Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0351 USD 351 MACKSVILLE 0000047948

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

V18K0236 07/13/2017 0007378180 551400 55,646.06 V18K0522 10/11/2017 0007488091 551400 58,339.53 V18K0808 01/10/2018 0007556703 551400 61,556.50 V18K1094 04/11/2018 0007651150 551400 61,588.89 Total Fund Budget Unit 237,130.98 0.00

1000-0320 0320 2018 Food Service Aid

V18N1304 10/03/2017 0007483036 551100 103.72 V18N1870 10/24/2017 0007497938 551100 181.88 V18N2662 12/05/2017 0007532815 551100 331.24 V18N3850 01/16/2018 0007560589 551100 121.60 V18N4569 02/20/2018 0007591665 551100 173.00 V18N5135 03/13/2018 0007616695 551100 148.12 V18N5749 04/10/2018 0007649193 551100 130.08 V18N6683 05/22/2018 0007700436 551100 179.92 V18N7338 06/12/2018 0007725616 551100 108.88 V18N7876 06/19/2018 0007735596 551100 336.38 Total Fund Budget Unit 1,814.82 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0248 10/11/2017 0007488377 551100 68,458.00 V18S0540 12/12/2017 0007537243 551100 65,307.00 V18S0832 03/12/2018 0007613266 551100 43,233.00 V18S1124 04/11/2018 0007651418 551100 47,316.00 V18S1416 05/29/2018 0007705082 551100 51,009.00 Total Fund Budget Unit 275,323.00 0.00

1000-0820 0820 2018 General State Aid

V1850521 07/05/2017 0007373283 551100 104,023.00 V1850807 07/27/2017 0007388312 551100 104,023.00 V1851093 08/29/2017 0007454105 551100 150,034.00 V1851379 09/27/2017 0007476175 551100 163,488.00 V1851665 10/27/2017 0007500379 551100 167,575.00 V1851951 11/28/2017 0007524301 551100 167,575.00 V1852237 12/27/2017 0007546075 551100 163,488.00 V1852809 02/26/2018 0007595230 551100 154,823.00 V1853095 03/28/2018 0007631355 551100 156,886.00 V1853381 04/26/2018 0007671785 551100 125,083.00 V1853949 06/20/2018 0007736036 551100 54,811.00 Total Account by Grant Year 1,511,809.00 0.00

1000-0820 0820 2019 General State Aid

V1950233 07/02/2018 0007746875 551100 134,683.00 Total Account by Grant Year 134,683.00 0.00 Total Fund Budget Unit 1,646,492.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0181 06/20/2018 0007736266 551100 698.00 Total Fund Budget Unit 698.00 0.00 Total State Aid 2,161,458.80 0.00

Special Revenue State Aid

2538-2030 2030 2018 State Safety

V18T0207 02/12/2018 0007583484 551100 1,920.00 Total Special Revenue State Aid 1,920.00 0.00

Federal Aid

3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na

V18S1720 06/07/2018 0007720067 550100 1,829.00 Total Fund Budget Unit 1,829.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F0509 11/06/2017 0007511783 550100 222.00 V18F0778 12/04/2017 0007532665 550100 222.00 V18F1049 01/08/2018 0007556124 550100 222.00 V18F1307 02/05/2018 0007578852 550100 167.00 V18F1560 03/05/2018 0007608895 550100 167.00 V18F1799 04/09/2018 0007649035 550100 167.00 V18F2056 05/07/2018 0007684592 550100 167.00 Total Fund Budget Unit 1,334.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0509 11/06/2017 0007511783 550100 1,524.00 Total Account by Grant Year 1,524.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F0778 12/04/2017 0007532665 550100 1,524.00 V18F1049 01/08/2018 0007556124 550100 2,154.00 V18F1307 02/05/2018 0007578852 550100 1,524.00 V18F1560 03/05/2018 0007608895 550100 607.00 V18F1799 04/09/2018 0007649035 550100 906.00 V18F2056 05/07/2018 0007684592 550100 907.00 Total Account by Grant Year 7,622.00 0.00 Total Fund Budget Unit 9,146.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N1304 10/03/2017 0007483036 550100 1,547.53 V18N1870 10/24/2017 0007497938 550100 2,838.87 Total Account by Grant Year 4,386.40 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2662 12/05/2017 0007532815 550100 5,003.82 V18N3850 01/16/2018 0007560589 550100 1,896.25 V18N4569 02/20/2018 0007591665 550100 2,521.13 V18N5135 03/13/2018 0007616695 550100 2,164.65 V18N5749 04/10/2018 0007649193 550100 2,026.40 V18N6683 05/22/2018 0007700436 550100 2,945.43 V18N7338 06/12/2018 0007725616 550100 1,769.05 Total Account by Grant Year 18,326.73 0.00 Total Fund Budget Unit 22,713.13 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1304 10/03/2017 0007483036 550100 5,999.39 V18N1870 10/24/2017 0007497938 550100 10,536.29 Total Account by Grant Year 16,535.68 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2662 12/05/2017 0007532815 550100 18,955.07 V18N3850 01/16/2018 0007560589 550100 6,902.68 V18N4569 02/20/2018 0007591665 550100 9,684.51 V18N5135 03/13/2018 0007616695 550100 8,194.17 V18N5749 04/10/2018 0007649193 550100 7,222.88 V18N6683 05/22/2018 0007700436 550100 10,086.50 V18N7338 06/12/2018 0007725616 550100 6,153.62 Total Account by Grant Year 67,199.43 0.00 Total Account 83,735.11 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1304 10/03/2017 0007483036 550100 602.87 V18N1870 10/24/2017 0007497938 550100 1,057.18 Total Account by Grant Year 1,660.05 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2662 12/05/2017 0007532815 550100 1,925.34 V18N3850 01/16/2018 0007560589 550100 706.80 V18N4569 02/20/2018 0007591665 550100 1,005.56 V18N5135 03/13/2018 0007616695 550100 860.95 V18N5749 04/10/2018 0007649193 550100 756.09 V18N6683 05/22/2018 0007700436 550100 1,045.79 V18N7338 06/12/2018 0007725616 550100 632.87 Total Account by Grant Year 6,933.40 0.00 Total Account 8,593.45 0.00 Total Fund Budget Unit 92,328.56 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0509 11/06/2017 0007511783 550100 7,712.00 V18F0778 12/04/2017 0007532665 550100 7,712.00 V18F1049 01/08/2018 0007556124 550100 11,612.00 V18F1307 02/05/2018 0007578852 550100 4,810.00 V18F1560 03/05/2018 0007608895 550100 4,809.00 V18F1799 04/09/2018 0007649035 550100 4,809.00 V18F2056 05/07/2018 0007684592 550100 4,810.00 Total Fund Budget Unit 46,274.00 0.00 Total Federal Aid 173,624.69 0.00

Other State Aid from 7000

7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools

V1803538 01/05/2018 0007553758 526900 200.00 Total Account 200.00 0.00

7307-5000 R776 2018 KHF- Active Schools: Let's Move Kansas!

V1803200 12/14/2017 0007538662 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 500.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852523 01/29/2018 0007568030 551100 196,586.00 V1853666 06/12/2018 0007725273 551100 160,345.00 Total Fund Budget Unit 356,931.00 0.00 Total Other State Aid from 7000 357,431.00 0.00 Total Aid 2,694,434.49 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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