Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0359 USD 359 ARGONIA PUBLIC SCHOOLS 0000047536
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
V18K0036 07/13/2017 0007377980 551400 36,236.02 V18K0322 10/11/2017 0007487891 551400 37,395.48 V18K0608 01/10/2018 0007556503 551400 42,938.13 V18K0894 04/11/2018 0007650950 551400 42,026.87 Total Fund Budget Unit 158,596.50 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0012 06/13/2018 0007727735 551100 101.00 Total Fund Budget Unit 101.00 0.001000-0320 0320 2018 Food Service Aid
V18N1212 09/26/2017 0007475445 551100 26.72 V18N1681 10/17/2017 0007493258 551100 82.32 V18N2344 11/14/2017 0007516431 551100 83.28 V18N3074 12/19/2017 0007541677 551100 79.60 V18N3796 01/16/2018 0007560535 551100 49.40 V18N4541 02/20/2018 0007591637 551100 73.92 V18N5059 03/13/2018 0007616620 551100 62.48 V18N5956 04/17/2018 0007657290 551100 62.60 V18N6284 05/08/2018 0007684638 551100 74.88 V18N6882 06/05/2018 0007716886 551100 50.04 V18N7672 06/19/2018 0007735393 551100 146.81 Total Fund Budget Unit 792.05 0.001000-0700 0700 2018 Special Education Services Aid
V18S0048 10/11/2017 0007488177 551100 54,742.00 V18S0340 12/12/2017 0007537043 551100 50,116.00 V18S0632 03/12/2018 0007613066 551100 31,732.00 V18S0924 04/11/2018 0007651218 551100 36,239.00 V18S1216 05/29/2018 0007704882 551100 44,666.00 Total Fund Budget Unit 217,495.00 0.001000-0820 0820 2018 General State Aid
V1850321 07/05/2017 0007373083 551100 69,701.00 V1850607 07/27/2017 0007388112 551100 69,701.00 V1850893 08/29/2017 0007453905 551100 100,530.00 V1851179 09/27/2017 0007475975 551100 129,055.00 V1851465 10/27/2017 0007500179 551100 132,282.00 V1851751 11/28/2017 0007524101 551100 132,282.00 V1852037 12/27/2017 0007545875 551100 129,055.00 V1852609 02/26/2018 0007595030 551100 125,989.00 V1852895 03/28/2018 0007631155 551100 127,667.00 V1853181 04/26/2018 0007671585 551100 102,284.00 V1853752 06/20/2018 0007735839 551100 44,853.00 Total Account by Grant Year 1,163,399.00 0.001000-0820 0820 2019 General State Aid
V1950036 07/02/2018 0007746678 551100 110,215.00 Total Account by Grant Year 110,215.00 0.00 Total Fund Budget Unit 1,273,614.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0267 09/27/2017 0007476257 551100 60,467.00 V18L0499 01/29/2018 0007568211 551100 60,467.00 V18L0731 06/20/2018 0007736351 551100 14,662.00 Total Account by Grant Year 135,596.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0035 07/02/2018 0007746960 551100 15,572.00 Total Account by Grant Year 15,572.00 0.00 Total Fund Budget Unit 151,168.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0028 06/20/2018 0007736113 551100 2,724.00 Total Fund Budget Unit 2,724.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0024 02/12/2018 0007583112 551100 10,362.00 Total Fund Budget Unit 10,362.00 0.00 Total State Aid 1,814,852.55 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0037 09/12/2017 0007465935 551100 32,308.00 V18P0144 03/12/2018 0007612925 551100 16,154.00 V18P0279 06/15/2018 0007730366 551100 16,153.00 Total Special Revenue State Aid 64,615.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1564 06/07/2018 0007719911 550100 1,452.00 Total Fund Budget Unit 1,452.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1405 03/05/2018 0007608877 550100 766.00 Total Fund Budget Unit 766.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0254 06/15/2018 0007730341 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0341 11/06/2017 0007510334 550100 4,164.00 Total Account by Grant Year 4,164.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1405 03/05/2018 0007608877 550100 588.00 Total Account by Grant Year 588.00 0.00 Total Fund Budget Unit 4,752.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1212 09/26/2017 0007475445 550100 424.34 V18N1681 10/17/2017 0007493258 550100 1,312.49 Total Account by Grant Year 1,736.83 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2344 11/14/2017 0007516431 550100 1,417.97 V18N3074 12/19/2017 0007541677 550100 1,311.04 V18N3796 01/16/2018 0007560535 550100 929.04 V18N4541 02/20/2018 0007591637 550100 1,277.56 V18N5059 03/13/2018 0007616620 550100 1,070.58 V18N5956 04/17/2018 0007657290 550100 1,112.66 V18N6284 05/08/2018 0007684638 550100 1,412.21 V18N6882 06/05/2018 0007716886 550100 1,014.41 Total Account by Grant Year 9,545.47 0.00 Total Fund Budget Unit 11,282.30 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1212 09/26/2017 0007475445 550100 1,288.72 V18N1681 10/17/2017 0007493258 550100 3,771.70 Total Account by Grant Year 5,060.42 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2344 11/14/2017 0007516431 550100 3,752.62 V18N3074 12/19/2017 0007541677 550100 3,592.18 V18N3796 01/16/2018 0007560535 550100 2,289.95 V18N4541 02/20/2018 0007591637 550100 3,371.56 V18N5059 03/13/2018 0007616620 550100 2,830.14 V18N5956 04/17/2018 0007657290 550100 2,957.73 V18N6284 05/08/2018 0007684638 550100 3,488.72 V18N6882 06/05/2018 0007716886 550100 2,400.27 Total Account by Grant Year 24,683.17 0.00 Total Account 29,743.59 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1212 09/26/2017 0007475445 550100 155.31 V18N1681 10/17/2017 0007493258 550100 478.49 Total Account by Grant Year 633.80 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2344 11/14/2017 0007516431 550100 484.07 V18N3074 12/19/2017 0007541677 550100 462.68 V18N3796 01/16/2018 0007560535 550100 287.14 V18N4541 02/20/2018 0007591637 550100 429.66 V18N5059 03/13/2018 0007616620 550100 363.17 V18N5956 04/17/2018 0007657290 550100 363.86 V18N6284 05/08/2018 0007684638 550100 435.24 V18N6882 06/05/2018 0007716886 550100 290.86 Total Account by Grant Year 3,116.68 0.00 Total Account 3,750.48 0.00 Total Fund Budget Unit 33,494.07 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0341 11/06/2017 0007510334 550100 6,667.00 V18F0616 12/04/2017 0007531020 550100 2,222.00 V18F0883 01/08/2018 0007554767 550100 2,223.00 V18F1153 02/05/2018 0007577266 550100 2,222.00 V18F1405 03/05/2018 0007608877 550100 2,223.00 V18F1652 04/09/2018 0007647518 550100 2,222.00 V18F1897 05/07/2018 0007682883 550100 2,223.00 V18F2157 06/04/2018 0007715207 550100 6,668.00 Total Fund Budget Unit 26,670.00 0.00 Total Federal Aid 80,156.37 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804863 03/07/2018 0007611199 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852323 01/29/2018 0007567830 551100 161,544.00 V1853467 06/12/2018 0007725074 551100 131,215.00 Total Fund Budget Unit 292,759.00 0.00 Total Other State Aid from 7000 293,059.00 0.00 Total Aid 2,252,682.92 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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