Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0432 USD 432 VICTORIA 0000047767
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
V18K0150 07/13/2017 0007378094 551400 47,590.85 V18K0436 10/11/2017 0007488005 551400 50,820.73 V18K0722 01/10/2018 0007556617 551400 54,469.48 V18K1008 04/11/2018 0007651064 551400 52,856.16 Total Fund Budget Unit 205,737.22 0.001000-0320 0320 2018 Food Service Aid
V18N1489 10/10/2017 0007487695 551100 74.24 V18N2053 11/07/2017 0007511891 551100 204.72 V18N2614 12/05/2017 0007532768 551100 206.80 V18N3829 01/16/2018 0007560568 551100 195.16 V18N4328 02/13/2018 0007584957 551100 319.24 V18N5335 03/27/2018 0007631007 551100 179.88 V18N6345 05/08/2018 0007684699 551100 363.72 V18N7308 06/12/2018 0007725586 551100 119.92 V18N7788 06/19/2018 0007735509 551100 378.53 Total Fund Budget Unit 2,042.21 0.001000-0700 0700 2018 Special Education Services Aid
V18S0162 10/11/2017 0007488291 551100 51,077.00 V18S0454 12/12/2017 0007537157 551100 48,712.00 V18S0746 03/12/2018 0007613180 551100 34,914.00 V18S1038 04/11/2018 0007651332 551100 31,099.00 V18S1330 05/29/2018 0007704996 551100 53,911.00 Total Fund Budget Unit 219,713.00 0.001000-0820 0820 2018 General State Aid
V1850435 07/05/2017 0007373197 551100 97,335.00 V1850721 07/27/2017 0007388226 551100 97,335.00 V1851007 08/29/2017 0007454019 551100 140,387.00 V1851293 09/27/2017 0007476089 551100 156,349.00 V1851579 10/27/2017 0007500293 551100 160,258.00 V1851865 11/28/2017 0007524215 551100 160,258.00 V1852151 12/27/2017 0007545989 551100 156,349.00 V1852723 02/26/2018 0007595144 551100 151,464.00 V1853009 03/28/2018 0007631269 551100 153,482.00 V1853295 04/26/2018 0007671699 551100 122,967.00 V1853866 06/20/2018 0007735953 551100 63,181.00 Total Account by Grant Year 1,459,365.00 0.001000-0820 0820 2019 General State Aid
V1950150 07/02/2018 0007746792 551100 155,251.00 Total Account by Grant Year 155,251.00 0.00 Total Fund Budget Unit 1,614,616.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0350 09/27/2017 0007476296 551100 50,886.00 V18L0582 01/29/2018 0007568294 551100 50,885.00 V18L0814 06/20/2018 0007736434 551100 12,338.00 Total Account by Grant Year 114,109.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0118 07/02/2018 0007747043 551100 13,105.00 Total Account by Grant Year 13,105.00 0.00 Total Fund Budget Unit 127,214.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0098 02/12/2018 0007583186 551100 4,654.00 Total Fund Budget Unit 4,654.00 0.00 Total State Aid 2,173,976.43 0.00Special Revenue State Aid
2880-2880 2880 2018 School District Capital Improvement
V18C0069 07/27/2017 0007388411 551100 8,870.00 Total Special Revenue State Aid 8,870.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1652 06/07/2018 0007719999 550100 1,441.00 Total Fund Budget Unit 1,441.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0434 11/06/2017 0007511769 550100 540.00 V18F2252 06/04/2018 0007716777 550100 50.00 Total Fund Budget Unit 590.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F2252 06/04/2018 0007716777 550100 5,761.00 Total Fund Budget Unit 5,761.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1489 10/10/2017 0007487695 550100 250.15 Total Account by Grant Year 250.15 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2053 11/07/2017 0007511891 550100 871.30 V18N2614 12/05/2017 0007532768 550100 852.75 V18N3829 01/16/2018 0007560568 550100 806.95 V18N4328 02/13/2018 0007584957 550100 1,431.05 V18N5335 03/27/2018 0007631007 550100 703.50 V18N6345 05/08/2018 0007684699 550100 1,420.00 V18N7308 06/12/2018 0007725586 550100 441.15 Total Account by Grant Year 6,526.70 0.00 Total Fund Budget Unit 6,776.85 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1489 10/10/2017 0007487695 550100 2,056.60 Total Account by Grant Year 2,056.60 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2053 11/07/2017 0007511891 550100 5,760.62 V18N2614 12/05/2017 0007532768 550100 5,739.70 V18N3829 01/16/2018 0007560568 550100 5,509.19 V18N4328 02/13/2018 0007584957 550100 9,105.77 V18N5335 03/27/2018 0007631007 550100 5,130.89 V18N6345 05/08/2018 0007684699 550100 10,257.77 V18N7308 06/12/2018 0007725586 550100 3,413.06 Total Account by Grant Year 44,917.00 0.00 Total Account 46,973.60 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1489 10/10/2017 0007487695 550100 431.52 Total Account by Grant Year 431.52 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2053 11/07/2017 0007511891 550100 1,189.94 V18N2614 12/05/2017 0007532768 550100 1,202.03 V18N3829 01/16/2018 0007560568 550100 1,134.37 V18N4328 02/13/2018 0007584957 550100 1,855.59 V18N5335 03/27/2018 0007631007 550100 1,045.55 V18N6345 05/08/2018 0007684699 550100 2,114.13 V18N7308 06/12/2018 0007725586 550100 697.04 Total Account by Grant Year 9,238.65 0.00 Total Account 9,670.17 0.00 Total Fund Budget Unit 56,643.77 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0434 11/06/2017 0007511769 550100 5,996.00 V18F0711 12/04/2017 0007531102 550100 2,003.00 V18F0977 01/08/2018 0007554849 550100 2,610.00 V18F1238 02/05/2018 0007577340 550100 1,999.00 V18F1736 04/09/2018 0007647588 550100 3,999.00 V18F1982 05/07/2018 0007682953 550100 1,999.00 V18F2252 06/04/2018 0007716777 550100 165.00 Total Fund Budget Unit 18,771.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0032 07/17/2017 0007380528 550100 750.00 Total Fund Budget Unit 750.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806452 05/18/2018 0007696706 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 90,883.62 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852437 01/29/2018 0007567944 551100 197,219.00 V1853581 06/12/2018 0007725188 551100 178,053.00 Total Other State Aid from 7000 375,272.00 0.00 Total Aid 2,649,002.05 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
Back to the CPA State Funding Reports County