Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0327 USD 327 ELLSWORTH 0000047566
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
V18K0057 07/13/2017 0007378001 551400 96,778.11 V18K0343 10/11/2017 0007487912 551400 104,221.15 V18K0629 01/10/2018 0007556524 551400 114,681.92 V18K0915 04/11/2018 0007650971 551400 110,521.51 Total Fund Budget Unit 426,202.69 0.001000-0320 0320 2018 Food Service Aid
V18N0978 09/19/2017 0007470475 551100 205.52 V18N1272 10/03/2017 0007483004 551100 366.20 V18N2004 11/07/2017 0007511842 551100 363.88 V18N2569 12/05/2017 0007532723 551100 351.52 V18N2871 12/12/2017 0007536839 551100 0.04 V18N3435 01/09/2018 0007556185 551100 253.44 V18N4251 02/13/2018 0007584880 551100 281.72 V18N4719 03/06/2018 0007608951 551100 332.08 V18N5654 04/10/2018 0007649098 551100 263.60 V18N6296 05/08/2018 0007684650 551100 312.84 V18N6893 06/05/2018 0007716897 551100 284.96 V18N7693 06/19/2018 0007735414 551100 686.16 Total Fund Budget Unit 3,701.96 0.001000-0400 0400 2018 Discretionary Grants
V1802896 12/05/2017 0007532626 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2018 Mentor Teacher
V18M0034 06/12/2018 0007725357 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0069 10/11/2017 0007488198 551100 125,118.00 V18S0361 12/12/2017 0007537064 551100 118,822.00 V18S0653 03/12/2018 0007613087 551100 80,944.00 V18S0945 04/11/2018 0007651239 551100 83,209.00 V18S1237 05/29/2018 0007704903 551100 168,813.00 Total Fund Budget Unit 576,906.00 0.001000-0820 0820 2018 General State Aid
V1850342 07/05/2017 0007373104 551100 196,203.00 V1850628 07/27/2017 0007388133 551100 196,203.00 V1850914 08/29/2017 0007453926 551100 282,985.00 V1851200 09/27/2017 0007475996 551100 332,060.00 V1851486 10/27/2017 0007500200 551100 340,362.00 V1851772 11/28/2017 0007524122 551100 340,362.00 V1852058 12/27/2017 0007545896 551100 332,060.00 V1852630 02/26/2018 0007595051 551100 327,247.00 V1852916 03/28/2018 0007631176 551100 331,608.00 V1853202 04/26/2018 0007671606 551100 265,676.00 V1853773 06/20/2018 0007735860 551100 126,269.00 Total Account by Grant Year 3,071,035.00 0.001000-0820 0820 2019 General State Aid
V1950057 07/02/2018 0007746699 551100 310,270.00 Total Account by Grant Year 310,270.00 0.00 Total Fund Budget Unit 3,381,305.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0284 09/27/2017 0007476684 551100 213,840.00 V18L0516 01/29/2018 0007568228 551100 213,840.00 V18L0748 06/20/2018 0007736368 551100 51,851.00 Total Account by Grant Year 479,531.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0052 07/02/2018 0007746977 551100 55,070.00 Total Account by Grant Year 55,070.00 0.00 Total Fund Budget Unit 534,601.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0043 06/20/2018 0007736128 551100 3,504.00 Total Fund Budget Unit 3,504.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0041 02/12/2018 0007583129 551100 85,157.00 Total Fund Budget Unit 85,157.00 0.00 Total State Aid 5,014,407.65 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0025 06/15/2018 0007730251 551100 4,027.00 Total Fund Budget Unit 4,027.00 0.002538-2030 2030 2018 State Safety
V18T0050 02/12/2018 0007583327 551100 4,096.00 Total Fund Budget Unit 4,096.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0042 07/27/2017 0007388384 551100 64,700.00 V18C0184 01/29/2018 0007568101 551100 11,480.00 V18C0300 03/28/2018 0007631423 551100 3,174.00 Total Fund Budget Unit 79,354.00 0.00 Total Special Revenue State Aid 87,477.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1580 06/07/2018 0007719927 550100 3,453.00 Total Fund Budget Unit 3,453.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1170 02/05/2018 0007578837 550100 1,000.00 V18F1669 04/09/2018 0007649018 550100 1,100.00 Total Fund Budget Unit 2,100.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800743 08/16/2017 0007408879 559900 585.00 Total Fund Budget Unit 585.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0357 11/06/2017 0007510349 550100 1,100.00 Total Account by Grant Year 1,100.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0633 12/04/2017 0007531035 550100 1,100.00 V18F0901 01/08/2018 0007554783 550100 1,100.00 V18F1170 02/05/2018 0007578837 550100 1,100.00 V18F1669 04/09/2018 0007649018 550100 4,500.00 V18F1913 05/07/2018 0007682896 550100 1,100.00 V18F2176 06/04/2018 0007715218 550100 3,978.00 Total Account by Grant Year 12,878.00 0.00 Total Fund Budget Unit 13,978.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0978 09/19/2017 0007470475 550100 2,397.06 V18N1272 10/03/2017 0007483004 550100 3,409.06 Total Account by Grant Year 5,806.12 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2004 11/07/2017 0007511842 550100 3,852.41 V18N2569 12/05/2017 0007532723 550100 3,795.60 V18N3435 01/09/2018 0007556185 550100 2,567.07 V18N4251 02/13/2018 0007584880 550100 2,541.91 V18N4719 03/06/2018 0007608951 550100 2,777.84 V18N5654 04/10/2018 0007649098 550100 2,631.04 V18N6296 05/08/2018 0007684650 550100 3,310.08 V18N6893 06/05/2018 0007716897 550100 3,167.76 Total Account by Grant Year 24,643.71 0.00 Total Fund Budget Unit 30,449.83 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0978 09/19/2017 0007470475 550100 8,477.78 V18N1272 10/03/2017 0007483004 550100 15,018.31 Total Account by Grant Year 23,496.09 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2004 11/07/2017 0007511842 550100 14,554.41 V18N2569 12/05/2017 0007532723 550100 14,162.40 V18N2871 12/12/2017 0007536839 550100 3.29 V18N3435 01/09/2018 0007556185 550100 10,220.12 V18N4251 02/13/2018 0007584880 550100 11,271.31 V18N4719 03/06/2018 0007608951 550100 13,106.62 V18N5654 04/10/2018 0007649098 550100 10,500.98 V18N6296 05/08/2018 0007684650 550100 12,383.33 V18N6893 06/05/2018 0007716897 550100 11,500.52 Total Account by Grant Year 97,702.98 0.00 Total Account 121,199.07 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0978 09/19/2017 0007470475 550100 1,194.59 V18N1272 10/03/2017 0007483004 550100 2,128.54 Total Account by Grant Year 3,323.13 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2004 11/07/2017 0007511842 550100 2,115.05 V18N2569 12/05/2017 0007532723 550100 2,043.21 V18N2871 12/12/2017 0007536839 550100 0.23 V18N3435 01/09/2018 0007556185 550100 1,473.12 V18N4251 02/13/2018 0007584880 550100 1,637.50 V18N4719 03/06/2018 0007608951 550100 1,930.22 V18N5654 04/10/2018 0007649098 550100 1,532.18 V18N6296 05/08/2018 0007684650 550100 1,818.38 V18N6893 06/05/2018 0007716897 550100 1,656.33 Total Account by Grant Year 14,206.22 0.00 Total Account 17,529.35 0.00 Total Fund Budget Unit 138,728.42 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0357 11/06/2017 0007510349 550100 6,000.00 V18F0633 12/04/2017 0007531035 550100 6,000.00 V18F0901 01/08/2018 0007554783 550100 6,000.00 V18F1170 02/05/2018 0007578837 550100 6,000.00 V18F1669 04/09/2018 0007649018 550100 17,000.00 V18F1913 05/07/2018 0007682896 550100 6,000.00 V18F2176 06/04/2018 0007715218 550100 23,777.00 Total Fund Budget Unit 70,777.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2176 06/04/2018 0007715218 550100 800.00 Total Fund Budget Unit 800.00 0.003540-3600 SPL W715 9910 2017 Curriculum DevelopmentV048A160016 16E CFDA 84.048
V1805299 03/27/2018 0007630965 526900 50.00 Total Account 50.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807317 06/20/2018 0007735762 550100 101.00 Total Account 101.00 0.00 Total Fund Budget Unit 151.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806373 05/18/2018 0007696627 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 261,172.25 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804600 02/26/2018 0007594928 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852344 01/29/2018 0007567851 551100 426,103.00 V1853488 06/12/2018 0007725095 551100 369,390.00 Total Fund Budget Unit 795,493.00 0.00 Total Other State Aid from 7000 795,793.00 0.00 Total Aid 6,158,849.90 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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