Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0284 USD 284 CHASE COUNTY 0000047610
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
V18K0083 07/13/2017 0007378027 551400 76,043.00 V18K0369 10/11/2017 0007487938 551400 76,605.28 V18K0655 01/10/2018 0007556550 551400 80,922.59 V18K0941 04/11/2018 0007650997 551400 77,102.27 Total Fund Budget Unit 310,673.14 0.001000-0320 0320 2018 Food Service Aid
V18N0991 09/19/2017 0007470488 551100 51.12 V18N1456 10/10/2017 0007487662 551100 147.36 V18N2017 11/07/2017 0007511855 551100 174.12 V18N2578 12/05/2017 0007532732 551100 166.76 V18N3449 01/09/2018 0007556199 551100 113.12 V18N4274 02/13/2018 0007584903 551100 158.08 V18N4731 03/06/2018 0007608963 551100 139.92 V18N5670 04/10/2018 0007649114 551100 125.36 V18N6311 05/08/2018 0007684665 551100 181.40 V18N7285 06/12/2018 0007725563 551100 127.08 V18N7719 06/19/2018 0007735440 551100 314.96 Total Fund Budget Unit 1,699.28 0.001000-0700 0700 2018 Special Education Services Aid
V18S0008 07/11/2017 0007377426 551100 7,043.00 V18S0095 10/11/2017 0007488224 551100 64,641.00 V18S0387 12/12/2017 0007537090 551100 54,941.00 V18S0679 03/12/2018 0007613113 551100 42,372.00 V18S0971 04/11/2018 0007651265 551100 43,477.00 V18S1263 05/29/2018 0007704929 551100 76,080.00 Total Fund Budget Unit 288,554.00 0.001000-0820 0820 2018 General State Aid
V1850368 07/05/2017 0007373130 551100 130,682.00 V1850654 07/27/2017 0007388159 551100 130,682.00 V1850940 08/29/2017 0007453952 551100 188,483.00 V1851226 09/27/2017 0007476022 551100 203,500.00 V1851512 10/27/2017 0007500226 551100 208,588.00 V1851798 11/28/2017 0007524148 551100 208,588.00 V1852084 12/27/2017 0007545922 551100 203,500.00 V1852656 02/26/2018 0007595077 551100 189,471.00 V1852942 03/28/2018 0007631202 551100 191,995.00 V1853228 04/26/2018 0007671632 551100 153,822.00 V1853799 06/20/2018 0007735886 551100 69,981.00 Total Account by Grant Year 1,879,292.00 0.001000-0820 0820 2019 General State Aid
V1950083 07/02/2018 0007746725 551100 171,960.00 Total Account by Grant Year 171,960.00 0.00 Total Fund Budget Unit 2,051,252.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0062 06/20/2018 0007736147 551100 1,101.00 Total Fund Budget Unit 1,101.00 0.00 Total State Aid 2,653,279.42 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1599 06/07/2018 0007719946 550100 1,808.00 Total Fund Budget Unit 1,808.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1691 04/09/2018 0007649022 550100 399.00 V18F2197 06/04/2018 0007716752 550100 1,000.00 Total Fund Budget Unit 1,399.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0379 11/06/2017 0007510363 550100 3,793.00 Total Account by Grant Year 3,793.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0658 12/04/2017 0007531058 550100 3,000.00 V18F0921 01/08/2018 0007554802 550100 2,000.00 V18F1191 02/05/2018 0007577299 550100 1,000.00 V18F1443 03/05/2018 0007606990 550100 1,000.00 V18F1691 04/09/2018 0007649022 550100 1,000.00 V18F1932 05/07/2018 0007682910 550100 500.00 V18F2197 06/04/2018 0007716752 550100 500.00 Total Account by Grant Year 9,000.00 0.00 Total Fund Budget Unit 12,793.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0991 09/19/2017 0007470488 550100 129.20 V18N0991 09/19/2017 0007470488 550100 376.53 V18N1456 10/10/2017 0007487662 550100 561.65 V18N1456 10/10/2017 0007487662 550100 1,207.78 Total Account by Grant Year 2,275.16 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2017 11/07/2017 0007511855 550100 721.15 V18N2017 11/07/2017 0007511855 550100 1,127.89 V18N2578 12/05/2017 0007532732 550100 746.10 V18N2578 12/05/2017 0007532732 550100 1,146.68 V18N3449 01/09/2018 0007556199 550100 421.85 V18N3449 01/09/2018 0007556199 550100 764.16 V18N4274 02/13/2018 0007584903 550100 594.15 V18N4274 02/13/2018 0007584903 550100 918.07 V18N4731 03/06/2018 0007608963 550100 529.90 V18N4731 03/06/2018 0007608963 550100 773.21 V18N5670 04/10/2018 0007649114 550100 514.20 V18N5670 04/10/2018 0007649114 550100 777.09 V18N6311 05/08/2018 0007684665 550100 704.30 V18N6311 05/08/2018 0007684665 550100 1,109.78 V18N7285 06/12/2018 0007725563 550100 545.30 V18N7285 06/12/2018 0007725563 550100 855.33 Total Account by Grant Year 12,249.16 0.00 Total Fund Budget Unit 14,524.32 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0991 09/19/2017 0007470488 550100 1,964.06 V18N1456 10/10/2017 0007487662 550100 4,903.64 Total Account by Grant Year 6,867.70 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2017 11/07/2017 0007511855 550100 5,882.05 V18N2578 12/05/2017 0007532732 550100 5,849.69 V18N3449 01/09/2018 0007556199 550100 3,828.08 V18N4274 02/13/2018 0007584903 550100 5,444.64 V18N4731 03/06/2018 0007608963 550100 4,860.94 V18N5670 04/10/2018 0007649114 550100 4,429.62 V18N6311 05/08/2018 0007684665 550100 6,354.35 V18N7285 06/12/2018 0007725563 550100 4,525.97 Total Account by Grant Year 41,175.34 0.00 Total Account 48,043.04 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0991 09/19/2017 0007470488 550100 297.14 V18N1456 10/10/2017 0007487662 550100 856.53 Total Account by Grant Year 1,153.67 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2017 11/07/2017 0007511855 550100 1,012.07 V18N2578 12/05/2017 0007532732 550100 969.29 V18N3449 01/09/2018 0007556199 550100 657.51 V18N4274 02/13/2018 0007584903 550100 918.84 V18N4731 03/06/2018 0007608963 550100 813.29 V18N5670 04/10/2018 0007649114 550100 728.66 V18N6311 05/08/2018 0007684665 550100 1,054.39 V18N7285 06/12/2018 0007725563 550100 738.65 Total Account by Grant Year 6,892.70 0.00 Total Account 8,046.37 0.00 Total Fund Budget Unit 56,089.41 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0379 11/06/2017 0007510363 550100 10,000.00 V18F0658 12/04/2017 0007531058 550100 5,000.00 V18F0921 01/08/2018 0007554802 550100 12,118.00 V18F1191 02/05/2018 0007577299 550100 5,000.00 V18F1443 03/05/2018 0007606990 550100 5,000.00 V18F1691 04/09/2018 0007649022 550100 5,000.00 V18F1932 05/07/2018 0007682910 550100 2,000.00 V18F2197 06/04/2018 0007716752 550100 3,000.00 Total Fund Budget Unit 47,118.00 0.00 Total Federal Aid 133,731.73 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852370 01/29/2018 0007567877 551100 245,405.00 V1853514 06/12/2018 0007725121 551100 204,726.00 Total Other State Aid from 7000 450,131.00 0.00 Total Aid 3,237,142.15 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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