Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0399 USD 399 PARADISE 0000047619
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
V18K0091 07/13/2017 0007378035 551400 34,519.63 V18K0377 10/11/2017 0007487946 551400 34,879.00 V18K0663 01/10/2018 0007556558 551400 36,624.65 V18K0949 04/11/2018 0007651005 551400 36,869.88 Total Fund Budget Unit 142,893.16 0.001000-0320 0320 2018 Food Service Aid
V18N0997 09/19/2017 0007470494 551100 21.28 V18N1699 10/17/2017 0007493276 551100 63.92 V18N2363 11/14/2017 0007516450 551100 71.88 V18N2883 12/12/2017 0007536851 551100 57.36 V18N3811 01/16/2018 0007560550 551100 48.44 V18N4280 02/13/2018 0007584909 551100 55.40 V18N5327 03/27/2018 0007630999 551100 58.24 V18N5675 04/10/2018 0007649119 551100 50.16 V18N6316 05/08/2018 0007684670 551100 61.96 V18N7727 06/19/2018 0007735448 551100 111.18 Total Fund Budget Unit 599.82 0.001000-0700 0700 2018 Special Education Services Aid
V18S0103 10/11/2017 0007488232 551100 32,313.00 V18S0395 12/12/2017 0007537098 551100 28,958.00 V18S0687 03/12/2018 0007613121 551100 19,100.00 V18S0979 04/11/2018 0007651273 551100 21,387.00 V18S1271 05/29/2018 0007704937 551100 25,613.00 Total Fund Budget Unit 127,371.00 0.001000-0820 0820 2018 General State Aid
V1850376 07/05/2017 0007373138 551100 57,062.00 V1850662 07/27/2017 0007388167 551100 69,062.00 V1850948 08/29/2017 0007453960 551100 82,301.00 V1851234 09/27/2017 0007476030 551100 88,070.00 V1851520 10/27/2017 0007500234 551100 90,272.00 V1851806 11/28/2017 0007524156 551100 90,272.00 V1852092 12/27/2017 0007545930 551100 88,070.00 V1852664 02/26/2018 0007595085 551100 77,521.00 V1852950 03/28/2018 0007631210 551100 78,553.00 V1853236 04/26/2018 0007671640 551100 62,935.00 V1853807 06/20/2018 0007735894 551100 17,760.00 Total Account by Grant Year 801,878.00 0.001000-0820 0820 2019 General State Aid
V1950091 07/02/2018 0007746733 551100 43,639.00 Total Account by Grant Year 43,639.00 0.00 Total Fund Budget Unit 845,517.00 0.00 Total State Aid 1,116,380.98 0.00Special Revenue State Aid
2290-2290 2290 2018 Extraordinary Declining Enroll
V1800129 07/20/2017 0007384029 551100 40,232.00 Total Fund Budget Unit 40,232.00 0.002538-2030 2030 2018 State Safety
V18T0079 02/12/2018 0007583356 551100 1,280.00 Total Fund Budget Unit 1,280.00 0.00 Total Special Revenue State Aid 41,512.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1605 06/07/2018 0007719952 550100 855.00 Total Fund Budget Unit 855.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1447 03/05/2018 0007608882 550100 783.00 Total Fund Budget Unit 783.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0387 11/06/2017 0007510370 550100 3,072.00 Total Account by Grant Year 3,072.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0664 12/04/2017 0007531064 550100 535.00 V18F0927 01/08/2018 0007554808 550100 182.00 V18F1447 03/05/2018 0007608882 550100 1,758.00 Total Account by Grant Year 2,475.00 0.00 Total Fund Budget Unit 5,547.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0997 09/19/2017 0007470494 550100 33.90 V18N0997 09/19/2017 0007470494 550100 142.46 V18N1699 10/17/2017 0007493276 550100 180.60 V18N1699 10/17/2017 0007493276 550100 533.34 Total Account by Grant Year 890.30 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2363 11/14/2017 0007516450 550100 319.60 V18N2363 11/14/2017 0007516450 550100 618.71 V18N2883 12/12/2017 0007536851 550100 267.20 V18N2883 12/12/2017 0007536851 550100 447.34 V18N3811 01/16/2018 0007560550 550100 197.20 V18N3811 01/16/2018 0007560550 550100 382.53 V18N4280 02/13/2018 0007584909 550100 176.10 V18N4280 02/13/2018 0007584909 550100 391.18 V18N5327 03/27/2018 0007630999 550100 210.65 V18N5327 03/27/2018 0007630999 550100 440.77 V18N5675 04/10/2018 0007649119 550100 185.50 V18N5675 04/10/2018 0007649119 550100 444.36 V18N6316 05/08/2018 0007684670 550100 260.55 V18N6316 05/08/2018 0007684670 550100 512.74 Total Account by Grant Year 4,854.43 0.00 Total Fund Budget Unit 5,744.73 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0997 09/19/2017 0007470494 550100 917.88 V18N1699 10/17/2017 0007493276 550100 2,754.50 Total Account by Grant Year 3,672.38 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2363 11/14/2017 0007516450 550100 3,134.55 V18N2883 12/12/2017 0007536851 550100 2,587.94 V18N3811 01/16/2018 0007560550 550100 2,136.37 V18N4280 02/13/2018 0007584909 550100 2,431.67 V18N5327 03/27/2018 0007630999 550100 2,549.88 V18N5675 04/10/2018 0007649119 550100 2,310.50 V18N6316 05/08/2018 0007684670 550100 2,858.77 Total Account by Grant Year 18,009.68 0.00 Total Account 21,682.06 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0997 09/19/2017 0007470494 550100 123.69 V18N1699 10/17/2017 0007493276 550100 371.54 Total Account by Grant Year 495.23 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2363 11/14/2017 0007516450 550100 417.80 V18N2883 12/12/2017 0007536851 550100 333.41 V18N3811 01/16/2018 0007560550 550100 281.56 V18N4280 02/13/2018 0007584909 550100 322.01 V18N5327 03/27/2018 0007630999 550100 338.52 V18N5675 04/10/2018 0007649119 550100 291.56 V18N6316 05/08/2018 0007684670 550100 360.14 Total Account by Grant Year 2,345.00 0.00 Total Account 2,840.23 0.00 Total Fund Budget Unit 24,522.29 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0387 11/06/2017 0007510370 550100 12,313.00 V18F0664 12/04/2017 0007531064 550100 4,015.00 V18F0927 01/08/2018 0007554808 550100 4,314.00 V18F1447 03/05/2018 0007608882 550100 5,759.00 Total Fund Budget Unit 26,401.00 0.00 Total Federal Aid 63,853.02 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852378 01/29/2018 0007567885 551100 100,137.00 V1853522 06/12/2018 0007725129 551100 85,998.00 Total Other State Aid from 7000 186,135.00 0.00 Total Aid 1,407,881.00 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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