Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0270 USD 270 PLAINVILLE 0000047860
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
V18K0194 07/13/2017 0007378138 551400 63,820.47 V18K0480 10/11/2017 0007488049 551400 67,521.87 V18K0766 01/10/2018 0007556661 551400 70,522.33 V18K1052 04/11/2018 0007651108 551400 69,757.59 Total Fund Budget Unit 271,622.26 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0055 06/13/2018 0007727778 551100 101.00 Total Fund Budget Unit 101.00 0.001000-0320 0320 2018 Food Service Aid
V18N1292 10/03/2017 0007483024 551100 56.84 V18N2642 12/05/2017 0007532796 551100 426.92 V18N3102 12/19/2017 0007541705 551100 205.40 V18N3914 01/23/2018 0007564966 551100 149.12 V18N4782 03/06/2018 0007609014 551100 209.56 V18N5340 03/27/2018 0007631012 551100 205.00 V18N6171 05/01/2018 0007676444 551100 146.48 V18N6976 06/05/2018 0007716980 551100 223.24 V18N7833 06/19/2018 0007735554 551100 161.36 V18N7833 06/19/2018 0007735554 551100 405.88 Total Fund Budget Unit 2,189.80 0.001000-0440 0440 2018 Mentor Teacher
V18M0104 06/12/2018 0007725427 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0206 10/11/2017 0007488335 551100 100,335.00 V18S0498 12/12/2017 0007537201 551100 89,917.00 V18S0790 03/12/2018 0007613224 551100 59,306.00 V18S1082 04/11/2018 0007651376 551100 66,409.00 V18S1374 05/29/2018 0007705040 551100 79,531.00 Total Fund Budget Unit 395,498.00 0.001000-0820 0820 2018 General State Aid
V1850479 07/05/2017 0007373241 551100 170,454.00 V1850765 07/27/2017 0007388270 551100 120,454.00 V1851051 08/29/2017 0007454063 551100 173,731.00 V1851337 09/27/2017 0007476133 551100 185,109.00 V1851623 10/27/2017 0007500337 551100 189,736.00 V1851909 11/28/2017 0007524259 551100 189,736.00 V1852195 12/27/2017 0007546033 551100 185,109.00 V1852767 02/26/2018 0007595188 551100 168,888.00 V1853053 03/28/2018 0007631313 551100 171,138.00 V1853339 04/26/2018 0007671743 551100 136,195.00 V1853908 06/20/2018 0007735995 551100 64,767.00 Total Account by Grant Year 1,755,317.00 0.001000-0820 0820 2019 General State Aid
V1950192 07/02/2018 0007746834 551100 159,148.00 Total Account by Grant Year 159,148.00 0.00 Total Fund Budget Unit 1,914,465.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0390 09/27/2017 0007476336 551100 110,248.00 V18L0622 01/29/2018 0007568334 551100 110,248.00 V18L0854 06/20/2018 0007736474 551100 26,732.00 Total Account by Grant Year 247,228.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0158 07/02/2018 0007747083 551100 28,392.00 Total Account by Grant Year 28,392.00 0.00 Total Fund Budget Unit 275,620.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0150 06/20/2018 0007736235 551100 1,560.00 Total Fund Budget Unit 1,560.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0128 02/12/2018 0007583216 551100 42,432.00 Total Fund Budget Unit 42,432.00 0.00 Total State Aid 2,905,468.06 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0171 02/12/2018 0007583448 551100 3,456.00 Total Special Revenue State Aid 3,456.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1688 06/07/2018 0007720035 550100 2,655.00 Total Fund Budget Unit 2,655.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2288 06/04/2018 0007716795 550100 1,442.00 Total Fund Budget Unit 1,442.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800682 08/15/2017 0007407762 559900 500.00 V1800738 08/16/2017 0007408874 559900 715.00 Total Fund Budget Unit 1,215.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0038 07/17/2017 0007380534 550100 1,142.00 V18F0472 11/06/2017 0007510435 550100 1,548.00 Total Account by Grant Year 2,690.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1016 01/08/2018 0007554880 550100 4,000.00 V18F1272 02/05/2018 0007577368 550100 2,208.00 Total Account by Grant Year 6,208.00 0.00 Total Fund Budget Unit 8,898.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1292 10/03/2017 0007483024 550100 246.31 Total Account by Grant Year 246.31 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2642 12/05/2017 0007532796 550100 1,987.10 V18N3102 12/19/2017 0007541705 550100 973.04 V18N3914 01/23/2018 0007564966 550100 681.62 V18N4782 03/06/2018 0007609014 550100 890.00 V18N5340 03/27/2018 0007631012 550100 913.01 V18N6171 05/01/2018 0007676444 550100 719.51 V18N6976 06/05/2018 0007716980 550100 1,018.05 V18N7833 06/19/2018 0007735554 550100 821.64 Total Account by Grant Year 8,003.97 0.00 Total Fund Budget Unit 8,250.28 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1292 10/03/2017 0007483024 550100 2,126.29 Total Account by Grant Year 2,126.29 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2642 12/05/2017 0007532796 550100 16,758.45 V18N3102 12/19/2017 0007541705 550100 8,076.39 V18N3914 01/23/2018 0007564966 550100 6,023.04 V18N4782 03/06/2018 0007609014 550100 8,541.11 V18N5340 03/27/2018 0007631012 550100 8,446.73 V18N6171 05/01/2018 0007676444 550100 6,017.18 V18N6976 06/05/2018 0007716980 550100 9,268.41 V18N7833 06/19/2018 0007735554 550100 6,859.98 Total Account by Grant Year 69,991.29 0.00 Total Account 72,117.58 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1292 10/03/2017 0007483024 550100 330.38 Total Account by Grant Year 330.38 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2642 12/05/2017 0007532796 550100 2,481.48 V18N3102 12/19/2017 0007541705 550100 1,193.89 V18N3914 01/23/2018 0007564966 550100 866.76 V18N4782 03/06/2018 0007609014 550100 1,218.07 V18N5340 03/27/2018 0007631012 550100 1,191.56 V18N6171 05/01/2018 0007676444 550100 851.42 V18N6976 06/05/2018 0007716980 550100 1,297.58 V18N7833 06/19/2018 0007735554 550100 937.91 Total Account by Grant Year 10,038.67 0.00 Total Account 10,369.05 0.00 Total Fund Budget Unit 82,486.63 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0038 07/17/2017 0007380534 550100 1,875.00 V18F0162 09/05/2017 0007461865 550100 4,129.00 V18F0254 10/09/2017 0007486155 550100 4,576.00 Total Account by Grant Year 10,580.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0472 11/06/2017 0007510435 550100 3,000.00 V18F0746 12/04/2017 0007531134 550100 3,415.00 V18F1016 01/08/2018 0007554880 550100 5,000.00 V18F1272 02/05/2018 0007577368 550100 4,867.00 V18F1528 03/05/2018 0007607067 550100 4,187.00 V18F1770 04/09/2018 0007647619 550100 4,183.00 V18F2021 05/07/2018 0007682985 550100 5,000.00 V18F2288 06/04/2018 0007716795 550100 15,000.00 Total Account by Grant Year 44,652.00 0.00 Total Fund Budget Unit 55,232.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806430 05/18/2018 0007696684 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 160,328.91 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804580 02/26/2018 0007594908 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803471 01/05/2018 0007553691 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 500.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852481 01/29/2018 0007567988 551100 219,906.00 V1853624 06/12/2018 0007725231 551100 189,472.00 Total Fund Budget Unit 409,378.00 0.00 Total Other State Aid from 7000 409,878.00 0.00 Total Aid 3,479,130.97 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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