Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0306 USD 306 SOUTHEAST OF SALINE 0000047704
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
V18K0121 07/13/2017 0007378065 551400 122,373.68 V18K0407 10/11/2017 0007487976 551400 131,954.96 V18K0693 01/10/2018 0007556588 551400 132,472.75 V18K0979 04/11/2018 0007651035 551400 131,361.06 Total Fund Budget Unit 518,162.45 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0037 06/13/2018 0007727760 551100 404.00 Total Fund Budget Unit 404.00 0.001000-0320 0320 2018 Food Service Aid
V18N1282 10/03/2017 0007483014 551100 250.24 V18N1473 10/10/2017 0007487679 551100 442.80 V18N2037 11/07/2017 0007511875 551100 453.96 V18N2893 12/12/2017 0007536861 551100 412.36 V18N3822 01/16/2018 0007560561 551100 330.20 V18N4305 02/13/2018 0007584934 551100 324.48 V18N4748 03/06/2018 0007608980 551100 343.64 V18N5694 04/10/2018 0007649138 551100 379.88 V18N6933 06/05/2018 0007716937 551100 414.52 V18N7758 06/19/2018 0007735479 551100 267.44 V18N7758 06/19/2018 0007735479 551100 823.52 Total Fund Budget Unit 4,443.04 0.001000-0700 0700 2018 Special Education Services Aid
V18S0133 10/11/2017 0007488262 551100 135,644.00 V18S0425 12/12/2017 0007537128 551100 128,819.00 V18S0717 03/12/2018 0007613151 551100 87,755.00 V18S1009 04/11/2018 0007651303 551100 90,209.00 V18S1301 05/29/2018 0007704967 551100 174,445.00 Total Fund Budget Unit 616,872.00 0.001000-0820 0820 2018 General State Aid
V1850406 07/05/2017 0007373168 551100 226,265.00 V1850692 07/27/2017 0007388197 551100 226,265.00 V1850978 08/29/2017 0007453990 551100 326,344.00 V1851264 09/27/2017 0007476060 551100 358,379.00 V1851550 10/27/2017 0007500264 551100 367,338.00 V1851836 11/28/2017 0007524186 551100 367,338.00 V1852122 12/27/2017 0007545960 551100 358,379.00 V1852694 02/26/2018 0007595115 551100 336,884.00 V1852980 03/28/2018 0007631240 551100 341,373.00 V1853266 04/26/2018 0007671670 551100 273,500.00 V1853837 06/20/2018 0007735924 551100 127,619.00 Total Account by Grant Year 3,309,684.00 0.001000-0820 0820 2019 General State Aid
V1950121 07/02/2018 0007746763 551100 313,588.00 Total Account by Grant Year 313,588.00 0.00 Total Fund Budget Unit 3,623,272.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0326 09/27/2017 0007476281 551100 95,843.00 V18L0558 01/29/2018 0007568270 551100 95,843.00 V18L0790 06/20/2018 0007736410 551100 23,239.00 Total Account by Grant Year 214,925.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0094 07/02/2018 0007747019 551100 24,682.00 Total Account by Grant Year 24,682.00 0.00 Total Fund Budget Unit 239,607.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0092 06/20/2018 0007736177 551100 749.00 Total Fund Budget Unit 749.00 0.00 Total State Aid 5,003,509.49 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0053 09/12/2017 0007465951 551100 18,334.00 V18P0160 03/12/2018 0007612941 551100 9,167.00 V18P0295 06/15/2018 0007730382 551100 9,166.00 Total Fund Budget Unit 36,667.00 0.002139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0051 06/15/2018 0007730277 551100 3,417.00 Total Fund Budget Unit 3,417.00 0.002230-2010 R298 2018 School Food Service Conference Fee Fund
V1806144 05/09/2018 0007686973 526900 273.05 Total Fund Budget Unit 273.05 0.002538-2030 2030 2018 State Safety
V18T0106 02/12/2018 0007583383 551100 4,352.00 Total Fund Budget Unit 4,352.00 0.00 Total Special Revenue State Aid 44,709.05 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1626 06/07/2018 0007719973 550100 3,744.00 Total Fund Budget Unit 3,744.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0410 11/06/2017 0007511764 550100 1,501.00 Total Fund Budget Unit 1,501.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
V18P0009 07/25/2017 0007386499 550100 7,192.00 Total Fund Budget Unit 7,192.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0410 11/06/2017 0007511764 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
V18F0689 12/04/2017 0007531082 550100 2,100.00 V18F0952 01/08/2018 0007554827 550100 2,500.00 V18F1469 03/05/2018 0007607012 550100 2,800.00 V18F1715 04/09/2018 0007647569 550100 2,565.00 V18F1959 05/07/2018 0007682934 550100 2,500.00 Total Account by Grant Year 12,465.00 0.00 Total Fund Budget Unit 15,965.00 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1282 10/03/2017 0007483014 550100 6,849.76 V18N1473 10/10/2017 0007487679 550100 12,307.58 Total Account by Grant Year 19,157.34 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2037 11/07/2017 0007511875 550100 12,618.29 V18N2893 12/12/2017 0007536861 550100 11,296.89 V18N3822 01/16/2018 0007560561 550100 9,018.11 V18N4305 02/13/2018 0007584934 550100 8,658.92 V18N4748 03/06/2018 0007608980 550100 9,430.07 V18N5694 04/10/2018 0007649138 550100 10,516.73 V18N6933 06/05/2018 0007716937 550100 11,730.39 V18N7758 06/19/2018 0007735479 550100 7,701.42 Total Account by Grant Year 80,970.82 0.00 Total Account 100,128.16 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1282 10/03/2017 0007483014 550100 1,454.52 V18N1473 10/10/2017 0007487679 550100 2,573.78 Total Account by Grant Year 4,028.30 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2037 11/07/2017 0007511875 550100 2,638.64 V18N2893 12/12/2017 0007536861 550100 2,396.84 V18N3822 01/16/2018 0007560561 550100 1,919.29 V18N4305 02/13/2018 0007584934 550100 1,886.04 V18N4748 03/06/2018 0007608980 550100 1,997.41 V18N5694 04/10/2018 0007649138 550100 2,208.05 V18N6933 06/05/2018 0007716937 550100 2,409.40 V18N7758 06/19/2018 0007735479 550100 1,554.50 Total Account by Grant Year 17,010.17 0.00 Total Account 21,038.47 0.00 Total Fund Budget Unit 121,166.63 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0410 11/06/2017 0007511764 550100 14,500.00 V18F0689 12/04/2017 0007531082 550100 5,350.00 V18F0952 01/08/2018 0007554827 550100 6,500.00 V18F1469 03/05/2018 0007607012 550100 7,750.00 V18F1715 04/09/2018 0007647569 550100 7,815.00 V18F1959 05/07/2018 0007682934 550100 7,700.00 V18F2225 06/04/2018 0007715250 550100 7,700.00 Total Fund Budget Unit 57,315.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807311 06/20/2018 0007735756 550100 202.00 Total Fund Budget Unit 202.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806442 05/18/2018 0007696696 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 207,235.63 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804594 02/26/2018 0007594922 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803475 01/05/2018 0007553695 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 500.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852408 01/29/2018 0007567915 551100 441,956.00 V1853552 06/12/2018 0007725159 551100 373,339.00 Total Fund Budget Unit 815,295.00 0.00 Total Other State Aid from 7000 815,795.00 0.00 Total Aid 6,071,249.17 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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