Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0339 USD 339 JEFFERSON COUNTY NORTH 0000047749
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
V18K0142 07/13/2017 0007378086 551400 72,587.08 V18K0428 10/11/2017 0007487997 551400 79,372.21 V18K0714 01/10/2018 0007556609 551400 83,480.80 V18K1000 04/11/2018 0007651056 551400 83,428.37 Total Fund Budget Unit 318,868.46 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0042 06/13/2018 0007727765 551100 223.00 Total Fund Budget Unit 223.00 0.001000-0320 0320 2018 Food Service Aid
V18N1019 09/19/2017 0007470516 551100 106.72 V18N1484 10/10/2017 0007487690 551100 211.24 V18N1711 10/17/2017 0007493288 551100 7.88 V18N2381 11/14/2017 0007516468 551100 213.68 V18N2609 12/05/2017 0007532763 551100 220.28 V18N3828 01/16/2018 0007560567 551100 161.00 V18N4320 02/13/2018 0007584949 551100 184.60 V18N5100 03/13/2018 0007616661 551100 177.80 V18N5703 04/10/2018 0007649147 551100 156.32 V18N6647 05/22/2018 0007700400 551100 214.48 V18N7305 06/12/2018 0007725583 551100 174.52 V18N7779 06/19/2018 0007735500 551100 416.03 Total Fund Budget Unit 2,244.55 0.001000-0440 0440 2018 Mentor Teacher
V18M0076 06/12/2018 0007725399 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0154 10/11/2017 0007488283 551100 177,149.00 V18S0446 12/12/2017 0007537149 551100 140,315.00 V18S0738 03/12/2018 0007613172 551100 98,077.00 V18S1030 04/11/2018 0007651324 551100 99,841.00 V18S1322 05/29/2018 0007704988 551100 148,035.00 Total Fund Budget Unit 663,417.00 0.001000-0820 0820 2018 General State Aid
V1850427 07/05/2017 0007373189 551100 146,600.00 V1850713 07/27/2017 0007388218 551100 146,600.00 V1850999 08/29/2017 0007454011 551100 211,442.00 V1851285 09/27/2017 0007476081 551100 248,722.00 V1851571 10/27/2017 0007500285 551100 254,941.00 V1851857 11/28/2017 0007524207 551100 254,941.00 V1852143 12/27/2017 0007545981 551100 248,722.00 V1852715 02/26/2018 0007595136 551100 239,786.00 V1853001 03/28/2018 0007631261 551100 242,981.00 V1853287 04/26/2018 0007671691 551100 194,671.00 V1853858 06/20/2018 0007735945 551100 89,405.00 Total Account by Grant Year 2,278,811.00 0.001000-0820 0820 2019 General State Aid
V1950142 07/02/2018 0007746784 551100 219,689.00 Total Account by Grant Year 219,689.00 0.00 Total Fund Budget Unit 2,498,500.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0343 09/27/2017 0007476289 551100 283,730.00 V18L0575 01/29/2018 0007568287 551100 283,730.00 V18L0807 06/20/2018 0007736427 551100 68,796.00 Total Account by Grant Year 636,256.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0111 07/02/2018 0007747036 551100 73,068.00 Total Account by Grant Year 73,068.00 0.00 Total Fund Budget Unit 709,324.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0107 06/20/2018 0007736192 551100 2,210.00 Total Fund Budget Unit 2,210.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0093 02/12/2018 0007583181 551100 36,077.00 Total Fund Budget Unit 36,077.00 0.00 Total State Aid 4,233,834.01 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0059 06/15/2018 0007730285 551100 5,741.00 Total Fund Budget Unit 5,741.00 0.002538-2030 2030 2018 State Safety
V18T0124 02/12/2018 0007583401 551100 2,816.00 Total Fund Budget Unit 2,816.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0011 07/05/2017 0007373344 551100 70,086.00 Total Fund Budget Unit 70,086.00 0.00 Total Special Revenue State Aid 78,643.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1644 06/07/2018 0007719991 550100 4,276.00 Total Fund Budget Unit 4,276.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2244 06/04/2018 0007716773 550100 1,335.00 Total Fund Budget Unit 1,335.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1019 09/19/2017 0007470516 550100 26.35 V18N1484 10/10/2017 0007487690 550100 130.73 V18N1711 10/17/2017 0007493288 550100 10.78 Total Account by Grant Year 167.86 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2381 11/14/2017 0007516468 550100 119.74 V18N2609 12/05/2017 0007532763 550100 131.03 V18N3828 01/16/2018 0007560567 550100 85.71 V18N4320 02/13/2018 0007584949 550100 110.95 V18N5100 03/13/2018 0007616661 550100 104.14 V18N5703 04/10/2018 0007649147 550100 93.93 V18N6647 05/22/2018 0007700400 550100 122.91 V18N7305 06/12/2018 0007725583 550100 86.47 Total Account by Grant Year 854.88 0.00 Total Fund Budget Unit 1,022.74 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0969 01/08/2018 0007554843 550100 2,864.00 V18F1232 02/05/2018 0007577335 550100 2,350.00 V18F1484 03/05/2018 0007607027 550100 850.00 V18F1975 05/07/2018 0007682948 550100 400.00 V18F2244 06/04/2018 0007716773 550100 4,412.00 Total Fund Budget Unit 10,876.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1019 09/19/2017 0007470516 550100 185.55 V18N1019 09/19/2017 0007470516 550100 667.48 V18N1484 10/10/2017 0007487690 550100 436.00 V18N1484 10/10/2017 0007487690 550100 1,703.46 Total Account by Grant Year 2,992.49 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2381 11/14/2017 0007516468 550100 503.75 V18N2381 11/14/2017 0007516468 550100 1,366.69 V18N2609 12/05/2017 0007532763 550100 570.65 V18N2609 12/05/2017 0007532763 550100 1,398.65 V18N3828 01/16/2018 0007560567 550100 413.60 V18N3828 01/16/2018 0007560567 550100 967.67 V18N4320 02/13/2018 0007584949 550100 413.60 V18N4320 02/13/2018 0007584949 550100 1,025.89 V18N5100 03/13/2018 0007616661 550100 427.70 V18N5100 03/13/2018 0007616661 550100 994.50 V18N5703 04/10/2018 0007649147 550100 372.15 V18N5703 04/10/2018 0007649147 550100 909.13 V18N6647 05/22/2018 0007700400 550100 514.80 V18N6647 05/22/2018 0007700400 550100 1,286.11 V18N7305 06/12/2018 0007725583 550100 442.65 V18N7305 06/12/2018 0007725583 550100 1,082.41 Total Account by Grant Year 12,689.95 0.00 Total Fund Budget Unit 15,682.44 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1019 09/19/2017 0007470516 550100 4,221.04 V18N1484 10/10/2017 0007487690 550100 8,623.13 V18N1711 10/17/2017 0007493288 550100 240.18 Total Account by Grant Year 13,084.35 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2381 11/14/2017 0007516468 550100 8,071.78 V18N2609 12/05/2017 0007532763 550100 8,508.23 V18N3828 01/16/2018 0007560567 550100 6,141.57 V18N4320 02/13/2018 0007584949 550100 6,929.11 V18N5100 03/13/2018 0007616661 550100 6,745.41 V18N5703 04/10/2018 0007649147 550100 6,009.48 V18N6647 05/22/2018 0007700400 550100 8,301.86 V18N7305 06/12/2018 0007725583 550100 6,609.39 Total Account by Grant Year 57,316.83 0.00 Total Account 70,401.18 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1019 09/19/2017 0007470516 550100 12.40 V18N1484 10/10/2017 0007487690 550100 40.48 Total Account by Grant Year 52.88 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2381 11/14/2017 0007516468 550100 41.60 V18N2609 12/05/2017 0007532763 550100 46.72 V18N3828 01/16/2018 0007560567 550100 30.72 V18N4320 02/13/2018 0007584949 550100 33.28 V18N5100 03/13/2018 0007616661 550100 33.28 V18N5703 04/10/2018 0007649147 550100 33.32 V18N6647 05/22/2018 0007700400 550100 49.76 V18N7305 06/12/2018 0007725583 550100 42.04 Total Account by Grant Year 310.72 0.00 Total Account 363.60 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1019 09/19/2017 0007470516 550100 620.31 V18N1484 10/10/2017 0007487690 550100 1,227.83 V18N1711 10/17/2017 0007493288 550100 45.81 Total Account by Grant Year 1,893.95 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2381 11/14/2017 0007516468 550100 1,242.02 V18N2609 12/05/2017 0007532763 550100 1,280.38 V18N3828 01/16/2018 0007560567 550100 935.81 V18N4320 02/13/2018 0007584949 550100 1,072.99 V18N5100 03/13/2018 0007616661 550100 1,033.46 V18N5703 04/10/2018 0007649147 550100 908.61 V18N6647 05/22/2018 0007700400 550100 1,246.67 V18N7305 06/12/2018 0007725583 550100 1,014.40 Total Account by Grant Year 8,734.34 0.00 Total Account 10,628.29 0.00 Total Fund Budget Unit 81,393.07 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0427 11/06/2017 0007510401 550100 12,635.00 V18F0704 12/04/2017 0007531096 550100 4,410.00 V18F0969 01/08/2018 0007554843 550100 8,819.00 V18F1729 04/09/2018 0007647582 550100 8,820.00 V18F1975 05/07/2018 0007682948 550100 4,410.00 V18F2244 06/04/2018 0007716773 550100 7,640.00 Total Fund Budget Unit 46,734.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806396 05/18/2018 0007696650 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 161,469.25 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804606 02/26/2018 0007594934 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852429 01/29/2018 0007567936 551100 312,122.00 V1853573 06/12/2018 0007725180 551100 261,548.00 Total Fund Budget Unit 573,670.00 0.00 Total Other State Aid from 7000 573,970.00 0.00 Total Aid 5,047,916.26 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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