Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0322 USD 322 ONAGA HAVENSVILLE WHEATON 0000047725
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
V18K0133 07/13/2017 0007378077 551400 54,971.70 V18K0419 10/11/2017 0007487988 551400 62,764.06 V18K0705 01/10/2018 0007556600 551400 64,310.72 V18K0991 04/11/2018 0007651047 551400 62,877.24 Total Fund Budget Unit 244,923.72 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0040 06/13/2018 0007727763 551100 101.00 Total Fund Budget Unit 101.00 0.001000-0320 0320 2018 Food Service Aid
V18N4313 02/13/2018 0007584942 551100 863.44 V18N6067 04/24/2018 0007664917 551100 304.92 V18N7770 06/19/2018 0007735491 551100 311.20 V18N7770 06/19/2018 0007735491 551100 336.63 Total Fund Budget Unit 1,816.19 0.001000-0700 0700 2018 Special Education Services Aid
V18S0145 10/11/2017 0007488274 551100 57,357.00 V18S0437 12/12/2017 0007537140 551100 56,571.00 V18S0729 03/12/2018 0007613163 551100 33,443.00 V18S1021 04/11/2018 0007651315 551100 33,488.00 V18S1313 05/29/2018 0007704979 551100 77,334.00 Total Fund Budget Unit 258,193.00 0.001000-0820 0820 2018 General State Aid
V1850418 07/05/2017 0007373180 551100 111,912.00 V1850704 07/27/2017 0007388209 551100 111,912.00 V1850990 08/29/2017 0007454002 551100 161,411.00 V1851276 09/27/2017 0007476072 551100 182,298.00 V1851562 10/27/2017 0007500276 551100 186,856.00 V1851848 11/28/2017 0007524198 551100 186,856.00 V1852134 12/27/2017 0007545972 551100 182,298.00 V1852706 02/26/2018 0007595127 551100 164,207.00 V1852992 03/28/2018 0007631252 551100 165,045.00 V1853278 04/26/2018 0007671682 551100 132,230.00 V1853849 06/20/2018 0007735936 551100 64,328.00 Total Account by Grant Year 1,649,353.00 0.001000-0820 0820 2019 General State Aid
V1950133 07/02/2018 0007746775 551100 158,068.00 Total Account by Grant Year 158,068.00 0.00 Total Fund Budget Unit 1,807,421.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0335 09/27/2017 0007476710 551100 114,885.00 V18L0567 01/29/2018 0007568279 551100 114,885.00 V18L0799 06/20/2018 0007736419 551100 27,498.00 Total Account by Grant Year 257,268.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0103 07/02/2018 0007747028 551100 29,205.00 Total Account by Grant Year 29,205.00 0.00 Total Fund Budget Unit 286,473.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0085 02/12/2018 0007583173 551100 39,714.00 Total Fund Budget Unit 39,714.00 0.00 Total State Aid 2,638,641.91 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0116 02/12/2018 0007583393 551100 1,792.00 Total Special Revenue State Aid 1,792.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1637 06/07/2018 0007719984 550100 1,617.00 Total Fund Budget Unit 1,617.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0415 08/01/2017 0007394270 550100 4,551.77 Total Account 4,551.77 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0415 08/01/2017 0007394270 550100 468.12 Total Account 468.12 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0415 08/01/2017 0007394270 550100 24.22 Total Account 24.22 0.00 Total Fund Budget Unit 5,044.11 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0697 12/04/2017 0007531089 550100 3,876.00 V18F1479 03/05/2018 0007607022 550100 6,782.00 Total Fund Budget Unit 10,658.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N4313 02/13/2018 0007584942 550100 10,851.50 V18N6067 04/24/2018 0007664917 550100 3,836.93 V18N7770 06/19/2018 0007735491 550100 4,333.75 Total Fund Budget Unit 19,022.18 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N4313 02/13/2018 0007584942 550100 38,417.98 V18N6067 04/24/2018 0007664917 550100 14,047.67 V18N7770 06/19/2018 0007735491 550100 14,018.20 Total Account 66,483.85 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N4313 02/13/2018 0007584942 550100 1,670.24 V18N6067 04/24/2018 0007664917 550100 501.60 V18N7770 06/19/2018 0007735491 550100 397.76 Total Account 2,569.60 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N4313 02/13/2018 0007584942 550100 5,018.75 V18N6067 04/24/2018 0007664917 550100 1,772.35 V18N7770 06/19/2018 0007735491 550100 1,808.85 Total Account 8,599.95 0.00 Total Fund Budget Unit 77,653.40 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0697 12/04/2017 0007531089 550100 9,579.00 V18F1479 03/05/2018 0007607022 550100 18,887.00 Total Fund Budget Unit 28,466.00 0.00 Total Federal Aid 142,460.69 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852420 01/29/2018 0007567927 551100 219,019.00 V1853564 06/12/2018 0007725171 551100 188,186.00 Total Other State Aid from 7000 407,205.00 0.00 Total Aid 3,190,099.60 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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