Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0254 UNIFIED SCHOOL DISTRICT 254 0000047557
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
V18K0050 07/13/2017 0007377994 551400 80,940.03 V18K0336 10/11/2017 0007487905 551400 82,886.78 V18K0622 01/10/2018 0007556517 551400 96,952.74 V18K0908 04/11/2018 0007650964 551400 89,401.74 Total Fund Budget Unit 350,181.29 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0020 06/13/2018 0007727743 551100 404.00 Total Fund Budget Unit 404.00 0.001000-0320 0320 2018 Food Service Aid
V18N0974 09/19/2017 0007470471 551100 92.84 V18N1443 10/10/2017 0007487649 551100 247.28 V18N1999 11/07/2017 0007511837 551100 267.20 V18N2565 12/05/2017 0007532719 551100 260.08 V18N3802 01/16/2018 0007560541 551100 177.84 V18N4246 02/13/2018 0007584875 551100 249.64 V18N5321 03/27/2018 0007630993 551100 256.32 V18N5960 04/17/2018 0007657294 551100 188.12 V18N6292 05/08/2018 0007684646 551100 261.24 V18N7272 06/12/2018 0007725550 551100 92.20 V18N7686 06/19/2018 0007735407 551100 476.15 Total Fund Budget Unit 2,568.91 0.001000-0440 0440 2018 Mentor Teacher
V18M0029 06/12/2018 0007725352 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0062 10/11/2017 0007488191 551100 139,045.00 V18S0354 12/12/2017 0007537057 551100 132,645.00 V18S0646 03/12/2018 0007613080 551100 87,811.00 V18S0938 04/11/2018 0007651232 551100 96,103.00 V18S1230 05/29/2018 0007704896 551100 102,679.00 Total Fund Budget Unit 558,283.00 0.001000-0820 0820 2018 General State Aid
V1850335 07/05/2017 0007373097 551100 146,362.00 V1850621 07/27/2017 0007388126 551100 146,362.00 V1850907 08/29/2017 0007453919 551100 211,099.00 V1851193 09/27/2017 0007475989 551100 262,471.00 V1851479 10/27/2017 0007500193 551100 269,033.00 V1851765 11/28/2017 0007524115 551100 269,033.00 V1852051 12/27/2017 0007545889 551100 262,471.00 V1852623 02/26/2018 0007595044 551100 253,050.00 V1852909 03/28/2018 0007631169 551100 256,422.00 V1853195 04/26/2018 0007671599 551100 205,439.00 V1853766 06/20/2018 0007735853 551100 91,010.00 Total Account by Grant Year 2,372,752.00 0.001000-0820 0820 2019 General State Aid
V1950050 07/02/2018 0007746692 551100 223,631.00 Total Account by Grant Year 223,631.00 0.00 Total Fund Budget Unit 2,596,383.00 0.00 Total State Aid 3,509,800.20 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0043 02/12/2018 0007583320 551100 4,352.00 Total Special Revenue State Aid 4,352.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1490 06/07/2018 0007719837 550100 3,715.00 Total Fund Budget Unit 3,715.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0350 11/06/2017 0007511748 550100 220.00 V18F0626 12/04/2017 0007532647 550100 219.00 V18F0895 01/08/2018 0007556105 550100 219.00 V18F1164 02/05/2018 0007578835 550100 220.00 V18F1414 03/05/2018 0007608879 550100 219.00 V18F1663 04/09/2018 0007649016 550100 220.00 V18F1907 05/07/2018 0007684561 550100 219.00 V18F2170 06/04/2018 0007716743 550100 704.00 Total Fund Budget Unit 2,240.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0105 07/11/2017 0007377302 550100 5,319.51 V18N0565 08/15/2017 0007407804 550100 3,900.28 V18N1192 09/26/2017 0007475431 550100 1,162.45 Total Account 10,382.24 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0105 07/11/2017 0007377302 550100 555.71 V18N0565 08/15/2017 0007407804 550100 407.45 V18N1192 09/26/2017 0007475431 550100 121.44 Total Account 1,084.60 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0105 07/11/2017 0007377302 550100 22.99 V18N0565 08/15/2017 0007407804 550100 16.86 V18N1192 09/26/2017 0007475431 550100 5.03 Total Account 44.88 0.00 Total Fund Budget Unit 11,511.72 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0350 11/06/2017 0007511748 550100 3,192.00 Total Account by Grant Year 3,192.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0626 12/04/2017 0007532647 550100 1,594.00 V18F0895 01/08/2018 0007556105 550100 1,595.00 V18F1164 02/05/2018 0007578835 550100 1,595.00 V18F1414 03/05/2018 0007608879 550100 1,596.00 V18F1663 04/09/2018 0007649016 550100 1,596.00 V18F1907 05/07/2018 0007684561 550100 1,596.00 V18F2170 06/04/2018 0007716743 550100 6,840.00 Total Account by Grant Year 16,412.00 0.00 Total Fund Budget Unit 19,604.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0974 09/19/2017 0007470471 550100 324.85 V18N0974 09/19/2017 0007470471 550100 778.85 V18N1443 10/10/2017 0007487649 550100 858.25 V18N1443 10/10/2017 0007487649 550100 2,244.59 Total Account by Grant Year 4,206.54 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N1999 11/07/2017 0007511837 550100 941.55 V18N1999 11/07/2017 0007511837 550100 2,340.12 V18N2565 12/05/2017 0007532719 550100 938.75 V18N2565 12/05/2017 0007532719 550100 2,280.36 V18N3802 01/16/2018 0007560541 550100 632.80 V18N3802 01/16/2018 0007560541 550100 1,690.28 V18N4246 02/13/2018 0007584875 550100 863.70 V18N4246 02/13/2018 0007584875 550100 2,316.86 V18N5321 03/27/2018 0007630993 550100 935.00 V18N5321 03/27/2018 0007630993 550100 2,253.89 V18N5960 04/17/2018 0007657294 550100 709.30 V18N5960 04/17/2018 0007657294 550100 1,718.68 V18N6292 05/08/2018 0007684646 550100 852.35 V18N6292 05/08/2018 0007684646 550100 2,482.34 V18N7272 06/12/2018 0007725550 550100 275.10 V18N7272 06/12/2018 0007725550 550100 929.63 Total Account by Grant Year 22,160.71 0.00 Total Fund Budget Unit 26,367.25 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0974 09/19/2017 0007470471 550100 4,333.37 V18N1443 10/10/2017 0007487649 550100 11,728.98 Total Account by Grant Year 16,062.35 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1999 11/07/2017 0007511837 550100 12,464.68 V18N2565 12/05/2017 0007532719 550100 11,900.06 V18N3802 01/16/2018 0007560541 550100 8,145.70 V18N4246 02/13/2018 0007584875 550100 11,490.09 V18N5321 03/27/2018 0007630993 550100 11,740.08 V18N5960 04/17/2018 0007657294 550100 8,566.27 V18N6292 05/08/2018 0007684646 550100 11,960.95 V18N7272 06/12/2018 0007725550 550100 4,247.25 Total Account by Grant Year 80,515.08 0.00 Total Account 96,577.43 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0974 09/19/2017 0007470471 550100 539.63 V18N1443 10/10/2017 0007487649 550100 1,437.32 Total Account by Grant Year 1,976.95 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1999 11/07/2017 0007511837 550100 1,553.10 V18N2565 12/05/2017 0007532719 550100 1,511.72 V18N3802 01/16/2018 0007560541 550100 1,033.70 V18N4246 02/13/2018 0007584875 550100 1,451.03 V18N5321 03/27/2018 0007630993 550100 1,489.86 V18N5960 04/17/2018 0007657294 550100 1,093.45 V18N6292 05/08/2018 0007684646 550100 1,518.46 V18N7272 06/12/2018 0007725550 550100 535.91 Total Account by Grant Year 10,187.23 0.00 Total Account 12,164.18 0.00 Total Fund Budget Unit 108,741.61 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0350 11/06/2017 0007511748 550100 18,257.00 V18F0626 12/04/2017 0007532647 550100 8,575.00 V18F0895 01/08/2018 0007556105 550100 8,574.00 V18F1164 02/05/2018 0007578835 550100 8,575.00 V18F1414 03/05/2018 0007608879 550100 8,575.00 V18F1663 04/09/2018 0007649016 550100 8,575.00 V18F1907 05/07/2018 0007684561 550100 8,589.00 V18F2170 06/04/2018 0007716743 550100 15,503.00 Total Fund Budget Unit 85,223.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806413 05/18/2018 0007696667 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 257,552.58 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852337 01/29/2018 0007567844 551100 329,993.00 V1853481 06/12/2018 0007725088 551100 266,242.00 Total Other State Aid from 7000 596,235.00 0.00 Total Aid 4,367,939.78 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
Back to the CPA State Funding Reports County