Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0355 USD 355 ELLINWOOD PUBLIC SCHOOLS 0000047722
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
V18K0132 07/13/2017 0007378076 551400 86,066.30 V18K0418 10/11/2017 0007487987 551400 87,541.22 V18K0704 01/10/2018 0007556599 551400 98,611.02 V18K0990 04/11/2018 0007651046 551400 98,829.70 Total Fund Budget Unit 371,048.24 0.001000-0320 0320 2018 Food Service Aid
V18N1856 10/24/2017 0007497925 551100 90.20 V18N2380 11/14/2017 0007516467 551100 287.64 V18N3092 12/19/2017 0007541695 551100 292.80 V18N4312 02/13/2018 0007584941 551100 759.60 V18N5698 04/10/2018 0007649142 551100 257.80 V18N6336 05/08/2018 0007684690 551100 211.12 V18N6939 06/05/2018 0007716943 551100 281.24 V18N7300 06/12/2018 0007725578 551100 158.64 V18N7769 06/19/2018 0007735490 551100 532.18 Total Fund Budget Unit 2,871.22 0.001000-0700 0700 2018 Special Education Services Aid
V18S0144 10/11/2017 0007488273 551100 104,942.00 V18S0436 12/12/2017 0007537139 551100 91,401.00 V18S0728 03/12/2018 0007613162 551100 59,239.00 V18S1020 04/11/2018 0007651314 551100 69,005.00 V18S1312 05/29/2018 0007704978 551100 137,768.00 Total Fund Budget Unit 462,355.00 0.001000-0820 0820 2018 General State Aid
V1850417 07/05/2017 0007373179 551100 141,107.00 V1850703 07/27/2017 0007388208 551100 141,107.00 V1850989 08/29/2017 0007454001 551100 203,519.00 V1851275 09/27/2017 0007476071 551100 237,980.00 V1851561 10/27/2017 0007500275 551100 243,930.00 V1851847 11/28/2017 0007524197 551100 243,930.00 V1852133 12/27/2017 0007545971 551100 237,980.00 V1852705 02/26/2018 0007595126 551100 220,780.00 V1852991 03/28/2018 0007631251 551100 216,197.00 V1853277 04/26/2018 0007671681 551100 173,212.00 V1853848 06/20/2018 0007735935 551100 100,174.00 Total Account by Grant Year 2,159,916.00 0.001000-0820 0820 2019 General State Aid
V1950132 07/02/2018 0007746774 551100 246,148.00 Total Account by Grant Year 246,148.00 0.00 Total Fund Budget Unit 2,406,064.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0334 09/27/2017 0007476709 551100 184,412.00 V18L0566 01/29/2018 0007568278 551100 184,412.00 V18L0798 06/20/2018 0007736418 551100 44,714.00 Total Account by Grant Year 413,538.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0102 07/02/2018 0007747027 551100 47,491.00 Total Account by Grant Year 47,491.00 0.00 Total Fund Budget Unit 461,029.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0099 06/20/2018 0007736184 551100 3,272.00 Total Fund Budget Unit 3,272.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0084 02/12/2018 0007583172 551100 84,784.00 Total Fund Budget Unit 84,784.00 0.00 Total State Aid 3,791,423.46 0.00Special Revenue State Aid
2230-2010 S397 2018 Effective Schools Conference Fee Fund
V1806026 05/03/2018 0007679929 462110 30.00 Total Fund Budget Unit 30.00 0.002538-2030 2030 2018 State Safety
V18T0115 02/12/2018 0007583392 551100 4,736.00 Total Fund Budget Unit 4,736.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0131 08/29/2017 0007454167 551100 151,614.00 V18C0271 02/26/2018 0007595292 551100 4,690.00 Total Fund Budget Unit 156,304.00 0.00 Total Special Revenue State Aid 161,070.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1636 06/07/2018 0007719983 550100 2,874.00 Total Fund Budget Unit 2,874.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0419 11/06/2017 0007511765 550100 2,595.00 Total Fund Budget Unit 2,595.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0118 07/11/2017 0007377315 550100 7,141.54 V18N1769 10/17/2017 0007493338 550100 3,912.90 Total Account 11,054.44 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0118 07/11/2017 0007377315 550100 761.34 V18N1769 10/17/2017 0007493338 550100 422.66 Total Account 1,184.00 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0118 07/11/2017 0007377315 550100 44.52 V18N1769 10/17/2017 0007493338 550100 29.31 Total Account 73.83 0.00 Total Fund Budget Unit 12,312.27 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0419 11/06/2017 0007511765 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0696 12/04/2017 0007531088 550100 2,000.00 V18F0961 01/08/2018 0007554836 550100 2,500.00 V18F1225 02/05/2018 0007577328 550100 2,100.00 V18F1478 03/05/2018 0007607021 550100 1,000.00 V18F1724 04/09/2018 0007647577 550100 1,257.00 V18F1969 05/07/2018 0007682943 550100 2,000.00 V18F2235 06/04/2018 0007715255 550100 2,000.00 Total Account by Grant Year 12,857.00 0.00 Total Fund Budget Unit 14,357.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1856 10/24/2017 0007497925 550100 1,019.59 V18N2380 11/14/2017 0007516467 550100 3,959.38 Total Account by Grant Year 4,978.97 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N3092 12/19/2017 0007541695 550100 3,727.20 V18N4312 02/13/2018 0007584941 550100 8,459.57 V18N5698 04/10/2018 0007649142 550100 2,415.35 V18N6336 05/08/2018 0007684690 550100 2,276.91 V18N6939 06/05/2018 0007716943 550100 3,071.91 V18N7300 06/12/2018 0007725578 550100 1,840.00 Total Account by Grant Year 21,790.94 0.00 Total Fund Budget Unit 26,769.91 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1856 10/24/2017 0007497925 550100 4,256.39 V18N2380 11/14/2017 0007516467 550100 13,619.75 Total Account by Grant Year 17,876.14 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N3092 12/19/2017 0007541695 550100 13,462.80 V18N4312 02/13/2018 0007584941 550100 34,986.98 V18N5698 04/10/2018 0007649142 550100 11,990.57 V18N6336 05/08/2018 0007684690 550100 9,943.78 V18N6939 06/05/2018 0007716943 550100 13,186.75 V18N7300 06/12/2018 0007725578 550100 7,332.86 Total Account by Grant Year 90,903.74 0.00 Total Account 108,779.88 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1856 10/24/2017 0007497925 550100 524.29 V18N2380 11/14/2017 0007516467 550100 1,671.91 Total Account by Grant Year 2,196.20 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N3092 12/19/2017 0007541695 550100 1,701.90 V18N4312 02/13/2018 0007584941 550100 4,415.18 V18N5698 04/10/2018 0007649142 550100 1,498.46 V18N6336 05/08/2018 0007684690 550100 1,227.14 V18N6939 06/05/2018 0007716943 550100 1,634.71 V18N7300 06/12/2018 0007725578 550100 922.10 Total Account by Grant Year 11,399.49 0.00 Total Account 13,595.69 0.00 Total Fund Budget Unit 122,375.57 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0419 11/06/2017 0007511765 550100 8,000.00 V18F0696 12/04/2017 0007531088 550100 12,000.00 V18F0961 01/08/2018 0007554836 550100 11,000.00 V18F1225 02/05/2018 0007577328 550100 10,000.00 V18F1478 03/05/2018 0007607021 550100 12,000.00 V18F1724 04/09/2018 0007647577 550100 10,000.00 V18F1969 05/07/2018 0007682943 550100 12,406.00 V18F2235 06/04/2018 0007715255 550100 12,000.00 Total Fund Budget Unit 87,406.00 0.00 Total Federal Aid 268,689.75 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852419 01/29/2018 0007567926 551100 291,179.00 V1853563 06/12/2018 0007725170 551100 293,050.00 Total Other State Aid from 7000 584,229.00 0.00 Total Aid 4,805,412.21 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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