Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0219 USD 219 MINNEOLA 0000047715
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
V18K0128 07/13/2017 0007378072 551400 54,393.10 V18K0414 10/11/2017 0007487983 551400 51,570.22 V18K0700 01/10/2018 0007556595 551400 70,378.93 V18K0986 04/11/2018 0007651042 551400 60,926.89 Total Fund Budget Unit 237,269.14 0.001000-0320 0320 2018 Food Service Aid
V18N1013 09/19/2017 0007470510 551100 90.96 V18N1855 10/24/2017 0007497924 551100 156.44 V18N3477 01/09/2018 0007556227 551100 289.76 V18N3824 01/16/2018 0007560563 551100 88.92 V18N4750 03/06/2018 0007608982 551100 149.88 V18N5330 03/27/2018 0007631002 551100 126.08 V18N6170 05/01/2018 0007676443 551100 103.28 V18N6642 05/22/2018 0007700395 551100 153.28 V18N7765 06/19/2018 0007735486 551100 114.96 V18N7765 06/19/2018 0007735486 551100 289.76 Total Fund Budget Unit 1,563.32 0.001000-0700 0700 2018 Special Education Services Aid
V18S0140 10/11/2017 0007488269 551100 44,703.00 V18S0432 12/12/2017 0007537135 551100 41,158.00 V18S0724 03/12/2018 0007613158 551100 24,427.00 V18S1016 04/11/2018 0007651310 551100 28,297.00 V18S1308 05/29/2018 0007704974 551100 41,576.00 Total Fund Budget Unit 180,161.00 0.001000-0820 0820 2018 General State Aid
V1850413 07/05/2017 0007373175 551100 95,422.00 V1850699 07/27/2017 0007388204 551100 95,422.00 V1850985 08/29/2017 0007453997 551100 137,628.00 V1851271 09/27/2017 0007476067 551100 154,182.00 V1851557 10/27/2017 0007500271 551100 158,036.00 V1851843 11/28/2017 0007524193 551100 158,036.00 V1852129 12/27/2017 0007545967 551100 154,182.00 V1852701 02/26/2018 0007595122 551100 135,771.00 V1852987 03/28/2018 0007631247 551100 137,581.00 V1853273 04/26/2018 0007671677 551100 110,226.00 V1853844 06/20/2018 0007735931 551100 50,809.00 Total Account by Grant Year 1,387,295.00 0.001000-0820 0820 2019 General State Aid
V1950128 07/02/2018 0007746770 551100 124,850.00 Total Account by Grant Year 124,850.00 0.00 Total Fund Budget Unit 1,512,145.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0331 09/27/2017 0007476706 551100 40,699.00 V18L0563 01/29/2018 0007568275 551100 40,699.00 V18L0795 06/20/2018 0007736415 551100 9,868.00 Total Account by Grant Year 91,266.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0099 07/02/2018 0007747024 551100 10,481.00 Total Account by Grant Year 10,481.00 0.00 Total Fund Budget Unit 101,747.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0096 06/20/2018 0007736181 551100 819.00 Total Fund Budget Unit 819.00 0.00 Total State Aid 2,033,704.46 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0112 02/12/2018 0007583389 551100 2,560.00 Total Special Revenue State Aid 2,560.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1510 06/07/2018 0007719857 550100 1,255.00 Total Fund Budget Unit 1,255.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2231 06/04/2018 0007716765 550100 1,164.00 Total Fund Budget Unit 1,164.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0957 01/08/2018 0007554832 550100 5,100.00 V18F1966 05/07/2018 0007682940 550100 2,080.00 Total Fund Budget Unit 7,180.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1013 09/19/2017 0007470510 550100 1,379.65 V18N1855 10/24/2017 0007497924 550100 2,256.33 Total Account by Grant Year 3,635.98 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N3477 01/09/2018 0007556227 550100 4,167.05 V18N3824 01/16/2018 0007560563 550100 1,171.57 V18N4750 03/06/2018 0007608982 550100 1,794.70 V18N5330 03/27/2018 0007631002 550100 1,708.77 V18N6170 05/01/2018 0007676443 550100 1,360.04 V18N6642 05/22/2018 0007700395 550100 2,082.94 V18N7765 06/19/2018 0007735486 550100 1,718.31 Total Account by Grant Year 14,003.38 0.00 Total Fund Budget Unit 17,639.36 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1013 09/19/2017 0007470510 550100 4,177.38 V18N1855 10/24/2017 0007497924 550100 7,192.71 Total Account by Grant Year 11,370.09 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N3477 01/09/2018 0007556227 550100 13,343.76 V18N3824 01/16/2018 0007560563 550100 4,058.87 V18N4750 03/06/2018 0007608982 550100 6,940.67 V18N5330 03/27/2018 0007631002 550100 5,917.40 V18N6170 05/01/2018 0007676443 550100 4,752.62 V18N6642 05/22/2018 0007700395 550100 7,114.28 V18N7765 06/19/2018 0007735486 550100 5,264.62 Total Account by Grant Year 47,392.22 0.00 Total Account 58,762.31 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1013 09/19/2017 0007470510 550100 528.71 V18N1855 10/24/2017 0007497924 550100 909.31 Total Account by Grant Year 1,438.02 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N3477 01/09/2018 0007556227 550100 1,684.23 V18N3824 01/16/2018 0007560563 550100 516.85 V18N4750 03/06/2018 0007608982 550100 871.18 V18N5330 03/27/2018 0007631002 550100 732.84 V18N6170 05/01/2018 0007676443 550100 600.32 V18N6642 05/22/2018 0007700395 550100 890.94 V18N7765 06/19/2018 0007735486 550100 668.21 Total Account by Grant Year 5,964.57 0.00 Total Account 7,402.59 0.00 Total Fund Budget Unit 66,164.90 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0957 01/08/2018 0007554832 550100 15,000.00 V18F1476 03/05/2018 0007607019 550100 12,000.00 V18F1966 05/07/2018 0007682940 550100 13,876.00 Total Fund Budget Unit 40,876.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2231 06/04/2018 0007716765 550100 800.00 Total Fund Budget Unit 800.00 0.00 Total Federal Aid 135,079.26 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852415 01/29/2018 0007567922 551100 177,487.00 V1853559 06/12/2018 0007725166 551100 148,638.00 Total Other State Aid from 7000 326,125.00 0.00 Total Aid 2,497,468.72 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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