Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0252 USD 252 SOUTHERN LYON COUNTY 0000047588

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

V18K0068 07/13/2017 0007378012 551400 89,914.59 V18K0354 10/11/2017 0007487923 551400 109,657.66 V18K0640 01/10/2018 0007556535 551400 99,676.22 V18K0926 04/11/2018 0007650982 551400 112,575.84 Total Fund Budget Unit 411,824.31 0.00

1000-0320 0320 2018 Food Service Aid

V18N0985 09/19/2017 0007470482 551100 147.36 V18N1692 10/17/2017 0007493269 551100 259.16 V18N2008 11/07/2017 0007511846 551100 268.16 V18N2877 12/12/2017 0007536845 551100 245.92 V18N3441 01/09/2018 0007556191 551100 176.92 V18N4261 02/13/2018 0007584890 551100 237.04 V18N5069 03/13/2018 0007616630 551100 217.28 V18N6060 04/24/2018 0007664910 551100 209.56 V18N6623 05/22/2018 0007700376 551100 257.60 V18N7704 06/19/2018 0007735425 551100 211.88 V18N7704 06/19/2018 0007735425 551100 507.58 Total Fund Budget Unit 2,738.46 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0042 06/12/2018 0007725365 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0007 07/11/2017 0007377425 551100 9,455.00 V18S0080 10/11/2017 0007488209 551100 101,001.00 V18S0372 12/12/2017 0007537075 551100 85,845.00 V18S0664 03/12/2018 0007613098 551100 66,206.00 V18S0956 04/11/2018 0007651250 551100 67,933.00 V18S1248 05/29/2018 0007704914 551100 172,984.00 Total Fund Budget Unit 503,424.00 0.00

1000-0820 0820 2018 General State Aid

V1850353 07/05/2017 0007373115 551100 335,000.00 V1850639 07/27/2017 0007388144 551100 300,000.00 V1850925 08/29/2017 0007453937 551100 253,748.00 V1851211 09/27/2017 0007476007 551100 303,954.00 V1851497 10/27/2017 0007500211 551100 311,553.00 V1851783 11/28/2017 0007524133 551100 311,553.00 V1852069 12/27/2017 0007545907 551100 303,954.00 V1852641 02/26/2018 0007595062 551100 222,430.00 V1852927 03/28/2018 0007631187 551100 225,394.00 V1853213 04/26/2018 0007671617 551100 180,580.00 V1853784 06/20/2018 0007735871 551100 83,616.00 Total Account by Grant Year 2,831,782.00 0.00

1000-0820 0820 2019 General State Aid

V1950068 07/02/2018 0007746710 551100 205,462.00 Total Account by Grant Year 205,462.00 0.00 Total Fund Budget Unit 3,037,244.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0292 09/27/2017 0007476259 551100 172,670.00 V18L0524 01/29/2018 0007568236 551100 172,670.00 V18L0756 06/20/2018 0007736376 551100 41,868.00 Total Account by Grant Year 387,208.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0060 07/02/2018 0007746985 551100 44,468.00 Total Account by Grant Year 44,468.00 0.00 Total Fund Budget Unit 431,676.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0050 06/20/2018 0007736135 551100 2,035.00 Total Fund Budget Unit 2,035.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0048 02/12/2018 0007583136 551100 59,867.00 Total Fund Budget Unit 59,867.00 0.00 Total State Aid 4,451,778.77 0.00

Special Revenue State Aid

2139-2139 2139 2018 Technical Ed Transportation State Aid

V18E0030 06/15/2018 0007730256 551100 1,809.00 Total Fund Budget Unit 1,809.00 0.00

2230-2010 S396 2018 Math Academy Fee Fund

V1803562 01/05/2018 0007553774 462110 35.00 Total Account 35.00 0.00

2230-2010 S397 2018 Effective Schools Conference Fee Fund

V1803421 01/04/2018 0007552841 462110 110.00 Total Account 110.00 0.00 Total Fund Budget Unit 145.00 0.00

2538-2030 2030 2018 State Safety

V18T0059 02/12/2018 0007583336 551100 2,944.00 Total Fund Budget Unit 2,944.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0047 07/27/2017 0007388389 551100 103,389.00 V18C0189 01/29/2018 0007568106 551100 1,681.00 V18C0302 03/28/2018 0007631425 551100 5,530.00 Total Fund Budget Unit 110,600.00 0.00 Total Special Revenue State Aid 115,498.00 0.00

Federal Aid

3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na

V18S1494 06/07/2018 0007719841 550100 2,825.00 Total Fund Budget Unit 2,825.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F1920 05/07/2018 0007684564 550100 1,818.00 Total Fund Budget Unit 1,818.00 0.00

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

V18N0406 08/01/2017 0007394261 550100 11,955.38 V18N1193 09/26/2017 0007475432 550100 205.75 Total Account 12,161.13 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

V18N0406 08/01/2017 0007394261 550100 1,227.68 V18N1193 09/26/2017 0007475432 550100 21.46 Total Account 1,249.14 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

V18N0406 08/01/2017 0007394261 550100 64.77 V18N1193 09/26/2017 0007475432 550100 0.92 Total Account 65.69 0.00 Total Fund Budget Unit 13,475.96 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V18P0100 12/19/2017 0007541823 550100 9,565.00 V18P0210 03/12/2018 0007612991 550100 9,575.00 Total Fund Budget Unit 19,140.00 0.00

3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287

S1800114 09/15/2017 N/A 550100 -8,097.91 Total Account by Grant Year 0.00 -8,097.91

3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C

V18F0228 10/09/2017 0007486129 550100 10,000.00 V18F0365 11/06/2017 0007510353 550100 14,000.00 V18F0644 12/04/2017 0007531046 550100 10,000.00 V18F0910 01/08/2018 0007554791 550100 10,000.00 V18F1176 02/05/2018 0007577284 550100 10,000.00 V18F1429 03/05/2018 0007606976 550100 5,000.00 V18F1679 04/09/2018 0007647541 550100 5,000.00 V18F2184 06/04/2018 0007715226 550100 40,452.00 Total Account by Grant Year 104,452.00 0.00 Total Fund Budget Unit 104,452.00 -8,097.91

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0365 11/06/2017 0007510353 550100 3,700.00 Total Account by Grant Year 3,700.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F0644 12/04/2017 0007531046 550100 1,500.00 V18F0910 01/08/2018 0007554791 550100 1,400.00 V18F1176 02/05/2018 0007577284 550100 1,450.00 V18F1429 03/05/2018 0007606976 550100 1,500.00 V18F1679 04/09/2018 0007647541 550100 1,500.00 V18F1920 05/07/2018 0007684564 550100 1,527.00 Total Account by Grant Year 8,877.00 0.00 Total Fund Budget Unit 12,577.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N0985 09/19/2017 0007470482 550100 423.30 V18N0985 09/19/2017 0007470482 550100 1,728.75 V18N1692 10/17/2017 0007493269 550100 813.35 V18N1692 10/17/2017 0007493269 550100 2,832.90 Total Account by Grant Year 5,798.30 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2008 11/07/2017 0007511846 550100 957.95 V18N2008 11/07/2017 0007511846 550100 3,147.94 V18N2877 12/12/2017 0007536845 550100 923.65 V18N2877 12/12/2017 0007536845 550100 2,825.50 V18N3441 01/09/2018 0007556191 550100 699.40 V18N3441 01/09/2018 0007556191 550100 1,930.72 V18N4261 02/13/2018 0007584890 550100 807.90 V18N4261 02/13/2018 0007584890 550100 2,623.81 V18N5069 03/13/2018 0007616630 550100 814.05 V18N5069 03/13/2018 0007616630 550100 2,382.55 V18N6060 04/24/2018 0007664910 550100 752.05 V18N6060 04/24/2018 0007664910 550100 2,232.40 V18N6623 05/22/2018 0007700376 550100 912.35 V18N6623 05/22/2018 0007700376 550100 3,014.94 V18N7704 06/19/2018 0007735425 550100 795.95 V18N7704 06/19/2018 0007735425 550100 2,686.77 Total Account by Grant Year 27,507.93 0.00 Total Fund Budget Unit 33,306.23 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N0985 09/19/2017 0007470482 550100 6,853.08 V18N1692 10/17/2017 0007493269 550100 11,947.71 Total Account by Grant Year 18,800.79 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2008 11/07/2017 0007511846 550100 11,923.16 V18N2877 12/12/2017 0007536845 550100 10,910.76 V18N3441 01/09/2018 0007556191 550100 7,827.75 V18N4261 02/13/2018 0007584890 550100 10,234.58 V18N5069 03/13/2018 0007616630 550100 9,463.52 V18N6060 04/24/2018 0007664910 550100 8,991.35 V18N6623 05/22/2018 0007700376 550100 11,564.32 V18N7704 06/19/2018 0007735425 550100 9,369.29 Total Account by Grant Year 80,284.73 0.00 Total Account 99,085.52 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V18N0985 09/19/2017 0007470482 550100 34.00 V18N0985 09/19/2017 0007470482 550100 139.04 V18N1692 10/17/2017 0007493269 550100 67.36 V18N1692 10/17/2017 0007493269 550100 758.56 V18N2008 11/07/2017 0007511846 550100 905.52 Total Account by Grant Year 1,904.48 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V18N2008 11/07/2017 0007511846 550100 82.72 V18N2877 12/12/2017 0007536845 550100 80.68 V18N2877 12/12/2017 0007536845 550100 875.60 V18N3441 01/09/2018 0007556191 550100 55.12 V18N3441 01/09/2018 0007556191 550100 521.84 V18N4261 02/13/2018 0007584890 550100 43.92 V18N4261 02/13/2018 0007584890 550100 832.48 V18N5069 03/13/2018 0007616630 550100 57.28 V18N5069 03/13/2018 0007616630 550100 687.28 V18N6060 04/24/2018 0007664910 550100 60.48 V18N6060 04/24/2018 0007664910 550100 906.40 V18N6623 05/22/2018 0007700376 550100 76.16 V18N6623 05/22/2018 0007700376 550100 887.92 V18N7704 06/19/2018 0007735425 550100 48.24 V18N7704 06/19/2018 0007735425 550100 842.16 Total Account by Grant Year 6,058.28 0.00 Total Account 7,962.76 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N0985 09/19/2017 0007470482 550100 856.53 V18N1692 10/17/2017 0007493269 550100 1,506.37 Total Account by Grant Year 2,362.90 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2008 11/07/2017 0007511846 550100 1,558.68 V18N2877 12/12/2017 0007536845 550100 1,429.41 V18N3441 01/09/2018 0007556191 550100 1,028.35 V18N4261 02/13/2018 0007584890 550100 1,377.80 V18N5069 03/13/2018 0007616630 550100 1,262.94 V18N6060 04/24/2018 0007664910 550100 1,218.07 V18N6623 05/22/2018 0007700376 550100 1,497.30 V18N7704 06/19/2018 0007735425 550100 1,231.55 Total Account by Grant Year 10,604.10 0.00 Total Account 12,967.00 0.00 Total Fund Budget Unit 120,015.28 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V18N0181 07/11/2017 0007377373 550100 48.76 V18N0493 08/03/2017 0007396023 550100 94.63 V18N1113 09/19/2017 0007470604 550100 111.14 V18N1574 10/10/2017 0007487774 550100 4.19 Total Account by Grant Year 258.72 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N2174 11/07/2017 0007511996 550100 11.16 V18N2747 12/05/2017 0007532878 550100 3.95 V18N3323 01/02/2018 0007551554 550100 14.18 V18N5529 04/03/2018 0007641609 550100 3.72 V18N5822 04/10/2018 0007649251 550100 11.16 V18N6764 05/22/2018 0007700506 550100 8.84 V18N7511 06/18/2018 0007732635 550100 31.16 Total Account by Grant Year 84.17 0.00 Total Account 342.89 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0181 07/11/2017 0007377373 550100 594.84 V18N0493 08/03/2017 0007396023 550100 1,173.03 V18N1113 09/19/2017 0007470604 550100 1,310.74 V18N1574 10/10/2017 0007487774 550100 549.86 Total Account by Grant Year 3,628.47 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N2174 11/07/2017 0007511996 550100 710.85 V18N2747 12/05/2017 0007532878 550100 544.72 V18N3323 01/02/2018 0007551554 550100 502.77 V18N5529 04/03/2018 0007641609 550100 459.38 V18N5822 04/10/2018 0007649251 550100 499.26 V18N6101 04/24/2018 0007664944 550100 354.12 V18N6764 05/22/2018 0007700506 550100 673.25 V18N7511 06/18/2018 0007732635 550100 972.05 Total Account by Grant Year 4,716.40 0.00 Total Account 8,344.87 0.00 Total Fund Budget Unit 8,687.76 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0365 11/06/2017 0007510353 550100 20,000.00 V18F0644 12/04/2017 0007531046 550100 6,800.00 V18F0910 01/08/2018 0007554791 550100 7,250.00 V18F1176 02/05/2018 0007577284 550100 6,800.00 V18F1429 03/05/2018 0007606976 550100 6,500.00 V18F1679 04/09/2018 0007647541 550100 6,500.00 V18F1920 05/07/2018 0007684564 550100 7,408.00 Total Fund Budget Unit 61,258.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V18F0016 07/17/2017 0007380512 550100 500.00 V18F1920 05/07/2018 0007684564 550100 650.00 Total Fund Budget Unit 1,150.00 0.00

3592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1806383 05/18/2018 0007696637 526900 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 379,005.23 -8,097.91

Other State Aid from 7000

7307-5000 R667 2018 KHF- School Wellness Policy Project

V1804575 02/26/2018 0007594903 526900 300.00 Total Fund Budget Unit 300.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852355 01/29/2018 0007567862 551100 287,620.00 V1853499 06/12/2018 0007725106 551100 244,612.00 Total Fund Budget Unit 532,232.00 0.00 Total Other State Aid from 7000 532,532.00 0.00 Total Aid 5,478,814.00 -8,097.91 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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