Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0357 USD 357 BELLE PLAINE 0000047867
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
V18K0201 07/13/2017 0007378145 551400 108,854.28 V18K0487 10/11/2017 0007488056 551400 107,600.15 V18K0773 01/10/2018 0007556668 551400 124,826.14 V18K1059 04/11/2018 0007651115 551400 119,791.46 Total Fund Budget Unit 461,072.03 0.001000-0320 0320 2018 Food Service Aid
V18N1048 09/19/2017 0007470545 551100 136.60 V18N1509 10/10/2017 0007487715 551100 256.92 V18N2644 12/05/2017 0007532798 551100 258.20 V18N3523 01/09/2018 0007556273 551100 427.76 V18N4370 02/13/2018 0007584999 551100 224.08 V18N5126 03/13/2018 0007616687 551100 200.68 V18N5734 04/10/2018 0007649178 551100 193.28 V18N6369 05/08/2018 0007684723 551100 254.48 V18N7329 06/12/2018 0007725607 551100 187.60 V18N7840 06/19/2018 0007735561 551100 486.81 Total Fund Budget Unit 2,626.41 0.001000-0700 0700 2018 Special Education Services Aid
V18S0213 10/11/2017 0007488342 551100 187,784.00 V18S0505 12/12/2017 0007537208 551100 172,071.00 V18S0797 03/12/2018 0007613231 551100 109,034.00 V18S1089 04/11/2018 0007651383 551100 124,347.00 V18S1381 05/29/2018 0007705047 551100 152,226.00 Total Fund Budget Unit 745,462.00 0.001000-0820 0820 2018 General State Aid
V1850486 07/05/2017 0007373248 551100 253,105.00 V1850772 07/27/2017 0007388277 551100 198,105.00 V1851058 08/29/2017 0007454070 551100 283,000.00 V1851344 09/27/2017 0007476140 551100 352,862.00 V1851630 10/27/2017 0007500344 551100 361,683.00 V1851916 11/28/2017 0007524266 551100 361,683.00 V1852202 12/27/2017 0007546040 551100 352,862.00 V1852774 02/26/2018 0007595195 551100 299,125.00 V1853060 03/28/2018 0007631320 551100 303,111.00 V1853346 04/26/2018 0007671750 551100 242,846.00 V1853915 06/20/2018 0007736002 551100 90,497.00 Total Account by Grant Year 3,098,879.00 0.001000-0820 0820 2019 General State Aid
V1950199 07/02/2018 0007746841 551100 222,372.00 Total Account by Grant Year 222,372.00 0.00 Total Fund Budget Unit 3,321,251.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0396 09/27/2017 0007476342 551100 424,656.00 V18L0628 01/29/2018 0007568340 551100 422,304.00 V18L0860 06/20/2018 0007736480 551100 89,473.00 Total Account by Grant Year 936,433.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0164 07/02/2018 0007747089 551100 95,028.00 Total Account by Grant Year 95,028.00 0.00 Total Fund Budget Unit 1,031,461.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0133 02/12/2018 0007583221 551100 117,253.00 Total Fund Budget Unit 117,253.00 0.00 Total State Aid 5,679,125.44 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0177 02/12/2018 0007583454 551100 4,480.00 Total Fund Budget Unit 4,480.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0089 07/27/2017 0007388431 551100 367,684.00 V18C0228 01/29/2018 0007568145 551100 184,134.00 Total Fund Budget Unit 551,818.00 0.00 Total Special Revenue State Aid 556,298.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1694 06/07/2018 0007720041 550100 4,980.00 Total Fund Budget Unit 4,980.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2293 06/04/2018 0007716797 550100 2,124.00 Total Fund Budget Unit 2,124.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0477 11/06/2017 0007510440 550100 2,777.00 Total Account by Grant Year 2,777.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0751 12/04/2017 0007531139 550100 2,223.00 V18F1019 01/08/2018 0007554883 550100 3,034.00 V18F1279 02/05/2018 0007577374 550100 1,518.00 V18F1535 03/05/2018 0007607072 550100 624.00 V18F1775 04/09/2018 0007647623 550100 608.00 V18F2026 05/07/2018 0007682987 550100 945.00 V18F2293 06/04/2018 0007716797 550100 5,960.00 Total Account by Grant Year 14,912.00 0.00 Total Fund Budget Unit 17,689.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1048 09/19/2017 0007470545 550100 1,763.89 V18N1509 10/10/2017 0007487715 550100 3,688.16 Total Account by Grant Year 5,452.05 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2644 12/05/2017 0007532798 550100 3,768.41 V18N3523 01/09/2018 0007556273 550100 5,987.07 V18N4370 02/13/2018 0007584999 550100 2,983.69 V18N5126 03/13/2018 0007616687 550100 2,569.31 V18N5734 04/10/2018 0007649178 550100 2,820.51 V18N6369 05/08/2018 0007684723 550100 4,061.24 V18N7329 06/12/2018 0007725607 550100 3,291.48 Total Account by Grant Year 25,481.71 0.00 Total Fund Budget Unit 30,933.76 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1048 09/19/2017 0007470545 550100 6,924.31 V18N1509 10/10/2017 0007487715 550100 12,961.59 Total Account by Grant Year 19,885.90 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2644 12/05/2017 0007532798 550100 12,378.51 V18N3523 01/09/2018 0007556273 550100 20,756.98 V18N4370 02/13/2018 0007584999 550100 10,990.74 V18N5126 03/13/2018 0007616687 550100 9,601.93 V18N5734 04/10/2018 0007649178 550100 9,342.84 V18N6369 05/08/2018 0007684723 550100 12,386.30 V18N7329 06/12/2018 0007725607 550100 8,872.18 Total Account by Grant Year 84,329.48 0.00 Total Account 104,215.38 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1048 09/19/2017 0007470545 550100 793.99 V18N1509 10/10/2017 0007487715 550100 1,493.35 Total Account by Grant Year 2,287.34 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2644 12/05/2017 0007532798 550100 1,500.79 V18N3523 01/09/2018 0007556273 550100 2,486.36 V18N4370 02/13/2018 0007584999 550100 1,302.47 V18N5126 03/13/2018 0007616687 550100 1,166.45 V18N5734 04/10/2018 0007649178 550100 1,123.44 V18N6369 05/08/2018 0007684723 550100 1,479.17 V18N7329 06/12/2018 0007725607 550100 1,090.43 Total Account by Grant Year 10,149.11 0.00 Total Account 12,436.45 0.00 Total Fund Budget Unit 116,651.83 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0477 11/06/2017 0007510440 550100 17,864.00 V18F0751 12/04/2017 0007531139 550100 7,490.00 V18F1019 01/08/2018 0007554883 550100 9,653.00 V18F1279 02/05/2018 0007577374 550100 7,088.00 V18F1535 03/05/2018 0007607072 550100 6,589.00 V18F1775 04/09/2018 0007647623 550100 7,207.00 V18F2026 05/07/2018 0007682987 550100 6,310.00 V18F2293 06/04/2018 0007716797 550100 18,888.00 Total Fund Budget Unit 81,089.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800573 08/10/2017 0007400187 526900 445.00 Total Account 445.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806348 05/18/2018 0007696602 526900 150.00 V1806681 06/01/2018 0007712948 526900 150.00 Total Account 300.00 0.00 Total Fund Budget Unit 745.00 0.00 Total Federal Aid 254,212.59 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852488 01/29/2018 0007567995 551100 388,184.00 V1853631 06/12/2018 0007725238 551100 264,743.00 Total Other State Aid from 7000 652,927.00 0.00 Total Aid 7,142,563.03 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
Back to the CPA State Funding Reports County