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

D0438 USD 438 SKYLINE SCHOOLS 0000047937

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

V18K0234 07/13/2017 0007378178 551400 61,389.69 V18K0520 10/11/2017 0007488089 551400 66,503.52 V18K0806 01/10/2018 0007556701 551400 77,346.56 V18K1092 04/11/2018 0007651148 551400 74,297.35 Total Fund Budget Unit 279,537.12 0.00

1000-0320 0320 2018 Food Service Aid

V18N1232 09/26/2017 0007475465 551100 8.28 V18N2660 12/05/2017 0007532814 551100 332.52 V18N3918 01/23/2018 0007564970 551100 235.40 V18N4568 02/20/2018 0007591664 551100 165.36 V18N5346 03/27/2018 0007631018 551100 149.04 V18N6179 05/01/2018 0007676452 551100 130.56 V18N6997 06/05/2018 0007717001 551100 164.48 V18N7337 06/12/2018 0007725615 551100 107.92 V18N7873 06/19/2018 0007735594 551100 294.31 Total Fund Budget Unit 1,587.87 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0246 10/11/2017 0007488375 551100 117,774.00 V18S0538 12/12/2017 0007537241 551100 112,607.00 V18S0830 03/12/2018 0007613264 551100 71,237.00 V18S1122 04/11/2018 0007651416 551100 80,474.00 V18S1414 05/29/2018 0007705080 551100 78,545.00 Total Fund Budget Unit 460,637.00 0.00

1000-0820 0820 2018 General State Aid

V1850519 07/05/2017 0007373281 551100 134,420.00 V1850805 07/27/2017 0007388310 551100 134,420.00 V1851091 08/29/2017 0007454103 551100 193,875.00 V1851377 09/27/2017 0007476173 551100 226,025.00 V1851663 10/27/2017 0007500377 551100 231,676.00 V1851949 11/28/2017 0007524299 551100 231,676.00 V1852235 12/27/2017 0007546073 551100 226,025.00 V1852807 02/26/2018 0007595228 551100 216,645.00 V1853093 03/28/2018 0007631353 551100 219,531.00 V1853379 04/26/2018 0007671783 551100 183,518.00 V1853947 06/20/2018 0007736034 551100 86,939.00 Total Account by Grant Year 2,084,750.00 0.00

1000-0820 0820 2019 General State Aid

V1950231 07/02/2018 0007746873 551100 213,627.00 Total Account by Grant Year 213,627.00 0.00 Total Fund Budget Unit 2,298,377.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0423 09/27/2017 0007476369 551100 120,306.00 V18L0655 01/29/2018 0007568367 551100 120,306.00 V18L0887 06/20/2018 0007736507 551100 29,170.00 Total Account by Grant Year 269,782.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0191 07/02/2018 0007747116 551100 30,982.00 Total Account by Grant Year 30,982.00 0.00 Total Fund Budget Unit 300,764.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0179 06/20/2018 0007736264 551100 3,473.00 Total Fund Budget Unit 3,473.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0154 02/12/2018 0007583242 551100 40,995.00 Total Fund Budget Unit 40,995.00 0.00 Total State Aid 3,385,370.99 0.00

Special Revenue State Aid

2538-2030 2030 2018 State Safety

V18T0205 02/12/2018 0007583482 551100 2,944.00 Total Special Revenue State Aid 2,944.00 0.00

Federal Aid

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

V18S1718 06/07/2018 0007720065 550100 3,155.00 Total Fund Budget Unit 3,155.00 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1800750 08/16/2017 0007408886 559900 1,245.00 Total Fund Budget Unit 1,245.00 0.00

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

V18F0507 11/06/2017 0007510465 550100 558.00 Total Account by Grant Year 558.00 0.00

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

V18F0776 12/04/2017 0007531161 550100 558.00 V18F1047 01/08/2018 0007554911 550100 558.00 V18F1305 02/05/2018 0007577400 550100 558.00 V18F1558 03/05/2018 0007607093 550100 558.00 V18F1797 04/09/2018 0007647644 550100 558.00 V18F2054 05/07/2018 0007683008 550100 558.00 V18F2322 06/04/2018 0007715299 550100 3,246.00 Total Account by Grant Year 6,594.00 0.00 Total Fund Budget Unit 7,152.00 0.00

3527-3870 5000 S694 2017 Title II- Improving TQ- Standards Training-ScienceS367A160015 16E CFDA 84.367

V1802108 11/02/2017 2004225527 526900 97.84 V1804127 02/09/2018 0007581564 526900 97.84 Total Fund Budget Unit 195.68 0.00

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

V18N1232 09/26/2017 0007475465 550100 36.15 Total Account by Grant Year 36.15 0.00

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

V18N2660 12/05/2017 0007532814 550100 3,305.50 V18N3918 01/23/2018 0007564970 550100 2,092.40 V18N4568 02/20/2018 0007591664 550100 1,351.70 V18N5346 03/27/2018 0007631018 550100 1,120.90 V18N6179 05/01/2018 0007676452 550100 1,144.60 V18N6997 06/05/2018 0007717001 550100 1,365.90 V18N7337 06/12/2018 0007725615 550100 1,002.95 Total Account by Grant Year 11,383.95 0.00 Total Fund Budget Unit 11,420.10 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1232 09/26/2017 0007475465 550100 335.23 Total Account by Grant Year 335.23 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2660 12/05/2017 0007532814 550100 13,170.17 V18N3918 01/23/2018 0007564970 550100 8,949.73 V18N4568 02/20/2018 0007591664 550100 6,374.98 V18N5346 03/27/2018 0007631018 550100 5,895.70 V18N6179 05/01/2018 0007676452 550100 4,930.08 V18N6997 06/05/2018 0007717001 550100 6,210.36 V18N7337 06/12/2018 0007725615 550100 4,011.62 Total Account by Grant Year 49,542.64 0.00 Total Account 49,877.87 0.00

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

V18N1232 09/26/2017 0007475465 550100 48.13 Total Account by Grant Year 48.13 0.00

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

V18N2660 12/05/2017 0007532814 550100 1,932.78 V18N3918 01/23/2018 0007564970 550100 1,368.27 V18N4568 02/20/2018 0007591664 550100 961.16 V18N5346 03/27/2018 0007631018 550100 866.30 V18N6179 05/01/2018 0007676452 550100 758.88 V18N6997 06/05/2018 0007717001 550100 956.04 V18N7337 06/12/2018 0007725615 550100 627.29 Total Account by Grant Year 7,470.72 0.00 Total Account 7,518.85 0.00 Total Fund Budget Unit 57,396.72 0.00

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

V18F0507 11/06/2017 0007510465 550100 2,967.00 V18F0776 12/04/2017 0007531161 550100 2,967.00 V18F1047 01/08/2018 0007554911 550100 2,967.00 V18F1305 02/05/2018 0007577400 550100 2,967.00 V18F1558 03/05/2018 0007607093 550100 2,967.00 V18F1797 04/09/2018 0007647644 550100 2,967.00 V18F2054 05/07/2018 0007683008 550100 2,967.00 V18F2322 06/04/2018 0007715299 550100 14,461.00 Total Fund Budget Unit 35,230.00 0.00

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

V1806440 05/18/2018 0007696694 526900 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 116,094.50 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852521 01/29/2018 0007568028 551100 285,594.00 V1853664 06/12/2018 0007725271 551100 254,333.00 Total Other State Aid from 7000 539,927.00 0.00 Total Aid 4,044,336.49 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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