Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0274 USD 274 OAKLEY 0000047689
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
V18K0113 07/13/2017 0007378057 551400 62,305.71 V18K0399 10/11/2017 0007487968 551400 70,339.99 V18K0685 01/10/2018 0007556580 551400 76,575.28 V18K0971 04/11/2018 0007651027 551400 75,832.37 Total Fund Budget Unit 285,053.35 0.001000-0320 0320 2018 Food Service Aid
V18N1705 10/17/2017 0007493282 551100 332.68 V18N2597 12/05/2017 0007532751 551100 257.92 V18N3819 01/16/2018 0007560558 551100 385.28 V18N4746 03/06/2018 0007608978 551100 239.52 V18N5328 03/27/2018 0007631000 551100 217.64 V18N6168 05/01/2018 0007676441 551100 206.76 V18N6638 05/22/2018 0007700391 551100 231.32 V18N7750 06/19/2018 0007735471 551100 161.84 V18N7750 06/19/2018 0007735471 551100 462.54 Total Fund Budget Unit 2,495.50 0.001000-0700 0700 2018 Special Education Services Aid
V18S0125 10/11/2017 0007488254 551100 98,607.00 V18S0417 12/12/2017 0007537120 551100 89,537.00 V18S0709 03/12/2018 0007613143 551100 62,138.00 V18S1001 04/11/2018 0007651295 551100 60,752.00 V18S1293 05/29/2018 0007704959 551100 102,902.00 Total Fund Budget Unit 413,936.00 0.001000-0820 0820 2018 General State Aid
V1850398 07/05/2017 0007373160 551100 123,833.00 V1850684 07/27/2017 0007388189 551100 123,833.00 V1850970 08/29/2017 0007453982 551100 178,815.00 V1851256 09/27/2017 0007476052 551100 227,729.00 V1851542 10/27/2017 0007500256 551100 233,423.00 V1851828 11/28/2017 0007524178 551100 233,423.00 V1852114 12/27/2017 0007545952 551100 227,729.00 V1852686 02/26/2018 0007595107 551100 218,369.00 V1852972 03/28/2018 0007631232 551100 221,279.00 V1853258 04/26/2018 0007671662 551100 177,284.00 V1853829 06/20/2018 0007735916 551100 75,508.00 Total Account by Grant Year 2,041,225.00 0.001000-0820 0820 2019 General State Aid
V1950113 07/02/2018 0007746755 551100 185,539.00 Total Account by Grant Year 185,539.00 0.00 Total Fund Budget Unit 2,226,764.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0086 06/20/2018 0007736171 551100 2,837.00 Total Fund Budget Unit 2,837.00 0.00 Total State Aid 2,931,085.85 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0100 02/12/2018 0007583377 551100 3,072.00 Total Special Revenue State Aid 3,072.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1619 06/07/2018 0007719966 550100 2,649.00 Total Fund Budget Unit 2,649.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0404 11/06/2017 0007511763 550100 955.00 V18F2218 06/04/2018 0007716757 550100 772.00 Total Fund Budget Unit 1,727.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0404 11/06/2017 0007511763 550100 5,890.00 Total Account by Grant Year 5,890.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0945 01/08/2018 0007554822 550100 1,000.00 V18F1214 02/05/2018 0007577319 550100 930.00 V18F1712 04/09/2018 0007647566 550100 1,200.00 V18F2218 06/04/2018 0007716757 550100 2,165.00 Total Account by Grant Year 5,295.00 0.00 Total Fund Budget Unit 11,185.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1705 10/17/2017 0007493282 550100 3,814.92 Total Account by Grant Year 3,814.92 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2597 12/05/2017 0007532751 550100 2,922.93 V18N3819 01/16/2018 0007560558 550100 4,197.75 V18N4746 03/06/2018 0007608978 550100 2,720.13 V18N5328 03/27/2018 0007631000 550100 2,297.98 V18N6168 05/01/2018 0007676441 550100 2,382.14 V18N6638 05/22/2018 0007700391 550100 2,605.82 V18N7750 06/19/2018 0007735471 550100 1,939.87 Total Account by Grant Year 19,066.62 0.00 Total Fund Budget Unit 22,881.54 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1705 10/17/2017 0007493282 550100 14,984.33 Total Account by Grant Year 14,984.33 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2597 12/05/2017 0007532751 550100 11,500.64 V18N3819 01/16/2018 0007560558 550100 17,117.68 V18N4746 03/06/2018 0007608978 550100 10,370.20 V18N5328 03/27/2018 0007631000 550100 9,337.65 V18N6168 05/01/2018 0007676441 550100 8,694.29 V18N6638 05/22/2018 0007700391 550100 10,025.47 V18N7750 06/19/2018 0007735471 550100 6,677.10 Total Account by Grant Year 73,723.03 0.00 Total Account 88,707.36 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1705 10/17/2017 0007493282 550100 1,933.70 Total Account by Grant Year 1,933.70 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2597 12/05/2017 0007532751 550100 1,499.16 V18N3819 01/16/2018 0007560558 550100 2,239.44 V18N4746 03/06/2018 0007608978 550100 1,392.21 V18N5328 03/27/2018 0007631000 550100 1,265.03 V18N6168 05/01/2018 0007676441 550100 1,201.79 V18N6638 05/22/2018 0007700391 550100 1,344.55 V18N7750 06/19/2018 0007735471 550100 940.70 Total Account by Grant Year 9,882.88 0.00 Total Account 11,816.58 0.00 Total Fund Budget Unit 100,523.94 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0404 11/06/2017 0007511763 550100 5,200.00 V18F0681 12/04/2017 0007531075 550100 8,150.00 V18F0945 01/08/2018 0007554822 550100 7,000.00 V18F1214 02/05/2018 0007577319 550100 3,617.00 V18F1464 03/05/2018 0007607008 550100 5,200.00 V18F1712 04/09/2018 0007647566 550100 12,500.00 V18F2218 06/04/2018 0007716757 550100 16,511.00 Total Fund Budget Unit 58,178.00 0.00 Total Federal Aid 197,144.48 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804582 02/26/2018 0007594910 526900 300.00 V1804717 03/01/2018 0007603884 532010 275.00 Total Fund Budget Unit 575.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852400 01/29/2018 0007567907 551100 285,437.00 V1853544 06/12/2018 0007725151 551100 220,892.00 Total Fund Budget Unit 506,329.00 0.00 Total Other State Aid from 7000 506,904.00 0.00 Total Aid 3,638,206.33 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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