Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0255 USD 255 SOUTH BARBER 0000047675
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
V18K0107 07/13/2017 0007378051 551400 44,731.53 V18K0393 10/11/2017 0007487962 551400 47,841.48 V18K0679 01/10/2018 0007556574 551400 53,728.14 V18K0965 04/11/2018 0007651021 551400 52,556.74 Total Fund Budget Unit 198,857.89 0.001000-0320 0320 2018 Food Service Aid
V18N1006 09/19/2017 0007470503 551100 39.44 V18N1466 10/10/2017 0007487672 551100 122.36 V18N2369 11/14/2017 0007516456 551100 136.20 V18N2886 12/12/2017 0007536854 551100 121.64 V18N3815 01/16/2018 0007560554 551100 84.56 V18N4745 03/06/2018 0007608977 551100 220.60 V18N5688 04/10/2018 0007649132 551100 102.88 V18N6634 05/22/2018 0007700387 551100 132.16 V18N6925 06/05/2018 0007716929 551100 69.00 V18N7744 06/19/2018 0007735465 551100 234.08 Total Fund Budget Unit 1,262.92 0.001000-0700 0700 2018 Special Education Services Aid
V18S0119 10/11/2017 0007488248 551100 72,715.00 V18S0411 12/12/2017 0007537114 551100 69,368.00 V18S0703 03/12/2018 0007613137 551100 45,921.00 V18S0995 04/11/2018 0007651289 551100 50,258.00 V18S1287 05/29/2018 0007704953 551100 58,670.00 Total Fund Budget Unit 296,932.00 0.001000-0820 0820 2018 General State Aid
V1850392 07/05/2017 0007373154 551100 180,000.00 V1850678 07/27/2017 0007388183 551100 180,000.00 V1850964 08/29/2017 0007453976 551100 180,000.00 V1851250 09/27/2017 0007476046 551100 180,000.00 V1851536 10/27/2017 0007500250 551100 200,000.00 V1851822 11/28/2017 0007524172 551100 200,000.00 V1852108 12/27/2017 0007545946 551100 200,000.00 V1852680 02/26/2018 0007595101 551100 94,722.00 V1852966 03/28/2018 0007631226 551100 95,985.00 V1853252 04/26/2018 0007671656 551100 76,901.00 V1853823 06/20/2018 0007735910 551100 31,553.00 Total Account by Grant Year 1,619,161.00 0.001000-0820 0820 2019 General State Aid
V1950107 07/02/2018 0007746749 551100 77,531.00 Total Account by Grant Year 77,531.00 0.00 Total Fund Budget Unit 1,696,692.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0080 06/20/2018 0007736165 551100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total State Aid 2,195,294.81 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0095 02/12/2018 0007583372 551100 2,176.00 Total Fund Budget Unit 2,176.00 0.002723-2060 M150 2018 Teacher & Administrator Fee Fund
V1802794 12/04/2017 0007530976 526900 95.00 V1803014 12/11/2017 0007535522 526900 95.00 V1804416 02/20/2018 0007591583 526900 95.00 V1805538 04/10/2018 0007649005 526900 95.00 Total Fund Budget Unit 380.00 0.00 Total Special Revenue State Aid 2,556.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1507 06/07/2018 0007719854 550100 1,943.00 Total Fund Budget Unit 1,943.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0676 12/04/2017 0007532654 550100 901.00 Total Fund Budget Unit 901.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0412 08/01/2017 0007394267 550100 2,387.36 V18N1767 10/17/2017 0007493336 550100 1,509.45 Total Account by Grant Year 3,896.81 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N7190 06/12/2018 0007725481 550100 472.15 Total Account by Grant Year 472.15 0.00 Total Account 4,368.96 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0412 08/01/2017 0007394267 550100 249.40 V18N1767 10/17/2017 0007493336 550100 157.69 Total Account by Grant Year 407.09 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N7190 06/12/2018 0007725481 550100 49.54 Total Account by Grant Year 49.54 0.00 Total Account 456.63 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0412 08/01/2017 0007394267 550100 10.32 V18N1767 10/17/2017 0007493336 550100 6.53 Total Account by Grant Year 16.85 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V18N7190 06/12/2018 0007725481 550100 2.00 Total Account by Grant Year 2.00 0.00 Total Account 18.85 0.00 Total Fund Budget Unit 4,844.44 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0676 12/04/2017 0007532654 550100 7,182.00 Total Fund Budget Unit 7,182.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1006 09/19/2017 0007470503 550100 785.84 V18N1466 10/10/2017 0007487672 550100 2,777.26 Total Account by Grant Year 3,563.10 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2369 11/14/2017 0007516456 550100 2,914.15 V18N2886 12/12/2017 0007536854 550100 2,601.46 V18N3815 01/16/2018 0007560554 550100 1,617.40 V18N4745 03/06/2018 0007608977 550100 4,266.56 V18N5688 04/10/2018 0007649132 550100 2,204.26 V18N6634 05/22/2018 0007700387 550100 2,835.14 V18N6925 06/05/2018 0007716929 550100 1,641.48 Total Account by Grant Year 18,080.45 0.00 Total Fund Budget Unit 21,643.55 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1006 09/19/2017 0007470503 550100 2,075.06 V18N1466 10/10/2017 0007487672 550100 6,563.19 Total Account by Grant Year 8,638.25 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2369 11/14/2017 0007516456 550100 6,935.25 V18N2886 12/12/2017 0007536854 550100 6,133.49 V18N3815 01/16/2018 0007560554 550100 4,275.26 V18N4745 03/06/2018 0007608977 550100 11,255.75 V18N5688 04/10/2018 0007649132 550100 5,396.84 V18N6634 05/22/2018 0007700387 550100 6,854.88 V18N6925 06/05/2018 0007716929 550100 3,267.21 Total Account by Grant Year 44,118.68 0.00 Total Account 52,756.93 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1006 09/19/2017 0007470503 550100 229.25 V18N1466 10/10/2017 0007487672 550100 711.22 Total Account by Grant Year 940.47 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2369 11/14/2017 0007516456 550100 791.66 V18N2886 12/12/2017 0007536854 550100 707.03 V18N3815 01/16/2018 0007560554 550100 491.51 V18N4745 03/06/2018 0007608977 550100 1,282.24 V18N5688 04/10/2018 0007649132 550100 597.99 V18N6634 05/22/2018 0007700387 550100 768.18 V18N6925 06/05/2018 0007716929 550100 401.06 Total Account by Grant Year 5,039.67 0.00 Total Account 5,980.14 0.00 Total Fund Budget Unit 58,737.07 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0676 12/04/2017 0007532654 550100 4,086.00 V18F0940 01/08/2018 0007554818 550100 3,478.00 V18F1209 02/05/2018 0007577314 550100 2,043.00 V18F1706 04/09/2018 0007647560 550100 4,115.00 V18F1948 05/07/2018 0007682924 550100 2,043.00 V18F2213 06/04/2018 0007715245 550100 23,585.00 Total Fund Budget Unit 39,350.00 0.00 Total Federal Aid 134,601.06 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852394 01/29/2018 0007567901 551100 124,038.00 V1853538 06/12/2018 0007725145 551100 92,304.00 Total Other State Aid from 7000 216,342.00 0.00 Total Aid 2,548,793.87 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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