Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0426 USD 426 PIKE VALLEY 0000047833

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

V18K0172 07/13/2017 0007378116 551400 39,079.11 V18K0458 10/11/2017 0007488027 551400 42,550.14 V18K0744 01/10/2018 0007556639 551400 47,873.76 V18K1030 04/11/2018 0007651086 551400 46,268.62 Total Fund Budget Unit 175,771.63 0.00

1000-0320 0320 2018 Food Service Aid

V18N1863 10/24/2017 0007497932 551100 88.00 V18N2389 11/14/2017 0007516476 551100 321.20 V18N2911 12/12/2017 0007536879 551100 132.80 V18N3505 01/09/2018 0007556255 551100 113.40 V18N5112 03/13/2018 0007616673 551100 274.40 V18N5722 04/10/2018 0007649166 551100 119.44 V18N6659 05/22/2018 0007700412 551100 132.16 V18N6964 06/05/2018 0007716968 551100 84.84 V18N7811 06/19/2018 0007735532 551100 288.10 Total Fund Budget Unit 1,554.34 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0184 10/11/2017 0007488313 551100 44,488.00 V18S0476 12/12/2017 0007537179 551100 41,784.00 V18S0768 03/12/2018 0007613202 551100 31,862.00 V18S1060 04/11/2018 0007651354 551100 30,210.00 V18S1352 05/29/2018 0007705018 551100 36,172.00 Total Fund Budget Unit 184,516.00 0.00

1000-0820 0820 2018 General State Aid

V1850457 07/05/2017 0007373219 551100 88,626.00 V1850743 07/27/2017 0007388248 551100 88,626.00 V1851029 08/29/2017 0007454041 551100 127,826.00 V1851315 09/27/2017 0007476111 551100 151,355.00 V1851601 10/27/2017 0007500315 551100 155,139.00 V1851887 11/28/2017 0007524237 551100 155,139.00 V1852173 12/27/2017 0007546011 551100 151,355.00 V1852745 02/26/2018 0007595166 551100 140,096.00 V1853031 03/28/2018 0007631291 551100 141,963.00 V1853317 04/26/2018 0007671721 551100 113,737.00 V1853887 06/20/2018 0007735974 551100 53,910.00 Total Account by Grant Year 1,367,772.00 0.00

1000-0820 0820 2019 General State Aid

V1950171 07/02/2018 0007746813 551100 132,469.00 Total Account by Grant Year 132,469.00 0.00 Total Fund Budget Unit 1,500,241.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0370 09/27/2017 0007476316 551100 48,964.00 V18L0602 01/29/2018 0007568314 551100 48,964.00 V18L0834 06/20/2018 0007736454 551100 10,247.00 Total Account by Grant Year 108,175.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0138 07/02/2018 0007747063 551100 10,883.00 Total Account by Grant Year 10,883.00 0.00 Total Fund Budget Unit 119,058.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0134 06/20/2018 0007736219 551100 2,230.00 Total Fund Budget Unit 2,230.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0112 02/12/2018 0007583200 551100 5,083.00 Total Fund Budget Unit 5,083.00 0.00 Total State Aid 1,988,453.97 0.00

Special Revenue State Aid

2538-2030 2030 2018 State Safety

V18T0151 02/12/2018 0007583428 551100 1,792.00 Total Special Revenue State Aid 1,792.00 0.00

Federal Aid

3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na

V18S1672 06/07/2018 0007720019 550100 1,254.00 Total Fund Budget Unit 1,254.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F2270 06/04/2018 0007716787 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V18P0230 03/12/2018 0007613011 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F0732 12/04/2017 0007531121 550100 5,090.00 V18F1752 04/09/2018 0007647602 550100 240.00 V18F2270 06/04/2018 0007716787 550100 780.00 Total Fund Budget Unit 6,110.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N1863 10/24/2017 0007497932 550100 1,658.25 V18N2389 11/14/2017 0007516476 550100 2,751.34 Total Account by Grant Year 4,409.59 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2389 11/14/2017 0007516476 550100 3,187.26 V18N2911 12/12/2017 0007536879 550100 2,525.35 V18N3505 01/09/2018 0007556255 550100 2,218.98 V18N5112 03/13/2018 0007616673 550100 4,746.68 V18N5722 04/10/2018 0007649166 550100 2,396.92 V18N6659 05/22/2018 0007700412 550100 2,522.06 V18N6964 06/05/2018 0007716968 550100 1,711.75 Total Account by Grant Year 19,309.00 0.00 Total Fund Budget Unit 23,718.59 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1863 10/24/2017 0007497932 550100 4,025.20 V18N2389 11/14/2017 0007516476 550100 7,307.70 Total Account by Grant Year 11,332.90 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2389 11/14/2017 0007516476 550100 7,972.08 V18N2911 12/12/2017 0007536879 550100 6,282.76 V18N3505 01/09/2018 0007556255 550100 5,393.03 V18N5112 03/13/2018 0007616673 550100 12,800.96 V18N5722 04/10/2018 0007649166 550100 5,635.98 V18N6659 05/22/2018 0007700412 550100 6,066.12 V18N6964 06/05/2018 0007716968 550100 3,905.29 Total Account by Grant Year 48,056.22 0.00 Total Account 59,389.12 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1863 10/24/2017 0007497932 550100 511.50 V18N2389 11/14/2017 0007516476 550100 896.06 Total Account by Grant Year 1,407.56 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2389 11/14/2017 0007516476 550100 970.92 V18N2911 12/12/2017 0007536879 550100 771.90 V18N3505 01/09/2018 0007556255 550100 659.14 V18N5112 03/13/2018 0007616673 550100 1,594.95 V18N5722 04/10/2018 0007649166 550100 694.25 V18N6659 05/22/2018 0007700412 550100 768.18 V18N6964 06/05/2018 0007716968 550100 493.13 Total Account by Grant Year 5,952.47 0.00 Total Account 7,360.03 0.00 Total Fund Budget Unit 66,749.15 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0732 12/04/2017 0007531121 550100 10,076.00 V18F0996 01/08/2018 0007554865 550100 3,000.00 V18F1510 03/05/2018 0007607050 550100 3,500.00 V18F1752 04/09/2018 0007647602 550100 10,000.00 V18F2001 05/07/2018 0007682968 550100 3,116.00 V18F2270 06/04/2018 0007716787 550100 4,000.00 Total Fund Budget Unit 33,692.00 0.00

3592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1806428 05/18/2018 0007696682 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 134,413.74 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852459 01/29/2018 0007567966 551100 182,517.00 V1853603 06/12/2018 0007725210 551100 157,710.00 Total Other State Aid from 7000 340,227.00 0.00 Total Aid 2,464,886.71 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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