Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0415 USD 415 HIAWATHA 0000047530
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
V18K0032 07/13/2017 0007377976 551400 153,014.23 V18K0318 10/11/2017 0007487887 551400 150,527.18 V18K0604 01/10/2018 0007556499 551400 172,385.99 V18K0890 04/11/2018 0007650946 551400 171,571.39 Total Fund Budget Unit 647,498.79 0.001000-0320 0320 2018 Food Service Aid
V18N1211 09/26/2017 0007475444 551100 289.32 V18N1436 10/10/2017 0007487642 551100 533.52 V18N1990 11/07/2017 0007511828 551100 539.28 V18N2554 12/05/2017 0007532708 551100 507.96 V18N3421 01/09/2018 0007556171 551100 404.60 V18N4705 03/06/2018 0007608937 551100 862.36 V18N5640 04/10/2018 0007649084 551100 416.72 V18N6281 05/08/2018 0007684635 551100 516.24 V18N6880 06/05/2018 0007716884 551100 444.24 V18N7668 06/19/2018 0007735389 551100 1,027.09 Total Fund Budget Unit 5,541.33 0.001000-0700 0700 2018 Special Education Services Aid
V18S0044 10/11/2017 0007488173 551100 238,696.00 V18S0336 12/12/2017 0007537039 551100 224,632.00 V18S0628 03/12/2018 0007613062 551100 155,946.00 V18S0920 04/11/2018 0007651214 551100 157,678.00 V18S1212 05/29/2018 0007704878 551100 163,142.00 Total Fund Budget Unit 940,094.00 0.001000-0820 0820 2018 General State Aid
V1850317 07/05/2017 0007373079 551100 275,861.00 V1850603 07/27/2017 0007388108 551100 275,861.00 V1850889 08/29/2017 0007453901 551100 397,876.00 V1851175 09/27/2017 0007475971 551100 480,435.00 V1851461 10/27/2017 0007500175 551100 492,445.00 V1851747 11/28/2017 0007524097 551100 492,445.00 V1852033 12/27/2017 0007545871 551100 480,435.00 V1852605 02/26/2018 0007595026 551100 472,717.00 V1852891 03/28/2018 0007631151 551100 479,016.00 V1853177 04/26/2018 0007671581 551100 377,152.00 V1853748 06/20/2018 0007735835 551100 162,613.00 Total Account by Grant Year 4,386,856.00 0.001000-0820 0820 2019 General State Aid
V1950032 07/02/2018 0007746674 551100 399,576.00 Total Account by Grant Year 399,576.00 0.00 Total Fund Budget Unit 4,786,432.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0263 09/27/2017 0007476253 551100 19,637.00 V18L0495 01/29/2018 0007568207 551100 19,637.00 V18L0727 06/20/2018 0007736347 551100 4,762.00 Total Account by Grant Year 44,036.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0031 07/02/2018 0007746956 551100 5,057.00 Total Account by Grant Year 5,057.00 0.00 Total Fund Budget Unit 49,093.00 0.00 Total State Aid 6,428,659.12 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0012 06/15/2018 0007730238 551100 7,866.00 Total Fund Budget Unit 7,866.00 0.002538-2030 2030 2018 State Safety
V18T0028 02/12/2018 0007583305 551100 2,560.00 Total Fund Budget Unit 2,560.00 0.00 Total Special Revenue State Aid 10,426.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1561 06/07/2018 0007719908 550100 6,494.00 Total Fund Budget Unit 6,494.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2154 06/04/2018 0007716737 550100 6,410.00 Total Fund Budget Unit 6,410.00 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V18F0338 11/06/2017 0007510331 550100 21,075.00 Total Fund Budget Unit 21,075.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0134 09/05/2017 0007461837 550100 1,000.00 V18F0220 10/09/2017 0007486121 550100 1,000.00 V18F0338 11/06/2017 0007510331 550100 1,462.00 Total Account by Grant Year 3,462.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0612 12/04/2017 0007531017 550100 5,025.00 V18F0879 01/08/2018 0007554763 550100 7,727.00 V18F1149 02/05/2018 0007577263 550100 1,100.00 V18F1402 03/05/2018 0007606954 550100 2,100.00 V18F1648 04/09/2018 0007647516 550100 5,000.00 V18F1893 05/07/2018 0007682880 550100 6,000.00 V18F2154 06/04/2018 0007716737 550100 7,900.00 Total Account by Grant Year 34,852.00 0.00 Total Fund Budget Unit 38,314.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1211 09/26/2017 0007475444 550100 4,391.24 V18N1436 10/10/2017 0007487642 550100 8,790.52 Total Account by Grant Year 13,181.76 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N1990 11/07/2017 0007511828 550100 8,613.22 V18N2554 12/05/2017 0007532708 550100 8,136.10 V18N3421 01/09/2018 0007556171 550100 6,551.96 V18N4705 03/06/2018 0007608937 550100 13,449.95 V18N5640 04/10/2018 0007649084 550100 6,571.95 V18N6281 05/08/2018 0007684635 550100 8,401.89 V18N6880 06/05/2018 0007716884 550100 7,482.54 Total Account by Grant Year 59,207.61 0.00 Total Fund Budget Unit 72,389.37 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1211 09/26/2017 0007475444 550100 14,820.93 V18N1436 10/10/2017 0007487642 550100 27,378.58 Total Account by Grant Year 42,199.51 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1990 11/07/2017 0007511828 550100 26,951.42 V18N2554 12/05/2017 0007532708 550100 25,081.67 V18N3421 01/09/2018 0007556171 550100 20,344.11 V18N4705 03/06/2018 0007608937 550100 42,839.95 V18N5640 04/10/2018 0007649084 550100 20,757.78 V18N6281 05/08/2018 0007684635 550100 26,331.82 V18N6880 06/05/2018 0007716884 550100 22,822.38 Total Account by Grant Year 185,129.13 0.00 Total Account 227,328.64 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1211 09/26/2017 0007475444 550100 1,681.67 V18N1436 10/10/2017 0007487642 550100 3,101.09 Total Account by Grant Year 4,782.76 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1990 11/07/2017 0007511828 550100 3,134.57 V18N2554 12/05/2017 0007532708 550100 2,952.52 V18N3421 01/09/2018 0007556171 550100 2,351.74 V18N4705 03/06/2018 0007608937 550100 5,012.47 V18N5640 04/10/2018 0007649084 550100 2,422.19 V18N6281 05/08/2018 0007684635 550100 3,000.65 V18N6880 06/05/2018 0007716884 550100 2,582.15 Total Account by Grant Year 21,456.29 0.00 Total Account 26,239.05 0.00 Total Fund Budget Unit 253,567.69 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0134 09/05/2017 0007461837 550100 15,000.00 V18F0220 10/09/2017 0007486121 550100 5,911.00 Total Account by Grant Year 20,911.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0338 11/06/2017 0007510331 550100 42,300.00 V18F0612 12/04/2017 0007531017 550100 15,710.00 V18F0879 01/08/2018 0007554763 550100 15,710.00 V18F1149 02/05/2018 0007577263 550100 15,700.00 V18F1402 03/05/2018 0007606954 550100 17,500.00 V18F1648 04/09/2018 0007647516 550100 15,800.00 V18F1893 05/07/2018 0007682880 550100 28,800.00 V18F2154 06/04/2018 0007716737 550100 54,400.00 Total Account by Grant Year 205,920.00 0.00 Total Fund Budget Unit 226,831.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806388 05/18/2018 0007696642 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 625,231.06 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803498 01/05/2018 0007553718 526900 400.00 Total Fund Budget Unit 400.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852319 01/29/2018 0007567826 551100 598,191.00 V1853463 06/12/2018 0007725070 551100 475,712.00 Total Fund Budget Unit 1,073,903.00 0.00 Total Other State Aid from 7000 1,074,303.00 0.00 Total Aid 8,138,619.18 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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