Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0285 USD 285 CEDAR VALE 0000047534
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
V18K0035 07/13/2017 0007377979 551400 36,222.18 V18K0321 10/11/2017 0007487890 551400 34,309.11 V18K0607 01/10/2018 0007556502 551400 38,455.51 V18K0893 04/11/2018 0007650949 551400 37,405.98 Total Fund Budget Unit 146,392.78 0.001000-0320 0320 2018 Food Service Aid
V18N0966 09/19/2017 0007470463 551100 57.04 V18N1268 10/03/2017 0007483000 551100 76.92 V18N1992 11/07/2017 0007511830 551100 82.04 V18N2556 12/05/2017 0007532710 551100 70.04 V18N3422 01/09/2018 0007556172 551100 48.92 V18N4234 02/13/2018 0007584863 551100 74.56 V18N4708 03/06/2018 0007608940 551100 70.08 V18N5457 04/03/2018 0007641542 551100 72.24 V18N6283 05/08/2018 0007684637 551100 82.04 V18N6881 06/05/2018 0007716885 551100 64.92 V18N7671 06/19/2018 0007735392 551100 158.99 Total Fund Budget Unit 857.79 0.001000-0700 0700 2018 Special Education Services Aid
V18S0047 10/11/2017 0007488176 551100 41,100.00 V18S0339 12/12/2017 0007537042 551100 42,299.00 V18S0631 03/12/2018 0007613065 551100 24,137.00 V18S0923 04/11/2018 0007651217 551100 27,391.00 V18S1215 05/29/2018 0007704881 551100 48,863.00 Total Fund Budget Unit 183,790.00 0.001000-0820 0820 2018 General State Aid
V1850320 07/05/2017 0007373082 551100 73,586.00 V1850606 07/27/2017 0007388111 551100 73,586.00 V1850892 08/29/2017 0007453904 551100 106,134.00 V1851178 09/27/2017 0007475974 551100 127,834.00 V1851464 10/27/2017 0007500178 551100 131,030.00 V1851750 11/28/2017 0007524100 551100 131,030.00 V1852036 12/27/2017 0007545874 551100 127,834.00 V1852608 02/26/2018 0007595029 551100 119,443.00 V1852894 03/28/2018 0007631154 551100 121,034.00 V1853180 04/26/2018 0007671584 551100 96,970.00 V1853751 06/20/2018 0007735838 551100 44,589.00 Total Account by Grant Year 1,153,070.00 0.001000-0820 0820 2019 General State Aid
V1950035 07/02/2018 0007746677 551100 109,564.00 Total Account by Grant Year 109,564.00 0.00 Total Fund Budget Unit 1,262,634.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0266 09/27/2017 0007476256 551100 95,653.00 V18L0498 01/29/2018 0007568210 551100 95,653.00 V18L0730 06/20/2018 0007736350 551100 23,194.00 Total Account by Grant Year 214,500.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0034 07/02/2018 0007746959 551100 24,633.00 Total Account by Grant Year 24,633.00 0.00 Total Fund Budget Unit 239,133.00 0.00 Total State Aid 1,832,807.57 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0014 06/15/2018 0007730240 551100 3,681.00 Total Fund Budget Unit 3,681.00 0.002538-2030 2030 2018 State Safety
V18T0030 02/12/2018 0007583307 551100 1,024.00 Total Fund Budget Unit 1,024.00 0.00 Total Special Revenue State Aid 4,705.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1563 06/07/2018 0007719910 550100 1,182.00 Total Fund Budget Unit 1,182.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0615 12/04/2017 0007532645 550100 552.00 V18F1152 02/05/2018 0007578833 550100 325.00 V18F1651 04/09/2018 0007649015 550100 325.00 V18F1896 05/07/2018 0007684559 550100 198.00 Total Fund Budget Unit 1,400.00 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1638 10/17/2017 0007493219 550100 670.61 V18N3182 12/19/2017 0007541776 550100 25.71 Total Account by Grant Year 696.32 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3269 01/02/2018 0007551502 550100 819.46 V18N3939 01/23/2018 0007564987 550100 163.69 V18N4850 03/06/2018 0007609073 550100 955.54 V18N5912 04/17/2018 0007657247 550100 284.34 V18N6729 05/22/2018 0007700473 550100 536.75 V18N7201 06/12/2018 0007725492 550100 403.82 V18N7466 06/18/2018 0007732593 550100 102.63 Total Account by Grant Year 3,266.23 0.00 Total Fund Budget Unit 3,962.55 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0340 11/06/2017 0007510333 550100 540.00 Total Account by Grant Year 540.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1896 05/07/2018 0007684559 550100 7,164.00 Total Account by Grant Year 7,164.00 0.00 Total Fund Budget Unit 7,704.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0966 09/19/2017 0007470463 550100 1,422.59 V18N1268 10/03/2017 0007483000 550100 2,014.21 Total Account by Grant Year 3,436.80 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N1992 11/07/2017 0007511830 550100 1,897.81 V18N2556 12/05/2017 0007532710 550100 1,814.16 V18N3422 01/09/2018 0007556172 550100 1,222.11 V18N4234 02/13/2018 0007584863 550100 1,700.46 V18N4708 03/06/2018 0007608940 550100 1,725.84 V18N5457 04/03/2018 0007641542 550100 1,816.02 V18N6283 05/08/2018 0007684637 550100 2,268.04 V18N6881 06/05/2018 0007716885 550100 1,752.14 Total Account by Grant Year 14,196.58 0.00 Total Fund Budget Unit 17,633.38 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0966 09/19/2017 0007470463 550100 3,580.42 V18N1268 10/03/2017 0007483000 550100 4,963.09 Total Account by Grant Year 8,543.51 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1992 11/07/2017 0007511830 550100 5,114.85 V18N2556 12/05/2017 0007532710 550100 4,406.53 V18N3422 01/09/2018 0007556172 550100 3,041.05 V18N4234 02/13/2018 0007584863 550100 4,634.32 V18N4708 03/06/2018 0007608940 550100 4,416.32 V18N5457 04/03/2018 0007641542 550100 4,576.46 V18N6283 05/08/2018 0007684637 550100 5,238.41 V18N6881 06/05/2018 0007716885 550100 4,187.89 Total Account by Grant Year 35,615.83 0.00 Total Account 44,159.34 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0966 09/19/2017 0007470463 550100 331.55 V18N1268 10/03/2017 0007483000 550100 447.10 Total Account by Grant Year 778.65 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1992 11/07/2017 0007511830 550100 476.86 V18N2556 12/05/2017 0007532710 550100 407.11 V18N3422 01/09/2018 0007556172 550100 284.35 V18N4234 02/13/2018 0007584863 550100 433.38 V18N4708 03/06/2018 0007608940 550100 407.34 V18N5457 04/03/2018 0007641542 550100 419.90 V18N6283 05/08/2018 0007684637 550100 476.86 V18N6881 06/05/2018 0007716885 550100 377.35 Total Account by Grant Year 3,283.15 0.00 Total Account 4,061.80 0.00 Total Fund Budget Unit 48,221.14 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0340 11/06/2017 0007510333 550100 4,642.00 V18F0615 12/04/2017 0007532645 550100 2,887.00 V18F0882 01/08/2018 0007554766 550100 4,537.00 V18F1152 02/05/2018 0007578833 550100 1,844.00 V18F1404 03/05/2018 0007606956 550100 1,980.00 V18F1651 04/09/2018 0007649015 550100 31,575.00 V18F1896 05/07/2018 0007684559 550100 8,084.00 Total Fund Budget Unit 55,549.00 0.00 Total Federal Aid 135,652.07 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804859 03/07/2018 0007611195 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803536 01/05/2018 0007553756 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 500.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852322 01/29/2018 0007567829 551100 155,525.00 V1853466 06/12/2018 0007725073 551100 130,441.00 Total Fund Budget Unit 285,966.00 0.00 Total Other State Aid from 7000 286,466.00 0.00 Total Aid 2,259,630.64 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