Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0356 USD 356 CONWAY SPRINGS 0000047954
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
V18K0237 07/13/2017 0007378181 551400 88,730.28 V18K0523 10/11/2017 0007488092 551400 92,561.52 V18K0809 01/10/2018 0007556704 551400 105,742.83 V18K1095 04/11/2018 0007651151 551400 97,879.78 Total Fund Budget Unit 384,914.41 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0071 06/13/2018 0007727794 551100 299.00 Total Fund Budget Unit 299.00 0.001000-0320 0320 2018 Food Service Aid
V18N1059 09/19/2017 0007470556 551100 72.96 V18N1305 10/03/2017 0007483037 551100 231.60 V18N2402 11/14/2017 0007516489 551100 235.44 V18N2663 12/05/2017 0007532816 551100 229.72 V18N3545 01/09/2018 0007556294 551100 159.92 V18N4395 02/13/2018 0007585023 551100 198.92 V18N5136 03/13/2018 0007616696 551100 193.60 V18N5750 04/10/2018 0007649194 551100 188.40 V18N6381 05/08/2018 0007684735 551100 226.52 V18N7000 06/05/2018 0007717003 551100 103.92 V18N7877 06/19/2018 0007735597 551100 418.87 Total Fund Budget Unit 2,259.87 0.001000-0700 0700 2018 Special Education Services Aid
V18S0249 10/11/2017 0007488378 551100 99,597.00 V18S0541 12/12/2017 0007537244 551100 96,640.00 V18S0833 03/12/2018 0007613267 551100 66,021.00 V18S1125 04/11/2018 0007651419 551100 66,996.00 V18S1417 05/29/2018 0007705083 551100 133,556.00 Total Fund Budget Unit 462,810.00 0.001000-0820 0820 2018 General State Aid
V1850522 07/05/2017 0007373284 551100 161,954.00 V1850808 07/27/2017 0007388313 551100 161,954.00 V1851094 08/29/2017 0007454106 551100 233,587.00 V1851380 09/27/2017 0007476176 551100 257,183.00 V1851666 10/27/2017 0007500380 551100 263,613.00 V1851952 11/28/2017 0007524302 551100 263,613.00 V1852238 12/27/2017 0007546076 551100 257,183.00 V1852810 02/26/2018 0007595231 551100 243,095.00 V1853096 03/28/2018 0007631356 551100 245,370.00 V1853382 04/26/2018 0007671786 551100 196,585.00 V1853950 06/20/2018 0007736037 551100 87,277.00 Total Account by Grant Year 2,371,414.00 0.001000-0820 0820 2019 General State Aid
V1950234 07/02/2018 0007746876 551100 214,459.00 Total Account by Grant Year 214,459.00 0.00 Total Fund Budget Unit 2,585,873.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0425 09/27/2017 0007476371 551100 289,083.00 V18L0657 01/29/2018 0007568369 551100 289,083.00 V18L0889 06/20/2018 0007736509 551100 70,095.00 Total Account by Grant Year 648,261.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0193 07/02/2018 0007747118 551100 74,446.00 Total Account by Grant Year 74,446.00 0.00 Total Fund Budget Unit 722,707.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0156 02/12/2018 0007583244 551100 94,147.00 Total Fund Budget Unit 94,147.00 0.00 Total State Aid 4,253,010.28 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0208 02/12/2018 0007583485 551100 3,840.00 Total Fund Budget Unit 3,840.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0099 07/27/2017 0007388441 551100 12,915.00 V18C0239 01/29/2018 0007568156 551100 172,915.00 V18C0322 03/28/2018 0007631445 551100 3,717.00 Total Fund Budget Unit 189,547.00 0.00 Total Special Revenue State Aid 193,387.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1721 06/07/2018 0007720068 550100 2,756.00 Total Fund Budget Unit 2,756.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1050 01/08/2018 0007556125 550100 1,734.00 V18F1561 03/05/2018 0007608896 550100 321.00 Total Fund Budget Unit 2,055.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0510 11/06/2017 0007510467 550100 4,505.00 Total Account by Grant Year 4,505.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0779 12/04/2017 0007531163 550100 1,476.00 V18F1561 03/05/2018 0007608896 550100 429.00 V18F2057 05/07/2018 0007683010 550100 1,371.00 V18F2324 06/04/2018 0007715301 550100 9,900.00 Total Account by Grant Year 13,176.00 0.00 Total Fund Budget Unit 17,681.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1059 09/19/2017 0007470556 550100 59.20 V18N1059 09/19/2017 0007470556 550100 383.00 V18N1305 10/03/2017 0007483037 550100 203.95 V18N1305 10/03/2017 0007483037 550100 1,584.26 Total Account by Grant Year 2,230.41 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2402 11/14/2017 0007516489 550100 214.10 V18N2402 11/14/2017 0007516489 550100 1,517.70 V18N2663 12/05/2017 0007532816 550100 214.20 V18N2663 12/05/2017 0007532816 550100 1,677.10 V18N3545 01/09/2018 0007556294 550100 158.70 V18N3545 01/09/2018 0007556294 550100 1,126.93 V18N4395 02/13/2018 0007585023 550100 165.65 V18N4395 02/13/2018 0007585023 550100 1,309.91 V18N5136 03/13/2018 0007616696 550100 114.40 V18N5136 03/13/2018 0007616696 550100 1,374.98 V18N5750 04/10/2018 0007649194 550100 120.15 V18N5750 04/10/2018 0007649194 550100 1,362.74 V18N6381 05/08/2018 0007684735 550100 233.20 V18N6381 05/08/2018 0007684735 550100 1,735.58 V18N7000 06/05/2018 0007717003 550100 124.35 V18N7000 06/05/2018 0007717003 550100 952.29 Total Account by Grant Year 12,401.98 0.00 Total Fund Budget Unit 14,632.39 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1059 09/19/2017 0007470556 550100 2,827.12 V18N1305 10/03/2017 0007483037 550100 9,048.02 Total Account by Grant Year 11,875.14 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2402 11/14/2017 0007516489 550100 8,791.94 V18N2663 12/05/2017 0007532816 550100 8,629.79 V18N3545 01/09/2018 0007556294 550100 6,041.30 V18N4395 02/13/2018 0007585023 550100 7,514.49 V18N5136 03/13/2018 0007616696 550100 7,433.40 V18N5750 04/10/2018 0007649194 550100 7,192.14 V18N6381 05/08/2018 0007684735 550100 8,770.19 V18N7000 06/05/2018 0007717003 550100 4,046.18 Total Account by Grant Year 58,419.43 0.00 Total Account 70,294.57 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1059 09/19/2017 0007470556 550100 424.08 V18N1305 10/03/2017 0007483037 550100 1,346.18 Total Account by Grant Year 1,770.26 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2402 11/14/2017 0007516489 550100 1,368.50 V18N2663 12/05/2017 0007532816 550100 1,335.25 V18N3545 01/09/2018 0007556294 550100 929.54 V18N4395 02/13/2018 0007585023 550100 1,156.22 V18N5136 03/13/2018 0007616696 550100 1,125.30 V18N5750 04/10/2018 0007649194 550100 1,095.08 V18N6381 05/08/2018 0007684735 550100 1,316.65 V18N7000 06/05/2018 0007717003 550100 604.04 Total Account by Grant Year 8,930.58 0.00 Total Account 10,700.84 0.00 Total Fund Budget Unit 80,995.41 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0510 11/06/2017 0007510467 550100 16,275.00 V18F0779 12/04/2017 0007531163 550100 6,000.00 V18F1050 01/08/2018 0007556125 550100 5,000.00 V18F1308 02/05/2018 0007577402 550100 5,500.00 V18F1561 03/05/2018 0007608896 550100 4,100.00 V18F1800 04/09/2018 0007647646 550100 8,600.00 V18F2057 05/07/2018 0007683010 550100 6,800.00 V18F2324 06/04/2018 0007715301 550100 21,000.00 Total Fund Budget Unit 73,275.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806684 06/01/2018 0007712951 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 191,544.80 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852524 01/29/2018 0007568031 551100 315,529.00 V1853667 06/12/2018 0007725274 551100 255,322.00 Total Other State Aid from 7000 570,851.00 0.00 Total Aid 5,208,793.08 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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