N1323 10/03/2017 0007483048 550100 723.31 Total Account by Grant Year 1,199.70 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2132 11/07/2017 0007511960 550100 850.02 V18N2959 12/12/2017 0007536923 550100 756.56 V18N3588 01/09/2018 0007556328 550100 498.71 V18N4440 02/13/2018 0007585058 550100 749.35 V18N4832 03/06/2018 0007609057 550100 746.79 V18N5779 04/10/2018 0007649216 550100 558.47 V18N6405 05/08/2018 0007684754 550100 781.67 V18N7366 06/12/2018 0007725637 550100 416.87 Total Account by Grant Year 5,358.44 0.00 Total Account 6,558.14 0.00 Total Fund Budget Unit 61,155.43 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0567 11/06/2017 0007510511 550100 14,957.00 V18F0834 12/04/2017 0007531208 550100 5,089.00 V18F1109 01/08/2018 0007554960 550100 3,854.00 V18F1361 02/05/2018 0007577447 550100 3,855.00 V18F1610 03/05/2018 0007607134 550100 3,854.00 V18F1853 04/09/2018 0007647686 550100 3,966.00 V18F2113 05/07/2018 0007683053 550100 3,966.00 V18F2379 06/04/2018 0007716837 550100 7,503.00 Total Fund Budget Unit 47,044.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0192 09/05/2017 0007461893 550100 1,744.00 V18F0567 11/06/2017 0007510511 550100 6,776.00 Total Account by Grant Year 8,520.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0834 12/04/2017 0007531208 550100 1,856.00 V18F1109 01/08/2018 0007554960 550100 2,061.00 V18F1361 02/05/2018 0007577447 550100 2,062.00 V18F1610 03/05/2018 0007607134 550100 2,061.00 V18F1853 04/09/2018 0007647686 550100 2,061.00 V18F2113 05/07/2018 0007683053 550100 2,061.00 V18F2379 06/04/2018 0007716837 550100 6,062.00 Total Account by Grant Year 18,224.00 0.00 Total Fund Budget Unit 26,744.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2379 06/04/2018 0007716837 550100 1,500.00 Total Fund Budget Unit 1,500.00 0.00 Total Federal Aid 168,556.95 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803451 01/05/2018 0007553671 526900 200.00 Total Fund Budget Unit 200.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852566 01/29/2018 0007568073 551100 204,778.00 V1853709 06/12/2018 0007725316 551100 170,151.00 Total Fund Budget Unit 374,929.00 0.00 Total Other State Aid from 7000 375,129.00 0.00 Total Aid 2,556,003.33 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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