Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0331 USD 331 KINGMAN-NORWICH 0000047552
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
V18K0047 07/13/2017 0007377991 551400 147,013.34 V18K0333 10/11/2017 0007487902 551400 160,365.34 V18K0619 01/10/2018 0007556514 551400 165,526.27 V18K0905 04/11/2018 0007650961 551400 164,765.73 Total Fund Budget Unit 637,670.68 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0017 06/13/2018 0007727740 551100 1,111.00 Total Fund Budget Unit 1,111.00 0.001000-0320 0320 2018 Food Service Aid
V18N1846 10/24/2017 0007497915 551100 160.44 V18N2563 12/05/2017 0007532717 551100 825.80 V18N3077 12/19/2017 0007541680 551100 423.60 V18N3894 01/23/2018 0007564946 551100 302.20 V18N4244 02/13/2018 0007584873 551100 416.04 V18N5318 03/27/2018 0007630990 551100 368.04 V18N5649 04/10/2018 0007649093 551100 343.60 V18N6887 06/05/2018 0007716891 551100 419.72 V18N7270 06/12/2018 0007725548 551100 338.16 V18N7683 06/19/2018 0007735404 551100 818.54 Total Fund Budget Unit 4,416.14 0.001000-0700 0700 2018 Special Education Services Aid
V18S0059 10/11/2017 0007488188 551100 272,947.00 V18S0351 12/12/2017 0007537054 551100 260,384.00 V18S0643 03/12/2018 0007613077 551100 172,373.00 V18S0935 04/11/2018 0007651229 551100 188,651.00 V18S1227 05/29/2018 0007704893 551100 254,054.00 Total Fund Budget Unit 1,148,409.00 0.001000-0820 0820 2018 General State Aid
V1850332 07/05/2017 0007373094 551100 500,155.00 V1850618 07/27/2017 0007388123 551100 300,155.00 V1850904 08/29/2017 0007453916 551100 431,481.00 V1851190 09/27/2017 0007475986 551100 533,649.00 V1851476 10/27/2017 0007500190 551100 685,741.00 V1851762 11/28/2017 0007524112 551100 495,741.00 V1852048 12/27/2017 0007545886 551100 583,649.00 V1852620 02/26/2018 0007595041 551100 383,917.00 V1852906 03/28/2018 0007631166 551100 389,033.00 V1853192 04/26/2018 0007671596 551100 311,684.00 V1853763 06/20/2018 0007735850 551100 136,661.00 Total Account by Grant Year 4,751,866.00 0.001000-0820 0820 2019 General State Aid
V1950047 07/02/2018 0007746689 551100 335,804.00 Total Account by Grant Year 335,804.00 0.00 Total Fund Budget Unit 5,087,670.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0276 09/27/2017 0007476676 551100 425,017.00 V18L0508 01/29/2018 0007568220 551100 423,137.00 V18L0740 06/20/2018 0007736360 551100 101,688.00 Total Account by Grant Year 949,842.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0044 07/02/2018 0007746969 551100 108,001.00 Total Account by Grant Year 108,001.00 0.00 Total Fund Budget Unit 1,057,843.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0038 06/20/2018 0007736123 551100 1,252.00 Total Fund Budget Unit 1,252.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0033 02/12/2018 0007583121 551100 161,732.00 Total Fund Budget Unit 161,732.00 0.00 Total State Aid 8,100,103.82 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0020 06/15/2018 0007730246 551100 14,496.00 Total Fund Budget Unit 14,496.00 0.002538-2030 2030 2018 State Safety
V18T0040 02/12/2018 0007583317 551100 4,992.00 Total Fund Budget Unit 4,992.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0126 08/29/2017 0007454162 551100 161,624.00 V18C0266 02/26/2018 0007595287 551100 161,624.00 Total Fund Budget Unit 323,248.00 0.00 Total Special Revenue State Aid 342,736.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1572 06/07/2018 0007719919 550100 7,292.00 Total Fund Budget Unit 7,292.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2168 06/04/2018 0007716742 550100 5,318.00 Total Fund Budget Unit 5,318.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N1191 09/26/2017 0007475430 550100 16,531.08 V18N3257 01/02/2018 0007551491 550100 1,252.67 Total Account 17,783.75 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N1191 09/26/2017 0007475430 550100 1,726.95 V18N3257 01/02/2018 0007551491 550100 130.86 Total Account 1,857.81 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N1191 09/26/2017 0007475430 550100 71.47 V18N3257 01/02/2018 0007551491 550100 5.42 Total Account 76.89 0.00 Total Fund Budget Unit 19,718.45 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0349 11/06/2017 0007510342 550100 5,400.00 Total Account by Grant Year 5,400.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0623 12/04/2017 0007531027 550100 5,000.00 V18F0892 01/08/2018 0007554775 550100 1,700.00 V18F1161 02/05/2018 0007577273 550100 900.00 V18F1660 04/09/2018 0007647526 550100 4,700.00 V18F2168 06/04/2018 0007716742 550100 14,237.00 Total Account by Grant Year 26,537.00 0.00 Total Fund Budget Unit 31,937.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1846 10/24/2017 0007497915 550100 1,926.43 Total Account by Grant Year 1,926.43 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2563 12/05/2017 0007532717 550100 11,326.45 V18N3077 12/19/2017 0007541680 550100 6,111.81 V18N3894 01/23/2018 0007564946 550100 4,325.74 V18N4244 02/13/2018 0007584873 550100 5,647.19 V18N5318 03/27/2018 0007630990 550100 4,664.55 V18N5649 04/10/2018 0007649093 550100 4,515.63 V18N6887 06/05/2018 0007716891 550100 5,496.46 V18N7270 06/12/2018 0007725548 550100 4,599.26 Total Account by Grant Year 46,687.09 0.00 Total Fund Budget Unit 48,613.52 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1846 10/24/2017 0007497915 550100 8,369.87 Total Account by Grant Year 8,369.87 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2563 12/05/2017 0007532717 550100 42,678.77 V18N3077 12/19/2017 0007541680 550100 21,645.62 V18N3894 01/23/2018 0007564946 550100 15,436.43 V18N4244 02/13/2018 0007584873 550100 21,338.41 V18N5318 03/27/2018 0007630990 550100 18,699.89 V18N5649 04/10/2018 0007649093 550100 17,439.22 V18N6887 06/05/2018 0007716891 550100 21,108.01 V18N7270 06/12/2018 0007725548 550100 17,172.98 Total Account by Grant Year 175,519.33 0.00 Total Account 183,889.20 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1846 10/24/2017 0007497915 550100 932.56 Total Account by Grant Year 932.56 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2563 12/05/2017 0007532717 550100 4,799.97 V18N3077 12/19/2017 0007541680 550100 2,462.18 V18N3894 01/23/2018 0007564946 550100 1,756.54 V18N4244 02/13/2018 0007584873 550100 2,418.23 V18N5318 03/27/2018 0007630990 550100 2,139.23 V18N5649 04/10/2018 0007649093 550100 1,997.18 V18N6887 06/05/2018 0007716891 550100 2,439.62 V18N7270 06/12/2018 0007725548 550100 1,965.56 Total Account by Grant Year 19,978.51 0.00 Total Account 20,911.07 0.00 Total Fund Budget Unit 204,800.27 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0349 11/06/2017 0007510342 550100 30,750.00 V18F0623 12/04/2017 0007531027 550100 17,300.00 V18F0892 01/08/2018 0007554775 550100 14,600.00 V18F1161 02/05/2018 0007577273 550100 14,500.00 V18F1660 04/09/2018 0007647526 550100 28,900.00 V18F2168 06/04/2018 0007716742 550100 73,154.00 Total Fund Budget Unit 179,204.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807318 06/20/2018 0007735763 550100 202.00 Total Fund Budget Unit 202.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806689 06/01/2018 0007712956 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 497,235.24 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804861 03/07/2018 0007611197 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852334 01/29/2018 0007567841 551100 503,009.00 V1853478 06/12/2018 0007725085 551100 399,789.00 Total Fund Budget Unit 902,798.00 0.00 Total Other State Aid from 7000 903,098.00 0.00 Total Aid 9,843,173.06 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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