Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0299 USD 299 SYLVAN GROVE 0000047634
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
V18K0098 07/13/2017 0007378042 551400 37,590.13 V18K0384 10/11/2017 0007487953 551400 32,211.19 V18K0670 01/10/2018 0007556565 551400 42,366.23 V18K0956 04/11/2018 0007651012 551400 41,487.09 Total Fund Budget Unit 153,654.64 0.001000-0320 0320 2018 Food Service Aid
V18N1218 09/26/2017 0007475451 551100 16.32 V18N1461 10/10/2017 0007487667 551100 155.00 V18N2590 12/05/2017 0007532744 551100 305.00 V18N3458 01/09/2018 0007556208 551100 101.04 V18N4285 02/13/2018 0007584914 551100 150.32 V18N5081 03/13/2018 0007616642 551100 136.64 V18N5679 04/10/2018 0007649123 551100 163.88 V18N6632 05/22/2018 0007700385 551100 148.92 V18N6917 06/05/2018 0007716921 551100 89.80 V18N7734 06/19/2018 0007735455 551100 288.25 Total Fund Budget Unit 1,555.17 0.001000-0700 0700 2018 Special Education Services Aid
V18S0110 10/11/2017 0007488239 551100 51,758.00 V18S0402 12/12/2017 0007537105 551100 46,086.00 V18S0694 03/12/2018 0007613128 551100 36,085.00 V18S0986 04/11/2018 0007651280 551100 35,200.00 V18S1278 05/29/2018 0007704944 551100 54,204.00 Total Fund Budget Unit 223,333.00 0.001000-0820 0820 2018 General State Aid
V1850383 07/05/2017 0007373145 551100 95,653.00 V1850669 07/27/2017 0007388174 551100 95,653.00 V1850955 08/29/2017 0007453967 551100 137,961.00 V1851241 09/27/2017 0007476037 551100 159,152.00 V1851527 10/27/2017 0007500241 551100 163,131.00 V1851813 11/28/2017 0007524163 551100 163,131.00 V1852099 12/27/2017 0007545937 551100 159,152.00 V1852671 02/26/2018 0007595092 551100 155,991.00 V1852957 03/28/2018 0007631217 551100 158,069.00 V1853243 04/26/2018 0007671647 551100 126,642.00 V1853814 06/20/2018 0007735901 551100 65,145.00 Total Account by Grant Year 1,479,680.00 0.001000-0820 0820 2019 General State Aid
V1950098 07/02/2018 0007746740 551100 160,077.00 Total Account by Grant Year 160,077.00 0.00 Total Fund Budget Unit 1,639,757.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0073 06/20/2018 0007736158 551100 176.00 Total Fund Budget Unit 176.00 0.00 Total State Aid 2,018,475.81 0.00Special Revenue State Aid
2230-2010 W799 2018 Vocational Education Workshop Fee Fund
V1805547 04/11/2018 0007650911 462110 35.00 Total Fund Budget Unit 35.00 0.002538-2030 2030 2018 State Safety
V18T0086 02/12/2018 0007583363 551100 2,688.00 Total Fund Budget Unit 2,688.00 0.00 Total Special Revenue State Aid 2,723.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1608 06/07/2018 0007719955 550100 1,472.00 Total Fund Budget Unit 1,472.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800739 08/16/2017 0007408875 559900 185.00 Total Fund Budget Unit 185.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0392 11/06/2017 0007510373 550100 185.00 Total Account by Grant Year 185.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0932 01/08/2018 0007554812 550100 860.00 V18F1202 02/05/2018 0007577309 550100 1,572.00 V18F1942 05/07/2018 0007682918 550100 5,134.00 V18F2206 06/04/2018 0007715239 550100 900.00 Total Account by Grant Year 8,466.00 0.00 Total Fund Budget Unit 8,651.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1218 09/26/2017 0007475451 550100 211.72 V18N1461 10/10/2017 0007487667 550100 2,892.31 Total Account by Grant Year 3,104.03 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2590 12/05/2017 0007532744 550100 5,261.06 V18N3458 01/09/2018 0007556208 550100 1,711.51 V18N4285 02/13/2018 0007584914 550100 2,401.13 V18N5081 03/13/2018 0007616642 550100 2,146.45 V18N5679 04/10/2018 0007649123 550100 2,753.92 V18N6632 05/22/2018 0007700385 550100 2,545.18 V18N6917 06/05/2018 0007716921 550100 1,685.29 Total Account by Grant Year 18,504.54 0.00 Total Fund Budget Unit 21,608.57 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1218 09/26/2017 0007475451 550100 716.20 V18N1461 10/10/2017 0007487667 550100 6,849.07 Total Account by Grant Year 7,565.27 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2590 12/05/2017 0007532744 550100 12,959.85 V18N3458 01/09/2018 0007556208 550100 4,368.42 V18N4285 02/13/2018 0007584914 550100 6,405.46 V18N5081 03/13/2018 0007616642 550100 5,772.64 V18N5679 04/10/2018 0007649123 550100 6,934.89 V18N6632 05/22/2018 0007700385 550100 6,355.07 V18N6917 06/05/2018 0007716921 550100 3,856.21 Total Account by Grant Year 46,652.54 0.00 Total Account 54,217.81 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1218 09/26/2017 0007475451 550100 94.86 V18N1461 10/10/2017 0007487667 550100 900.94 Total Account by Grant Year 995.80 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2590 12/05/2017 0007532744 550100 1,772.82 V18N3458 01/09/2018 0007556208 550100 587.30 V18N4285 02/13/2018 0007584914 550100 873.74 V18N5081 03/13/2018 0007616642 550100 794.22 V18N5679 04/10/2018 0007649123 550100 952.55 V18N6632 05/22/2018 0007700385 550100 865.60 V18N6917 06/05/2018 0007716921 550100 521.96 Total Account by Grant Year 6,368.19 0.00 Total Account 7,363.99 0.00 Total Fund Budget Unit 61,581.80 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0392 11/06/2017 0007510373 550100 11,158.00 V18F0932 01/08/2018 0007554812 550100 7,440.00 V18F1202 02/05/2018 0007577309 550100 6,220.00 V18F1451 03/05/2018 0007606996 550100 2,000.00 V18F1700 04/09/2018 0007647556 550100 3,619.00 V18F1942 05/07/2018 0007682918 550100 1,000.00 V18F2206 06/04/2018 0007715239 550100 10,440.00 Total Fund Budget Unit 41,877.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F1451 03/05/2018 0007606996 550100 400.00 V18F1942 05/07/2018 0007682918 550100 800.00 Total Fund Budget Unit 1,200.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806449 05/18/2018 0007696703 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 136,725.37 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804593 02/26/2018 0007594921 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852385 01/29/2018 0007567892 551100 203,113.00 V1853529 06/12/2018 0007725136 551100 190,578.00 Total Fund Budget Unit 393,691.00 0.00 Total Other State Aid from 7000 393,991.00 0.00 Total Aid 2,551,915.18 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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