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

D0430 USD 430 SOUTH BROWN COUNTY 0000047635

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

V18K0099 07/13/2017 0007378043 551400 115,403.54 V18K0385 10/11/2017 0007487954 551400 119,719.59 V18K0671 01/10/2018 0007556566 551400 131,335.57 V18K0957 04/11/2018 0007651013 551400 126,554.74 Total Fund Budget Unit 493,013.44 0.00

1000-0320 0320 2018 Food Service Aid

V18N1001 09/19/2017 0007470498 551100 107.60 V18N1278 10/03/2017 0007483010 551100 299.88 V18N2026 11/07/2017 0007511864 551100 303.64 V18N2591 12/05/2017 0007532745 551100 291.36 V18N3459 01/09/2018 0007556209 551100 203.40 V18N4286 02/13/2018 0007584915 551100 221.92 V18N4738 03/06/2018 0007608970 551100 219.04 V18N5680 04/10/2018 0007649124 551100 220.08 V18N6319 05/08/2018 0007684673 551100 277.36 V18N6918 06/05/2018 0007716922 551100 165.48 V18N7735 06/19/2018 0007735456 551100 525.52 Total Fund Budget Unit 2,835.28 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0111 10/11/2017 0007488240 551100 162,878.00 V18S0403 12/12/2017 0007537106 551100 153,282.00 V18S0695 03/12/2018 0007613129 551100 106,412.00 V18S0987 04/11/2018 0007651281 551100 107,595.00 V18S1279 05/29/2018 0007704945 551100 111,323.00 Total Fund Budget Unit 641,490.00 0.00

1000-0820 0820 2018 General State Aid

V1850384 07/05/2017 0007373146 551100 209,543.00 V1850670 07/27/2017 0007388175 551100 209,543.00 V1850956 08/29/2017 0007453968 551100 300,919.00 V1851242 09/27/2017 0007476038 551100 340,762.00 V1851528 10/27/2017 0007500242 551100 349,281.00 V1851814 11/28/2017 0007524164 551100 349,281.00 V1852100 12/27/2017 0007545938 551100 340,762.00 V1852672 02/26/2018 0007595093 551100 325,289.00 V1852958 03/28/2018 0007631218 551100 329,623.00 V1853244 04/26/2018 0007671648 551100 261,135.00 V1853815 06/20/2018 0007735902 551100 123,187.00 Total Account by Grant Year 3,139,325.00 0.00

1000-0820 0820 2019 General State Aid

V1950099 07/02/2018 0007746741 551100 302,698.00 Total Account by Grant Year 302,698.00 0.00 Total Fund Budget Unit 3,442,023.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0313 09/27/2017 0007476268 551100 346,551.00 V18L0545 01/29/2018 0007568257 551100 346,551.00 V18L0777 06/20/2018 0007736397 551100 84,029.00 Total Account by Grant Year 777,131.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0081 07/02/2018 0007747006 551100 89,246.00 Total Account by Grant Year 89,246.00 0.00 Total Fund Budget Unit 866,377.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0067 02/12/2018 0007583155 551100 44,810.00 Total Fund Budget Unit 44,810.00 0.00 Total State Aid 5,490,548.72 0.00

Special Revenue State Aid

2538-2030 2030 2018 State Safety

V18T0087 02/12/2018 0007583364 551100 2,688.00 Total Fund Budget Unit 2,688.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0054 07/27/2017 0007388396 551100 191,092.00 Total Fund Budget Unit 191,092.00 0.00 Total Special Revenue State Aid 193,780.00 0.00

Federal Aid

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

V18S1609 06/07/2018 0007719956 550100 4,432.00 Total Fund Budget Unit 4,432.00 0.00

3230-3020 3020 9579 2017 NSLP Equipment10.579 CFDA 10.579

V1804990 03/13/2018 0007616556 550100 6,990.57 Total Account 6,990.57 0.00

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

V18N1001 09/19/2017 0007470498 550100 5.41 V18N1278 10/03/2017 0007483010 550100 42.61 Total Account by Grant Year 48.02 0.00

3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556

V18N2026 11/07/2017 0007511864 550100 53.17 V18N2591 12/05/2017 0007532745 550100 48.14 V18N3459 01/09/2018 0007556209 550100 24.68 V18N4286 02/13/2018 0007584915 550100 34.89 V18N4738 03/06/2018 0007608970 550100 44.08 V18N5680 04/10/2018 0007649124 550100 39.75 V18N6319 05/08/2018 0007684673 550100 38.08 V18N6918 06/05/2018 0007716922 550100 29.47 Total Account by Grant Year 312.26 0.00 Total Account 360.28 0.00 Total Fund Budget Unit 7,350.85 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0393 11/06/2017 0007510374 550100 4,995.00 Total Account by Grant Year 4,995.00 0.00

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

V18F0669 12/04/2017 0007531066 550100 5,591.00 V18F0933 01/08/2018 0007554813 550100 5,015.00 V18F1203 02/05/2018 0007577310 550100 10,041.00 V18F1452 03/05/2018 0007606997 550100 3,720.00 Total Account by Grant Year 24,367.00 0.00 Total Fund Budget Unit 29,362.00 0.00

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

V18N1001 09/19/2017 0007470498 550100 2,437.31 V18N1278 10/03/2017 0007483010 550100 7,816.21 Total Account by Grant Year 10,253.52 0.00

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

V18N2026 11/07/2017 0007511864 550100 7,536.19 V18N2591 12/05/2017 0007532745 550100 7,152.26 V18N3459 01/09/2018 0007556209 550100 5,025.69 V18N4286 02/13/2018 0007584915 550100 5,366.64 V18N4738 03/06/2018 0007608970 550100 5,437.32 V18N5680 04/10/2018 0007649124 550100 5,644.26 V18N6319 05/08/2018 0007684673 550100 7,029.35 V18N6918 06/05/2018 0007716922 550100 4,215.57 Total Account by Grant Year 47,407.28 0.00 Total Fund Budget Unit 57,660.80 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1001 09/19/2017 0007470498 550100 6,974.50 V18N1278 10/03/2017 0007483010 550100 19,412.75 Total Account by Grant Year 26,387.25 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2026 11/07/2017 0007511864 550100 19,078.01 V18N2591 12/05/2017 0007532745 550100 18,024.24 V18N3459 01/09/2018 0007556209 550100 12,746.27 V18N4286 02/13/2018 0007584915 550100 13,752.72 V18N4738 03/06/2018 0007608970 550100 13,645.80 V18N5680 04/10/2018 0007649124 550100 13,664.30 V18N6319 05/08/2018 0007684673 550100 17,301.42 V18N6918 06/05/2018 0007716922 550100 10,466.47 Total Account by Grant Year 118,679.23 0.00 Total Account 145,066.48 0.00

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

V18N1001 09/19/2017 0007470498 550100 625.43 V18N1278 10/03/2017 0007483010 550100 1,743.05 Total Account by Grant Year 2,368.48 0.00

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

V18N2026 11/07/2017 0007511864 550100 1,764.91 V18N2591 12/05/2017 0007532745 550100 1,693.53 V18N3459 01/09/2018 0007556209 550100 1,182.26 V18N4286 02/13/2018 0007584915 550100 1,289.91 V18N4738 03/06/2018 0007608970 550100 1,273.17 V18N5680 04/10/2018 0007649124 550100 1,279.22 V18N6319 05/08/2018 0007684673 550100 1,612.16 V18N6918 06/05/2018 0007716922 550100 961.85 Total Account by Grant Year 11,057.01 0.00 Total Account 13,425.49 0.00 Total Fund Budget Unit 158,491.97 0.00

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

V18F0393 11/06/2017 0007510374 550100 19,651.00 V18F0669 12/04/2017 0007531066 550100 20,523.00 V18F0933 01/08/2018 0007554813 550100 16,232.00 V18F1203 02/05/2018 0007577310 550100 32,217.00 V18F1452 03/05/2018 0007606997 550100 32,473.00 V18F2207 06/04/2018 0007715240 550100 64,327.00 Total Fund Budget Unit 185,423.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V18F0933 01/08/2018 0007554813 550100 1,900.00 Total Fund Budget Unit 1,900.00 0.00

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

V1806374 05/18/2018 0007696628 526900 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 444,920.62 0.00

Other State Aid from 7000

7307-5000 R667 2018 KHF- School Wellness Policy Project

V1804631 02/26/2018 0007594959 526900 300.00 Total Fund Budget Unit 300.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852386 01/29/2018 0007567893 551100 422,352.00 V1853530 06/12/2018 0007725137 551100 360,374.00 Total Fund Budget Unit 782,726.00 0.00 Total Other State Aid from 7000 783,026.00 0.00 Total Aid 6,912,275.34 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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