Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0362 USD 362 PRAIRIE VIEW 0000047586
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
V18K0067 07/13/2017 0007378011 551400 193,212.09 V18K0353 10/11/2017 0007487922 551400 201,684.25 V18K0639 01/10/2018 0007556534 551400 221,256.97 V18K0925 04/11/2018 0007650981 551400 216,402.44 Total Fund Budget Unit 832,555.75 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0023 06/13/2018 0007727746 551100 909.00 Total Fund Budget Unit 909.00 0.001000-0320 0320 2018 Food Service Aid
V18N1273 10/03/2017 0007483005 551100 663.64 V18N2356 11/14/2017 0007516443 551100 467.76 V18N2572 12/05/2017 0007532726 551100 428.88 V18N3440 01/09/2018 0007556190 551100 297.56 V18N4260 02/13/2018 0007584889 551100 380.24 V18N4723 03/06/2018 0007608955 551100 360.24 V18N5462 04/03/2018 0007641547 551100 352.04 V18N6302 05/08/2018 0007684656 551100 460.96 V18N6898 06/05/2018 0007716902 551100 357.92 V18N7703 06/19/2018 0007735424 551100 857.59 Total Fund Budget Unit 4,626.83 0.001000-0400 0400 2018 Discretionary Grants
V1802906 12/05/2017 0007532636 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2018 Mentor Teacher
V18M0041 06/12/2018 0007725364 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0079 10/11/2017 0007488208 551100 78,280.00 V18S0371 12/12/2017 0007537074 551100 329,749.00 V18S0663 03/12/2018 0007613097 551100 123,879.00 V18S0955 04/11/2018 0007651249 551100 143,664.00 V18S1247 05/29/2018 0007704913 551100 471,985.00 Total Fund Budget Unit 1,147,557.00 0.001000-0820 0820 2018 General State Aid
V1850352 07/05/2017 0007373114 551100 459,408.00 V1850638 07/27/2017 0007388143 551100 298,408.00 V1850924 08/29/2017 0007453936 551100 430,396.00 V1851210 09/27/2017 0007476006 551100 494,958.00 V1851496 10/27/2017 0007500210 551100 507,332.00 V1851782 11/28/2017 0007524132 551100 507,332.00 V1852068 12/27/2017 0007545906 551100 494,958.00 V1852640 02/26/2018 0007595061 551100 431,624.00 V1852926 03/28/2018 0007631186 551100 437,376.00 V1853212 04/26/2018 0007671616 551100 348,990.00 V1853783 06/20/2018 0007735870 551100 163,485.00 Total Account by Grant Year 4,574,267.00 0.001000-0820 0820 2019 General State Aid
V1950067 07/02/2018 0007746709 551100 401,718.00 Total Account by Grant Year 401,718.00 0.00 Total Fund Budget Unit 4,975,985.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0049 06/20/2018 0007736134 551100 338.00 Total Fund Budget Unit 338.00 0.00 Total State Aid 6,964,011.58 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0029 06/15/2018 0007730255 551100 3,197.00 Total Fund Budget Unit 3,197.00 0.002538-2030 2030 2018 State Safety
V18T0058 02/12/2018 0007583335 551100 4,480.00 Total Fund Budget Unit 4,480.00 0.00 Total Special Revenue State Aid 7,677.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1588 06/07/2018 0007719935 550100 5,737.00 Total Fund Budget Unit 5,737.00 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1801611 10/09/2017 0007486100 523200 50.00 Total Fund Budget Unit 50.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0643 12/04/2017 0007531045 550100 4,897.00 V18F0909 01/08/2018 0007554790 550100 278.00 V18F1428 03/05/2018 0007606975 550100 1,900.00 V18F1678 04/09/2018 0007647540 550100 2,850.00 V18F1919 05/07/2018 0007682901 550100 1,510.00 V18F2183 06/04/2018 0007715225 550100 15,274.00 Total Fund Budget Unit 26,709.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1273 10/03/2017 0007483005 550100 11,518.65 Total Account by Grant Year 11,518.65 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2356 11/14/2017 0007516443 550100 8,210.35 V18N2572 12/05/2017 0007532726 550100 7,624.27 V18N3440 01/09/2018 0007556190 550100 5,182.88 V18N4260 02/13/2018 0007584889 550100 6,552.47 V18N4723 03/06/2018 0007608955 550100 6,495.13 V18N5462 04/03/2018 0007641547 550100 6,372.44 V18N6302 05/08/2018 0007684656 550100 9,123.91 V18N6898 06/05/2018 0007716902 550100 7,468.05 Total Account by Grant Year 57,029.50 0.00 Total Fund Budget Unit 68,548.15 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1273 10/03/2017 0007483005 550100 34,129.31 Total Account by Grant Year 34,129.31 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2356 11/14/2017 0007516443 550100 22,113.34 V18N2572 12/05/2017 0007532726 550100 20,615.14 V18N3440 01/09/2018 0007556190 550100 14,268.23 V18N4260 02/13/2018 0007584889 550100 18,115.34 V18N4723 03/06/2018 0007608955 550100 17,567.42 V18N5462 04/03/2018 0007641547 550100 17,222.33 V18N6302 05/08/2018 0007684656 550100 22,458.76 V18N6898 06/05/2018 0007716902 550100 17,535.80 Total Account by Grant Year 149,896.36 0.00 Total Account 184,025.67 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1273 10/03/2017 0007483005 550100 3,857.41 Total Account by Grant Year 3,857.41 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2356 11/14/2017 0007516443 550100 2,718.86 V18N2572 12/05/2017 0007532726 550100 2,492.87 V18N3440 01/09/2018 0007556190 550100 1,729.57 V18N4260 02/13/2018 0007584889 550100 2,210.15 V18N4723 03/06/2018 0007608955 550100 2,093.90 V18N5462 04/03/2018 0007641547 550100 2,046.23 V18N6302 05/08/2018 0007684656 550100 2,679.33 V18N6898 06/05/2018 0007716902 550100 2,080.41 Total Account by Grant Year 18,051.32 0.00 Total Account 21,908.73 0.00 Total Fund Budget Unit 205,934.40 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0643 12/04/2017 0007531045 550100 24,640.00 V18F0909 01/08/2018 0007554790 550100 11,834.00 V18F1428 03/05/2018 0007606975 550100 23,460.00 V18F1678 04/09/2018 0007647540 550100 9,625.00 V18F1919 05/07/2018 0007682901 550100 11,725.00 V18F2183 06/04/2018 0007715225 550100 56,955.00 Total Fund Budget Unit 138,239.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806694 06/01/2018 0007712961 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 445,367.55 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852354 01/29/2018 0007567861 551100 566,317.00 V1853498 06/12/2018 0007725105 551100 478,262.00 Total Other State Aid from 7000 1,044,579.00 0.00 Total Aid 8,461,635.13 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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