Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0217 USD 217 ROLLA SCHOOLS 0000047926
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
V18K0229 07/13/2017 0007378173 551400 39,654.26 V18K0515 10/11/2017 0007488084 551400 39,953.61 V18K0801 01/10/2018 0007556696 551400 43,082.72 V18K1087 04/11/2018 0007651143 551400 41,804.79 Total Fund Budget Unit 164,495.38 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0069 06/13/2018 0007727792 551100 404.00 Total Fund Budget Unit 404.00 0.001000-0320 0320 2018 Food Service Aid
V18N1058 09/19/2017 0007470555 551100 29.20 V18N1518 10/10/2017 0007487724 551100 66.04 V18N2093 11/07/2017 0007511931 551100 70.68 V18N2658 12/05/2017 0007532812 551100 60.76 V18N3846 01/16/2018 0007560585 551100 48.80 V18N4391 02/13/2018 0007585020 551100 55.60 V18N4801 03/06/2018 0007609033 551100 63.52 V18N5746 04/10/2018 0007649190 551100 49.40 V18N6178 05/01/2018 0007676451 551100 66.80 V18N6995 06/05/2018 0007716999 551100 33.20 V18N7868 06/19/2018 0007735589 551100 123.77 Total Fund Budget Unit 667.77 0.001000-0700 0700 2018 Special Education Services Aid
V18S0241 10/11/2017 0007488370 551100 28,242.00 V18S0533 12/12/2017 0007537236 551100 27,344.00 V18S0825 03/12/2018 0007613259 551100 16,972.00 V18S1117 04/11/2018 0007651411 551100 18,320.00 V18S1409 05/29/2018 0007705075 551100 20,181.00 Total Fund Budget Unit 111,059.00 0.001000-0820 0820 2018 General State Aid
V1850514 07/05/2017 0007373276 551100 76,980.00 V1850800 07/27/2017 0007388305 551100 106,980.00 V1851086 08/29/2017 0007454098 551100 111,029.00 V1851372 09/27/2017 0007476168 551100 110,741.00 V1851658 10/27/2017 0007500372 551100 113,509.00 V1851944 11/28/2017 0007524294 551100 113,509.00 V1852230 12/27/2017 0007546068 551100 110,741.00 V1852802 02/26/2018 0007595223 551100 109,432.00 V1853088 03/28/2018 0007631348 551100 110,890.00 V1853374 04/26/2018 0007671778 551100 88,842.00 V1853942 06/20/2018 0007736029 551100 15,004.00 Total Account by Grant Year 1,067,657.00 0.001000-0820 0820 2019 General State Aid
V1950226 07/02/2018 0007746868 551100 36,867.00 Total Account by Grant Year 36,867.00 0.00 Total Fund Budget Unit 1,104,524.00 0.00 Total State Aid 1,381,150.15 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0089 06/15/2018 0007730315 551100 5,273.00 Total Fund Budget Unit 5,273.00 0.002290-2290 2290 2018 Extraordinary Declining Enroll
V1800115 07/20/2017 0007384015 551100 79,689.00 Total Fund Budget Unit 79,689.00 0.002538-2030 2030 2018 State Safety
V18T0200 02/12/2018 0007583477 551100 1,664.00 Total Fund Budget Unit 1,664.00 0.00 Total Special Revenue State Aid 86,626.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1528 06/07/2018 0007719875 550100 774.00 Total Fund Budget Unit 774.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1553 03/05/2018 0007608893 550100 500.00 V18F2049 05/07/2018 0007684590 550100 586.00 Total Fund Budget Unit 1,086.00 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1142 09/19/2017 0007470631 550100 156.10 V18N3201 12/19/2017 0007541795 550100 452.70 Total Account by Grant Year 608.80 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3292 01/02/2018 0007551525 550100 523.72 V18N4870 03/06/2018 0007609093 550100 310.95 V18N5931 04/17/2018 0007657266 550100 133.48 V18N6743 05/22/2018 0007700487 550100 285.10 V18N7483 06/18/2018 0007732610 550100 153.15 Total Account by Grant Year 1,406.40 0.00 Total Account 2,015.20 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1800649 08/14/2017 0007406775 559900 539.10 V1800649 08/14/2017 0007406775 559900 460.90 Total Account 1,000.00 0.00 Total Fund Budget Unit 3,015.20 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0502 11/06/2017 0007510460 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0772 12/04/2017 0007531157 550100 1,000.00 V18F1042 01/08/2018 0007554906 550100 1,000.00 V18F1300 02/05/2018 0007577395 550100 1,000.00 V18F1553 03/05/2018 0007608893 550100 500.00 V18F2049 05/07/2018 0007684590 550100 1,189.00 Total Account by Grant Year 4,689.00 0.00 Total Fund Budget Unit 6,189.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1058 09/19/2017 0007470555 550100 368.84 V18N1518 10/10/2017 0007487724 550100 858.02 Total Account by Grant Year 1,226.86 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2093 11/07/2017 0007511931 550100 789.36 V18N2658 12/05/2017 0007532812 550100 763.91 V18N3846 01/16/2018 0007560585 550100 553.38 V18N4391 02/13/2018 0007585020 550100 541.81 V18N4801 03/06/2018 0007609033 550100 601.53 V18N5746 04/10/2018 0007649190 550100 427.69 V18N6178 05/01/2018 0007676451 550100 621.57 V18N6995 06/05/2018 0007716999 550100 321.72 Total Account by Grant Year 4,620.97 0.00 Total Fund Budget Unit 5,847.83 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1058 09/19/2017 0007470555 550100 156.10 V18N1058 09/19/2017 0007470555 550100 1,446.86 V18N1518 10/10/2017 0007487724 550100 3,376.81 Total Account by Grant Year 4,979.77 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2093 11/07/2017 0007511931 550100 3,389.37 V18N2658 12/05/2017 0007532812 550100 2,889.93 V18N3846 01/16/2018 0007560585 550100 2,288.84 V18N4391 02/13/2018 0007585020 550100 2,563.90 V18N4801 03/06/2018 0007609033 550100 2,909.52 V18N5746 04/10/2018 0007649190 550100 2,219.05 V18N6178 05/01/2018 0007676451 550100 3,038.06 V18N6995 06/05/2018 0007716999 550100 1,504.74 Total Account by Grant Year 20,803.41 0.00 Total Account 25,783.18 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
S1800186 10/20/2017 N/A 550100 -156.10 Total Account 0.00 -156.103530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1058 09/19/2017 0007470555 550100 169.73 V18N1518 10/10/2017 0007487724 550100 383.86 Total Account by Grant Year 553.59 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2093 11/07/2017 0007511931 550100 410.83 V18N2658 12/05/2017 0007532812 550100 353.17 V18N3846 01/16/2018 0007560585 550100 283.65 V18N4391 02/13/2018 0007585020 550100 323.18 V18N4801 03/06/2018 0007609033 550100 369.21 V18N5746 04/10/2018 0007649190 550100 287.14 V18N6178 05/01/2018 0007676451 550100 388.28 V18N6995 06/05/2018 0007716999 550100 192.98 Total Account by Grant Year 2,608.44 0.00 Total Account 3,162.03 0.00 Total Fund Budget Unit 28,945.21 -156.103532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0502 11/06/2017 0007510460 550100 13,500.00 V18F0772 12/04/2017 0007531157 550100 4,000.00 V18F1042 01/08/2018 0007554906 550100 4,000.00 V18F1300 02/05/2018 0007577395 550100 2,500.00 V18F1553 03/05/2018 0007608893 550100 4,000.00 V18F1794 04/09/2018 0007647641 550100 3,000.00 V18F2049 05/07/2018 0007684590 550100 5,595.00 Total Fund Budget Unit 36,595.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2049 05/07/2018 0007684590 550100 765.00 V18F2049 05/07/2018 0007684590 550100 800.00 Total Fund Budget Unit 1,565.00 0.00 Total Federal Aid 84,017.24 -156.10Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852516 01/29/2018 0007568023 551100 140,887.00 V1853659 06/12/2018 0007725266 551100 111,323.00 Total Other State Aid from 7000 252,210.00 0.00 Total Aid 1,804,003.39 -156.10 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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