Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0377 USD 377 ATCHISON COUNTY COMMUNITY 0000047664
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
V18K0101 07/13/2017 0007378045 551400 95,013.18 V18K0387 10/11/2017 0007487956 551400 93,967.22 V18K0673 01/10/2018 0007556568 551400 110,161.00 V18K0959 04/11/2018 0007651015 551400 101,945.04 Total Fund Budget Unit 401,086.44 0.001000-0320 0320 2018 Food Service Aid
V18N1462 10/10/2017 0007487668 551100 135.16 V18N1701 10/17/2017 0007493278 551100 258.04 V18N2028 11/07/2017 0007511866 551100 259.60 V18N2592 12/05/2017 0007532746 551100 232.72 V18N3462 01/09/2018 0007556212 551100 193.36 V18N4288 02/13/2018 0007584917 551100 220.88 V18N4740 03/06/2018 0007608972 551100 194.36 V18N5682 04/10/2018 0007649126 551100 189.16 V18N6321 05/08/2018 0007684675 551100 246.52 V18N6921 06/05/2018 0007716925 551100 210.00 V18N7738 06/19/2018 0007735459 551100 486.85 Total Fund Budget Unit 2,626.65 0.001000-0440 0440 2018 Mentor Teacher
V18M0058 06/12/2018 0007725381 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0113 10/11/2017 0007488242 551100 202,229.00 V18S0405 12/12/2017 0007537108 551100 160,180.00 V18S0697 03/12/2018 0007613131 551100 111,962.00 V18S0989 04/11/2018 0007651283 551100 113,976.00 V18S1281 05/29/2018 0007704947 551100 182,595.00 Total Fund Budget Unit 770,942.00 0.001000-0820 0820 2018 General State Aid
V1850386 07/05/2017 0007373148 551100 211,517.00 V1850672 07/27/2017 0007388177 551100 211,517.00 V1850958 08/29/2017 0007453970 551100 305,072.00 V1851244 09/27/2017 0007476040 551100 330,674.00 V1851530 10/27/2017 0007500244 551100 338,941.00 V1851816 11/28/2017 0007524166 551100 338,941.00 V1852102 12/27/2017 0007545940 551100 330,674.00 V1852674 02/26/2018 0007595095 551100 298,294.00 V1852960 03/28/2018 0007631220 551100 302,269.00 V1853246 04/26/2018 0007671650 551100 238,710.00 V1853817 06/20/2018 0007735904 551100 81,334.00 Total Account by Grant Year 2,987,943.00 0.001000-0820 0820 2019 General State Aid
V1950101 07/02/2018 0007746743 551100 199,856.00 Total Account by Grant Year 199,856.00 0.00 Total Fund Budget Unit 3,187,799.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0314 09/27/2017 0007476269 551100 27,074.00 V18L0546 01/29/2018 0007568258 551100 27,075.00 V18L0778 06/20/2018 0007736398 551100 6,565.00 Total Account by Grant Year 60,714.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0082 07/02/2018 0007747007 551100 6,972.00 Total Account by Grant Year 6,972.00 0.00 Total Fund Budget Unit 67,686.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0075 06/20/2018 0007736160 551100 3,036.00 Total Fund Budget Unit 3,036.00 0.00 Total State Aid 4,434,166.09 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0041 06/15/2018 0007730267 551100 4,893.00 Total Fund Budget Unit 4,893.00 0.002290-2290 2290 2018 Extraordinary Declining Enroll
V1800128 07/20/2017 0007384028 551100 98,337.00 Total Fund Budget Unit 98,337.00 0.002538-2030 2030 2018 State Safety
V18T0089 02/12/2018 0007583366 551100 2,560.00 Total Fund Budget Unit 2,560.00 0.00 Total Special Revenue State Aid 105,790.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1611 06/07/2018 0007719958 550100 4,881.00 Total Fund Budget Unit 4,881.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800688 08/15/2017 0007407768 559900 500.00 V1800747 08/16/2017 0007408883 559900 400.00 Total Fund Budget Unit 900.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
S1800655 06/22/2018 N/A 550100 -1,740.00 V18P0105 12/19/2017 0007541828 550100 1,740.00 Total Fund Budget Unit 1,740.00 -1,740.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0146 09/05/2017 0007461849 550100 2,128.00 V18F0394 11/06/2017 0007510375 550100 8,200.00 Total Account by Grant Year 10,328.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0934 01/08/2018 0007554814 550100 1,700.00 V18F1204 02/05/2018 0007577311 550100 2,800.00 V18F1454 03/05/2018 0007606999 550100 1,600.00 V18F1943 05/07/2018 0007682919 550100 5,984.00 Total Account by Grant Year 12,084.00 0.00 Total Fund Budget Unit 22,412.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1462 10/10/2017 0007487668 550100 1,734.39 V18N1701 10/17/2017 0007493278 550100 3,828.55 Total Account by Grant Year 5,562.94 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2028 11/07/2017 0007511866 550100 3,650.22 V18N2592 12/05/2017 0007532746 550100 3,405.95 V18N3462 01/09/2018 0007556212 550100 2,737.08 V18N4288 02/13/2018 0007584917 550100 3,219.78 V18N4740 03/06/2018 0007608972 550100 2,775.49 V18N5682 04/10/2018 0007649126 550100 2,634.20 V18N5970 04/17/2018 0007657304 550100 11.36 V18N6321 05/08/2018 0007684675 550100 3,659.71 V18N6921 06/05/2018 0007716925 550100 3,193.92 Total Account by Grant Year 25,287.71 0.00 Total Fund Budget Unit 30,850.65 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1462 10/10/2017 0007487668 550100 6,429.95 V18N1701 10/17/2017 0007493278 550100 12,296.87 Total Account by Grant Year 18,726.82 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2028 11/07/2017 0007511866 550100 11,468.98 V18N2592 12/05/2017 0007532746 550100 10,257.14 V18N3462 01/09/2018 0007556212 550100 8,600.70 V18N4288 02/13/2018 0007584917 550100 9,820.82 V18N4740 03/06/2018 0007608972 550100 8,517.79 V18N5682 04/10/2018 0007649126 550100 8,452.77 V18N6321 05/08/2018 0007684675 550100 10,873.11 V18N6921 06/05/2018 0007716925 550100 9,283.38 Total Account by Grant Year 77,274.69 0.00 Total Account 96,001.51 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1462 10/10/2017 0007487668 550100 785.62 V18N1701 10/17/2017 0007493278 550100 1,499.86 Total Account by Grant Year 2,285.48 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2028 11/07/2017 0007511866 550100 1,508.93 V18N2592 12/05/2017 0007532746 550100 1,352.69 V18N3462 01/09/2018 0007556212 550100 1,123.91 V18N4288 02/13/2018 0007584917 550100 1,283.87 V18N4740 03/06/2018 0007608972 550100 1,129.72 V18N5682 04/10/2018 0007649126 550100 1,099.49 V18N6321 05/08/2018 0007684675 550100 1,432.90 V18N6921 06/05/2018 0007716925 550100 1,220.63 Total Account by Grant Year 10,152.14 0.00 Total Account 12,437.62 0.00 Total Fund Budget Unit 108,439.13 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0146 09/05/2017 0007461849 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0394 11/06/2017 0007510375 550100 23,000.00 V18F0671 12/04/2017 0007531068 550100 1,700.00 V18F0671 12/04/2017 0007531068 550100 9,000.00 V18F0934 01/08/2018 0007554814 550100 7,000.00 V18F1454 03/05/2018 0007606999 550100 13,000.00 V18F1701 04/09/2018 0007647557 550100 6,000.00 V18F1943 05/07/2018 0007682919 550100 8,000.00 V18F2209 06/04/2018 0007715241 550100 8,771.00 V18F2209 06/04/2018 0007715241 550100 26,588.00 Total Account by Grant Year 103,059.00 0.00 Total Fund Budget Unit 106,059.00 0.00 Total Federal Aid 275,281.78 -1,740.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804615 02/26/2018 0007594943 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803487 01/05/2018 0007553707 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 500.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852388 01/29/2018 0007567895 551100 385,900.00 V1853532 06/12/2018 0007725139 551100 321,147.00 Total Fund Budget Unit 707,047.00 0.00 Total Other State Aid from 7000 707,547.00 0.00 Total Aid 5,522,784.87 -1,740.00 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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