Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0407 USD 407 RUSSELL COUNTY 0000047864
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
V18K0198 07/13/2017 0007378142 551400 162,152.70 V18K0484 10/11/2017 0007488053 551400 154,181.92 V18K0770 01/10/2018 0007556665 551400 179,429.10 V18K1056 04/11/2018 0007651112 551400 179,600.39 Total Fund Budget Unit 675,364.11 0.001000-0320 0320 2018 Food Service Aid
V18N1226 09/26/2017 0007475459 551100 26.84 V18N1728 10/17/2017 0007493305 551100 526.00 V18N2395 11/14/2017 0007516482 551100 520.52 V18N3839 01/16/2018 0007560578 551100 474.96 V18N4367 02/13/2018 0007584996 551100 354.12 V18N4785 03/06/2018 0007609017 551100 452.56 V18N6172 05/01/2018 0007676445 551100 816.20 V18N6670 05/22/2018 0007700423 551100 509.80 V18N7328 06/12/2018 0007725606 551100 335.80 V18N7837 06/19/2018 0007735558 551100 913.91 Total Fund Budget Unit 4,930.71 0.001000-0700 0700 2018 Special Education Services Aid
V18S0210 10/11/2017 0007488339 551100 183,701.00 V18S0502 12/12/2017 0007537205 551100 203,282.00 V18S0794 03/12/2018 0007613228 551100 128,216.00 V18S1086 04/11/2018 0007651380 551100 132,315.00 V18S1378 05/29/2018 0007705044 551100 109,875.00 Total Fund Budget Unit 757,389.00 0.001000-0820 0820 2018 General State Aid
V1850483 07/05/2017 0007373245 551100 243,365.00 V1850769 07/27/2017 0007388274 551100 243,365.00 V1851055 08/29/2017 0007454067 551100 351,007.00 V1851341 09/27/2017 0007476137 551100 423,850.00 V1851627 10/27/2017 0007500341 551100 434,446.00 V1851913 11/28/2017 0007524263 551100 434,446.00 V1852199 12/27/2017 0007546037 551100 423,850.00 V1852771 02/26/2018 0007595192 551100 421,447.00 V1853057 03/28/2018 0007631317 551100 427,063.00 V1853343 04/26/2018 0007671747 551100 342,153.00 V1853912 06/20/2018 0007735999 551100 160,155.00 Total Account by Grant Year 3,905,147.00 0.001000-0820 0820 2019 General State Aid
V1950196 07/02/2018 0007746838 551100 393,537.00 Total Account by Grant Year 393,537.00 0.00 Total Fund Budget Unit 4,298,684.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0393 09/27/2017 0007476339 551100 286,320.00 V18L0625 01/29/2018 0007568337 551100 286,319.00 V18L0857 06/20/2018 0007736477 551100 69,425.00 Total Account by Grant Year 642,064.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0161 07/02/2018 0007747086 551100 73,735.00 Total Account by Grant Year 73,735.00 0.00 Total Fund Budget Unit 715,799.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0131 02/12/2018 0007583219 551100 120,253.00 Total Fund Budget Unit 120,253.00 0.00 Total State Aid 6,572,419.82 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0174 02/12/2018 0007583451 551100 5,632.00 Total Special Revenue State Aid 5,632.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1692 06/07/2018 0007720039 550100 5,299.00 Total Fund Budget Unit 5,299.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0129 07/11/2017 0007377326 550100 461.51 V18N0248 07/18/2017 0007381826 550100 4,955.16 V18N0578 08/15/2017 0007407817 550100 2,644.14 Total Account 8,060.81 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0129 07/11/2017 0007377326 550100 48.21 V18N0248 07/18/2017 0007381826 550100 517.65 V18N0578 08/15/2017 0007407817 550100 276.22 Total Account 842.08 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0129 07/11/2017 0007377326 550100 2.00 V18N0248 07/18/2017 0007381826 550100 21.42 V18N0578 08/15/2017 0007407817 550100 11.43 Total Account 34.85 0.00 Total Fund Budget Unit 8,937.74 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0039 07/17/2017 0007380535 550100 196,874.00 V18F0748 12/04/2017 0007531136 550100 80,000.00 V18F1018 01/08/2018 0007554882 550100 108.00 Total Account by Grant Year 276,982.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1276 02/05/2018 0007577372 550100 35,748.00 V18F1532 03/05/2018 0007607070 550100 28,475.00 V18F1773 04/09/2018 0007647621 550100 39,807.00 V18F2023 05/07/2018 0007682986 550100 15,735.00 Total Account by Grant Year 119,765.00 0.00 Total Account 396,747.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0039 07/17/2017 0007380535 550100 5,474.00 V18F0748 12/04/2017 0007531136 550100 3,259.00 Total Account by Grant Year 8,733.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1018 01/08/2018 0007554882 550100 1,960.00 V18F1276 02/05/2018 0007577372 550100 297.00 V18F1532 03/05/2018 0007607070 550100 8,177.00 Total Account by Grant Year 10,434.00 0.00 Total Account 19,167.00 0.00 Total Fund Budget Unit 415,914.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0039 07/17/2017 0007380535 550100 4,926.00 V18F0164 09/05/2017 0007461867 550100 10,735.00 V18F0475 11/06/2017 0007510438 550100 18,463.00 Total Account by Grant Year 34,124.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0748 12/04/2017 0007531136 550100 3,870.00 V18F1018 01/08/2018 0007554882 550100 1,853.00 V18F1276 02/05/2018 0007577372 550100 196.00 V18F1532 03/05/2018 0007607070 550100 440.00 V18F1773 04/09/2018 0007647621 550100 1,353.00 V18F2023 05/07/2018 0007682986 550100 440.00 V18F2290 06/04/2018 0007715282 550100 7,912.00 Total Account by Grant Year 16,064.00 0.00 Total Fund Budget Unit 50,188.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1226 09/26/2017 0007475459 550100 235.65 V18N1728 10/17/2017 0007493305 550100 7,124.79 Total Account by Grant Year 7,360.44 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2395 11/14/2017 0007516482 550100 6,982.18 V18N3839 01/16/2018 0007560578 550100 6,672.38 V18N4367 02/13/2018 0007584996 550100 4,628.00 V18N4785 03/06/2018 0007609017 550100 5,190.51 V18N6172 05/01/2018 0007676445 550100 9,829.47 V18N6670 05/22/2018 0007700423 550100 6,393.82 V18N7328 06/12/2018 0007725606 550100 4,370.68 Total Account by Grant Year 44,067.04 0.00 Total Fund Budget Unit 51,427.48 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1226 09/26/2017 0007475459 550100 1,363.15 V18N1728 10/17/2017 0007493305 550100 27,332.30 Total Account by Grant Year 28,695.45 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2395 11/14/2017 0007516482 550100 26,538.73 V18N3839 01/16/2018 0007560578 550100 23,741.46 V18N4367 02/13/2018 0007584996 550100 18,184.49 V18N4785 03/06/2018 0007609017 550100 23,094.78 V18N6172 05/01/2018 0007676445 550100 42,278.09 V18N6670 05/22/2018 0007700423 550100 26,698.85 V18N7328 06/12/2018 0007725606 550100 17,592.19 Total Account by Grant Year 178,128.59 0.00 Total Account 206,824.04 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V18N3839 01/16/2018 0007560578 550100 18.53 Total Account by Grant Year 18.53 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V18N3839 01/16/2018 0007560578 550100 0.03 Total Account by Grant Year 0.03 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1226 09/26/2017 0007475459 550100 156.01 V18N1728 10/17/2017 0007493305 550100 3,057.38 Total Account by Grant Year 3,213.39 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2395 11/14/2017 0007516482 550100 3,025.52 V18N3839 01/16/2018 0007560578 550100 2,760.71 V18N4367 02/13/2018 0007584996 550100 2,058.32 V18N4785 03/06/2018 0007609017 550100 2,630.51 V18N6172 05/01/2018 0007676445 550100 4,744.17 V18N6670 05/22/2018 0007700423 550100 2,963.21 V18N7328 06/12/2018 0007725606 550100 1,951.84 Total Account by Grant Year 20,134.28 0.00 Total Account 23,366.23 0.00 Total Fund Budget Unit 230,190.27 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
S1800657 06/25/2018 N/A 550100 -10,163.00 V18F0039 07/17/2017 0007380535 550100 348.00 V18F0164 09/05/2017 0007461867 550100 8,634.00 V18F0256 10/09/2017 0007486157 550100 9,927.00 V18F0475 11/06/2017 0007510438 550100 4,320.00 Total Account by Grant Year 23,229.00 -10,163.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
S1800344 01/19/2018 N/A 550100 -5,886.00 V18F0475 11/06/2017 0007510438 550100 13,180.00 V18F0748 12/04/2017 0007531136 550100 21,852.00 V18F1018 01/08/2018 0007554882 550100 8,453.00 V18F1018 01/08/2018 0007554882 550100 14,096.00 V18F1276 02/05/2018 0007577372 550100 2,490.00 V18F1532 03/05/2018 0007607070 550100 2,379.00 V18F1532 03/05/2018 0007607070 550100 19,896.00 V18F1773 04/09/2018 0007647621 550100 8,943.00 V18F2023 05/07/2018 0007682986 550100 27,803.00 V18F2290 06/04/2018 0007715282 550100 18,739.00 Total Account by Grant Year 137,831.00 -5,886.00 Total Fund Budget Unit 161,060.00 -16,049.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0039 07/17/2017 0007380535 550100 5,542.00 V18F0748 12/04/2017 0007531136 550100 5,547.00 Total Fund Budget Unit 11,089.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0039 07/17/2017 0007380535 550100 833.00 Total Fund Budget Unit 833.00 0.00 Total Federal Aid 934,938.49 -16,049.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804624 02/26/2018 0007594952 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803495 01/05/2018 0007553715 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
V1852485 01/29/2018 0007567992 551100 548,759.00 V1853628 06/12/2018 0007725235 551100 468,523.00 Total Fund Budget Unit 1,017,282.00 0.00 Total Other State Aid from 7000 1,017,782.00 0.00 Total Aid 8,530,772.31 -16,049.00 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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