Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0337 USD 337 ROYAL VALLEY 0000047563
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
V18K0054 07/13/2017 0007377998 551400 172,084.15 V18K0340 10/11/2017 0007487909 551400 176,697.82 V18K0626 01/10/2018 0007556521 551400 176,951.34 V18K0912 04/11/2018 0007650968 551400 175,835.99 Total Fund Budget Unit 701,569.30 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0021 06/13/2018 0007727744 551100 1,091.00 Total Fund Budget Unit 1,091.00 0.001000-0320 0320 2018 Food Service Aid
V18N0976 09/19/2017 0007470473 551100 279.48 V18N1686 10/17/2017 0007493263 551100 451.96 V18N2349 11/14/2017 0007516436 551100 419.12 V18N2869 12/12/2017 0007536837 551100 406.56 V18N3432 01/09/2018 0007556182 551100 312.60 V18N4717 03/06/2018 0007608949 551100 732.32 V18N5652 04/10/2018 0007649096 551100 353.12 V18N6294 05/08/2018 0007684648 551100 475.72 V18N7273 06/12/2018 0007725551 551100 251.52 V18N7690 06/19/2018 0007735411 551100 837.83 Total Fund Budget Unit 4,520.23 0.001000-0440 0440 2018 Mentor Teacher
V18M0032 06/12/2018 0007725355 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0066 10/11/2017 0007488195 551100 167,967.00 V18S0358 12/12/2017 0007537061 551100 165,785.00 V18S0650 03/12/2018 0007613084 551100 113,182.00 V18S0942 04/11/2018 0007651236 551100 111,096.00 V18S1234 05/29/2018 0007704900 551100 220,102.00 Total Fund Budget Unit 778,132.00 0.001000-0820 0820 2018 General State Aid
V1850339 07/05/2017 0007373101 551100 659,463.00 V1850625 07/27/2017 0007388130 551100 559,463.00 V1850911 08/29/2017 0007453923 551100 411,112.00 V1851197 09/27/2017 0007475993 551100 428,772.00 V1851483 10/27/2017 0007500197 551100 439,491.00 V1851769 11/28/2017 0007524119 551100 439,491.00 V1852055 12/27/2017 0007545893 551100 428,772.00 V1852627 02/26/2018 0007595048 551100 332,620.00 V1852913 03/28/2018 0007631173 551100 337,052.00 V1853199 04/26/2018 0007671603 551100 266,882.00 V1853770 06/20/2018 0007735857 551100 77,881.00 Total Account by Grant Year 4,380,999.00 0.001000-0820 0820 2019 General State Aid
V1950054 07/02/2018 0007746696 551100 191,371.00 Total Account by Grant Year 191,371.00 0.00 Total Fund Budget Unit 4,572,370.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0281 09/27/2017 0007476681 551100 618,174.00 V18L0513 01/29/2018 0007568225 551100 618,175.00 V18L0745 06/20/2018 0007736365 551100 149,891.00 Total Account by Grant Year 1,386,240.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0049 07/02/2018 0007746974 551100 159,196.00 Total Account by Grant Year 159,196.00 0.00 Total Fund Budget Unit 1,545,436.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0040 06/20/2018 0007736125 551100 5,115.00 Total Fund Budget Unit 5,115.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0038 02/12/2018 0007583126 551100 157,959.00 Total Fund Budget Unit 157,959.00 0.00 Total State Aid 7,769,162.53 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0042 09/12/2017 0007465940 551100 20,303.00 V18P0149 03/12/2018 0007612930 551100 10,152.00 V18P0284 06/15/2018 0007730371 551100 7,484.00 Total Fund Budget Unit 37,939.00 0.002139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0022 06/15/2018 0007730248 551100 3,126.00 Total Fund Budget Unit 3,126.00 0.002290-2290 2290 2018 Extraordinary Declining Enroll
V1800122 07/20/2017 0007384022 551100 171,808.00 Total Fund Budget Unit 171,808.00 0.002538-2030 2030 2018 State Safety
V18T0047 02/12/2018 0007583324 551100 1,920.00 Total Fund Budget Unit 1,920.00 0.00 Total Special Revenue State Aid 214,793.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1577 06/07/2018 0007719924 550100 4,736.00 Total Fund Budget Unit 4,736.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1667 04/09/2018 0007649017 550100 921.00 V18F1911 05/07/2018 0007684562 550100 2,324.00 Total Fund Budget Unit 3,245.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1667 04/09/2018 0007649017 550100 8,927.00 V18F1911 05/07/2018 0007684562 550100 2,600.00 V18F2174 06/04/2018 0007715217 550100 2,204.00 Total Fund Budget Unit 13,731.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1418 03/05/2018 0007606966 550100 10,000.00 V18F1911 05/07/2018 0007684562 550100 2,000.00 V18F2174 06/04/2018 0007715217 550100 7,255.00 Total Fund Budget Unit 19,255.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0976 09/19/2017 0007470473 550100 4,355.81 V18N1686 10/17/2017 0007493263 550100 7,300.89 Total Account by Grant Year 11,656.70 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2349 11/14/2017 0007516436 550100 6,621.80 V18N2869 12/12/2017 0007536837 550100 6,265.84 V18N3432 01/09/2018 0007556182 550100 4,799.31 V18N4717 03/06/2018 0007608949 550100 10,705.00 V18N5652 04/10/2018 0007649096 550100 5,146.69 V18N6294 05/08/2018 0007684648 550100 6,801.25 V18N7273 06/12/2018 0007725551 550100 4,362.10 Total Account by Grant Year 44,701.99 0.00 Total Fund Budget Unit 56,358.69 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0976 09/19/2017 0007470473 550100 13,096.67 V18N1686 10/17/2017 0007493263 550100 21,097.95 Total Account by Grant Year 34,194.62 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2349 11/14/2017 0007516436 550100 19,235.26 V18N2869 12/12/2017 0007536837 550100 18,633.64 V18N3432 01/09/2018 0007556182 550100 14,255.83 V18N4717 03/06/2018 0007608949 550100 33,234.00 V18N5652 04/10/2018 0007649096 550100 16,186.12 V18N6294 05/08/2018 0007684648 550100 21,699.09 V18N7273 06/12/2018 0007725551 550100 11,634.08 Total Account by Grant Year 134,878.02 0.00 Total Account 169,072.64 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0976 09/19/2017 0007470473 550100 1,624.48 V18N1686 10/17/2017 0007493263 550100 2,627.02 Total Account by Grant Year 4,251.50 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2349 11/14/2017 0007516436 550100 2,436.14 V18N2869 12/12/2017 0007536837 550100 2,363.13 V18N3432 01/09/2018 0007556182 550100 1,816.99 V18N4717 03/06/2018 0007608949 550100 4,256.61 V18N5652 04/10/2018 0007649096 550100 2,052.51 V18N6294 05/08/2018 0007684648 550100 2,765.12 V18N7273 06/12/2018 0007725551 550100 1,461.96 Total Account by Grant Year 17,152.46 0.00 Total Account 21,403.96 0.00 Total Fund Budget Unit 190,476.60 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0354 11/06/2017 0007510346 550100 22,000.00 V18F0630 12/04/2017 0007531032 550100 10,000.00 V18F0899 01/08/2018 0007554781 550100 10,000.00 V18F1168 02/05/2018 0007577279 550100 20,900.00 V18F1418 03/05/2018 0007606966 550100 11,000.00 V18F1911 05/07/2018 0007684562 550100 22,000.00 V18F2174 06/04/2018 0007715217 550100 13,432.00 Total Fund Budget Unit 109,332.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1667 04/09/2018 0007649017 550100 6,269.00 V18F1911 05/07/2018 0007684562 550100 2,000.00 V18F2174 06/04/2018 0007715217 550100 1,932.00 Total Fund Budget Unit 10,201.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0014 07/17/2017 0007380510 550100 500.00 Total Fund Budget Unit 500.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806433 05/18/2018 0007696687 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 407,985.29 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804604 02/26/2018 0007594932 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852341 01/29/2018 0007567848 551100 432,097.00 V1853485 06/12/2018 0007725092 551100 373,216.00 Total Fund Budget Unit 805,313.00 0.00 Total Other State Aid from 7000 805,613.00 0.00 Total Aid 9,197,553.82 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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