Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0403 USD 403 OTIS BISON PUBLIC SCHOOLS 0000047576
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
V18K0062 07/13/2017 0007378006 551400 45,507.95 V18K0348 10/11/2017 0007487917 551400 44,233.15 V18K0634 01/10/2018 0007556529 551400 52,818.32 V18K0920 04/11/2018 0007650976 551400 49,631.68 Total Fund Budget Unit 192,191.10 0.001000-0320 0320 2018 Food Service Aid
V18N0981 09/19/2017 0007470478 551100 70.36 V18N1690 10/17/2017 0007493267 551100 121.96 V18N2354 11/14/2017 0007516441 551100 126.44 V18N2875 12/12/2017 0007536843 551100 115.80 V18N3437 01/09/2018 0007556187 551100 74.24 V18N4256 02/13/2018 0007584885 551100 113.04 V18N5066 03/13/2018 0007616627 551100 114.00 V18N5659 04/10/2018 0007649103 551100 100.44 V18N6299 05/08/2018 0007684653 551100 122.24 V18N6895 06/05/2018 0007716899 551100 58.08 V18N7698 06/19/2018 0007735419 551100 231.30 Total Fund Budget Unit 1,247.90 0.001000-0440 0440 2018 Mentor Teacher
V18M0038 06/12/2018 0007725361 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0074 10/11/2017 0007488203 551100 63,718.00 V18S0366 12/12/2017 0007537069 551100 55,496.00 V18S0658 03/12/2018 0007613092 551100 35,968.00 V18S0950 04/11/2018 0007651244 551100 41,898.00 V18S1242 05/29/2018 0007704908 551100 75,180.00 Total Fund Budget Unit 272,260.00 0.001000-0820 0820 2018 General State Aid
V1850347 07/05/2017 0007373109 551100 100,000.00 V1850633 07/27/2017 0007388138 551100 100,000.00 V1850919 08/29/2017 0007453931 551100 150,000.00 V1851205 09/27/2017 0007476001 551100 165,000.00 V1851491 10/27/2017 0007500205 551100 170,000.00 V1851777 11/28/2017 0007524127 551100 175,000.00 V1852063 12/27/2017 0007545901 551100 175,000.00 V1852635 02/26/2018 0007595056 551100 138,742.00 V1852921 03/28/2018 0007631181 551100 140,591.00 V1853207 04/26/2018 0007671611 551100 112,638.00 V1853778 06/20/2018 0007735865 551100 57,636.00 Total Account by Grant Year 1,484,607.00 0.001000-0820 0820 2019 General State Aid
V1950062 07/02/2018 0007746704 551100 141,625.00 Total Account by Grant Year 141,625.00 0.00 Total Fund Budget Unit 1,626,232.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0289 09/27/2017 0007476689 551100 20,182.00 V18L0521 01/29/2018 0007568233 551100 20,182.00 V18L0753 06/20/2018 0007736373 551100 4,893.00 Total Account by Grant Year 45,257.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0057 07/02/2018 0007746982 551100 5,197.00 Total Account by Grant Year 5,197.00 0.00 Total Fund Budget Unit 50,454.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0046 06/20/2018 0007736131 551100 1,795.00 Total Fund Budget Unit 1,795.00 0.00 Total State Aid 2,145,170.00 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0053 02/12/2018 0007583330 551100 1,792.00 Total Special Revenue State Aid 1,792.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1583 06/07/2018 0007719930 550100 1,745.00 Total Fund Budget Unit 1,745.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1674 04/09/2018 0007649019 550100 2,352.00 Total Fund Budget Unit 2,352.00 0.003233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A
V18F2180 06/04/2018 0007715222 550100 78,153.00 Total Fund Budget Unit 78,153.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0099 12/19/2017 0007541822 550100 3,480.00 Total Fund Budget Unit 3,480.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1674 04/09/2018 0007649019 550100 1,642.00 V18F2180 06/04/2018 0007715222 550100 4,846.00 Total Fund Budget Unit 6,488.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0981 09/19/2017 0007470478 550100 69.70 V18N0981 09/19/2017 0007470478 550100 576.01 V18N1690 10/17/2017 0007493267 550100 164.00 V18N1690 10/17/2017 0007493267 550100 1,307.25 Total Account by Grant Year 2,116.96 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2354 11/14/2017 0007516441 550100 212.80 V18N2354 11/14/2017 0007516441 550100 1,283.91 V18N2875 12/12/2017 0007536843 550100 206.95 V18N2875 12/12/2017 0007536843 550100 1,128.33 V18N3437 01/09/2018 0007556187 550100 126.00 V18N3437 01/09/2018 0007556187 550100 722.23 V18N4256 02/13/2018 0007584885 550100 141.20 V18N4256 02/13/2018 0007584885 550100 890.30 V18N5066 03/13/2018 0007616627 550100 138.25 V18N5066 03/13/2018 0007616627 550100 976.31 V18N5659 04/10/2018 0007649103 550100 142.85 V18N5659 04/10/2018 0007649103 550100 761.35 V18N6299 05/08/2018 0007684653 550100 38.55 V18N6299 05/08/2018 0007684653 550100 738.76 V18N6895 06/05/2018 0007716899 550100 93.30 V18N6895 06/05/2018 0007716899 550100 581.02 Total Account by Grant Year 8,182.11 0.00 Total Fund Budget Unit 10,299.07 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0981 09/19/2017 0007470478 550100 2,625.03 V18N1690 10/17/2017 0007493267 550100 4,821.25 Total Account by Grant Year 7,446.28 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2354 11/14/2017 0007516441 550100 4,765.93 V18N2875 12/12/2017 0007536843 550100 4,286.07 V18N3437 01/09/2018 0007556187 550100 2,738.36 V18N4256 02/13/2018 0007584885 550100 4,219.94 V18N5066 03/13/2018 0007616627 550100 4,173.10 V18N5659 04/10/2018 0007649103 550100 3,625.51 V18N6299 05/08/2018 0007684653 550100 3,522.64 V18N6895 06/05/2018 0007716899 550100 2,096.08 Total Account by Grant Year 29,427.63 0.00 Total Account 36,873.91 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0981 09/19/2017 0007470478 550100 408.97 V18N1690 10/17/2017 0007493267 550100 708.89 Total Account by Grant Year 1,117.86 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2354 11/14/2017 0007516441 550100 734.93 V18N2875 12/12/2017 0007536843 550100 673.09 V18N3437 01/09/2018 0007556187 550100 431.52 V18N4256 02/13/2018 0007584885 550100 657.05 V18N5066 03/13/2018 0007616627 550100 662.63 V18N5659 04/10/2018 0007649103 550100 583.81 V18N6299 05/08/2018 0007684653 550100 710.52 V18N6895 06/05/2018 0007716899 550100 337.59 Total Account by Grant Year 4,791.14 0.00 Total Account 5,909.00 0.00 Total Fund Budget Unit 42,782.91 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0226 10/09/2017 0007486127 550100 8,267.00 Total Account by Grant Year 8,267.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0638 12/04/2017 0007531040 550100 8,550.00 V18F0905 01/08/2018 0007554787 550100 4,300.00 V18F1173 02/05/2018 0007577281 550100 4,832.00 V18F1423 03/05/2018 0007606971 550100 3,725.00 V18F2180 06/04/2018 0007715222 550100 57,859.00 Total Account by Grant Year 79,266.00 0.00 Total Fund Budget Unit 87,533.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807333 06/20/2018 0007735778 550100 101.00 Total Fund Budget Unit 101.00 0.00 Total Federal Aid 232,933.98 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804623 02/26/2018 0007594951 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803494 01/05/2018 0007553714 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
V1852349 01/29/2018 0007567856 551100 180,654.00 V1853493 06/12/2018 0007725100 551100 168,611.00 Total Fund Budget Unit 349,265.00 0.00 Total Other State Aid from 7000 349,765.00 0.00 Total Aid 2,729,660.98 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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