Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0281 USD 281 GRAHAM COUNTY 0000047597
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
V18K0074 07/13/2017 0007378018 551400 70,739.33 V18K0360 10/11/2017 0007487929 551400 77,496.61 V18K0646 01/10/2018 0007556541 551400 75,981.53 V18K0932 04/11/2018 0007650988 551400 75,485.81 Total Fund Budget Unit 299,703.28 0.001000-0320 0320 2018 Food Service Aid
V18N1452 10/10/2017 0007487658 551100 369.32 V18N2012 11/07/2017 0007511850 551100 230.16 V18N3442 01/09/2018 0007556192 551100 406.40 V18N4266 02/13/2018 0007584895 551100 218.52 V18N4727 03/06/2018 0007608959 551100 204.32 V18N5663 04/10/2018 0007649107 551100 160.28 V18N6305 05/08/2018 0007684659 551100 228.72 V18N7710 06/19/2018 0007735431 551100 138.12 V18N7710 06/19/2018 0007735431 551100 445.00 Total Fund Budget Unit 2,400.84 0.001000-0700 0700 2018 Special Education Services Aid
V18S0086 10/11/2017 0007488215 551100 69,655.00 V18S0378 12/12/2017 0007537081 551100 63,009.00 V18S0670 03/12/2018 0007613104 551100 43,764.00 V18S0962 04/11/2018 0007651256 551100 42,749.00 V18S1254 05/29/2018 0007704920 551100 75,222.00 Total Fund Budget Unit 294,399.00 0.001000-0820 0820 2018 General State Aid
V1850359 07/05/2017 0007373121 551100 303,000.00 V1850645 07/27/2017 0007388150 551100 300,000.00 V1850931 08/29/2017 0007453943 551100 182,919.00 V1851217 09/27/2017 0007476013 551100 209,700.00 V1851503 10/27/2017 0007500217 551100 214,943.00 V1851789 11/28/2017 0007524139 551100 214,943.00 V1852075 12/27/2017 0007545913 551100 209,700.00 V1852647 02/26/2018 0007595068 551100 151,457.00 V1852933 03/28/2018 0007631193 551100 153,476.00 V1853219 04/26/2018 0007671623 551100 122,961.00 V1853790 06/20/2018 0007735877 551100 55,784.00 Total Account by Grant Year 2,118,883.00 0.001000-0820 0820 2019 General State Aid
V1950074 07/02/2018 0007746716 551100 137,075.00 Total Account by Grant Year 137,075.00 0.00 Total Fund Budget Unit 2,255,958.00 0.00 Total State Aid 2,852,461.12 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0065 02/12/2018 0007583342 551100 2,688.00 Total Special Revenue State Aid 2,688.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1592 06/07/2018 0007719939 550100 1,868.00 Total Fund Budget Unit 1,868.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0370 11/06/2017 0007511755 550100 200.00 V18F1682 04/09/2018 0007649020 550100 1,458.00 Total Fund Budget Unit 1,658.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0370 11/06/2017 0007511755 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0649 12/04/2017 0007531051 550100 1,000.00 V18F0913 01/08/2018 0007554794 550100 2,000.00 V18F1182 02/05/2018 0007577290 550100 1,375.00 V18F1434 03/05/2018 0007606981 550100 1,500.00 V18F1682 04/09/2018 0007649020 550100 1,999.00 V18F2189 06/04/2018 0007715229 550100 1,998.00 Total Account by Grant Year 9,872.00 0.00 Total Fund Budget Unit 11,372.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1452 10/10/2017 0007487658 550100 6,613.46 Total Account by Grant Year 6,613.46 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2012 11/07/2017 0007511850 550100 4,288.28 V18N3442 01/09/2018 0007556192 550100 7,369.00 V18N4266 02/13/2018 0007584895 550100 3,768.47 V18N4727 03/06/2018 0007608959 550100 3,650.46 V18N5663 04/10/2018 0007649107 550100 2,667.18 V18N6305 05/08/2018 0007684659 550100 4,027.78 V18N7710 06/19/2018 0007735431 550100 2,622.45 Total Account by Grant Year 28,393.62 0.00 Total Fund Budget Unit 35,007.08 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1452 10/10/2017 0007487658 550100 19,156.29 Total Account by Grant Year 19,156.29 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2012 11/07/2017 0007511850 550100 11,857.22 V18N3442 01/09/2018 0007556192 550100 21,155.60 V18N4266 02/13/2018 0007584895 550100 11,297.83 V18N4727 03/06/2018 0007608959 550100 10,690.60 V18N5663 04/10/2018 0007649107 550100 8,388.71 V18N6305 05/08/2018 0007684659 550100 12,073.66 V18N7710 06/19/2018 0007735431 550100 7,311.29 Total Account by Grant Year 82,774.91 0.00 Total Account 101,931.20 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1452 10/10/2017 0007487658 550100 2,146.68 Total Account by Grant Year 2,146.68 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2012 11/07/2017 0007511850 550100 1,337.81 V18N3442 01/09/2018 0007556192 550100 2,362.21 V18N4266 02/13/2018 0007584895 550100 1,270.15 V18N4727 03/06/2018 0007608959 550100 1,187.61 V18N5663 04/10/2018 0007649107 550100 931.63 V18N6305 05/08/2018 0007684659 550100 1,329.44 V18N7710 06/19/2018 0007735431 550100 802.82 Total Account by Grant Year 9,221.67 0.00 Total Account 11,368.35 0.00 Total Fund Budget Unit 113,299.55 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0370 11/06/2017 0007511755 550100 7,000.00 V18F0649 12/04/2017 0007531051 550100 6,900.00 V18F0913 01/08/2018 0007554794 550100 7,000.00 V18F1182 02/05/2018 0007577290 550100 6,900.00 V18F1434 03/05/2018 0007606981 550100 9,515.00 V18F1682 04/09/2018 0007649020 550100 9,273.00 V18F2189 06/04/2018 0007715229 550100 9,273.00 Total Fund Budget Unit 55,861.00 0.00 Total Federal Aid 219,065.63 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804583 02/26/2018 0007594911 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852361 01/29/2018 0007567868 551100 197,210.00 V1853505 06/12/2018 0007725112 551100 163,193.00 Total Fund Budget Unit 360,403.00 0.00 Total Other State Aid from 7000 360,703.00 0.00 Total Aid 3,434,917.75 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
Back to the CPA State Funding Reports County