Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0292 USD 292 WHEATLAND 0000047827
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
V18K0167 07/13/2017 0007378111 551400 29,272.02 V18K0453 10/11/2017 0007488022 551400 29,689.90 V18K0739 01/10/2018 0007556634 551400 33,209.36 V18K1025 04/11/2018 0007651081 551400 33,277.84 Total Fund Budget Unit 125,449.12 0.001000-0320 0320 2018 Food Service Aid
V18N2064 11/07/2017 0007511902 551100 96.28 V18N2625 12/05/2017 0007532779 551100 77.68 V18N3095 12/19/2017 0007541698 551100 68.04 V18N4342 02/13/2018 0007584971 551100 113.00 V18N4771 03/06/2018 0007609003 551100 64.96 V18N5981 04/17/2018 0007657315 551100 53.76 V18N6354 05/08/2018 0007684708 551100 65.48 V18N6961 06/05/2018 0007716965 551100 36.52 V18N7806 06/19/2018 0007735527 551100 130.99 Total Fund Budget Unit 706.71 0.001000-0440 0440 2018 Mentor Teacher
V18M0093 06/12/2018 0007725416 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0179 10/11/2017 0007488308 551100 31,319.00 V18S0471 12/12/2017 0007537174 551100 28,331.00 V18S0763 03/12/2018 0007613197 551100 19,678.00 V18S1055 04/11/2018 0007651349 551100 19,222.00 V18S1347 05/29/2018 0007705013 551100 34,912.00 Total Fund Budget Unit 133,462.00 0.001000-0820 0820 2018 General State Aid
V1850452 07/05/2017 0007373214 551100 50,880.00 V1850738 07/27/2017 0007388243 551100 50,880.00 V1851024 08/29/2017 0007454036 551100 73,385.00 V1851310 09/27/2017 0007476106 551100 85,460.00 V1851596 10/27/2017 0007500310 551100 87,597.00 V1851882 11/28/2017 0007524232 551100 87,597.00 V1852168 12/27/2017 0007546006 551100 85,460.00 V1852740 02/26/2018 0007595161 551100 84,018.00 V1853026 03/28/2018 0007631286 551100 85,137.00 V1853312 04/26/2018 0007671716 551100 68,210.00 V1853882 06/20/2018 0007735969 551100 30,862.00 Total Account by Grant Year 789,486.00 0.001000-0820 0820 2019 General State Aid
V1950166 07/02/2018 0007746808 551100 75,834.00 Total Account by Grant Year 75,834.00 0.00 Total Fund Budget Unit 865,320.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0130 06/20/2018 0007736215 551100 718.00 Total Fund Budget Unit 718.00 0.00 Total State Aid 1,126,645.83 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0146 02/12/2018 0007583423 551100 1,408.00 Total Special Revenue State Aid 1,408.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1667 06/07/2018 0007720014 550100 840.00 Total Fund Budget Unit 840.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0450 11/06/2017 0007510418 550100 3,500.00 Total Account by Grant Year 3,500.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0727 12/04/2017 0007531117 550100 2,000.00 V18F1252 02/05/2018 0007577353 550100 570.00 V18F1506 03/05/2018 0007607047 550100 500.00 Total Account by Grant Year 3,070.00 0.00 Total Fund Budget Unit 6,570.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2064 11/07/2017 0007511902 550100 83.20 V18N2064 11/07/2017 0007511902 550100 875.38 V18N2625 12/05/2017 0007532779 550100 80.05 V18N2625 12/05/2017 0007532779 550100 791.18 V18N3095 12/19/2017 0007541698 550100 56.90 V18N3095 12/19/2017 0007541698 550100 783.98 V18N4342 02/13/2018 0007584971 550100 63.10 V18N4342 02/13/2018 0007584971 550100 1,153.89 V18N4771 03/06/2018 0007609003 550100 51.35 V18N4771 03/06/2018 0007609003 550100 685.19 V18N5981 04/17/2018 0007657315 550100 50.40 V18N5981 04/17/2018 0007657315 550100 526.67 V18N6354 05/08/2018 0007684708 550100 65.30 V18N6354 05/08/2018 0007684708 550100 640.47 V18N6961 06/05/2018 0007716965 550100 27.80 V18N6961 06/05/2018 0007716965 550100 374.73 Total Fund Budget Unit 6,309.59 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2064 11/07/2017 0007511902 550100 3,627.11 V18N2625 12/05/2017 0007532779 550100 2,934.74 V18N3095 12/19/2017 0007541698 550100 2,576.33 V18N4342 02/13/2018 0007584971 550100 4,232.41 V18N4771 03/06/2018 0007609003 550100 2,457.20 V18N5981 04/17/2018 0007657315 550100 2,014.92 V18N6354 05/08/2018 0007684708 550100 2,509.49 V18N6961 06/05/2018 0007716965 550100 1,345.77 Total Account 21,697.97 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2064 11/07/2017 0007511902 550100 559.63 V18N2625 12/05/2017 0007532779 550100 451.52 V18N3095 12/19/2017 0007541698 550100 395.48 V18N4342 02/13/2018 0007584971 550100 656.82 V18N4771 03/06/2018 0007609003 550100 377.58 V18N5981 04/17/2018 0007657315 550100 312.48 V18N6354 05/08/2018 0007684708 550100 380.60 V18N6961 06/05/2018 0007716965 550100 212.27 Total Account 3,346.38 0.00 Total Fund Budget Unit 25,044.35 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0156 09/05/2017 0007461859 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0450 11/06/2017 0007510418 550100 12,000.00 V18F0727 12/04/2017 0007531117 550100 5,500.00 V18F1252 02/05/2018 0007577353 550100 5,077.00 V18F1506 03/05/2018 0007607047 550100 2,000.00 Total Account by Grant Year 24,577.00 0.00 Total Fund Budget Unit 29,577.00 0.00 Total Federal Aid 68,340.94 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804588 02/26/2018 0007594916 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852454 01/29/2018 0007567961 551100 109,398.00 V1853598 06/12/2018 0007725205 551100 90,283.00 Total Fund Budget Unit 199,681.00 0.00 Total Other State Aid from 7000 199,981.00 0.00 Total Aid 1,396,375.77 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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