Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0309 USD 309 NICKERSON 0000047564
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2018 Career, Standards and Assessment Services - SGF
V1806054 05/03/2018 0007679938 526900 90.00 Total Fund Budget Unit 90.00 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0055 07/13/2017 0007377999 551400 191,403.55 V18K0341 10/11/2017 0007487910 551400 205,217.23 V18K0627 01/10/2018 0007556522 551400 224,306.33 V18K0913 04/11/2018 0007650969 551400 219,030.14 Total Fund Budget Unit 839,957.25 0.001000-0320 0320 2018 Food Service Aid
V18N1444 10/10/2017 0007487650 551100 360.88 V18N1687 10/17/2017 0007493264 551100 632.88 V18N2350 11/14/2017 0007516437 551100 655.00 V18N2870 12/12/2017 0007536838 551100 593.24 V18N3433 01/09/2018 0007556183 551100 439.68 V18N4249 02/13/2018 0007584878 551100 563.56 V18N5064 03/13/2018 0007616625 551100 524.44 V18N5961 04/17/2018 0007657295 551100 528.48 V18N6618 05/22/2018 0007700371 551100 601.44 V18N7274 06/12/2018 0007725552 551100 485.56 V18N7691 06/19/2018 0007735412 551100 1,225.25 Total Fund Budget Unit 6,610.41 0.001000-0440 0440 2018 Mentor Teacher
V18M0033 06/12/2018 0007725356 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0067 10/11/2017 0007488196 551100 256,251.00 V18S0359 12/12/2017 0007537062 551100 241,290.00 V18S0651 03/12/2018 0007613085 551100 167,797.00 V18S0943 04/11/2018 0007651237 551100 172,111.00 V18S1235 05/29/2018 0007704901 551100 320,069.00 Total Fund Budget Unit 1,157,518.00 0.001000-0820 0820 2018 General State Aid
V1850340 07/05/2017 0007373102 551100 354,883.00 V1850626 07/27/2017 0007388131 551100 354,883.00 V1850912 08/29/2017 0007453924 551100 512,061.00 V1851198 09/27/2017 0007475994 551100 587,624.00 V1851484 10/27/2017 0007500198 551100 602,314.00 V1851770 11/28/2017 0007524120 551100 602,314.00 V1852056 12/27/2017 0007545894 551100 587,624.00 V1852628 02/26/2018 0007595049 551100 561,910.00 V1852914 03/28/2018 0007631174 551100 569,397.00 V1853200 04/26/2018 0007671604 551100 456,188.00 V1853771 06/20/2018 0007735858 551100 214,066.00 Total Account by Grant Year 5,403,264.00 0.001000-0820 0820 2019 General State Aid
V1950055 07/02/2018 0007746697 551100 526,007.00 Total Account by Grant Year 526,007.00 0.00 Total Fund Budget Unit 5,929,271.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0282 09/27/2017 0007476682 551100 491,683.00 V18L0514 01/29/2018 0007568226 551100 491,904.00 V18L0746 06/20/2018 0007736366 551100 119,381.00 Total Account by Grant Year 1,102,968.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0050 07/02/2018 0007746975 551100 126,793.00 Total Account by Grant Year 126,793.00 0.00 Total Fund Budget Unit 1,229,761.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0041 06/20/2018 0007736126 551100 7,620.00 Total Fund Budget Unit 7,620.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0039 02/12/2018 0007583127 551100 138,605.00 Total Fund Budget Unit 138,605.00 0.00 Total State Aid 9,311,412.66 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0023 06/15/2018 0007730249 551100 4,234.00 Total Fund Budget Unit 4,234.00 0.002538-2030 2030 2018 State Safety
V18T0048 02/12/2018 0007583325 551100 6,656.00 Total Fund Budget Unit 6,656.00 0.002723-2060 M150 2018 Teacher & Administrator Fee Fund
V1801379 09/26/2017 0007475424 526900 90.00 V1802925 12/06/2017 0007533537 526900 90.00 V1803871 01/25/2018 0007566397 526900 90.00 V1805192 03/21/2018 0007625564 526900 90.00 V1806148 05/09/2018 0007686976 526900 90.00 Total Fund Budget Unit 450.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0040 07/27/2017 0007388382 551100 155,000.00 V18C0182 01/29/2018 0007568099 551100 17,805.00 V18C0298 03/28/2018 0007631421 551100 5,083.00 Total Fund Budget Unit 177,888.00 0.00 Total Special Revenue State Aid 189,228.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1578 06/07/2018 0007719925 550100 6,999.00 Total Fund Budget Unit 6,999.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1169 02/05/2018 0007578836 550100 6,779.00 Total Fund Budget Unit 6,779.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0405 08/01/2017 0007394260 550100 11,010.94 V18N1766 10/17/2017 0007493335 550100 7,546.12 Total Account 18,557.06 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0405 08/01/2017 0007394260 550100 1,137.12 V18N1766 10/17/2017 0007493335 550100 780.59 Total Account 1,917.71 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N0822 09/12/2017 0007465833 550100 124.54 Total Account 124.54 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0405 08/01/2017 0007394260 550100 55.71 V18N1766 10/17/2017 0007493335 550100 37.38 Total Account 93.09 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1802398 11/15/2017 0007517208 523200 50.00 Total Account 50.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800683 08/15/2017 0007407763 559900 250.00 V1800740 08/16/2017 0007408876 559900 1,420.00 Total Account 1,670.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1801205 09/14/2017 0007467376 559900 1,293.21 V1801205 09/14/2017 0007467376 559900 706.79 Total Account 2,000.00 0.00 Total Fund Budget Unit 24,412.40 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0098 12/19/2017 0007541821 550100 17,308.00 V18P0208 03/12/2018 0007612989 550100 14,012.00 Total Fund Budget Unit 31,320.00 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V18F0631 12/04/2017 0007531033 550100 15,000.00 V18F1912 05/07/2018 0007682895 550100 10,119.00 Total Fund Budget Unit 25,119.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0355 11/06/2017 0007510347 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0631 12/04/2017 0007531033 550100 18,000.00 V18F0900 01/08/2018 0007554782 550100 9,541.00 Total Account by Grant Year 27,541.00 0.00 Total Fund Budget Unit 37,541.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1444 10/10/2017 0007487650 550100 5,593.14 V18N1687 10/17/2017 0007493264 550100 10,858.92 Total Account by Grant Year 16,452.06 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2350 11/14/2017 0007516437 550100 10,976.79 V18N2870 12/12/2017 0007536838 550100 9,831.63 V18N3433 01/09/2018 0007556183 550100 7,315.63 V18N4249 02/13/2018 0007584878 550100 9,196.02 V18N5064 03/13/2018 0007616625 550100 8,667.59 V18N5961 04/17/2018 0007657295 550100 8,866.18 V18N6618 05/22/2018 0007700371 550100 9,820.12 V18N7274 06/12/2018 0007725552 550100 8,606.48 Total Account by Grant Year 73,280.44 0.00 Total Fund Budget Unit 89,732.50 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1444 10/10/2017 0007487650 550100 20,184.70 V18N1687 10/17/2017 0007493264 550100 36,239.74 Total Account by Grant Year 56,424.44 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2350 11/14/2017 0007516437 550100 36,968.81 V18N2870 12/12/2017 0007536838 550100 33,879.53 V18N3433 01/09/2018 0007556183 550100 25,013.40 V18N4249 02/13/2018 0007584878 550100 32,252.59 V18N5064 03/13/2018 0007616625 550100 30,016.69 V18N5961 04/17/2018 0007657295 550100 30,258.60 V18N6618 05/22/2018 0007700371 550100 34,411.72 V18N7274 06/12/2018 0007725552 550100 27,887.17 Total Account by Grant Year 250,688.51 0.00 Total Account 307,112.95 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1444 10/10/2017 0007487650 550100 2,097.62 V18N1687 10/17/2017 0007493264 550100 3,678.62 Total Account by Grant Year 5,776.24 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2350 11/14/2017 0007516437 550100 3,807.19 V18N2870 12/12/2017 0007536838 550100 3,448.21 V18N3433 01/09/2018 0007556183 550100 2,555.64 V18N4249 02/13/2018 0007584878 550100 3,275.69 V18N5064 03/13/2018 0007616625 550100 3,048.31 V18N5961 04/17/2018 0007657295 550100 3,071.79 V18N6618 05/22/2018 0007700371 550100 3,495.87 V18N7274 06/12/2018 0007725552 550100 2,822.32 Total Account by Grant Year 25,525.02 0.00 Total Account 31,301.26 0.00 Total Fund Budget Unit 338,414.21 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0355 11/06/2017 0007510347 550100 40,000.00 V18F0631 12/04/2017 0007531033 550100 35,000.00 V18F0900 01/08/2018 0007554782 550100 25,000.00 V18F1169 02/05/2018 0007578836 550100 45,000.00 V18F1419 03/05/2018 0007606967 550100 25,000.00 V18F1668 04/09/2018 0007647532 550100 20,000.00 V18F1912 05/07/2018 0007682895 550100 38,424.00 Total Fund Budget Unit 228,424.00 0.003540-3600 SPL W715 9914 2018 Guidance & CounselingV048A170016 17E CFDA 84.048A
V1807313 06/20/2018 0007735758 550100 909.00 Total Fund Budget Unit 909.00 0.00 Total Federal Aid 789,650.11 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804860 03/07/2018 0007611196 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803477 01/05/2018 0007553697 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
V1852342 01/29/2018 0007567849 551100 718,534.00 V1853486 06/12/2018 0007725093 551100 631,482.00 Total Fund Budget Unit 1,350,016.00 0.00 Total Other State Aid from 7000 1,350,516.00 0.00 Total Aid 11,640,806.77 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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