Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0275 USD 275 TRIPLAINS 0000047840
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
V18K0178 07/13/2017 0007378122 551400 20,228.51 V18K0464 10/11/2017 0007488033 551400 11,062.47 V18K0750 01/10/2018 0007556645 551400 18,975.70 V18K1036 04/11/2018 0007651092 551400 18,269.44 Total Fund Budget Unit 68,536.12 0.001000-0320 0320 2018 Food Service Aid
V18N2632 12/05/2017 0007532786 551100 135.52 V18N3511 01/09/2018 0007556261 551100 26.68 V18N4352 02/13/2018 0007584981 551100 38.92 V18N4776 03/06/2018 0007609008 551100 33.92 V18N5725 04/10/2018 0007649169 551100 31.60 V18N6359 05/08/2018 0007684713 551100 33.80 V18N7320 06/12/2018 0007725598 551100 15.44 V18N7817 06/19/2018 0007735538 551100 71.87 Total Fund Budget Unit 387.75 0.001000-0700 0700 2018 Special Education Services Aid
V18S0190 10/11/2017 0007488319 551100 20,134.00 V18S0482 12/12/2017 0007537185 551100 23,543.00 V18S0774 03/12/2018 0007613208 551100 16,492.00 V18S1066 04/11/2018 0007651360 551100 16,199.00 V18S1358 05/29/2018 0007705024 551100 21,743.00 Total Fund Budget Unit 98,111.00 0.001000-0820 0820 2018 General State Aid
V1850463 07/05/2017 0007373225 551100 43,511.00 V1850749 07/27/2017 0007388254 551100 38,511.00 V1851035 08/29/2017 0007454047 551100 53,333.00 V1851321 09/27/2017 0007476117 551100 51,584.00 V1851607 10/27/2017 0007500321 551100 52,874.00 V1851893 11/28/2017 0007524243 551100 52,874.00 V1852179 12/27/2017 0007546017 551100 51,584.00 V1852751 02/26/2018 0007595172 551100 44,377.00 V1853037 03/28/2018 0007631297 551100 44,968.00 V1853323 04/26/2018 0007671727 551100 36,028.00 V1853893 06/20/2018 0007735980 551100 18,275.00 Total Account by Grant Year 487,919.00 0.001000-0820 0820 2019 General State Aid
V1950177 07/02/2018 0007746819 551100 44,904.00 Total Account by Grant Year 44,904.00 0.00 Total Fund Budget Unit 532,823.00 0.00 Total State Aid 699,857.87 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1677 06/07/2018 0007720024 550100 700.00 Total Fund Budget Unit 700.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1516 03/05/2018 0007607056 550100 1,323.00 V18F1758 04/09/2018 0007647607 550100 1,343.00 V18F2007 05/07/2018 0007682973 550100 416.00 Total Fund Budget Unit 3,082.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2632 12/05/2017 0007532786 550100 1,720.61 V18N3511 01/09/2018 0007556261 550100 363.37 V18N4352 02/13/2018 0007584981 550100 504.30 V18N4776 03/06/2018 0007609008 550100 448.49 V18N5725 04/10/2018 0007649169 550100 426.38 V18N6359 05/08/2018 0007684713 550100 531.13 Total Fund Budget Unit 3,994.28 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2632 12/05/2017 0007532786 550100 5,411.84 V18N3511 01/09/2018 0007556261 550100 1,066.35 V18N4352 02/13/2018 0007584981 550100 1,574.09 V18N4776 03/06/2018 0007609008 550100 1,387.04 V18N5725 04/10/2018 0007649169 550100 1,272.02 V18N6359 05/08/2018 0007684713 550100 1,369.57 Total Account 12,080.91 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2632 12/05/2017 0007532786 550100 787.71 V18N3511 01/09/2018 0007556261 550100 155.08 V18N4352 02/13/2018 0007584981 550100 226.22 V18N4776 03/06/2018 0007609008 550100 197.16 V18N5725 04/10/2018 0007649169 550100 183.68 V18N6359 05/08/2018 0007684713 550100 196.46 V18N7320 06/12/2018 0007725598 550100 56.69 Total Account 1,803.00 0.00 Total Fund Budget Unit 13,883.91 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0249 10/09/2017 0007486150 550100 421.00 Total Account by Grant Year 421.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0459 11/06/2017 0007510424 550100 2,336.00 V18F0737 12/04/2017 0007531125 550100 1,863.00 V18F1002 01/08/2018 0007554870 550100 1,353.00 V18F2007 05/07/2018 0007682973 550100 907.00 V18F2276 06/04/2018 0007715273 550100 4,029.00 Total Account by Grant Year 10,488.00 0.00 Total Fund Budget Unit 10,909.00 0.00 Total Federal Aid 32,569.19 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852465 01/29/2018 0007567972 551100 57,782.00 V1853609 06/12/2018 0007725216 551100 53,461.00 Total Other State Aid from 7000 111,243.00 0.00 Total Aid 843,670.06 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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