Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0287 USD 287 WEST FRANKLIN 0000047607
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
V18K0081 07/13/2017 0007378025 551400 119,698.09 V18K0367 10/11/2017 0007487936 551400 122,494.74 V18K0653 01/10/2018 0007556548 551400 132,279.04 V18K0939 04/11/2018 0007650995 551400 132,181.55 Total Fund Budget Unit 506,653.42 0.001000-0320 0320 2018 Food Service Aid
V18N2016 11/07/2017 0007511854 551100 474.04 V18N2361 11/14/2017 0007516448 551100 324.24 V18N2882 12/12/2017 0007536850 551100 305.08 V18N3447 01/09/2018 0007556197 551100 219.24 V18N4272 02/13/2018 0007584901 551100 293.60 V18N5075 03/13/2018 0007616636 551100 252.80 V18N5669 04/10/2018 0007649113 551100 244.04 V18N6310 05/08/2018 0007684664 551100 338.00 V18N7284 06/12/2018 0007725562 551100 169.28 V18N7717 06/19/2018 0007735438 551100 596.18 Total Fund Budget Unit 3,216.50 0.001000-0440 0440 2018 Mentor Teacher
V18M0049 06/12/2018 0007725372 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0093 10/11/2017 0007488222 551100 171,563.00 V18S0385 12/12/2017 0007537088 551100 174,683.00 V18S0677 03/12/2018 0007613111 551100 116,582.00 V18S0969 04/11/2018 0007651263 551100 113,434.00 V18S1261 05/29/2018 0007704927 551100 198,189.00 Total Fund Budget Unit 774,451.00 0.001000-0820 0820 2018 General State Aid
V1850366 07/05/2017 0007373128 551100 209,583.00 V1850652 07/27/2017 0007388157 551100 209,583.00 V1850938 08/29/2017 0007453950 551100 301,002.00 V1851224 09/27/2017 0007476020 551100 352,226.00 V1851510 10/27/2017 0007500224 551100 361,031.00 V1851796 11/28/2017 0007524146 551100 361,031.00 V1852082 12/27/2017 0007545920 551100 352,226.00 V1852654 02/26/2018 0007595075 551100 330,761.00 V1852940 03/28/2018 0007631200 551100 335,168.00 V1853226 04/26/2018 0007671630 551100 268,326.00 V1853797 06/20/2018 0007735884 551100 122,453.00 Total Account by Grant Year 3,203,390.00 0.001000-0820 0820 2019 General State Aid
V1950081 07/02/2018 0007746723 551100 300,894.00 Total Account by Grant Year 300,894.00 0.00 Total Fund Budget Unit 3,504,284.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0299 09/27/2017 0007476692 551100 257,759.00 V18L0531 01/29/2018 0007568243 551100 257,759.00 V18L0763 06/20/2018 0007736383 551100 62,500.00 Total Account by Grant Year 578,018.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0067 07/02/2018 0007746992 551100 66,380.00 Total Account by Grant Year 66,380.00 0.00 Total Fund Budget Unit 644,398.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0060 06/20/2018 0007736145 551100 1,229.00 Total Fund Budget Unit 1,229.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0053 02/12/2018 0007583141 551100 94,349.00 Total Fund Budget Unit 94,349.00 0.00 Total State Aid 5,531,550.92 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0034 06/15/2018 0007730260 551100 2,859.00 Total Fund Budget Unit 2,859.00 0.002538-2030 2030 2018 State Safety
V18T0072 02/12/2018 0007583349 551100 1,920.00 Total Fund Budget Unit 1,920.00 0.00 Total Special Revenue State Aid 4,779.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1597 06/07/2018 0007719944 550100 4,842.00 Total Fund Budget Unit 4,842.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2195 06/04/2018 0007716751 550100 3,263.00 Total Fund Budget Unit 3,263.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0377 11/06/2017 0007510361 550100 2,913.00 Total Account by Grant Year 2,913.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0656 12/04/2017 0007531056 550100 1,537.00 V18F0919 01/08/2018 0007554800 550100 1,538.00 V18F1189 02/05/2018 0007577297 550100 1,541.00 V18F1441 03/05/2018 0007606988 550100 1,538.00 V18F1689 04/09/2018 0007647549 550100 1,537.00 V18F1930 05/07/2018 0007682909 550100 1,538.00 V18F2195 06/04/2018 0007716751 550100 11,975.00 Total Account by Grant Year 21,204.00 0.00 Total Fund Budget Unit 24,117.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2016 11/07/2017 0007511854 550100 6,699.20 V18N2361 11/14/2017 0007516448 550100 5,326.58 V18N2882 12/12/2017 0007536850 550100 5,069.72 V18N3447 01/09/2018 0007556197 550100 3,789.37 V18N4272 02/13/2018 0007584901 550100 4,942.21 V18N5075 03/13/2018 0007616636 550100 4,114.83 V18N5669 04/10/2018 0007649113 550100 4,149.42 V18N6310 05/08/2018 0007684664 550100 5,636.82 V18N7284 06/12/2018 0007725562 550100 2,685.24 Total Fund Budget Unit 42,413.39 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2016 11/07/2017 0007511854 550100 22,095.43 V18N2361 11/14/2017 0007516448 550100 16,600.90 V18N2882 12/12/2017 0007536850 550100 15,598.09 V18N3447 01/09/2018 0007556197 550100 11,252.11 V18N4272 02/13/2018 0007584901 550100 15,130.68 V18N5075 03/13/2018 0007616636 550100 13,032.48 V18N5669 04/10/2018 0007649113 550100 12,626.03 V18N6310 05/08/2018 0007684664 550100 17,529.62 V18N7284 06/12/2018 0007725562 550100 8,802.44 Total Account 132,667.78 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2016 11/07/2017 0007511854 550100 2,733.05 V18N2361 11/14/2017 0007516448 550100 1,884.65 V18N2882 12/12/2017 0007536850 550100 1,773.28 V18N3447 01/09/2018 0007556197 550100 1,274.33 V18N4272 02/13/2018 0007584901 550100 1,706.55 V18N5075 03/13/2018 0007616636 550100 1,469.40 V18N5669 04/10/2018 0007649113 550100 1,418.48 V18N6310 05/08/2018 0007684664 550100 1,964.63 V18N7284 06/12/2018 0007725562 550100 983.94 Total Account 15,208.31 0.00 Total Fund Budget Unit 147,876.09 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0377 11/06/2017 0007510361 550100 9,420.00 V18F0656 12/04/2017 0007531056 550100 8,228.00 V18F0919 01/08/2018 0007554800 550100 8,229.00 V18F1189 02/05/2018 0007577297 550100 8,250.00 V18F1441 03/05/2018 0007606988 550100 8,229.00 V18F1689 04/09/2018 0007647549 550100 8,229.00 V18F1930 05/07/2018 0007682909 550100 8,229.00 V18F2195 06/04/2018 0007716751 550100 51,134.00 Total Fund Budget Unit 109,948.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800570 08/10/2017 0007400184 526900 445.00 Total Account 445.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806457 05/18/2018 0007696711 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 595.00 0.00 Total Federal Aid 333,054.48 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852368 01/29/2018 0007567875 551100 431,079.00 V1853512 06/12/2018 0007725119 551100 358,227.00 Total Other State Aid from 7000 789,306.00 0.00 Total Aid 6,658,690.40 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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