Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0444 USD 444 LITTLE RIVER 0000047676
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
V18K0108 07/13/2017 0007378052 551400 54,208.45 V18K0394 10/11/2017 0007487963 551400 56,762.16 V18K0680 01/10/2018 0007556575 551400 60,631.25 V18K0966 04/11/2018 0007651022 551400 60,366.22 Total Fund Budget Unit 231,968.08 0.001000-0320 0320 2018 Food Service Aid
V18N1280 10/03/2017 0007483012 551100 92.48 V18N1853 10/24/2017 0007497922 551100 175.00 V18N2370 11/14/2017 0007516457 551100 179.04 V18N3086 12/19/2017 0007541689 551100 171.12 V18N3816 01/16/2018 0007560555 551100 124.80 V18N4294 02/13/2018 0007584923 551100 161.56 V18N5084 03/13/2018 0007616645 551100 150.60 V18N5971 04/17/2018 0007657305 551100 140.20 V18N6635 05/22/2018 0007700388 551100 187.36 V18N7292 06/12/2018 0007725570 551100 139.00 V18N7745 06/19/2018 0007735466 551100 346.10 Total Fund Budget Unit 1,867.26 0.001000-0440 0440 2018 Mentor Teacher
V18M0061 06/12/2018 0007725384 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0120 10/11/2017 0007488249 551100 83,519.00 V18S0412 12/12/2017 0007537115 551100 73,869.00 V18S0704 03/12/2018 0007613138 551100 45,316.00 V18S0996 04/11/2018 0007651290 551100 53,240.00 V18S1288 05/29/2018 0007704954 551100 72,229.00 Total Fund Budget Unit 328,173.00 0.001000-0820 0820 2018 General State Aid
V1850393 07/05/2017 0007373155 551100 115,582.00 V1850679 07/27/2017 0007388184 551100 115,582.00 V1850965 08/29/2017 0007453977 551100 200,000.00 V1851251 09/27/2017 0007476047 551100 200,000.00 V1851537 10/27/2017 0007500251 551100 200,000.00 V1851823 11/28/2017 0007524173 551100 200,000.00 V1852109 12/27/2017 0007545947 551100 200,000.00 V1852681 02/26/2018 0007595102 551100 148,891.00 V1852967 03/28/2018 0007631227 551100 150,875.00 V1853253 04/26/2018 0007671657 551100 120,877.00 V1853824 06/20/2018 0007735911 551100 63,238.00 Total Account by Grant Year 1,715,045.00 0.001000-0820 0820 2019 General State Aid
V1950108 07/02/2018 0007746750 551100 155,391.00 Total Account by Grant Year 155,391.00 0.00 Total Fund Budget Unit 1,870,436.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0081 06/20/2018 0007736166 551100 3,992.00 Total Fund Budget Unit 3,992.00 0.00 Total State Aid 2,438,416.34 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0045 06/15/2018 0007730271 551100 4,153.00 Total Fund Budget Unit 4,153.00 0.002538-2030 2030 2018 State Safety
V18T0096 02/12/2018 0007583373 551100 2,688.00 Total Fund Budget Unit 2,688.00 0.00 Total Special Revenue State Aid 6,841.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1615 06/07/2018 0007719962 550100 2,194.00 Total Fund Budget Unit 2,194.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1949 05/07/2018 0007684570 550100 1,083.00 Total Fund Budget Unit 1,083.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0400 11/06/2017 0007510379 550100 2,269.00 Total Account by Grant Year 2,269.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0941 01/08/2018 0007554819 550100 1,720.00 V18F1210 02/05/2018 0007577315 550100 1,720.00 V18F1707 04/09/2018 0007647561 550100 2,588.00 Total Account by Grant Year 6,028.00 0.00 Total Fund Budget Unit 8,297.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1280 10/03/2017 0007483012 550100 600.95 V18N1853 10/24/2017 0007497922 550100 1,341.75 Total Account by Grant Year 1,942.70 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2370 11/14/2017 0007516457 550100 1,255.60 V18N3086 12/19/2017 0007541689 550100 1,323.10 V18N3816 01/16/2018 0007560555 550100 1,048.45 V18N4294 02/13/2018 0007584923 550100 1,308.05 V18N5084 03/13/2018 0007616645 550100 1,170.05 V18N5971 04/17/2018 0007657305 550100 1,136.70 V18N6635 05/22/2018 0007700388 550100 1,607.00 V18N7292 06/12/2018 0007725570 550100 1,243.25 Total Account by Grant Year 10,092.20 0.00 Total Fund Budget Unit 12,034.90 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1280 10/03/2017 0007483012 550100 2,668.28 V18N1853 10/24/2017 0007497922 550100 5,037.19 Total Account by Grant Year 7,705.47 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2370 11/14/2017 0007516457 550100 4,949.28 V18N3086 12/19/2017 0007541689 550100 5,016.06 V18N3816 01/16/2018 0007560555 550100 3,776.64 V18N4294 02/13/2018 0007584923 550100 4,784.07 V18N5084 03/13/2018 0007616645 550100 4,479.53 V18N5971 04/17/2018 0007657305 550100 4,070.77 V18N6635 05/22/2018 0007700388 550100 5,556.08 V18N7292 06/12/2018 0007725570 550100 4,036.47 Total Account by Grant Year 36,668.90 0.00 Total Account 44,374.37 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1280 10/03/2017 0007483012 550100 537.54 V18N1853 10/24/2017 0007497922 550100 1,017.19 Total Account by Grant Year 1,554.73 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2370 11/14/2017 0007516457 550100 1,040.67 V18N3086 12/19/2017 0007541689 550100 994.64 V18N3816 01/16/2018 0007560555 550100 725.40 V18N4294 02/13/2018 0007584923 550100 939.07 V18N5084 03/13/2018 0007616645 550100 875.36 V18N5971 04/17/2018 0007657305 550100 814.91 V18N6635 05/22/2018 0007700388 550100 1,089.03 V18N7292 06/12/2018 0007725570 550100 807.94 Total Account by Grant Year 7,287.02 0.00 Total Account 8,841.75 0.00 Total Fund Budget Unit 53,216.12 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0400 11/06/2017 0007510379 550100 14,505.00 V18F0941 01/08/2018 0007554819 550100 4,900.00 V18F1210 02/05/2018 0007577315 550100 9,525.00 V18F1460 03/05/2018 0007607004 550100 4,829.00 V18F1707 04/09/2018 0007647561 550100 2,730.00 Total Fund Budget Unit 36,489.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2214 06/04/2018 0007715246 550100 1,500.00 Total Fund Budget Unit 1,500.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807344 06/20/2018 0007735789 550100 403.00 Total Fund Budget Unit 403.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806402 05/18/2018 0007696656 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 115,367.02 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804639 02/26/2018 0007594967 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852395 01/29/2018 0007567902 551100 204,083.00 V1853539 06/12/2018 0007725146 551100 184,999.00 Total Fund Budget Unit 389,082.00 0.00 Total Other State Aid from 7000 389,382.00 0.00 Total Aid 2,950,006.36 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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