Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0297 USD 297 ST FRANCIS COMMUNITY SCHOOLS 0000047754
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
V18K0143 07/13/2017 0007378087 551400 55,371.33 V18K0429 10/11/2017 0007487998 551400 58,318.31 V18K0715 01/10/2018 0007556610 551400 63,023.76 V18K1001 04/11/2018 0007651057 551400 63,606.20 Total Fund Budget Unit 240,319.60 0.001000-0320 0320 2018 Food Service Aid
V18N1020 09/19/2017 0007470517 551100 100.28 V18N1486 10/10/2017 0007487692 551100 179.72 V18N2049 11/07/2017 0007511887 551100 170.44 V18N2899 12/12/2017 0007536867 551100 167.64 V18N3486 01/09/2018 0007556236 551100 112.08 V18N4322 02/13/2018 0007584951 551100 165.36 V18N4758 03/06/2018 0007608990 551100 164.56 V18N5705 04/10/2018 0007649149 551100 142.08 V18N6342 05/08/2018 0007684696 551100 165.12 V18N6945 06/05/2018 0007716949 551100 103.64 V18N7781 06/19/2018 0007735502 551100 334.67 Total Fund Budget Unit 1,805.59 0.001000-0700 0700 2018 Special Education Services Aid
V18S0155 10/11/2017 0007488284 551100 53,671.00 V18S0447 12/12/2017 0007537150 551100 51,246.00 V18S0739 03/12/2018 0007613173 551100 35,182.00 V18S1031 04/11/2018 0007651325 551100 34,812.00 V18S1323 05/29/2018 0007704989 551100 49,891.00 Total Fund Budget Unit 224,802.00 0.001000-0820 0820 2018 General State Aid
V1850428 07/05/2017 0007373190 551100 99,818.00 V1850714 07/27/2017 0007388219 551100 99,818.00 V1851000 08/29/2017 0007454012 551100 143,968.00 V1851286 09/27/2017 0007476082 551100 162,977.00 V1851572 10/27/2017 0007500286 551100 167,052.00 V1851858 11/28/2017 0007524208 551100 167,052.00 V1852144 12/27/2017 0007545982 551100 162,977.00 V1852716 02/26/2018 0007595137 551100 158,754.00 V1853002 03/28/2018 0007631262 551100 160,869.00 V1853288 04/26/2018 0007671692 551100 127,866.00 V1853859 06/20/2018 0007735946 551100 58,069.00 Total Account by Grant Year 1,509,220.00 0.001000-0820 0820 2019 General State Aid
V1950143 07/02/2018 0007746785 551100 142,689.00 Total Account by Grant Year 142,689.00 0.00 Total Fund Budget Unit 1,651,909.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0344 09/27/2017 0007476290 551100 41,316.00 V18L0576 01/29/2018 0007568288 551100 41,316.00 V18L0808 06/20/2018 0007736428 551100 10,018.00 Total Account by Grant Year 92,650.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0112 07/02/2018 0007747037 551100 10,639.00 Total Account by Grant Year 10,639.00 0.00 Total Fund Budget Unit 103,289.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0108 06/20/2018 0007736193 551100 2,578.00 Total Fund Budget Unit 2,578.00 0.00 Total State Aid 2,224,703.19 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0125 02/12/2018 0007583402 551100 768.00 Total Special Revenue State Aid 768.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1645 06/07/2018 0007719992 550100 1,526.00 Total Fund Budget Unit 1,526.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0428 11/06/2017 0007511767 550100 1,285.00 Total Fund Budget Unit 1,285.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0428 11/06/2017 0007511767 550100 1,008.00 Total Account by Grant Year 1,008.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0705 12/04/2017 0007531097 550100 1,008.00 V18F0970 01/08/2018 0007554844 550100 1,008.00 V18F1233 02/05/2018 0007577336 550100 1,008.00 V18F1485 03/05/2018 0007607028 550100 1,008.00 V18F1730 04/09/2018 0007647583 550100 1,008.00 V18F1976 05/07/2018 0007682949 550100 1,008.00 V18F2245 06/04/2018 0007715259 550100 1,006.00 Total Account by Grant Year 7,054.00 0.00 Total Fund Budget Unit 8,062.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1020 09/19/2017 0007470517 550100 1,700.08 V18N1486 10/10/2017 0007487692 550100 3,261.78 Total Account by Grant Year 4,961.86 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2049 11/07/2017 0007511887 550100 2,934.62 V18N2899 12/12/2017 0007536867 550100 2,849.26 V18N3486 01/09/2018 0007556236 550100 1,891.60 V18N4322 02/13/2018 0007584951 550100 2,471.93 V18N4758 03/06/2018 0007608990 550100 2,572.64 V18N5705 04/10/2018 0007649149 550100 2,169.53 V18N6342 05/08/2018 0007684696 550100 2,575.34 V18N6945 06/05/2018 0007716949 550100 1,639.86 Total Account by Grant Year 19,104.78 0.00 Total Fund Budget Unit 24,066.64 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1020 09/19/2017 0007470517 550100 4,510.19 V18N1486 10/10/2017 0007487692 550100 8,313.65 V18N2049 11/07/2017 0007511887 550100 7,685.97 Total Account by Grant Year 20,509.81 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2899 12/12/2017 0007536867 550100 7,583.15 V18N3486 01/09/2018 0007556236 550100 5,062.30 V18N4322 02/13/2018 0007584951 550100 7,298.38 V18N4758 03/06/2018 0007608990 550100 7,220.42 V18N5705 04/10/2018 0007649149 550100 6,230.36 V18N6342 05/08/2018 0007684696 550100 7,300.12 V18N6945 06/05/2018 0007716949 550100 4,631.75 Total Account by Grant Year 45,326.48 0.00 Total Account 65,836.29 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1020 09/19/2017 0007470517 550100 582.88 V18N1486 10/10/2017 0007487692 550100 1,044.62 Total Account by Grant Year 1,627.50 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2049 11/07/2017 0007511887 550100 990.68 V18N2899 12/12/2017 0007536867 550100 974.41 V18N3486 01/09/2018 0007556236 550100 651.47 V18N4322 02/13/2018 0007584951 550100 961.16 V18N4758 03/06/2018 0007608990 550100 956.51 V18N5705 04/10/2018 0007649149 550100 825.84 V18N6342 05/08/2018 0007684696 550100 959.76 V18N6945 06/05/2018 0007716949 550100 602.41 Total Account by Grant Year 6,922.24 0.00 Total Account 8,549.74 0.00 Total Fund Budget Unit 74,386.03 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0428 11/06/2017 0007511767 550100 5,411.00 V18F0705 12/04/2017 0007531097 550100 5,411.00 V18F0970 01/08/2018 0007554844 550100 5,411.00 V18F1233 02/05/2018 0007577336 550100 5,411.00 V18F1485 03/05/2018 0007607028 550100 5,411.00 V18F1730 04/09/2018 0007647583 550100 5,411.00 V18F1976 05/07/2018 0007682949 550100 5,411.00 V18F2245 06/04/2018 0007715259 550100 5,411.00 Total Fund Budget Unit 43,288.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F1730 04/09/2018 0007647583 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 153,613.67 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804591 02/26/2018 0007594919 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852430 01/29/2018 0007567937 551100 206,711.00 V1853574 06/12/2018 0007725181 551100 169,878.00 Total Fund Budget Unit 376,589.00 0.00 Total Other State Aid from 7000 376,889.00 0.00 Total Aid 2,755,973.86 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