Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0372 USD 372 SILVER LAKE 0000047574
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
V18K0060 07/13/2017 0007378004 551400 140,725.00 V18K0346 10/11/2017 0007487915 551400 137,429.43 V18K0632 01/10/2018 0007556527 551400 158,997.81 V18K0918 04/11/2018 0007650974 551400 155,196.32 Total Fund Budget Unit 592,348.56 0.001000-0320 0320 2018 Food Service Aid
V18N0980 09/19/2017 0007470477 551100 192.68 V18N1447 10/10/2017 0007487653 551100 336.32 V18N2353 11/14/2017 0007516440 551100 371.24 V18N2873 12/12/2017 0007536841 551100 317.68 V18N4254 02/13/2018 0007584883 551100 496.24 V18N5322 03/27/2018 0007630994 551100 295.84 V18N5657 04/10/2018 0007649101 551100 247.12 V18N6298 05/08/2018 0007684652 551100 321.40 V18N7696 06/19/2018 0007735417 551100 232.16 V18N7696 06/19/2018 0007735417 551100 639.49 Total Fund Budget Unit 3,450.17 0.001000-0400 0400 2018 Discretionary Grants
V1802909 12/05/2017 0007532639 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2018 Mentor Teacher
V18M0036 06/12/2018 0007725359 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0072 10/11/2017 0007488201 551100 134,805.00 V18S0364 12/12/2017 0007537067 551100 134,637.00 V18S0656 03/12/2018 0007613090 551100 89,991.00 V18S0948 04/11/2018 0007651242 551100 90,410.00 V18S1240 05/29/2018 0007704906 551100 122,856.00 Total Fund Budget Unit 572,699.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0006 05/10/2018 0007687857 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2018 General State Aid
V1850345 07/05/2017 0007373107 551100 208,299.00 V1850631 07/27/2017 0007388136 551100 208,299.00 V1850917 08/29/2017 0007453929 551100 300,501.00 V1851203 09/27/2017 0007475999 551100 338,910.00 V1851489 10/27/2017 0007500203 551100 347,382.00 V1851775 11/28/2017 0007524125 551100 347,382.00 V1852061 12/27/2017 0007545899 551100 338,910.00 V1852633 02/26/2018 0007595054 551100 326,596.00 V1852919 03/28/2018 0007631179 551100 330,948.00 V1853205 04/26/2018 0007671609 551100 265,148.00 V1853776 06/20/2018 0007735863 551100 119,604.00 Total Account by Grant Year 3,131,979.00 0.001000-0820 0820 2019 General State Aid
V1950060 07/02/2018 0007746702 551100 293,893.00 Total Account by Grant Year 293,893.00 0.00 Total Fund Budget Unit 3,425,872.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0287 09/27/2017 0007476687 551100 380,600.00 V18L0519 01/29/2018 0007568231 551100 380,664.00 V18L0751 06/20/2018 0007736371 551100 92,331.00 Total Account by Grant Year 853,595.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0055 07/02/2018 0007746980 551100 98,064.00 Total Account by Grant Year 98,064.00 0.00 Total Fund Budget Unit 951,659.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0044 02/12/2018 0007583132 551100 140,976.00 Total Fund Budget Unit 140,976.00 0.00 Total State Aid 5,690,054.73 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0027 06/15/2018 0007730253 551100 3,743.00 Total Fund Budget Unit 3,743.00 0.002538-2030 2030 2018 State Safety
V18T0052 02/12/2018 0007583329 551100 7,168.00 Total Fund Budget Unit 7,168.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0004 07/05/2017 0007373337 551100 316,496.00 Total Fund Budget Unit 316,496.00 0.00 Total Special Revenue State Aid 327,407.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1582 06/07/2018 0007719929 550100 3,808.00 Total Fund Budget Unit 3,808.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1916 05/07/2018 0007684563 550100 951.00 Total Fund Budget Unit 951.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N0980 09/19/2017 0007470477 550100 38.52 V18N1447 10/10/2017 0007487653 550100 72.49 Total Account by Grant Year 111.01 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2353 11/14/2017 0007516440 550100 79.91 V18N2873 12/12/2017 0007536841 550100 73.94 V18N4254 02/13/2018 0007584883 550100 115.25 V18N5322 03/27/2018 0007630994 550100 63.29 V18N5657 04/10/2018 0007649101 550100 70.95 V18N6298 05/08/2018 0007684652 550100 106.51 V18N7696 06/19/2018 0007735417 550100 70.02 Total Account by Grant Year 579.87 0.00 Total Fund Budget Unit 690.88 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0140 09/05/2017 0007461843 550100 7,145.00 V18F0225 10/09/2017 0007486126 550100 11,922.00 V18F0360 11/06/2017 0007510351 550100 20,922.00 Total Account by Grant Year 39,989.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1421 03/05/2018 0007606969 550100 22,703.00 V18F1672 04/09/2018 0007647535 550100 8,814.00 V18F1916 05/07/2018 0007684563 550100 50,353.00 V18F2178 06/04/2018 0007715220 550100 1,278.00 Total Account by Grant Year 83,148.00 0.00 Total Account 123,137.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0636 12/04/2017 0007531038 550100 6,731.00 Total Account by Grant Year 6,731.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F0904 01/08/2018 0007554786 550100 4,689.00 Total Account by Grant Year 4,689.00 0.00 Total Account 11,420.00 0.00 Total Fund Budget Unit 134,557.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0904 01/08/2018 0007554786 550100 500.00 V18F1672 04/09/2018 0007647535 550100 219.00 V18F1916 05/07/2018 0007684563 550100 9,494.00 V18F2178 06/04/2018 0007715220 550100 1,200.00 Total Fund Budget Unit 11,413.00 0.003527-3870 5000 D908 2017 Title II- Improving TQ-Disc- KTOY Ldrshp & Leg. DaS367A160015 16E CFDA 84.367
V1803942 01/31/2018 0007571476 526900 120.00 Total Fund Budget Unit 120.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0980 09/19/2017 0007470477 550100 306.95 V18N1447 10/10/2017 0007487653 550100 546.95 Total Account by Grant Year 853.90 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2353 11/14/2017 0007516440 550100 505.10 V18N2873 12/12/2017 0007536841 550100 377.05 V18N4254 02/13/2018 0007584883 550100 593.25 V18N5322 03/27/2018 0007630994 550100 367.00 V18N5657 04/10/2018 0007649101 550100 401.40 V18N6298 05/08/2018 0007684652 550100 590.25 V18N7696 06/19/2018 0007735417 550100 407.15 Total Account by Grant Year 3,241.20 0.00 Total Fund Budget Unit 4,095.10 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0980 09/19/2017 0007470477 550100 4,885.21 V18N1447 10/10/2017 0007487653 550100 8,308.04 Total Account by Grant Year 13,193.25 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2353 11/14/2017 0007516440 550100 8,858.69 V18N2873 12/12/2017 0007536841 550100 7,577.94 V18N4254 02/13/2018 0007584883 550100 11,903.14 V18N5322 03/27/2018 0007630994 550100 7,231.52 V18N5657 04/10/2018 0007649101 550100 6,243.26 V18N6298 05/08/2018 0007684652 550100 7,995.59 V18N7696 06/19/2018 0007735417 550100 5,749.96 Total Account by Grant Year 55,560.10 0.00 Total Account 68,753.35 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0980 09/19/2017 0007470477 550100 1,119.95 V18N1447 10/10/2017 0007487653 550100 1,954.86 Total Account by Grant Year 3,074.81 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2353 11/14/2017 0007516440 550100 2,157.83 V18N2873 12/12/2017 0007536841 550100 1,846.52 V18N4254 02/13/2018 0007584883 550100 2,884.40 V18N5322 03/27/2018 0007630994 550100 1,719.57 V18N5657 04/10/2018 0007649101 550100 1,436.39 V18N6298 05/08/2018 0007684652 550100 1,868.14 V18N7696 06/19/2018 0007735417 550100 1,349.43 Total Account by Grant Year 13,262.28 0.00 Total Account 16,337.09 0.00 Total Fund Budget Unit 85,090.44 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0360 11/06/2017 0007510351 550100 7,547.00 V18F0636 12/04/2017 0007531038 550100 4,000.00 V18F0904 01/08/2018 0007554786 550100 3,021.00 V18F1421 03/05/2018 0007606969 550100 4,862.00 V18F1672 04/09/2018 0007647535 550100 3,009.00 V18F1916 05/07/2018 0007684563 550100 10,617.00 Total Fund Budget Unit 33,056.00 0.003534-3540 1000 T401 2017 Title VI - Part B IDEA - AdministrationH027A160031 16E CFDA 84.027
V1806285 05/15/2018 0007692711 526900 1,500.00 Total Fund Budget Unit 1,500.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1916 05/07/2018 0007684563 550100 1,203.00 V18F2178 06/04/2018 0007715220 550100 6,194.00 Total Fund Budget Unit 7,397.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2178 06/04/2018 0007715220 550100 800.00 Total Fund Budget Unit 800.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806439 05/18/2018 0007696693 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 283,628.42 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852347 01/29/2018 0007567854 551100 424,154.00 V1853491 06/12/2018 0007725098 551100 349,892.00 Total Other State Aid from 7000 774,046.00 0.00 Total Aid 7,075,136.15 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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