Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0410 USD 410 DURHAM HILLSBORO LEHIGH 0000047764
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
V18K0148 07/13/2017 0007378092 551400 100,877.06 V18K0434 10/11/2017 0007488003 551400 95,822.49 V18K0720 01/10/2018 0007556615 551400 116,305.14 V18K1006 04/11/2018 0007651062 551400 116,166.26 Total Fund Budget Unit 429,170.95 0.001000-0320 0320 2018 Food Service Aid
V18N1857 10/24/2017 0007497926 551100 438.24 V18N3489 01/09/2018 0007556239 551100 721.72 V18N5334 03/27/2018 0007631006 551100 276.20 V18N5980 04/17/2018 0007657314 551100 454.40 V18N6948 06/05/2018 0007716952 551100 279.52 V18N7307 06/12/2018 0007725585 551100 182.88 V18N7786 06/19/2018 0007735507 551100 535.35 Total Fund Budget Unit 2,888.31 0.001000-0700 0700 2018 Special Education Services Aid
V18S0009 07/11/2017 0007377427 551100 4,057.00 V18S0160 10/11/2017 0007488289 551100 200,737.00 V18S0452 12/12/2017 0007537155 551100 188,147.00 V18S0744 03/12/2018 0007613178 551100 124,647.00 V18S1036 04/11/2018 0007651330 551100 137,024.00 V18S1328 05/29/2018 0007704994 551100 170,990.00 Total Fund Budget Unit 825,602.00 0.001000-0820 0820 2018 General State Aid
V1850433 07/05/2017 0007373195 551100 450,000.00 V1850719 07/27/2017 0007388224 551100 186,025.00 V1851005 08/29/2017 0007454017 551100 267,990.00 V1851291 09/27/2017 0007476087 551100 308,724.00 V1851577 10/27/2017 0007500291 551100 316,442.00 V1851863 11/28/2017 0007524213 551100 316,442.00 V1852149 12/27/2017 0007545987 551100 308,724.00 V1852721 02/26/2018 0007595142 551100 254,768.00 V1853007 03/28/2018 0007631267 551100 258,163.00 V1853293 04/26/2018 0007671697 551100 206,834.00 V1853864 06/20/2018 0007735951 551100 90,605.00 Total Account by Grant Year 2,964,717.00 0.001000-0820 0820 2019 General State Aid
V1950148 07/02/2018 0007746790 551100 222,637.00 Total Account by Grant Year 222,637.00 0.00 Total Fund Budget Unit 3,187,354.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0348 09/27/2017 0007476294 551100 279,741.00 V18L0580 01/29/2018 0007568292 551100 279,157.00 V18L0812 06/20/2018 0007736432 551100 67,405.00 Total Account by Grant Year 626,303.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0116 07/02/2018 0007747041 551100 71,590.00 Total Account by Grant Year 71,590.00 0.00 Total Fund Budget Unit 697,893.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0113 06/20/2018 0007736198 551100 7,988.00 Total Fund Budget Unit 7,988.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0097 02/12/2018 0007583185 551100 102,986.00 Total Fund Budget Unit 102,986.00 0.00 Total State Aid 5,253,882.26 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0058 09/12/2017 0007465956 551100 40,425.00 V18P0165 03/12/2018 0007612946 551100 20,212.00 V18P0300 06/15/2018 0007730387 551100 20,212.00 Total Fund Budget Unit 80,849.00 0.002538-2030 2030 2018 State Safety
V18T0130 02/12/2018 0007583407 551100 2,816.00 Total Fund Budget Unit 2,816.00 0.002723-2060 M150 2018 Teacher & Administrator Fee Fund
V1801741 10/17/2017 0007493208 526900 97.26 V1804414 02/20/2018 0007591581 526900 97.26 V1804415 02/20/2018 0007591582 526900 32.10 Total Fund Budget Unit 226.62 0.002880-2880 2880 2018 School District Capital Improvement
V18C0068 07/27/2017 0007388410 551100 145,472.00 V18C0210 01/29/2018 0007568127 551100 32,131.00 Total Fund Budget Unit 177,603.00 0.00 Total Special Revenue State Aid 261,494.62 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1650 06/07/2018 0007719997 550100 5,537.00 Total Fund Budget Unit 5,537.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
S1800094 09/01/2017 N/A 550100 -859.00 Total Fund Budget Unit 0.00 -859.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0975 01/08/2018 0007554847 550100 11,694.00 V18F1981 05/07/2018 0007682952 550100 794.00 V18F2250 06/04/2018 0007715262 550100 4,634.00 Total Fund Budget Unit 17,122.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1857 10/24/2017 0007497926 550100 2,181.70 V18N1857 10/24/2017 0007497926 550100 2,416.19 Total Account by Grant Year 4,597.89 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N3489 01/09/2018 0007556239 550100 2,952.30 V18N3489 01/09/2018 0007556239 550100 4,828.09 V18N5334 03/27/2018 0007631006 550100 1,083.10 V18N5334 03/27/2018 0007631006 550100 1,617.43 V18N5980 04/17/2018 0007657314 550100 1,782.95 V18N5980 04/17/2018 0007657314 550100 3,090.35 V18N6948 06/05/2018 0007716952 550100 1,102.60 V18N6948 06/05/2018 0007716952 550100 1,836.97 V18N7307 06/12/2018 0007725585 550100 722.20 V18N7307 06/12/2018 0007725585 550100 1,325.50 Total Account by Grant Year 20,341.49 0.00 Total Fund Budget Unit 24,939.38 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1857 10/24/2017 0007497926 550100 20,797.68 Total Account by Grant Year 20,797.68 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N3489 01/09/2018 0007556239 550100 32,676.11 V18N5334 03/27/2018 0007631006 550100 12,495.81 V18N5980 04/17/2018 0007657314 550100 20,635.64 V18N6948 06/05/2018 0007716952 550100 12,633.88 V18N7307 06/12/2018 0007725585 550100 8,334.48 Total Account by Grant Year 86,775.92 0.00 Total Account 107,573.60 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1857 10/24/2017 0007497926 550100 2,547.27 Total Account by Grant Year 2,547.27 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N3489 01/09/2018 0007556239 550100 4,195.00 V18N5334 03/27/2018 0007631006 550100 1,605.41 V18N5980 04/17/2018 0007657314 550100 2,641.20 V18N6948 06/05/2018 0007716952 550100 1,624.71 V18N7307 06/12/2018 0007725585 550100 1,062.99 Total Account by Grant Year 11,129.31 0.00 Total Account 13,676.58 0.00 Total Fund Budget Unit 121,250.18 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3324 01/02/2018 0007551555 550100 338.88 V18N5274 03/20/2018 0007624136 550100 123.84 V18N6024 04/17/2018 0007657350 550100 217.40 V18N6797 05/24/2018 0007703123 550100 115.96 V18N7396 06/12/2018 0007725660 550100 89.20 Total Fund Budget Unit 885.28 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0975 01/08/2018 0007554847 550100 37,933.00 V18F1490 03/05/2018 0007607032 550100 16,450.00 V18F1735 04/09/2018 0007647587 550100 7,671.00 V18F1981 05/07/2018 0007682952 550100 8,071.00 V18F2250 06/04/2018 0007715262 550100 3,110.00 Total Fund Budget Unit 73,235.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2250 06/04/2018 0007715262 550100 133.00 V18F2250 06/04/2018 0007715262 550100 2,000.00 Total Fund Budget Unit 2,133.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807338 06/20/2018 0007735783 550100 101.00 Total Fund Budget Unit 101.00 0.00 Total Federal Aid 245,202.84 -859.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803496 01/05/2018 0007553716 526900 200.00 Total Fund Budget Unit 200.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852435 01/29/2018 0007567942 551100 327,422.00 V1853579 06/12/2018 0007725186 551100 265,058.00 Total Fund Budget Unit 592,480.00 0.00 Total Other State Aid from 7000 592,680.00 0.00 Total Aid 6,353,259.72 -859.00 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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