Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0400 USD 400 SMOKY VALLEY 0000047719
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
V18K0130 07/13/2017 0007378074 551400 140,694.05 V18K0416 10/11/2017 0007487985 551400 145,518.59 V18K0702 01/10/2018 0007556597 551400 173,045.98 V18K0988 04/11/2018 0007651044 551400 167,899.98 Total Fund Budget Unit 627,158.60 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0039 06/13/2018 0007727762 551100 573.00 Total Fund Budget Unit 573.00 0.001000-0320 0320 2018 Food Service Aid
V18N1014 09/19/2017 0007470511 551100 213.24 V18N1710 10/17/2017 0007493287 551100 380.92 V18N2379 11/14/2017 0007516466 551100 359.64 V18N2896 12/12/2017 0007536864 551100 366.84 V18N3479 01/09/2018 0007556229 551100 262.24 V18N4311 02/13/2018 0007584940 551100 325.12 V18N5097 03/13/2018 0007616658 551100 325.60 V18N5977 04/17/2018 0007657311 551100 276.72 V18N6643 05/22/2018 0007700396 551100 369.88 V18N7298 06/12/2018 0007725576 551100 298.16 V18N7767 06/19/2018 0007735488 551100 723.15 Total Fund Budget Unit 3,901.51 0.001000-0700 0700 2018 Special Education Services Aid
V18S0142 10/11/2017 0007488271 551100 235,439.00 V18S0434 12/12/2017 0007537137 551100 222,599.00 V18S0726 03/12/2018 0007613160 551100 161,885.00 V18S1018 04/11/2018 0007651312 551100 150,737.00 V18S1310 05/29/2018 0007704976 551100 292,193.00 Total Fund Budget Unit 1,062,853.00 0.001000-0820 0820 2018 General State Aid
V1850415 07/05/2017 0007373177 551100 293,377.00 V1850701 07/27/2017 0007388206 551100 293,377.00 V1850987 08/29/2017 0007453999 551100 421,824.00 V1851273 09/27/2017 0007476069 551100 479,763.00 V1851559 10/27/2017 0007500273 551100 491,757.00 V1851845 11/28/2017 0007524195 551100 491,757.00 V1852131 12/27/2017 0007545969 551100 479,763.00 V1852703 02/26/2018 0007595124 551100 452,902.00 V1852989 03/28/2018 0007631249 551100 458,936.00 V1853275 04/26/2018 0007671679 551100 367,689.00 V1853846 06/20/2018 0007735933 551100 167,354.00 Total Account by Grant Year 4,398,499.00 0.001000-0820 0820 2019 General State Aid
V1950130 07/02/2018 0007746772 551100 411,225.00 Total Account by Grant Year 411,225.00 0.00 Total Fund Budget Unit 4,809,724.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0333 09/27/2017 0007476708 551100 408,222.00 V18L0565 01/29/2018 0007568277 551100 406,729.00 V18L0797 06/20/2018 0007736417 551100 97,897.00 Total Account by Grant Year 912,848.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0101 07/02/2018 0007747026 551100 103,975.00 Total Account by Grant Year 103,975.00 0.00 Total Fund Budget Unit 1,016,823.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0098 06/20/2018 0007736183 551100 5,689.00 Total Fund Budget Unit 5,689.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0083 02/12/2018 0007583171 551100 210,893.00 Total Fund Budget Unit 210,893.00 0.00 Total State Aid 7,737,615.11 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0055 06/15/2018 0007730281 551100 8,216.00 Total Fund Budget Unit 8,216.00 0.002538-2030 2030 2018 State Safety
V18T0113 02/12/2018 0007583390 551100 4,480.00 Total Fund Budget Unit 4,480.00 0.00 Total Special Revenue State Aid 12,696.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1634 06/07/2018 0007719981 550100 6,502.00 Total Fund Budget Unit 6,502.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2233 06/04/2018 0007716766 550100 2,325.00 Total Fund Budget Unit 2,325.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0110 12/19/2017 0007541833 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1477 03/05/2018 0007607020 550100 22,639.00 Total Fund Budget Unit 22,639.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1014 09/19/2017 0007470511 550100 169.00 V18N1014 09/19/2017 0007470511 550100 1,060.81 V18N1710 10/17/2017 0007493287 550100 456.80 V18N1710 10/17/2017 0007493287 550100 1,939.31 Total Account by Grant Year 3,625.92 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2379 11/14/2017 0007516466 550100 376.30 V18N2379 11/14/2017 0007516466 550100 1,885.68 V18N2896 12/12/2017 0007536864 550100 434.15 V18N2896 12/12/2017 0007536864 550100 2,087.24 V18N3479 01/09/2018 0007556229 550100 316.90 V18N3479 01/09/2018 0007556229 550100 1,526.48 V18N4311 02/13/2018 0007584940 550100 288.10 V18N4311 02/13/2018 0007584940 550100 1,820.21 V18N5097 03/13/2018 0007616658 550100 344.10 V18N5097 03/13/2018 0007616658 550100 1,667.96 V18N5977 04/17/2018 0007657311 550100 274.90 V18N5977 04/17/2018 0007657311 550100 1,430.31 V18N6643 05/22/2018 0007700396 550100 343.95 V18N6643 05/22/2018 0007700396 550100 1,989.65 V18N7298 06/12/2018 0007725576 550100 325.95 V18N7298 06/12/2018 0007725576 550100 1,903.90 Total Account by Grant Year 17,015.78 0.00 Total Fund Budget Unit 20,641.70 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1014 09/19/2017 0007470511 550100 8,078.07 V18N1710 10/17/2017 0007493287 550100 14,466.99 Total Account by Grant Year 22,545.06 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2379 11/14/2017 0007516466 550100 13,066.83 V18N2896 12/12/2017 0007536864 550100 13,173.15 V18N3479 01/09/2018 0007556229 550100 9,433.24 V18N4311 02/13/2018 0007584940 550100 11,646.52 V18N5097 03/13/2018 0007616658 550100 11,603.64 V18N5977 04/17/2018 0007657311 550100 9,844.42 V18N6643 05/22/2018 0007700396 550100 13,378.47 V18N7298 06/12/2018 0007725576 550100 10,909.22 Total Account by Grant Year 93,055.49 0.00 Total Account 115,600.55 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1014 09/19/2017 0007470511 550100 1,239.46 V18N1710 10/17/2017 0007493287 550100 2,214.10 Total Account by Grant Year 3,453.56 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2379 11/14/2017 0007516466 550100 2,090.41 V18N2896 12/12/2017 0007536864 550100 2,132.26 V18N3479 01/09/2018 0007556229 550100 1,524.27 V18N4311 02/13/2018 0007584940 550100 1,889.76 V18N5097 03/13/2018 0007616658 550100 1,892.55 V18N5977 04/17/2018 0007657311 550100 1,608.44 V18N6643 05/22/2018 0007700396 550100 2,149.93 V18N7298 06/12/2018 0007725576 550100 1,733.06 Total Account by Grant Year 15,020.68 0.00 Total Account 18,474.24 0.00 Total Fund Budget Unit 134,074.79 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0417 11/06/2017 0007510393 550100 20,090.00 V18F0959 01/08/2018 0007554834 550100 12,955.00 V18F1477 03/05/2018 0007607020 550100 13,363.00 V18F1722 04/09/2018 0007647575 550100 6,550.00 V18F2233 06/04/2018 0007716766 550100 25,539.00 Total Fund Budget Unit 78,497.00 0.00 Total Federal Aid 266,419.49 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804621 02/26/2018 0007594949 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803492 01/05/2018 0007553712 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
V1852417 01/29/2018 0007567924 551100 591,919.00 V1853561 06/12/2018 0007725168 551100 489,581.00 Total Fund Budget Unit 1,081,500.00 0.00 Total Other State Aid from 7000 1,082,000.00 0.00 Total Aid 9,098,730.60 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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