Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0282 USD 282 WEST ELK 0000047760
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
V18K0145 07/13/2017 0007378089 551400 120,326.54 V18K0431 10/11/2017 0007488000 551400 107,066.59 V18K0717 01/10/2018 0007556612 551400 128,021.54 V18K1003 04/11/2018 0007651059 551400 120,770.68 Total Fund Budget Unit 476,185.35 0.001000-0320 0320 2018 Food Service Aid
V18N1022 09/19/2017 0007470519 551100 127.80 V18N1488 10/10/2017 0007487694 551100 191.36 V18N2050 11/07/2017 0007511888 551100 185.80 V18N2611 12/05/2017 0007532765 551100 177.88 V18N3487 01/09/2018 0007556237 551100 109.80 V18N4324 02/13/2018 0007584953 551100 188.60 V18N4760 03/06/2018 0007608992 551100 165.44 V18N5706 04/10/2018 0007649150 551100 172.24 V18N6343 05/08/2018 0007684697 551100 195.56 V18N6946 06/05/2018 0007716950 551100 153.96 V18N7783 06/19/2018 0007735504 551100 379.61 Total Fund Budget Unit 2,048.05 0.001000-0440 0440 2018 Mentor Teacher
V18M0078 06/12/2018 0007725401 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0157 10/11/2017 0007488286 551100 128,692.00 V18S0449 12/12/2017 0007537152 551100 113,891.00 V18S0741 03/12/2018 0007613175 551100 97,586.00 V18S1033 04/11/2018 0007651327 551100 84,612.00 V18S1325 05/29/2018 0007704991 551100 124,416.00 Total Fund Budget Unit 549,197.00 0.001000-0820 0820 2018 General State Aid
V1850430 07/05/2017 0007373192 551100 126,099.00 V1850716 07/27/2017 0007388221 551100 126,099.00 V1851002 08/29/2017 0007454014 551100 181,873.00 V1851288 09/27/2017 0007476084 551100 223,831.00 V1851574 10/27/2017 0007500288 551100 229,427.00 V1851860 11/28/2017 0007524210 551100 229,427.00 V1852146 12/27/2017 0007545984 551100 223,831.00 V1852718 02/26/2018 0007595139 551100 204,751.00 V1853004 03/28/2018 0007631264 551100 205,743.00 V1853290 04/26/2018 0007671694 551100 164,836.00 V1853861 06/20/2018 0007735948 551100 79,503.00 Total Account by Grant Year 1,995,420.00 0.001000-0820 0820 2019 General State Aid
V1950145 07/02/2018 0007746787 551100 195,357.00 Total Account by Grant Year 195,357.00 0.00 Total Fund Budget Unit 2,190,777.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0345 09/27/2017 0007476291 551100 197,777.00 V18L0577 01/29/2018 0007568289 551100 197,777.00 V18L0809 06/20/2018 0007736429 551100 47,956.00 Total Account by Grant Year 443,510.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0113 07/02/2018 0007747038 551100 50,933.00 Total Account by Grant Year 50,933.00 0.00 Total Fund Budget Unit 494,443.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0110 06/20/2018 0007736195 551100 3,669.00 Total Fund Budget Unit 3,669.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0094 02/12/2018 0007583182 551100 33,512.00 Total Fund Budget Unit 33,512.00 0.00 Total State Aid 3,750,821.40 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0127 02/12/2018 0007583404 551100 2,432.00 Total Special Revenue State Aid 2,432.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1647 06/07/2018 0007719994 550100 3,780.00 Total Fund Budget Unit 3,780.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0972 01/08/2018 0007556115 550100 2,219.00 Total Fund Budget Unit 2,219.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0709 09/05/2017 0007461918 550100 14,237.79 Total Account 14,237.79 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0709 09/05/2017 0007461918 550100 1,463.76 Total Account 1,463.76 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0709 09/05/2017 0007461918 550100 76.10 Total Account 76.10 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802023 10/30/2017 0007504697 559900 230.00 V1804995 03/13/2018 0007616561 559900 300.00 Total Account 530.00 0.00 Total Fund Budget Unit 16,307.65 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0707 12/04/2017 0007531098 550100 100,000.00 V18F0972 01/08/2018 0007556115 550100 25,000.00 Total Account by Grant Year 125,000.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1487 03/05/2018 0007607029 550100 35,000.00 V18F1732 04/09/2018 0007647584 550100 40,000.00 V18F1978 05/07/2018 0007682950 550100 42,440.00 Total Account by Grant Year 117,440.00 0.00 Total Account 242,440.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1978 05/07/2018 0007682950 550100 17,225.00 Total Account 17,225.00 0.00 Total Fund Budget Unit 259,665.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V18F0152 09/05/2017 0007461855 550100 40,000.00 Total Account by Grant Year 40,000.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0430 11/06/2017 0007510402 550100 2,000.00 V18F0707 12/04/2017 0007531098 550100 3,000.00 V18F0972 01/08/2018 0007556115 550100 1,695.00 V18F2247 06/04/2018 0007715260 550100 72,425.00 Total Account by Grant Year 79,120.00 0.00 Total Fund Budget Unit 119,120.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0430 11/06/2017 0007510402 550100 2,500.00 Total Account by Grant Year 2,500.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0707 12/04/2017 0007531098 550100 2,000.00 V18F0972 01/08/2018 0007556115 550100 1,500.00 V18F1487 03/05/2018 0007607029 550100 2,500.00 V18F1732 04/09/2018 0007647584 550100 4,625.00 Total Account by Grant Year 10,625.00 0.00 Total Fund Budget Unit 13,125.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1022 09/19/2017 0007470519 550100 3,365.50 V18N1488 10/10/2017 0007487694 550100 5,321.72 Total Account by Grant Year 8,687.22 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2050 11/07/2017 0007511888 550100 5,396.07 V18N2611 12/05/2017 0007532765 550100 5,027.78 V18N3487 01/09/2018 0007556237 550100 3,460.80 V18N4324 02/13/2018 0007584953 550100 4,282.54 V18N4760 03/06/2018 0007608992 550100 4,692.82 V18N5706 04/10/2018 0007649150 550100 4,938.27 V18N6343 05/08/2018 0007684697 550100 5,890.29 V18N6946 06/05/2018 0007716950 550100 4,733.47 Total Account by Grant Year 38,422.04 0.00 Total Fund Budget Unit 47,109.26 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1022 09/19/2017 0007470519 550100 7,317.81 V18N1488 10/10/2017 0007487694 550100 10,869.44 Total Account by Grant Year 18,187.25 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2050 11/07/2017 0007511888 550100 10,499.51 V18N2611 12/05/2017 0007532765 550100 10,037.05 V18N3487 01/09/2018 0007556237 550100 6,215.03 V18N4324 02/13/2018 0007584953 550100 10,594.41 V18N4760 03/06/2018 0007608992 550100 9,284.28 V18N5706 04/10/2018 0007649150 550100 9,691.90 V18N6343 05/08/2018 0007684697 550100 11,159.87 V18N6946 06/05/2018 0007716950 550100 8,723.55 Total Account by Grant Year 76,205.60 0.00 Total Account 94,392.85 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1022 09/19/2017 0007470519 550100 742.84 V18N1488 10/10/2017 0007487694 550100 1,112.28 Total Account by Grant Year 1,855.12 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2050 11/07/2017 0007511888 550100 1,079.96 V18N2611 12/05/2017 0007532765 550100 1,033.93 V18N3487 01/09/2018 0007556237 550100 638.21 V18N4324 02/13/2018 0007584953 550100 1,096.24 V18N4760 03/06/2018 0007608992 550100 961.62 V18N5706 04/10/2018 0007649150 550100 1,001.15 V18N6343 05/08/2018 0007684697 550100 1,136.69 V18N6946 06/05/2018 0007716950 550100 894.89 Total Account by Grant Year 7,842.69 0.00 Total Account 9,697.81 0.00 Total Fund Budget Unit 104,090.66 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1578 10/10/2017 0007487778 550100 996.28 Total Account by Grant Year 996.28 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2270 11/14/2017 0007516370 550100 686.20 V18N2996 12/12/2017 0007536953 550100 661.68 V18N4005 01/25/2018 0007566405 550100 458.08 V18N4925 03/06/2018 0007609143 550100 577.84 V18N5273 03/20/2018 0007624135 550100 571.00 V18N5827 04/10/2018 0007649256 550100 527.92 V18N6544 05/15/2018 0007692729 550100 639.04 V18N7395 06/12/2018 0007725659 550100 422.92 Total Account by Grant Year 4,544.68 0.00 Total Fund Budget Unit 5,540.96 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0430 11/06/2017 0007510402 550100 10,000.00 V18F0707 12/04/2017 0007531098 550100 30,000.00 V18F0972 01/08/2018 0007556115 550100 15,000.00 V18F1978 05/07/2018 0007682950 550100 23,879.00 Total Fund Budget Unit 78,879.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0707 12/04/2017 0007531098 550100 4,000.00 V18F0972 01/08/2018 0007556115 550100 5,000.00 Total Account by Grant Year 9,000.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1487 03/05/2018 0007607029 550100 5,000.00 V18F1732 04/09/2018 0007647584 550100 5,500.00 V18F1978 05/07/2018 0007682950 550100 6,272.00 Total Account by Grant Year 16,772.00 0.00 Total Fund Budget Unit 25,772.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F1732 04/09/2018 0007647584 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 676,608.53 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804584 02/26/2018 0007594912 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852432 01/29/2018 0007567939 551100 268,305.00 V1853576 06/12/2018 0007725183 551100 232,581.00 Total Fund Budget Unit 500,886.00 0.00 Total Other State Aid from 7000 501,186.00 0.00 Total Aid 4,931,047.93 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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