Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0288 USD 288 CENTRAL HEIGHTS 0000047517

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

V18K0025 07/13/2017 0007377969 551400 82,501.72 V18K0311 10/11/2017 0007487880 551400 105,047.81 V18K0597 01/10/2018 0007556492 551400 104,629.79 V18K0883 04/11/2018 0007650939 551400 99,731.15 Total Fund Budget Unit 391,910.47 0.00

1000-0320 0320 2018 Food Service Aid

V18N1266 10/03/2017 0007482998 551100 145.24 V18N1433 10/10/2017 0007487639 551100 271.44 V18N1988 11/07/2017 0007511826 551100 283.24 V18N2549 12/05/2017 0007532703 551100 276.76 V18N3418 01/09/2018 0007556168 551100 158.28 V18N4227 02/13/2018 0007584856 551100 201.92 V18N4703 03/06/2018 0007608935 551100 197.44 V18N5456 04/03/2018 0007641541 551100 193.76 V18N6280 05/08/2018 0007684634 551100 292.00 V18N6877 06/05/2018 0007716881 551100 224.96 V18N7661 06/19/2018 0007735382 551100 510.52 Total Fund Budget Unit 2,755.56 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0014 06/12/2018 0007725337 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0037 10/11/2017 0007488166 551100 33,153.00 V18S0329 12/12/2017 0007537032 551100 139,655.00 V18S0621 03/12/2018 0007613055 551100 52,465.00 V18S0913 04/11/2018 0007651207 551100 60,845.00 V18S1205 05/29/2018 0007704871 551100 177,170.00 Total Fund Budget Unit 463,288.00 0.00

1000-0820 0820 2018 General State Aid

V1850310 07/05/2017 0007373072 551100 213,938.00 V1850596 07/27/2017 0007388101 551100 213,938.00 V1850882 08/29/2017 0007453894 551100 308,565.00 V1851168 09/27/2017 0007475964 551100 339,319.00 V1851454 10/27/2017 0007500168 551100 347,802.00 V1851740 11/28/2017 0007524090 551100 377,802.00 V1852026 12/27/2017 0007545864 551100 389,319.00 V1852598 02/26/2018 0007595019 551100 315,088.00 V1852884 03/28/2018 0007631144 551100 319,287.00 V1853170 04/26/2018 0007671574 551100 255,805.00 V1853741 06/20/2018 0007735828 551100 116,354.00 Total Account by Grant Year 3,197,217.00 0.00

1000-0820 0820 2019 General State Aid

V1950025 07/02/2018 0007746667 551100 285,907.00 Total Account by Grant Year 285,907.00 0.00 Total Fund Budget Unit 3,483,124.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0256 09/27/2017 0007476665 551100 375,501.00 V18L0488 01/29/2018 0007568200 551100 375,501.00 V18L0720 06/20/2018 0007736340 551100 90,727.00 Total Account by Grant Year 841,729.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0024 07/02/2018 0007746949 551100 96,359.00 Total Account by Grant Year 96,359.00 0.00 Total Fund Budget Unit 938,088.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0020 06/20/2018 0007736105 551100 234.00 Total Fund Budget Unit 234.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0017 02/12/2018 0007583105 551100 65,953.00 Total Fund Budget Unit 65,953.00 0.00 Total State Aid 5,347,333.03 0.00

Special Revenue State Aid

2139-2139 2139 2018 Technical Ed Transportation State Aid

V18E0008 06/15/2018 0007730234 551100 3,418.00 Total Fund Budget Unit 3,418.00 0.00

2538-2030 2030 2018 State Safety

V18T0022 02/12/2018 0007583299 551100 3,200.00 Total Fund Budget Unit 3,200.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0029 07/27/2017 0007388371 551100 173,000.00 V18C0171 01/29/2018 0007568088 551100 28,037.00 Total Fund Budget Unit 201,037.00 0.00 Total Special Revenue State Aid 207,655.00 0.00

Federal Aid

3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na

V18S1555 06/07/2018 0007719902 550100 2,430.00 Total Fund Budget Unit 2,430.00 0.00

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

V18N0374 07/25/2017 0007386466 550100 2,203.45 Total Account by Grant Year 2,203.45 0.00

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

V18N6828 06/05/2018 0007716841 550100 2,307.00 Total Account by Grant Year 2,307.00 0.00 Total Account 4,510.45 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

V18N0374 07/25/2017 0007386466 550100 230.19 Total Account 230.19 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

V18N0374 07/25/2017 0007386466 550100 9.52 Total Account 9.52 0.00 Total Fund Budget Unit 4,750.16 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0333 11/06/2017 0007510327 550100 1,460.00 Total Account by Grant Year 1,460.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F0605 12/04/2017 0007531011 550100 4,500.00 V18F0873 01/08/2018 0007554759 550100 5,000.00 V18F1144 02/05/2018 0007577259 550100 5,000.00 V18F1396 03/05/2018 0007606949 550100 1,500.00 Total Account by Grant Year 16,000.00 0.00 Total Fund Budget Unit 17,460.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N1266 10/03/2017 0007482998 550100 3,091.21 V18N1433 10/10/2017 0007487639 550100 6,158.72 V18N1678 10/17/2017 0007493255 550100 158.85 Total Account by Grant Year 9,408.78 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N1988 11/07/2017 0007511826 550100 6,628.04 V18N2549 12/05/2017 0007532703 550100 6,436.76 V18N3418 01/09/2018 0007556168 550100 3,693.95 V18N4227 02/13/2018 0007584856 550100 4,473.62 V18N4703 03/06/2018 0007608935 550100 4,550.33 V18N5456 04/03/2018 0007641541 550100 4,472.04 V18N5637 04/10/2018 0007649081 550100 19.38 V18N6280 05/08/2018 0007684634 550100 7,934.27 V18N6877 06/05/2018 0007716881 550100 6,629.20 Total Account by Grant Year 44,837.59 0.00 Total Fund Budget Unit 54,246.37 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1266 10/03/2017 0007482998 550100 8,919.13 V18N1433 10/10/2017 0007487639 550100 17,261.46 V18N1678 10/17/2017 0007493255 550100 23.36 Total Account by Grant Year 26,203.95 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N1988 11/07/2017 0007511826 550100 17,548.55 V18N2549 12/05/2017 0007532703 550100 17,145.49 V18N3418 01/09/2018 0007556168 550100 9,950.71 V18N4227 02/13/2018 0007584856 550100 12,678.84 V18N4703 03/06/2018 0007608935 550100 12,370.36 V18N5456 04/03/2018 0007641541 550100 11,961.40 V18N6280 05/08/2018 0007684634 550100 18,274.56 V18N6877 06/05/2018 0007716881 550100 14,290.48 Total Account by Grant Year 114,220.39 0.00 Total Account 140,424.34 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V18N1433 10/10/2017 0007487639 550100 272.80 Total Account by Grant Year 272.80 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V18N1988 11/07/2017 0007511826 550100 260.48 V18N2549 12/05/2017 0007532703 550100 306.24 V18N3418 01/09/2018 0007556168 550100 145.20 V18N4227 02/13/2018 0007584856 550100 164.56 V18N4703 03/06/2018 0007608935 550100 184.80 V18N5456 04/03/2018 0007641541 550100 212.96 V18N6280 05/08/2018 0007684634 550100 264.88 V18N6877 06/05/2018 0007716881 550100 139.04 Total Account by Grant Year 1,678.16 0.00 Total Account 1,950.96 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1266 10/03/2017 0007482998 550100 844.21 V18N1433 10/10/2017 0007487639 550100 1,577.75 Total Account by Grant Year 2,421.96 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N1988 11/07/2017 0007511826 550100 1,646.33 V18N2549 12/05/2017 0007532703 550100 1,608.67 V18N3418 01/09/2018 0007556168 550100 920.01 V18N4227 02/13/2018 0007584856 550100 1,173.66 V18N4703 03/06/2018 0007608935 550100 1,147.62 V18N5456 04/03/2018 0007641541 550100 1,126.23 V18N6280 05/08/2018 0007684634 550100 1,697.25 V18N6877 06/05/2018 0007716881 550100 1,307.58 Total Account by Grant Year 10,627.35 0.00 Total Account 13,049.31 0.00 Total Fund Budget Unit 155,424.61 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N1110 09/19/2017 0007470601 550100 93.28 V18N1572 10/10/2017 0007487772 550100 189.88 V18N2172 11/07/2017 0007511994 550100 176.92 Total Account by Grant Year 460.08 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N2742 12/05/2017 0007532873 550100 164.56 V18N3633 01/09/2018 0007556362 550100 80.44 V18N4066 02/06/2018 0007578887 550100 109.84 V18N4918 03/06/2018 0007609136 550100 107.72 V18N5527 04/03/2018 0007641607 550100 116.56 V18N6200 05/01/2018 0007676468 550100 148.48 V18N7099 06/05/2018 0007717066 550100 100.56 Total Account by Grant Year 828.16 0.00 Total Fund Budget Unit 1,288.24 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0333 11/06/2017 0007510327 550100 14,453.00 V18F0605 12/04/2017 0007531011 550100 13,000.00 V18F1144 02/05/2018 0007577259 550100 4,000.00 V18F1396 03/05/2018 0007606949 550100 2,170.00 V18F1641 04/09/2018 0007647511 550100 1,800.00 V18F1887 05/07/2018 0007682876 550100 20,000.00 V18F2147 06/04/2018 0007715201 550100 23,317.00 Total Fund Budget Unit 78,740.00 0.00 Total Federal Aid 314,339.38 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852312 01/29/2018 0007567819 551100 409,716.00 V1853456 06/12/2018 0007725063 551100 340,384.00 Total Other State Aid from 7000 750,100.00 0.00 Total Aid 6,619,427.41 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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