Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0378 USD 378 RILEY COUNTY 0000047501
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
V18K0016 07/13/2017 0007377960 551400 107,048.21 V18K0302 10/11/2017 0007487871 551400 112,084.25 V18K0588 01/10/2018 0007556483 551400 118,965.89 V18K0874 04/11/2018 0007650930 551400 118,565.67 Total Fund Budget Unit 456,664.02 0.001000-0320 0320 2018 Food Service Aid
V18N1841 10/24/2017 0007497910 551100 182.60 V18N2544 12/05/2017 0007532698 551100 692.32 V18N2856 12/12/2017 0007536824 551100 308.44 V18N3890 01/23/2018 0007564942 551100 245.80 V18N4220 02/13/2018 0007584849 551100 282.88 V18N5314 03/27/2018 0007630986 551100 292.80 V18N5631 04/10/2018 0007649075 551100 274.44 V18N6275 05/08/2018 0007684629 551100 345.24 V18N6875 06/05/2018 0007716879 551100 285.76 V18N7652 06/19/2018 0007735373 551100 662.15 Total Fund Budget Unit 3,572.43 0.001000-0440 0440 2018 Mentor Teacher
V18M0008 06/12/2018 0007725331 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0028 10/11/2017 0007488157 551100 154,631.00 V18S0320 12/12/2017 0007537023 551100 148,773.00 V18S0612 03/12/2018 0007613046 551100 94,941.00 V18S0904 04/11/2018 0007651198 551100 102,408.00 V18S1196 05/29/2018 0007704862 551100 190,274.00 Total Fund Budget Unit 691,027.00 0.001000-0820 0820 2018 General State Aid
V1850301 07/05/2017 0007373063 551100 217,299.00 V1850587 07/27/2017 0007388092 551100 217,299.00 V1850873 08/29/2017 0007453885 551100 312,371.00 V1851159 09/27/2017 0007475955 551100 349,881.00 V1851445 10/27/2017 0007500159 551100 358,628.00 V1851731 11/28/2017 0007524081 551100 358,628.00 V1852017 12/27/2017 0007545855 551100 349,881.00 V1852589 02/26/2018 0007595010 551100 332,953.00 V1852875 03/28/2018 0007631135 551100 337,390.00 V1853161 04/26/2018 0007671565 551100 270,309.00 V1853732 06/20/2018 0007735819 551100 116,014.00 Total Account by Grant Year 3,220,653.00 0.001000-0820 0820 2019 General State Aid
V1950016 07/02/2018 0007746658 551100 285,073.00 Total Account by Grant Year 285,073.00 0.00 Total Fund Budget Unit 3,505,726.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0247 09/27/2017 0007476243 551100 252,252.00 V18L0479 01/29/2018 0007568191 551100 252,252.00 V18L0711 06/20/2018 0007736331 551100 61,165.00 Total Account by Grant Year 565,669.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0015 07/02/2018 0007746940 551100 64,962.00 Total Account by Grant Year 64,962.00 0.00 Total Fund Budget Unit 630,631.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0012 02/12/2018 0007583100 551100 109,071.00 Total Fund Budget Unit 109,071.00 0.00 Total State Aid 5,397,681.45 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0013 02/12/2018 0007583290 551100 6,016.00 Total Fund Budget Unit 6,016.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0025 07/27/2017 0007388367 551100 59,217.00 V18C0167 01/29/2018 0007568084 551100 2,282.00 Total Fund Budget Unit 61,499.00 0.00 Total Special Revenue State Aid 67,515.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1547 06/07/2018 0007719894 550100 4,243.00 Total Fund Budget Unit 4,243.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1878 05/07/2018 0007684555 550100 2,140.00 Total Fund Budget Unit 2,140.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0324 11/06/2017 0007510321 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0597 12/04/2017 0007531005 550100 2,000.00 V18F1632 04/09/2018 0007647504 550100 15,000.00 V18F1878 05/07/2018 0007684555 550100 3,060.00 V18F2138 06/04/2018 0007715197 550100 3,905.00 Total Account by Grant Year 23,965.00 0.00 Total Fund Budget Unit 25,965.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1841 10/24/2017 0007497910 550100 1,164.10 Total Account by Grant Year 1,164.10 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2544 12/05/2017 0007532698 550100 5,882.60 V18N2856 12/12/2017 0007536824 550100 2,631.00 V18N3890 01/23/2018 0007564942 550100 2,051.35 V18N4220 02/13/2018 0007584849 550100 2,427.95 V18N5314 03/27/2018 0007630986 550100 2,387.10 V18N5631 04/10/2018 0007649075 550100 2,355.60 V18N6275 05/08/2018 0007684629 550100 3,081.60 V18N6875 06/05/2018 0007716879 550100 2,482.80 Total Account by Grant Year 23,300.00 0.00 Total Fund Budget Unit 24,464.10 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1841 10/24/2017 0007497910 550100 6,364.65 Total Account by Grant Year 6,364.65 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2544 12/05/2017 0007532698 550100 23,895.92 V18N2856 12/12/2017 0007536824 550100 10,458.63 V18N3890 01/23/2018 0007564942 550100 7,974.01 V18N4220 02/13/2018 0007584849 550100 9,358.76 V18N5314 03/27/2018 0007630986 550100 9,812.96 V18N5631 04/10/2018 0007649075 550100 9,264.05 V18N6275 05/08/2018 0007684629 550100 11,689.23 V18N6875 06/05/2018 0007716879 550100 9,801.32 Total Account by Grant Year 92,254.88 0.00 Total Account 98,619.53 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1841 10/24/2017 0007497910 550100 1,061.36 Total Account by Grant Year 1,061.36 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2544 12/05/2017 0007532698 550100 4,024.12 V18N2856 12/12/2017 0007536824 550100 1,792.81 V18N3890 01/23/2018 0007564942 550100 1,428.71 V18N4220 02/13/2018 0007584849 550100 1,644.24 V18N5314 03/27/2018 0007630986 550100 1,701.90 V18N5631 04/10/2018 0007649075 550100 1,595.18 V18N6275 05/08/2018 0007684629 550100 2,006.71 V18N6875 06/05/2018 0007716879 550100 1,660.98 Total Account by Grant Year 15,854.65 0.00 Total Account 16,916.01 0.00 Total Fund Budget Unit 115,535.54 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0324 11/06/2017 0007510321 550100 13,000.00 V18F0597 12/04/2017 0007531005 550100 21,000.00 V18F0864 01/08/2018 0007554752 550100 17,000.00 V18F1137 02/05/2018 0007577254 550100 9,000.00 V18F1387 03/05/2018 0007606943 550100 5,000.00 V18F1632 04/09/2018 0007647504 550100 5,000.00 V18F1878 05/07/2018 0007684555 550100 5,000.00 V18F2138 06/04/2018 0007715197 550100 18,268.00 Total Fund Budget Unit 93,268.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806695 06/01/2018 0007712962 526900 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 265,915.64 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852303 01/29/2018 0007567810 551100 441,345.00 V1853447 06/12/2018 0007725054 551100 367,182.00 Total Other State Aid from 7000 808,527.00 0.00 Total Aid 6,539,639.09 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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