Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0314 USD 314 BREWSTER 0000062960
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
V18K0257 07/13/2017 0007378201 551400 23,485.99 V18K0543 10/11/2017 0007488112 551400 28,741.15 V18K0829 01/10/2018 0007556724 551400 28,078.32 V18K1115 04/11/2018 0007651171 551400 27,734.79 Total Fund Budget Unit 108,040.25 0.001000-0320 0320 2018 Food Service Aid
V18N1242 09/26/2017 0007475474 551100 29.04 V18N2425 11/14/2017 0007516506 551100 135.36 V18N3571 01/09/2018 0007556312 551100 114.12 V18N4427 02/13/2018 0007585046 551100 68.16 V18N5361 03/27/2018 0007631026 551100 60.52 V18N6186 05/01/2018 0007676456 551100 55.44 V18N6707 05/22/2018 0007700453 551100 61.72 V18N7934 06/19/2018 0007735637 551100 38.76 V18N7934 06/19/2018 0007735637 551100 128.12 Total Fund Budget Unit 691.24 0.001000-0700 0700 2018 Special Education Services Aid
V18S0275 10/11/2017 0007488404 551100 33,162.00 V18S0567 12/12/2017 0007537270 551100 31,077.00 V18S0859 03/12/2018 0007613293 551100 13,736.00 V18S1151 04/11/2018 0007651445 551100 13,418.00 V18S1443 05/29/2018 0007705109 551100 70,053.00 Total Fund Budget Unit 161,446.00 0.001000-0820 0820 2018 General State Aid
V1850542 07/05/2017 0007373304 551100 50,806.00 V1850828 07/27/2017 0007388333 551100 50,806.00 V1851114 08/29/2017 0007454126 551100 73,277.00 V1851400 09/27/2017 0007476196 551100 96,843.00 V1851686 10/27/2017 0007500400 551100 99,264.00 V1851972 11/28/2017 0007524322 551100 99,264.00 V1852258 12/27/2017 0007546096 551100 96,843.00 V1852830 02/26/2018 0007595251 551100 98,832.00 V1853116 03/28/2018 0007631376 551100 100,149.00 V1853402 04/26/2018 0007671806 551100 80,237.00 V1853970 06/20/2018 0007736057 551100 35,111.00 Total Account by Grant Year 881,432.00 0.001000-0820 0820 2019 General State Aid
V1950254 07/02/2018 0007746896 551100 86,275.00 Total Account by Grant Year 86,275.00 0.00 Total Fund Budget Unit 967,707.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0206 06/20/2018 0007736291 551100 264.00 Total Fund Budget Unit 264.00 0.00 Total State Aid 1,238,148.49 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0225 02/12/2018 0007583502 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
V18S1744 06/07/2018 0007720091 550100 1,082.00 Total Fund Budget Unit 1,082.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2359 06/04/2018 0007716825 550100 590.00 Total Fund Budget Unit 590.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1242 09/26/2017 0007475474 550100 238.91 V18N2425 11/14/2017 0007516506 550100 518.45 Total Account by Grant Year 757.36 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2425 11/14/2017 0007516506 550100 601.20 V18N3571 01/09/2018 0007556312 550100 1,007.46 V18N4427 02/13/2018 0007585046 550100 525.43 V18N5361 03/27/2018 0007631026 550100 514.63 V18N6186 05/01/2018 0007676456 550100 560.36 V18N6707 05/22/2018 0007700453 550100 650.24 V18N7934 06/19/2018 0007735637 550100 443.51 Total Account by Grant Year 4,302.83 0.00 Total Fund Budget Unit 5,060.19 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1242 09/26/2017 0007475474 550100 991.90 V18N2425 11/14/2017 0007516506 550100 2,265.16 Total Account by Grant Year 3,257.06 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2425 11/14/2017 0007516506 550100 2,607.76 V18N3571 01/09/2018 0007556312 550100 4,017.01 V18N4427 02/13/2018 0007585046 550100 2,437.04 V18N5361 03/27/2018 0007631026 550100 2,231.29 V18N6186 05/01/2018 0007676456 550100 2,017.74 V18N6707 05/22/2018 0007700453 550100 2,226.99 V18N7934 06/19/2018 0007735637 550100 1,412.77 Total Account by Grant Year 16,950.60 0.00 Total Account 20,207.66 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1242 09/26/2017 0007475474 550100 168.80 V18N2425 11/14/2017 0007516506 550100 370.14 Total Account by Grant Year 538.94 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2425 11/14/2017 0007516506 550100 416.64 V18N3571 01/09/2018 0007556312 550100 663.32 V18N4427 02/13/2018 0007585046 550100 396.18 V18N5361 03/27/2018 0007631026 550100 351.77 V18N6186 05/01/2018 0007676456 550100 322.25 V18N6707 05/22/2018 0007700453 550100 358.75 V18N7934 06/19/2018 0007735637 550100 225.29 Total Account by Grant Year 2,734.20 0.00 Total Account 3,273.14 0.00 Total Fund Budget Unit 23,480.80 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0544 11/06/2017 0007510497 550100 5,112.00 V18F0815 12/04/2017 0007531194 550100 1,332.00 V18F1088 01/08/2018 0007554945 550100 1,367.00 V18F1341 02/05/2018 0007577429 550100 1,402.00 V18F1593 03/05/2018 0007607120 550100 1,367.00 V18F1833 04/09/2018 0007647672 550100 1,367.00 V18F2093 05/07/2018 0007683039 550100 4,101.00 V18F2359 06/04/2018 0007716825 550100 3,376.00 Total Fund Budget Unit 19,424.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806351 05/18/2018 0007696605 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 49,786.99 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852544 01/29/2018 0007568051 551100 128,687.00 V1853687 06/12/2018 0007725294 551100 125,425.00 Total Other State Aid from 7000 254,112.00 0.00 Total Aid 1,542,815.48 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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