Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0291 USD 291 GRINNELL PUBLIC SCHOOLS 0000047861
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
V18K0195 07/13/2017 0007378139 551400 19,988.56 V18K0481 10/11/2017 0007488050 551400 18,342.10 V18K0767 01/10/2018 0007556662 551400 20,465.01 V18K1053 04/11/2018 0007651109 551400 20,203.87 Total Fund Budget Unit 78,999.54 0.001000-0320 0320 2018 Food Service Aid
V18N1045 09/19/2017 0007470542 551100 17.12 V18N1505 10/10/2017 0007487711 551100 57.52 V18N2077 11/07/2017 0007511915 551100 61.60 V18N2920 12/12/2017 0007536888 551100 57.68 V18N3838 01/16/2018 0007560577 551100 39.28 V18N4563 02/20/2018 0007591659 551100 55.44 V18N5123 03/13/2018 0007616684 551100 54.40 V18N5988 04/17/2018 0007657322 551100 41.48 V18N6669 05/22/2018 0007700422 551100 52.68 V18N7834 06/19/2018 0007735555 551100 27.44 V18N7834 06/19/2018 0007735555 551100 105.72 Total Fund Budget Unit 570.36 0.001000-0700 0700 2018 Special Education Services Aid
V18S0207 10/11/2017 0007488336 551100 24,405.00 V18S0499 12/12/2017 0007537202 551100 22,076.00 V18S0791 03/12/2018 0007613225 551100 15,334.00 V18S1083 04/11/2018 0007651377 551100 14,978.00 V18S1375 05/29/2018 0007705041 551100 26,355.00 Total Fund Budget Unit 103,148.00 0.001000-0820 0820 2018 General State Aid
V1850480 07/05/2017 0007373242 551100 40,886.00 V1850766 07/27/2017 0007388271 551100 40,886.00 V1851052 08/29/2017 0007454064 551100 58,970.00 V1851338 09/27/2017 0007476134 551100 66,568.00 V1851624 10/27/2017 0007500338 551100 68,232.00 V1851910 11/28/2017 0007524260 551100 68,232.00 V1852196 12/27/2017 0007546034 551100 66,568.00 V1852768 02/26/2018 0007595189 551100 61,628.00 V1853054 03/28/2018 0007631314 551100 62,449.00 V1853340 04/26/2018 0007671744 551100 50,033.00 V1853909 06/20/2018 0007735996 551100 22,752.00 Total Account by Grant Year 607,204.00 0.001000-0820 0820 2019 General State Aid
V1950193 07/02/2018 0007746835 551100 55,905.00 Total Account by Grant Year 55,905.00 0.00 Total Fund Budget Unit 663,109.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0151 06/20/2018 0007736236 551100 107.00 Total Fund Budget Unit 107.00 0.00 Total State Aid 845,933.90 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1689 06/07/2018 0007720036 550100 654.00 Total Fund Budget Unit 654.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1771 04/09/2018 0007649033 550100 315.00 Total Fund Budget Unit 315.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0118 12/19/2017 0007541841 550100 3,480.00 Total Fund Budget Unit 3,480.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0473 11/06/2017 0007510436 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
V18F1771 04/09/2018 0007649033 550100 1,797.00 Total Account by Grant Year 1,797.00 0.00 Total Fund Budget Unit 2,337.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1045 09/19/2017 0007470542 550100 104.20 V18N1505 10/10/2017 0007487711 550100 394.25 Total Account by Grant Year 498.45 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2077 11/07/2017 0007511915 550100 559.30 V18N2920 12/12/2017 0007536888 550100 531.15 V18N3838 01/16/2018 0007560577 550100 365.70 V18N4563 02/20/2018 0007591659 550100 412.30 V18N5123 03/13/2018 0007616684 550100 400.45 V18N5988 04/17/2018 0007657322 550100 285.05 V18N6669 05/22/2018 0007700422 550100 504.05 V18N7834 06/19/2018 0007735555 550100 238.75 Total Account by Grant Year 3,296.75 0.00 Total Fund Budget Unit 3,795.20 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1045 09/19/2017 0007470542 550100 646.04 V18N1505 10/10/2017 0007487711 550100 2,202.18 Total Account by Grant Year 2,848.22 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2077 11/07/2017 0007511915 550100 2,393.32 V18N2920 12/12/2017 0007536888 550100 2,178.18 V18N3838 01/16/2018 0007560577 550100 1,469.90 V18N4563 02/20/2018 0007591659 550100 2,021.94 V18N5123 03/13/2018 0007616684 550100 1,953.84 V18N5988 04/17/2018 0007657322 550100 1,526.13 V18N6669 05/22/2018 0007700422 550100 1,988.13 V18N7834 06/19/2018 0007735555 550100 1,023.74 Total Account by Grant Year 14,555.18 0.00 Total Account 17,403.40 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1045 09/19/2017 0007470542 550100 99.51 V18N1505 10/10/2017 0007487711 550100 334.34 Total Account by Grant Year 433.85 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2077 11/07/2017 0007511915 550100 358.05 V18N2920 12/12/2017 0007536888 550100 335.27 V18N3838 01/16/2018 0007560577 550100 228.32 V18N4563 02/20/2018 0007591659 550100 322.25 V18N5123 03/13/2018 0007616684 550100 316.20 V18N5988 04/17/2018 0007657322 550100 241.10 V18N6669 05/22/2018 0007700422 550100 306.20 V18N7834 06/19/2018 0007735555 550100 159.50 Total Account by Grant Year 2,266.89 0.00 Total Account 2,700.74 0.00 Total Fund Budget Unit 20,104.14 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0473 11/06/2017 0007510436 550100 2,000.00 V18F1273 02/05/2018 0007577369 550100 1,591.00 V18F1529 03/05/2018 0007607068 550100 3,500.00 V18F1771 04/09/2018 0007649033 550100 3,500.00 Total Fund Budget Unit 10,591.00 0.00 Total Federal Aid 41,276.34 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804587 02/26/2018 0007594915 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852482 01/29/2018 0007567989 551100 80,746.00 V1853625 06/12/2018 0007725232 551100 66,557.00 Total Fund Budget Unit 147,303.00 0.00 Total Other State Aid from 7000 147,603.00 0.00 Total Aid 1,034,813.24 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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