Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0335 USD 335 NORTH JACKSON 0000047776
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
V18K0153 07/13/2017 0007378097 551400 64,768.51 V18K0439 10/11/2017 0007488008 551400 64,272.85 V18K0725 01/10/2018 0007556620 551400 71,481.47 V18K1011 04/11/2018 0007651067 551400 69,629.35 Total Fund Budget Unit 270,152.18 0.001000-0320 0320 2018 Food Service Aid
V18N1858 10/24/2017 0007497927 551100 331.00 V18N2385 11/14/2017 0007516472 551100 230.00 V18N3493 01/09/2018 0007556243 551100 223.36 V18N4332 02/13/2018 0007584961 551100 162.32 V18N4559 02/20/2018 0007591655 551100 204.80 V18N5104 03/13/2018 0007616665 551100 190.80 V18N6070 04/24/2018 0007664920 551100 158.64 V18N6653 05/22/2018 0007700406 551100 226.60 V18N7792 06/19/2018 0007735513 551100 125.84 V18N7792 06/19/2018 0007735513 551100 421.68 Total Fund Budget Unit 2,275.04 0.001000-0440 0440 2018 Mentor Teacher
V18M0083 06/12/2018 0007725406 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0165 10/11/2017 0007488294 551100 60,304.00 V18S0457 12/12/2017 0007537160 551100 59,352.00 V18S0749 03/12/2018 0007613183 551100 40,555.00 V18S1041 04/11/2018 0007651335 551100 49,864.00 V18S1333 05/29/2018 0007704999 551100 68,901.00 Total Fund Budget Unit 278,976.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0016 05/10/2018 0007687867 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2018 General State Aid
V1850438 07/05/2017 0007373200 551100 139,517.00 V1850724 07/27/2017 0007388229 551100 139,517.00 V1851010 08/29/2017 0007454022 551100 201,226.00 V1851296 09/27/2017 0007476092 551100 217,625.00 V1851582 10/27/2017 0007500296 551100 223,066.00 V1851868 11/28/2017 0007524218 551100 223,066.00 V1852154 12/27/2017 0007545992 551100 217,625.00 V1852726 02/26/2018 0007595147 551100 208,693.00 V1853012 03/28/2018 0007631272 551100 211,473.00 V1853298 04/26/2018 0007671702 551100 169,428.00 V1853869 06/20/2018 0007735956 551100 88,456.00 Total Account by Grant Year 2,039,692.00 0.001000-0820 0820 2019 General State Aid
V1950153 07/02/2018 0007746795 551100 217,357.00 Total Account by Grant Year 217,357.00 0.00 Total Fund Budget Unit 2,257,049.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0353 09/27/2017 0007476299 551100 208,282.00 V18L0585 01/29/2018 0007568297 551100 208,282.00 V18L0817 06/20/2018 0007736437 551100 50,503.00 Total Account by Grant Year 467,067.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0121 07/02/2018 0007747046 551100 53,638.00 Total Account by Grant Year 53,638.00 0.00 Total Fund Budget Unit 520,705.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0117 06/20/2018 0007736202 551100 2,615.00 Total Fund Budget Unit 2,615.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0100 02/12/2018 0007583188 551100 50,044.00 Total Fund Budget Unit 50,044.00 0.00 Total State Aid 3,383,806.22 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0059 09/12/2017 0007465957 551100 4,415.00 V18P0166 03/12/2018 0007612947 551100 2,208.00 Total Fund Budget Unit 6,623.00 0.002538-2030 2030 2018 State Safety
V18T0133 02/12/2018 0007583410 551100 2,304.00 Total Fund Budget Unit 2,304.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0070 07/27/2017 0007388412 551100 93,533.00 V18C0211 01/29/2018 0007568128 551100 12,754.00 V18C0310 03/28/2018 0007631433 551100 2,593.00 Total Fund Budget Unit 108,880.00 0.00 Total Special Revenue State Aid 117,807.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1655 06/07/2018 0007720002 550100 1,777.00 Total Fund Budget Unit 1,777.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0714 12/04/2017 0007532659 550100 500.00 V18F1985 05/07/2018 0007684576 550100 500.00 V18F2255 06/04/2018 0007716779 550100 257.00 Total Fund Budget Unit 1,257.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1858 10/24/2017 0007497927 550100 36.52 Total Account by Grant Year 36.52 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2385 11/14/2017 0007516472 550100 21.58 V18N3493 01/09/2018 0007556243 550100 21.37 V18N4332 02/13/2018 0007584961 550100 14.53 V18N4559 02/20/2018 0007591655 550100 20.54 V18N5104 03/13/2018 0007616665 550100 15.98 V18N6070 04/24/2018 0007664920 550100 20.34 V18N6653 05/22/2018 0007700406 550100 25.32 V18N7792 06/19/2018 0007735513 550100 18.05 Total Account by Grant Year 157.71 0.00 Total Fund Budget Unit 194.23 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0714 12/04/2017 0007532659 550100 1,000.00 V18F1985 05/07/2018 0007684576 550100 1,008.00 V18F2255 06/04/2018 0007716779 550100 8,000.00 Total Fund Budget Unit 10,008.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1858 10/24/2017 0007497927 550100 1,564.30 V18N1858 10/24/2017 0007497927 550100 3,795.03 Total Account by Grant Year 5,359.33 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2385 11/14/2017 0007516472 550100 1,214.05 V18N2385 11/14/2017 0007516472 550100 2,617.40 V18N3493 01/09/2018 0007556243 550100 1,267.20 V18N3493 01/09/2018 0007556243 550100 2,658.30 V18N4332 02/13/2018 0007584961 550100 883.00 V18N4332 02/13/2018 0007584961 550100 1,927.74 V18N4559 02/20/2018 0007591655 550100 1,106.40 V18N4559 02/20/2018 0007591655 550100 2,371.57 V18N5104 03/13/2018 0007616665 550100 1,074.75 V18N5104 03/13/2018 0007616665 550100 2,250.95 V18N6070 04/24/2018 0007664920 550100 847.85 V18N6070 04/24/2018 0007664920 550100 1,880.64 V18N6653 05/22/2018 0007700406 550100 1,203.45 V18N6653 05/22/2018 0007700406 550100 2,753.06 V18N7792 06/19/2018 0007735513 550100 711.95 V18N7792 06/19/2018 0007735513 550100 1,687.99 Total Account by Grant Year 26,456.30 0.00 Total Fund Budget Unit 31,815.63 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1858 10/24/2017 0007497927 550100 13,141.59 Total Account by Grant Year 13,141.59 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2385 11/14/2017 0007516472 550100 9,196.26 V18N3493 01/09/2018 0007556243 550100 8,929.24 V18N4332 02/13/2018 0007584961 550100 6,547.90 V18N4559 02/20/2018 0007591655 550100 8,160.20 V18N5104 03/13/2018 0007616665 550100 7,672.54 V18N6070 04/24/2018 0007664920 550100 6,442.58 V18N6653 05/22/2018 0007700406 550100 9,291.37 V18N7792 06/19/2018 0007735513 550100 5,093.74 Total Account by Grant Year 61,333.83 0.00 Total Account 74,475.42 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1858 10/24/2017 0007497927 550100 1,923.94 Total Account by Grant Year 1,923.94 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2385 11/14/2017 0007516472 550100 1,336.88 V18N3493 01/09/2018 0007556243 550100 1,298.28 V18N4332 02/13/2018 0007584961 550100 943.49 V18N4559 02/20/2018 0007591655 550100 1,190.40 V18N5104 03/13/2018 0007616665 550100 1,109.03 V18N6070 04/24/2018 0007664920 550100 922.10 V18N6653 05/22/2018 0007700406 550100 1,317.11 V18N7792 06/19/2018 0007735513 550100 731.45 Total Account by Grant Year 8,848.74 0.00 Total Account 10,772.68 0.00 Total Fund Budget Unit 85,248.10 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0437 11/06/2017 0007510408 550100 10,000.00 V18F0714 12/04/2017 0007532659 550100 5,000.00 V18F0980 01/08/2018 0007554852 550100 8,000.00 V18F1241 02/05/2018 0007577343 550100 5,000.00 V18F1985 05/07/2018 0007684576 550100 8,234.00 V18F2255 06/04/2018 0007716779 550100 10,000.00 Total Fund Budget Unit 46,234.00 0.00 Total Federal Aid 176,533.96 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852440 01/29/2018 0007567947 551100 271,735.00 V1853584 06/12/2018 0007725191 551100 225,984.00 Total Other State Aid from 7000 497,719.00 0.00 Total Aid 4,175,866.18 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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