Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0230 USD 230 SPRING HILL 0000047902
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
V18K0220 07/13/2017 0007378164 551400 556,377.48 V18K0506 10/11/2017 0007488075 551400 526,262.68 V18K0792 01/10/2018 0007556687 551400 664,706.60 V18K1078 04/11/2018 0007651134 551400 642,107.15 Total Fund Budget Unit 2,389,453.91 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0065 06/13/2018 0007727788 551100 101.00 Total Fund Budget Unit 101.00 0.001000-0320 0320 2018 Food Service Aid
V18N1055 09/19/2017 0007470552 551100 733.60 V18N1733 10/17/2017 0007493310 551100 1,395.80 V18N2091 11/07/2017 0007511929 551100 1,408.48 V18N2929 12/12/2017 0007536897 551100 1,321.48 V18N3845 01/16/2018 0007560584 551100 1,039.96 V18N4385 02/13/2018 0007585014 551100 1,115.32 V18N5131 03/13/2018 0007616692 551100 978.20 V18N5740 04/10/2018 0007649184 551100 1,150.20 V18N6379 05/08/2018 0007684733 551100 1,489.56 V18N6989 06/05/2018 0007716993 551100 1,211.16 V18N7859 06/19/2018 0007735580 551100 2,694.72 Total Fund Budget Unit 14,538.48 0.001000-0700 0700 2018 Special Education Services Aid
V18S0232 10/11/2017 0007488361 551100 599,053.00 V18S0524 12/12/2017 0007537227 551100 584,092.00 V18S0816 03/12/2018 0007613250 551100 442,600.00 V18S1108 04/11/2018 0007651402 551100 426,781.00 V18S1400 05/29/2018 0007705066 551100 721,962.00 Total Fund Budget Unit 2,774,488.00 0.001000-0820 0820 2018 General State Aid
V1850505 07/05/2017 0007373267 551100 964,799.00 V1850791 07/27/2017 0007388296 551100 964,799.00 V1851077 08/29/2017 0007454089 551100 1,393,496.00 V1851363 09/27/2017 0007476159 551100 1,697,510.00 V1851649 10/27/2017 0007500363 551100 1,739,947.00 V1851935 11/28/2017 0007524285 551100 1,739,947.00 V1852221 12/27/2017 0007546059 551100 1,697,510.00 V1852793 02/26/2018 0007595214 551100 1,520,377.00 V1853079 03/28/2018 0007631339 551100 1,540,635.00 V1853365 04/26/2018 0007671769 551100 1,305,951.00 V1853934 06/20/2018 0007736021 551100 596,012.00 Total Account by Grant Year 15,160,983.00 0.001000-0820 0820 2019 General State Aid
V1950218 07/02/2018 0007746860 551100 1,464,530.00 Total Account by Grant Year 1,464,530.00 0.00 Total Fund Budget Unit 16,625,513.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0413 09/27/2017 0007476359 551100 1,226,972.00 V18L0645 01/29/2018 0007568357 551100 1,228,024.00 V18L0877 06/20/2018 0007736497 551100 298,273.00 Total Account by Grant Year 2,753,269.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0181 07/02/2018 0007747106 551100 316,791.00 Total Account by Grant Year 316,791.00 0.00 Total Fund Budget Unit 3,070,060.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0170 06/20/2018 0007736255 551100 13,213.00 Total Fund Budget Unit 13,213.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0147 02/12/2018 0007583235 551100 830,548.00 Total Fund Budget Unit 830,548.00 0.00 Total State Aid 25,717,915.39 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0087 06/15/2018 0007730313 551100 1,724.00 Total Fund Budget Unit 1,724.00 0.002538-2030 2030 2018 State Safety
V18T0193 02/12/2018 0007583470 551100 12,160.00 Total Fund Budget Unit 12,160.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0139 08/29/2017 0007454175 551100 2,592,043.00 V18C0276 02/26/2018 0007595297 551100 2,007,793.00 Total Fund Budget Unit 4,599,836.00 0.00 Total Special Revenue State Aid 4,613,720.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1526 06/07/2018 0007719873 550100 18,060.00 Total Fund Budget Unit 18,060.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1055 09/19/2017 0007470552 550100 122.84 V18N1733 10/17/2017 0007493310 550100 204.18 Total Account by Grant Year 327.02 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2091 11/07/2017 0007511929 550100 237.38 V18N2929 12/12/2017 0007536897 550100 233.44 V18N3845 01/16/2018 0007560584 550100 172.43 V18N4385 02/13/2018 0007585014 550100 219.12 V18N5131 03/13/2018 0007616692 550100 140.48 V18N5740 04/10/2018 0007649184 550100 242.15 V18N6379 05/08/2018 0007684733 550100 242.78 V18N6989 06/05/2018 0007716993 550100 253.98 Total Account by Grant Year 1,741.76 0.00 Total Fund Budget Unit 2,068.78 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0764 12/04/2017 0007531149 550100 160,000.00 V18F1034 01/08/2018 0007554898 550100 80,000.00 Total Account by Grant Year 240,000.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1545 03/05/2018 0007607081 550100 60,000.00 V18F1786 04/09/2018 0007647634 550100 100,000.00 V18F2041 05/07/2018 0007682998 550100 152,580.00 Total Account by Grant Year 312,580.00 0.00 Total Account 552,580.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0764 12/04/2017 0007531149 550100 4,000.00 Total Account by Grant Year 4,000.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1034 01/08/2018 0007554898 550100 2,000.00 V18F1786 04/09/2018 0007647634 550100 2,000.00 V18F2041 05/07/2018 0007682998 550100 4,761.00 Total Account by Grant Year 8,761.00 0.00 Total Account 12,761.00 0.00 Total Fund Budget Unit 565,341.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0239 03/12/2018 0007613020 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0494 11/06/2017 0007510454 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0764 12/04/2017 0007531149 550100 5,000.00 V18F1034 01/08/2018 0007554898 550100 6,000.00 V18F1545 03/05/2018 0007607081 550100 5,000.00 V18F1786 04/09/2018 0007647634 550100 3,000.00 V18F2041 05/07/2018 0007682998 550100 3,330.00 Total Account by Grant Year 22,330.00 0.00 Total Fund Budget Unit 37,330.00 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1805256 03/23/2018 0007626957 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1055 09/19/2017 0007470552 550100 1,119.66 V18N1055 09/19/2017 0007470552 550100 2,082.65 V18N1733 10/17/2017 0007493310 550100 2,761.84 V18N1733 10/17/2017 0007493310 550100 5,100.85 Total Account by Grant Year 11,065.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2091 11/07/2017 0007511929 550100 2,543.79 V18N2091 11/07/2017 0007511929 550100 5,289.15 V18N2929 12/12/2017 0007536897 550100 2,158.87 V18N2929 12/12/2017 0007536897 550100 4,882.30 V18N3845 01/16/2018 0007560584 550100 1,665.68 V18N3845 01/16/2018 0007560584 550100 3,816.25 V18N4385 02/13/2018 0007585014 550100 1,641.74 V18N4385 02/13/2018 0007585014 550100 3,782.55 V18N5131 03/13/2018 0007616692 550100 1,535.72 V18N5131 03/13/2018 0007616692 550100 3,338.70 V18N5740 04/10/2018 0007649184 550100 1,829.87 V18N5740 04/10/2018 0007649184 550100 4,000.60 V18N6379 05/08/2018 0007684733 550100 2,415.29 V18N6379 05/08/2018 0007684733 550100 5,515.10 V18N6989 06/05/2018 0007716993 550100 1,868.30 V18N6989 06/05/2018 0007716993 550100 4,315.40 Total Account by Grant Year 50,599.31 0.00 Total Fund Budget Unit 61,664.31 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1055 09/19/2017 0007470552 550100 19,575.32 V18N1733 10/17/2017 0007493310 550100 37,379.55 Total Account by Grant Year 56,954.87 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2091 11/07/2017 0007511929 550100 35,893.08 V18N2929 12/12/2017 0007536897 550100 33,226.41 V18N3845 01/16/2018 0007560584 550100 26,018.55 V18N4385 02/13/2018 0007585014 550100 27,880.19 V18N5131 03/13/2018 0007616692 550100 24,692.39 V18N5740 04/10/2018 0007649184 550100 28,953.27 V18N6379 05/08/2018 0007684733 550100 37,979.23 V18N6989 06/05/2018 0007716993 550100 30,631.51 Total Account by Grant Year 245,274.63 0.00 Total Account 302,229.50 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1055 09/19/2017 0007470552 550100 4,264.05 V18N1733 10/17/2017 0007493310 550100 8,113.09 Total Account by Grant Year 12,377.14 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2091 11/07/2017 0007511929 550100 8,186.79 V18N2929 12/12/2017 0007536897 550100 7,681.10 V18N3845 01/16/2018 0007560584 550100 6,044.77 V18N4385 02/13/2018 0007585014 550100 6,482.80 V18N5131 03/13/2018 0007616692 550100 5,685.79 V18N5740 04/10/2018 0007649184 550100 6,685.54 V18N6379 05/08/2018 0007684733 550100 8,658.07 V18N6989 06/05/2018 0007716993 550100 7,039.87 Total Account by Grant Year 56,464.73 0.00 Total Account 68,841.87 0.00 Total Fund Budget Unit 371,071.37 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0494 11/06/2017 0007510454 550100 40,000.00 V18F0764 12/04/2017 0007531149 550100 25,000.00 V18F1034 01/08/2018 0007554898 550100 15,000.00 V18F1545 03/05/2018 0007607081 550100 10,000.00 V18F1786 04/09/2018 0007647634 550100 12,000.00 V18F2041 05/07/2018 0007682998 550100 16,936.00 Total Fund Budget Unit 118,936.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0764 12/04/2017 0007531149 550100 6,000.00 V18F1034 01/08/2018 0007554898 550100 2,000.00 Total Account by Grant Year 8,000.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1786 04/09/2018 0007647634 550100 3,000.00 V18F2041 05/07/2018 0007682998 550100 3,264.00 Total Account by Grant Year 6,264.00 0.00 Total Fund Budget Unit 14,264.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2041 05/07/2018 0007682998 550100 2,000.00 Total Fund Budget Unit 2,000.00 0.003540-3600 SPL W715 9914 2018 Guidance & CounselingV048A170016 17E CFDA 84.048A
V1807290 06/20/2018 0007735735 550100 707.00 Total Fund Budget Unit 707.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806445 05/18/2018 0007696699 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 1,193,462.46 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804562 02/26/2018 0007594890 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7000 7000 2018 State School District Finance
S1800620 06/18/2018 N/A 462900 2,434,260.00 Total Fund Budget Unit 0.00 2,434,260.007393-7010 7010 2018 School District 20-Mill Levy
V1852507 01/29/2018 0007568014 551100 1,981,159.00 V1853650 06/12/2018 0007725257 551100 1,743,587.00 Total Fund Budget Unit 3,724,746.00 0.00 Total Other State Aid from 7000 3,725,046.00 2,434,260.00 Total Aid 35,250,143.85 2,434,260.00 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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