Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0283 USD 283 ELK VALLEY 0000047823
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
V18K0165 07/13/2017 0007378109 551400 21,475.45 V18K0451 10/11/2017 0007488020 551400 27,769.39 V18K0737 01/10/2018 0007556632 551400 23,784.45 V18K1023 04/11/2018 0007651079 551400 22,458.66 Total Fund Budget Unit 95,487.95 0.001000-0320 0320 2018 Food Service Aid
V18N1032 09/19/2017 0007470529 551100 28.08 V18N1495 10/10/2017 0007487701 551100 73.28 V18N2063 11/07/2017 0007511901 551100 68.12 V18N2623 12/05/2017 0007532777 551100 68.76 V18N3503 01/09/2018 0007556253 551100 51.00 V18N4341 02/13/2018 0007584970 551100 59.96 V18N5108 03/13/2018 0007616669 551100 56.32 V18N5719 04/10/2018 0007649163 551100 53.52 V18N6959 06/05/2018 0007716963 551100 78.68 V18N7316 06/12/2018 0007725594 551100 47.36 V18N7804 06/19/2018 0007735525 551100 133.12 Total Fund Budget Unit 718.20 0.001000-0700 0700 2018 Special Education Services Aid
V18S0177 10/11/2017 0007488306 551100 51,973.00 V18S0469 12/12/2017 0007537172 551100 45,996.00 V18S0761 03/12/2018 0007613195 551100 39,411.00 V18S1053 04/11/2018 0007651347 551100 34,171.00 V18S1345 05/29/2018 0007705011 551100 60,698.00 Total Fund Budget Unit 232,249.00 0.001000-0820 0820 2018 General State Aid
S1800642 06/20/2018 N/A 551100 -72,702.00 V1850450 07/05/2017 0007373212 551100 72,130.00 V1850736 07/27/2017 0007388241 551100 72,130.00 V1851022 08/29/2017 0007454034 551100 103,054.00 V1851308 09/27/2017 0007476104 551100 97,923.00 V1851594 10/27/2017 0007500308 551100 100,372.00 V1851880 11/28/2017 0007524230 551100 100,372.00 V1852166 12/27/2017 0007546004 551100 97,923.00 V1852738 02/26/2018 0007595159 551100 113,323.00 V1853024 03/28/2018 0007631284 551100 114,833.00 V1853310 04/26/2018 0007671714 551100 91,765.00 Total Fund Budget Unit 963,825.00 -72,702.001000-0840 0840 2018 Supplemental General State Aid
V18L0365 09/27/2017 0007476311 551100 23,672.00 V18L0597 01/29/2018 0007568309 551100 19,684.00 V18L0829 06/20/2018 0007736449 551100 1,044.00 Total Account by Grant Year 44,400.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0133 07/02/2018 0007747058 551100 1,109.00 Total Account by Grant Year 1,109.00 0.00 Total Fund Budget Unit 45,509.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0128 06/20/2018 0007736213 551100 2,864.00 Total Fund Budget Unit 2,864.00 0.00 Total State Aid 1,340,653.15 -72,702.00Special Revenue State Aid
2290-2290 2290 2018 Extraordinary Declining Enroll
V1800119 07/20/2017 0007384019 551100 209,817.00 Total Fund Budget Unit 209,817.00 0.002538-2030 2030 2018 State Safety
V18T0144 02/12/2018 0007583421 551100 1,024.00 Total Fund Budget Unit 1,024.00 0.00 Total Special Revenue State Aid 210,841.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1666 06/07/2018 0007720013 550100 1,526.00 Total Fund Budget Unit 1,526.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0124 07/11/2017 0007377321 550100 4,902.04 Total Account 4,902.04 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0124 07/11/2017 0007377321 550100 505.00 Total Account 505.00 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1648 10/17/2017 0007493229 550100 167.09 V18N3193 12/19/2017 0007541787 550100 597.51 Total Account by Grant Year 764.60 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3282 01/02/2018 0007551515 550100 840.02 V18N3949 01/23/2018 0007564997 550100 247.42 V18N4861 03/06/2018 0007609084 550100 359.24 V18N5382 03/27/2018 0007631047 550100 321.66 V18N5921 04/17/2018 0007657256 550100 290.34 V18N7206 06/12/2018 0007725497 550100 606.26 V18N7476 06/18/2018 0007732603 550100 434.94 Total Account by Grant Year 3,099.88 0.00 Total Account 3,864.48 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0124 07/11/2017 0007377321 550100 25.56 Total Account 25.56 0.00 Total Fund Budget Unit 9,297.08 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F2265 06/04/2018 0007715268 550100 7,594.00 Total Fund Budget Unit 7,594.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1032 09/19/2017 0007470529 550100 951.86 V18N1495 10/10/2017 0007487701 550100 2,683.01 Total Account by Grant Year 3,634.87 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2063 11/07/2017 0007511901 550100 2,415.48 V18N2623 12/05/2017 0007532777 550100 2,439.65 V18N3503 01/09/2018 0007556253 550100 1,898.93 V18N4341 02/13/2018 0007584970 550100 2,166.17 V18N5108 03/13/2018 0007616669 550100 2,195.10 V18N5719 04/10/2018 0007649163 550100 2,164.94 V18N6959 06/05/2018 0007716963 550100 3,186.66 V18N7316 06/12/2018 0007725594 550100 1,910.84 Total Account by Grant Year 18,377.77 0.00 Total Fund Budget Unit 22,012.64 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1032 09/19/2017 0007470529 550100 2,001.78 V18N1495 10/10/2017 0007487701 550100 5,279.32 Total Account by Grant Year 7,281.10 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2063 11/07/2017 0007511901 550100 4,918.17 V18N2623 12/05/2017 0007532777 550100 4,943.77 V18N3503 01/09/2018 0007556253 550100 3,699.85 V18N4341 02/13/2018 0007584970 550100 4,429.21 V18N5108 03/13/2018 0007616669 550100 4,131.56 V18N5719 04/10/2018 0007649163 550100 3,919.10 V18N6959 06/05/2018 0007716963 550100 5,842.53 V18N7316 06/12/2018 0007725594 550100 3,496.08 Total Account by Grant Year 35,380.27 0.00 Total Account 42,661.37 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1495 10/10/2017 0007487701 550100 475.20 Total Account by Grant Year 475.20 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2063 11/07/2017 0007511901 550100 495.44 V18N2623 12/05/2017 0007532777 550100 439.12 V18N3503 01/09/2018 0007556253 550100 183.04 V18N4341 02/13/2018 0007584970 550100 204.16 V18N5108 03/13/2018 0007616669 550100 351.12 V18N5719 04/10/2018 0007649163 550100 356.40 V18N6959 06/05/2018 0007716963 550100 527.12 V18N7316 06/12/2018 0007725594 550100 224.40 Total Account by Grant Year 2,780.80 0.00 Total Account 3,256.00 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1032 09/19/2017 0007470529 550100 163.22 V18N1495 10/10/2017 0007487701 550100 425.94 Total Account by Grant Year 589.16 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2063 11/07/2017 0007511901 550100 395.95 V18N2623 12/05/2017 0007532777 550100 399.67 V18N3503 01/09/2018 0007556253 550100 296.44 V18N4341 02/13/2018 0007584970 550100 348.52 V18N5108 03/13/2018 0007616669 550100 327.36 V18N5719 04/10/2018 0007649163 550100 311.09 V18N6959 06/05/2018 0007716963 550100 457.33 V18N7316 06/12/2018 0007725594 550100 275.28 Total Account by Grant Year 2,811.64 0.00 Total Account 3,400.80 0.00 Total Fund Budget Unit 49,318.17 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0725 12/04/2017 0007531115 550100 10,825.00 V18F1250 02/05/2018 0007577351 550100 11,146.00 V18F1504 03/05/2018 0007607045 550100 3,800.00 V18F1996 05/07/2018 0007682964 550100 3,638.00 V18F2265 06/04/2018 0007715268 550100 28,350.00 Total Fund Budget Unit 57,759.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807307 06/20/2018 0007735752 550100 101.00 Total Fund Budget Unit 101.00 0.00 Total Federal Aid 147,607.89 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804585 02/26/2018 0007594913 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852452 01/29/2018 0007567959 551100 145,554.00 V1853596 06/12/2018 0007725203 551100 116,024.00 Total Fund Budget Unit 261,578.00 0.00 Total Other State Aid from 7000 261,878.00 0.00 Total Aid 1,960,980.04 -72,702.00 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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