Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0258 USD 258 HUMBOLDT 0000047546
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
V18K0042 07/13/2017 0007377986 551400 110,016.16 V18K0328 10/11/2017 0007487897 551400 101,159.25 V18K0614 01/10/2018 0007556509 551400 122,243.92 V18K0900 04/11/2018 0007650956 551400 137,342.35 Total Fund Budget Unit 470,761.68 0.001000-0320 0320 2018 Food Service Aid
V18N0969 09/19/2017 0007470466 551100 105.88 V18N1440 10/10/2017 0007487646 551100 324.32 V18N1995 11/07/2017 0007511833 551100 340.36 V18N2559 12/05/2017 0007532713 551100 318.16 V18N3426 01/09/2018 0007556176 551100 211.28 V18N4239 02/13/2018 0007584868 551100 295.28 V18N5063 03/13/2018 0007616624 551100 286.64 V18N5645 04/10/2018 0007649089 551100 242.80 V18N6288 05/08/2018 0007684642 551100 327.36 V18N6885 06/05/2018 0007716889 551100 189.28 V18N7678 06/19/2018 0007735399 551100 600.97 Total Fund Budget Unit 3,242.33 0.001000-0440 0440 2018 Mentor Teacher
V18M0024 06/12/2018 0007725347 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0054 10/11/2017 0007488183 551100 161,910.00 V18S0346 12/12/2017 0007537049 551100 149,885.00 V18S0638 03/12/2018 0007613072 551100 106,892.00 V18S0930 04/11/2018 0007651224 551100 106,783.00 V18S1222 05/29/2018 0007704888 551100 176,054.00 Total Fund Budget Unit 701,524.00 0.001000-0820 0820 2018 General State Aid
V1850327 07/05/2017 0007373089 551100 235,202.00 V1850613 07/27/2017 0007388118 551100 235,202.00 V1850899 08/29/2017 0007453911 551100 327,828.00 V1851185 09/27/2017 0007475981 551100 372,587.00 V1851471 10/27/2017 0007500185 551100 381,902.00 V1851757 11/28/2017 0007524107 551100 381,902.00 V1852043 12/27/2017 0007545881 551100 372,587.00 V1852615 02/26/2018 0007595036 551100 360,980.00 V1852901 03/28/2018 0007631161 551100 365,790.00 V1853187 04/26/2018 0007671591 551100 293,062.00 V1853758 06/20/2018 0007735845 551100 113,527.00 Total Account by Grant Year 3,440,569.00 0.001000-0820 0820 2019 General State Aid
V1950042 07/02/2018 0007746684 551100 278,960.00 Total Account by Grant Year 278,960.00 0.00 Total Fund Budget Unit 3,719,529.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0272 09/27/2017 0007476672 551100 225,630.00 V18L0504 01/29/2018 0007568216 551100 210,721.00 V18L0736 06/20/2018 0007736356 551100 43,865.00 Total Account by Grant Year 480,216.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0040 07/02/2018 0007746965 551100 46,588.00 Total Account by Grant Year 46,588.00 0.00 Total Fund Budget Unit 526,804.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0029 02/12/2018 0007583117 551100 101,363.00 Total Fund Budget Unit 101,363.00 0.00 Total State Aid 5,526,194.01 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0035 02/12/2018 0007583312 551100 256.00 Total Fund Budget Unit 256.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0038 07/27/2017 0007388380 551100 189,280.00 Total Fund Budget Unit 189,280.00 0.00 Total Special Revenue State Aid 189,536.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1489 06/07/2018 0007719836 550100 4,482.00 Total Fund Budget Unit 4,482.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0104 07/11/2017 0007377301 550100 10,042.73 V18N0563 08/15/2017 0007407802 550100 3,284.15 Total Account 13,326.88 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0104 07/11/2017 0007377301 550100 1,037.51 V18N0563 08/15/2017 0007407802 550100 339.42 Total Account 1,376.93 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0104 07/11/2017 0007377301 550100 50.56 V18N0563 08/15/2017 0007407802 550100 16.45 Total Account 67.01 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1800651 08/14/2017 0007406777 559900 1,351.69 Total Account 1,351.69 0.00 Total Fund Budget Unit 16,122.51 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0206 03/12/2018 0007612987 550100 3,480.00 Total Fund Budget Unit 3,480.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0969 09/19/2017 0007470466 550100 1,607.41 V18N1440 10/10/2017 0007487646 550100 5,452.55 Total Account by Grant Year 7,059.96 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N1995 11/07/2017 0007511833 550100 5,298.37 V18N2559 12/05/2017 0007532713 550100 5,076.18 V18N3426 01/09/2018 0007556176 550100 3,447.97 V18N4239 02/13/2018 0007584868 550100 4,354.46 V18N5063 03/13/2018 0007616624 550100 4,385.82 V18N5645 04/10/2018 0007649089 550100 3,845.53 V18N6288 05/08/2018 0007684642 550100 4,968.29 V18N6885 06/05/2018 0007716889 550100 2,813.80 Total Account by Grant Year 34,190.42 0.00 Total Fund Budget Unit 41,250.38 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0969 09/19/2017 0007470466 550100 5,341.39 V18N1440 10/10/2017 0007487646 550100 16,307.44 Total Account by Grant Year 21,648.83 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1995 11/07/2017 0007511833 550100 16,647.09 V18N2559 12/05/2017 0007532713 550100 15,747.22 V18N3426 01/09/2018 0007556176 550100 10,480.30 V18N4239 02/13/2018 0007584868 550100 14,498.98 V18N5063 03/13/2018 0007616624 550100 14,066.90 V18N5645 04/10/2018 0007649089 550100 11,931.78 V18N6288 05/08/2018 0007684642 550100 16,077.36 V18N6885 06/05/2018 0007716889 550100 9,155.32 Total Account by Grant Year 108,604.95 0.00 Total Account 130,253.78 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1440 10/10/2017 0007487646 550100 232.32 Total Account by Grant Year 232.32 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N1995 11/07/2017 0007511833 550100 372.24 V18N2559 12/05/2017 0007532713 550100 316.80 V18N3426 01/09/2018 0007556176 550100 196.24 V18N4239 02/13/2018 0007584868 550100 293.04 V18N5063 03/13/2018 0007616624 550100 242.00 V18N5645 04/10/2018 0007649089 550100 309.76 V18N6288 05/08/2018 0007684642 550100 394.24 V18N6885 06/05/2018 0007716889 550100 65.12 Total Account by Grant Year 2,189.44 0.00 Total Account 2,421.76 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0969 09/19/2017 0007470466 550100 615.43 V18N1440 10/10/2017 0007487646 550100 1,885.11 Total Account by Grant Year 2,500.54 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1995 11/07/2017 0007511833 550100 1,978.34 V18N2559 12/05/2017 0007532713 550100 1,849.31 V18N3426 01/09/2018 0007556176 550100 1,228.07 V18N4239 02/13/2018 0007584868 550100 1,716.32 V18N5063 03/13/2018 0007616624 550100 1,666.10 V18N5645 04/10/2018 0007649089 550100 1,411.28 V18N6288 05/08/2018 0007684642 550100 1,902.78 V18N6885 06/05/2018 0007716889 550100 1,100.19 Total Account by Grant Year 12,852.39 0.00 Total Account 15,352.93 0.00 Total Fund Budget Unit 148,028.47 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0346 11/06/2017 0007510339 550100 8,000.00 V18F0621 12/04/2017 0007531025 550100 7,414.00 V18F0889 01/08/2018 0007554772 550100 7,000.00 V18F1158 02/05/2018 0007577270 550100 10,000.00 V18F1410 03/05/2018 0007606960 550100 7,000.00 V18F1656 04/09/2018 0007647522 550100 7,500.00 V18F1902 05/07/2018 0007682887 550100 7,000.00 V18F2163 06/04/2018 0007715210 550100 48,843.00 Total Fund Budget Unit 102,757.00 0.00 Total Federal Aid 316,120.36 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804578 02/26/2018 0007594906 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852329 01/29/2018 0007567836 551100 470,026.00 V1853473 06/12/2018 0007725080 551100 332,115.00 Total Fund Budget Unit 802,141.00 0.00 Total Other State Aid from 7000 802,441.00 0.00 Total Aid 6,834,291.37 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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