Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0316 USD 316 GOLDEN PLAINS 0000047880
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
V18K0211 07/13/2017 0007378155 551400 41,534.88 V18K0497 10/11/2017 0007488066 551400 33,659.10 V18K0783 01/10/2018 0007556678 551400 47,358.79 V18K1069 04/11/2018 0007651125 551400 41,893.60 Total Fund Budget Unit 164,446.37 0.001000-0320 0320 2018 Food Service Aid
V18N1227 09/26/2017 0007475460 551100 37.24 V18N2649 12/05/2017 0007532803 551100 238.76 V18N4565 02/20/2018 0007591661 551100 119.12 V18N6076 04/24/2018 0007664926 551100 85.68 V18N6375 05/08/2018 0007684729 551100 323.76 V18N7332 06/12/2018 0007725610 551100 168.40 V18N7850 06/19/2018 0007735571 551100 221.37 Total Fund Budget Unit 1,194.33 0.001000-0700 0700 2018 Special Education Services Aid
V18S0223 10/11/2017 0007488352 551100 60,903.00 V18S0515 12/12/2017 0007537218 551100 57,652.00 V18S0807 03/12/2018 0007613241 551100 39,653.00 V18S1099 04/11/2018 0007651393 551100 38,203.00 V18S1391 05/29/2018 0007705057 551100 52,291.00 Total Fund Budget Unit 248,702.00 0.001000-0820 0820 2018 General State Aid
V1850496 07/05/2017 0007373258 551100 80,948.00 V1850782 07/27/2017 0007388287 551100 80,948.00 V1851068 08/29/2017 0007454080 551100 116,752.00 V1851354 09/27/2017 0007476150 551100 132,391.00 V1851640 10/27/2017 0007500354 551100 135,701.00 V1851926 11/28/2017 0007524276 551100 135,701.00 V1852212 12/27/2017 0007546050 551100 132,391.00 V1852784 02/26/2018 0007595205 551100 129,033.00 V1853070 03/28/2018 0007631330 551100 130,173.00 V1853356 04/26/2018 0007671760 551100 104,292.00 V1853925 06/20/2018 0007736012 551100 49,048.00 Total Account by Grant Year 1,227,378.00 0.001000-0820 0820 2019 General State Aid
V1950209 07/02/2018 0007746851 551100 120,522.00 Total Account by Grant Year 120,522.00 0.00 Total Fund Budget Unit 1,347,900.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0406 09/27/2017 0007476352 551100 57,412.00 V18L0638 01/29/2018 0007568350 551100 57,412.00 V18L0870 06/20/2018 0007736490 551100 13,224.00 Total Account by Grant Year 128,048.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0174 07/02/2018 0007747099 551100 14,045.00 Total Account by Grant Year 14,045.00 0.00 Total Fund Budget Unit 142,093.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0164 06/20/2018 0007736249 551100 1,013.00 Total Fund Budget Unit 1,013.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0141 02/12/2018 0007583229 551100 2,873.00 Total Fund Budget Unit 2,873.00 0.00 Total State Aid 1,908,221.70 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0186 02/12/2018 0007583463 551100 2,048.00 Total Special Revenue State Aid 2,048.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1702 06/07/2018 0007720049 550100 1,673.00 Total Fund Budget Unit 1,673.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2303 06/04/2018 0007716802 550100 944.00 Total Fund Budget Unit 944.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F2303 06/04/2018 0007716802 550100 3,406.00 Total Fund Budget Unit 3,406.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1227 09/26/2017 0007475460 550100 668.83 Total Account by Grant Year 668.83 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2649 12/05/2017 0007532803 550100 4,865.76 V18N4565 02/20/2018 0007591661 550100 2,182.60 V18N6076 04/24/2018 0007664926 550100 1,462.45 V18N6375 05/08/2018 0007684729 550100 5,457.27 V18N7332 06/12/2018 0007725610 550100 2,615.42 Total Account by Grant Year 16,583.50 0.00 Total Fund Budget Unit 17,252.33 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1227 09/26/2017 0007475460 550100 2,403.77 Total Account by Grant Year 2,403.77 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2649 12/05/2017 0007532803 550100 15,230.23 V18N4565 02/20/2018 0007591661 550100 7,555.78 V18N6076 04/24/2018 0007664926 550100 5,409.90 V18N6375 05/08/2018 0007684729 550100 20,063.06 V18N7332 06/12/2018 0007725610 550100 10,460.86 Total Account by Grant Year 58,719.83 0.00 Total Account 61,123.60 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1227 09/26/2017 0007475460 550100 216.46 Total Account by Grant Year 216.46 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2649 12/05/2017 0007532803 550100 1,387.80 V18N4565 02/20/2018 0007591661 550100 692.39 V18N6076 04/24/2018 0007664926 550100 498.02 V18N6375 05/08/2018 0007684729 550100 1,881.86 V18N7332 06/12/2018 0007725610 550100 978.83 Total Account by Grant Year 5,438.90 0.00 Total Account 5,655.36 0.00 Total Fund Budget Unit 66,778.96 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0486 11/06/2017 0007510446 550100 5,000.00 V18F0759 12/04/2017 0007531145 550100 5,000.00 V18F1029 01/08/2018 0007554893 550100 5,000.00 V18F1288 02/05/2018 0007577383 550100 5,000.00 V18F2034 05/07/2018 0007682993 550100 6,000.00 V18F2303 06/04/2018 0007716802 550100 5,803.00 Total Fund Budget Unit 31,803.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0486 11/06/2017 0007510446 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0759 12/04/2017 0007531145 550100 5,000.00 V18F1029 01/08/2018 0007554893 550100 5,000.00 V18F1288 02/05/2018 0007577383 550100 5,000.00 V18F2034 05/07/2018 0007682993 550100 5,000.00 V18F2303 06/04/2018 0007716802 550100 5,000.00 Total Account by Grant Year 25,000.00 0.00 Total Fund Budget Unit 30,000.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806381 05/18/2018 0007696635 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 152,007.29 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852498 01/29/2018 0007568005 551100 168,012.00 V1853641 06/12/2018 0007725248 551100 143,487.00 Total Other State Aid from 7000 311,499.00 0.00 Total Aid 2,373,775.99 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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