Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0394 USD 394 ROSE HILL PUBLIC SCHOOLS 0000047590
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
V18K0070 07/13/2017 0007378014 551400 237,994.72 V18K0356 10/11/2017 0007487925 551400 251,810.41 V18K0642 01/10/2018 0007556537 551400 267,490.43 V18K0928 04/11/2018 0007650984 551400 266,697.76 Total Fund Budget Unit 1,023,993.32 0.001000-0320 0320 2018 Food Service Aid
V18N0986 09/19/2017 0007470483 551100 290.36 V18N1450 10/10/2017 0007487656 551100 531.80 V18N2357 11/14/2017 0007516444 551100 544.76 V18N2573 12/05/2017 0007532727 551100 550.92 V18N3806 01/16/2018 0007560545 551100 411.68 V18N4263 02/13/2018 0007584892 551100 507.00 V18N4724 03/06/2018 0007608956 551100 422.56 V18N5463 04/03/2018 0007641548 551100 459.00 V18N6303 05/08/2018 0007684657 551100 554.00 V18N6900 06/05/2018 0007716904 551100 469.92 V18N7706 06/19/2018 0007735427 551100 1,078.91 Total Fund Budget Unit 5,820.91 0.001000-0440 0440 2018 Mentor Teacher
V18M0043 06/12/2018 0007725366 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0082 10/11/2017 0007488211 551100 283,396.00 V18S0374 12/12/2017 0007537077 551100 268,684.00 V18S0666 03/12/2018 0007613100 551100 180,041.00 V18S0958 04/11/2018 0007651252 551100 191,464.00 V18S1250 05/29/2018 0007704916 551100 373,081.00 Total Fund Budget Unit 1,296,666.00 0.001000-0820 0820 2018 General State Aid
V1850355 07/05/2017 0007373117 551100 400,963.00 V1850641 07/27/2017 0007388146 551100 400,963.00 V1850927 08/29/2017 0007453939 551100 578,907.00 V1851213 09/27/2017 0007476009 551100 630,025.00 V1851499 10/27/2017 0007500213 551100 645,775.00 V1851785 11/28/2017 0007524135 551100 645,775.00 V1852071 12/27/2017 0007545909 551100 630,025.00 V1852643 02/26/2018 0007595064 551100 605,483.00 V1852929 03/28/2018 0007631189 551100 613,550.00 V1853215 04/26/2018 0007671619 551100 491,562.00 V1853786 06/20/2018 0007735873 551100 228,011.00 Total Account by Grant Year 5,871,039.00 0.001000-0820 0820 2019 General State Aid
V1950070 07/02/2018 0007746712 551100 560,271.00 Total Account by Grant Year 560,271.00 0.00 Total Fund Budget Unit 6,431,310.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0294 09/27/2017 0007476261 551100 857,255.00 V18L0526 01/29/2018 0007568238 551100 857,663.00 V18L0758 06/20/2018 0007736378 551100 208,158.00 Total Account by Grant Year 1,923,076.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0062 07/02/2018 0007746987 551100 221,081.00 Total Account by Grant Year 221,081.00 0.00 Total Fund Budget Unit 2,144,157.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0050 02/12/2018 0007583138 551100 314,843.00 Total Fund Budget Unit 314,843.00 0.00 Total State Aid 11,218,770.23 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0045 09/12/2017 0007465943 551100 16,782.00 V18P0152 03/12/2018 0007612933 551100 8,391.00 V18P0287 06/15/2018 0007730374 551100 6,948.00 Total Fund Budget Unit 32,121.00 0.002538-2030 2030 2018 State Safety
V18T0061 02/12/2018 0007583338 551100 9,344.00 Total Fund Budget Unit 9,344.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0006 07/05/2017 0007373339 551100 1,233,389.00 V18C0154 12/27/2017 0007546127 551100 137,043.00 Total Fund Budget Unit 1,370,432.00 0.00 Total Special Revenue State Aid 1,411,897.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1590 06/07/2018 0007719937 550100 7,945.00 Total Fund Budget Unit 7,945.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0367 11/06/2017 0007511753 550100 3,847.00 Total Fund Budget Unit 3,847.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
V18P0004 07/25/2017 0007386494 550100 3,729.00 Total Fund Budget Unit 3,729.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0367 11/06/2017 0007511753 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1178 02/05/2018 0007577286 550100 5,500.00 V18F2186 06/04/2018 0007715227 550100 10,280.00 Total Account by Grant Year 15,780.00 0.00 Total Fund Budget Unit 35,780.00 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1805317 03/27/2018 0007630973 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0986 09/19/2017 0007470483 550100 2,021.18 V18N1450 10/10/2017 0007487656 550100 4,690.54 Total Account by Grant Year 6,711.72 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2357 11/14/2017 0007516444 550100 4,449.90 V18N2573 12/05/2017 0007532727 550100 5,088.30 V18N3806 01/16/2018 0007560545 550100 3,556.79 V18N4263 02/13/2018 0007584892 550100 4,442.43 V18N4724 03/06/2018 0007608956 550100 3,675.37 V18N5463 04/03/2018 0007641548 550100 3,862.58 V18N6303 05/08/2018 0007684657 550100 4,755.23 V18N6900 06/05/2018 0007716904 550100 4,003.02 Total Account by Grant Year 33,833.62 0.00 Total Fund Budget Unit 40,545.34 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0986 09/19/2017 0007470483 550100 12,654.99 V18N1450 10/10/2017 0007487656 550100 23,240.71 Total Account by Grant Year 35,895.70 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2357 11/14/2017 0007516444 550100 22,443.63 V18N2573 12/05/2017 0007532727 550100 22,789.13 V18N3806 01/16/2018 0007560545 550100 16,713.52 V18N4263 02/13/2018 0007584892 550100 21,000.35 V18N4724 03/06/2018 0007608956 550100 17,227.16 V18N5463 04/03/2018 0007641548 550100 18,739.87 V18N6303 05/08/2018 0007684657 550100 23,127.90 V18N6900 06/05/2018 0007716904 550100 19,229.72 Total Account by Grant Year 161,271.28 0.00 Total Account 197,166.98 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0986 09/19/2017 0007470483 550100 1,687.72 V18N1450 10/10/2017 0007487656 550100 3,091.09 Total Account by Grant Year 4,778.81 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2357 11/14/2017 0007516444 550100 3,166.42 V18N2573 12/05/2017 0007532727 550100 3,202.22 V18N3806 01/16/2018 0007560545 550100 2,392.89 V18N4263 02/13/2018 0007584892 550100 2,946.94 V18N4724 03/06/2018 0007608956 550100 2,456.13 V18N5463 04/03/2018 0007641548 550100 2,667.94 V18N6303 05/08/2018 0007684657 550100 3,220.13 V18N6900 06/05/2018 0007716904 550100 2,731.41 Total Account by Grant Year 22,784.08 0.00 Total Account 27,562.89 0.00 Total Fund Budget Unit 224,729.87 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1348 10/03/2017 0007483067 550100 202.16 V18N1575 10/10/2017 0007487775 550100 339.48 Total Account by Grant Year 541.64 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2748 12/05/2017 0007532879 550100 579.32 V18N3739 01/16/2018 0007559847 550100 177.40 V18N4070 02/06/2018 0007578891 550100 260.44 V18N4921 03/06/2018 0007609139 550100 214.76 V18N5269 03/20/2018 0007624131 550100 160.92 V18N5530 04/03/2018 0007641610 550100 296.64 V18N6445 05/08/2018 0007684789 550100 313.56 V18N7103 06/05/2018 0007717070 550100 292.04 Total Account by Grant Year 2,295.08 0.00 Total Fund Budget Unit 2,836.72 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0367 11/06/2017 0007511753 550100 25,000.00 V18F1178 02/05/2018 0007577286 550100 33,651.00 V18F2186 06/04/2018 0007715227 550100 70,000.00 Total Fund Budget Unit 128,651.00 0.003540-3600 SPL W715 9914 2018 Guidance & CounselingV048A170016 17E CFDA 84.048A
V1807331 06/20/2018 0007735776 550100 1,515.00 Total Fund Budget Unit 1,515.00 0.00 Total Federal Aid 449,708.93 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803491 01/05/2018 0007553711 526900 400.00 Total Fund Budget Unit 400.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852357 01/29/2018 0007567864 551100 788,575.00 V1853501 06/12/2018 0007725108 551100 667,028.00 Total Fund Budget Unit 1,455,603.00 0.00 Total Other State Aid from 7000 1,456,003.00 0.00 Total Aid 14,536,379.16 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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