Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0446 USD 446 INDEPENDENCE SCHOOL DISTRICT 0000047667
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2018 Career, Standards and Assessment Services - SGF
V1806049 05/03/2018 0007679933 526900 144.95 V1806050 05/03/2018 0007679934 526900 85.00 Total Fund Budget Unit 229.95 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0104 07/13/2017 0007378048 551400 322,174.61 V18K0390 10/11/2017 0007487959 551400 315,196.50 V18K0676 01/10/2018 0007556571 551400 363,734.86 V18K0962 04/11/2018 0007651018 551400 359,569.08 Total Fund Budget Unit 1,360,675.05 0.001000-0320 0320 2018 Food Service Aid
V18N1003 09/19/2017 0007470500 551100 572.72 V18N1464 10/10/2017 0007487670 551100 1,002.76 V18N2031 11/07/2017 0007511869 551100 1,005.08 V18N2884 12/12/2017 0007536852 551100 988.44 V18N3465 01/09/2018 0007556215 551100 738.84 V18N4291 02/13/2018 0007584920 551100 896.36 V18N4743 03/06/2018 0007608975 551100 911.64 V18N5685 04/10/2018 0007649129 551100 762.88 V18N6324 05/08/2018 0007684678 551100 1,013.44 V18N6923 06/05/2018 0007716927 551100 919.56 V18N7741 06/19/2018 0007735462 551100 2,004.87 Total Fund Budget Unit 10,816.59 0.001000-0400 0400 2018 Discretionary Grants
V1801123 09/12/2017 0007465805 551100 5,814.00 V1803631 01/10/2018 0007557198 551100 2,907.00 V1806822 06/07/2018 0007719797 551100 2,906.00 Total Fund Budget Unit 11,627.00 0.001000-0440 0440 2018 Mentor Teacher
V18M0059 06/12/2018 0007725382 551100 6,435.00 Total Fund Budget Unit 6,435.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0116 10/11/2017 0007488245 551100 336,356.00 V18S0408 12/12/2017 0007537111 551100 313,429.00 V18S0700 03/12/2018 0007613134 551100 190,513.00 V18S0992 04/11/2018 0007651286 551100 245,029.00 V18S1284 05/29/2018 0007704950 551100 406,771.00 Total Fund Budget Unit 1,492,098.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0013 05/10/2018 0007687864 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2018 General State Aid
V1850389 07/05/2017 0007373151 551100 544,754.00 V1850675 07/27/2017 0007388180 551100 544,754.00 V1850961 08/29/2017 0007453973 551100 782,374.00 V1851247 09/27/2017 0007476043 551100 883,315.00 V1851533 10/27/2017 0007500247 551100 905,398.00 V1851819 11/28/2017 0007524169 551100 905,398.00 V1852105 12/27/2017 0007545943 551100 883,315.00 V1852677 02/26/2018 0007595098 551100 858,952.00 V1852963 03/28/2018 0007631223 551100 870,397.00 V1853249 04/26/2018 0007671653 551100 697,342.00 V1853820 06/20/2018 0007735907 551100 371,720.00 Total Account by Grant Year 8,247,719.00 0.001000-0820 0820 2019 General State Aid
V1950104 07/02/2018 0007746746 551100 913,397.00 Total Account by Grant Year 913,397.00 0.00 Total Fund Budget Unit 9,161,116.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0316 09/27/2017 0007476271 551100 801,350.00 V18L0548 01/29/2018 0007568260 551100 801,351.00 V18L0780 06/20/2018 0007736400 551100 194,306.00 Total Account by Grant Year 1,797,007.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0084 07/02/2018 0007747009 551100 206,369.00 Total Account by Grant Year 206,369.00 0.00 Total Fund Budget Unit 2,003,376.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0078 06/20/2018 0007736163 551100 4,742.00 Total Fund Budget Unit 4,742.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0069 02/12/2018 0007583157 551100 184,996.00 Total Fund Budget Unit 184,996.00 0.00 Total State Aid 14,238,111.59 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0043 06/15/2018 0007730269 551100 2,690.00 Total Fund Budget Unit 2,690.00 0.002230-2010 S397 2018 Effective Schools Conference Fee Fund
V1804424 02/20/2018 0007591589 462110 50.00 Total Fund Budget Unit 50.00 0.002538-2030 2030 2018 State Safety
V18T0092 02/12/2018 0007583369 551100 10,752.00 Total Fund Budget Unit 10,752.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0055 07/27/2017 0007388397 551100 647,763.00 V18C0196 01/29/2018 0007568113 551100 647,763.00 Total Fund Budget Unit 1,295,526.00 0.00 Total Special Revenue State Aid 1,309,018.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1613 06/07/2018 0007719960 550100 9,336.00 Total Fund Budget Unit 9,336.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0397 11/06/2017 0007511761 550100 320.00 V18F0674 12/04/2017 0007532653 550100 535.00 V18F0937 01/08/2018 0007556108 550100 4,404.00 V18F1207 02/05/2018 0007578841 550100 1,869.00 V18F1457 03/05/2018 0007608884 550100 1,900.00 V18F1704 04/09/2018 0007649026 550100 5,868.00 Total Fund Budget Unit 14,896.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0113 07/11/2017 0007377310 550100 506.62 V18N0703 09/05/2017 0007461912 550100 1,839.10 Total Account 2,345.72 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0113 07/11/2017 0007377310 550100 52.92 V18N0703 09/05/2017 0007461912 550100 192.13 Total Account 245.05 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0113 07/11/2017 0007377310 550100 2.19 V18N0703 09/05/2017 0007461912 550100 7.95 Total Account 10.14 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1802237 11/08/2017 0007512858 523200 50.00 Total Account 50.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1800898 08/24/2017 0007451602 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 2,900.91 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0235 10/09/2017 0007486136 550100 337.00 V18F0397 11/06/2017 0007511761 550100 5,612.00 V18F0674 12/04/2017 0007532653 550100 9,281.00 V18F0937 01/08/2018 0007556108 550100 14,482.00 V18F1207 02/05/2018 0007578841 550100 12,000.00 V18F1457 03/05/2018 0007608884 550100 12,513.00 V18F2212 06/04/2018 0007715244 550100 20,775.00 Total Fund Budget Unit 75,000.00 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V18F0674 12/04/2017 0007532653 550100 2,953.00 V18F0937 01/08/2018 0007556108 550100 1,699.00 V18F1457 03/05/2018 0007608884 550100 307.00 V18F2212 06/04/2018 0007715244 550100 29,509.00 Total Fund Budget Unit 34,468.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0397 11/06/2017 0007511761 550100 6,191.00 Total Account by Grant Year 6,191.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0674 12/04/2017 0007532653 550100 1,303.00 V18F0937 01/08/2018 0007556108 550100 4,871.00 V18F1207 02/05/2018 0007578841 550100 22,986.00 V18F1457 03/05/2018 0007608884 550100 3,670.00 V18F2212 06/04/2018 0007715244 550100 61,813.00 Total Account by Grant Year 94,643.00 0.00 Total Fund Budget Unit 100,834.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1003 09/19/2017 0007470500 550100 12,245.30 V18N1464 10/10/2017 0007487670 550100 22,127.41 V18N2031 11/07/2017 0007511869 550100 22,092.58 Total Account by Grant Year 56,465.29 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2884 12/12/2017 0007536852 550100 23,096.85 V18N3465 01/09/2018 0007556215 550100 16,272.05 V18N4291 02/13/2018 0007584920 550100 19,459.76 V18N4743 03/06/2018 0007608975 550100 20,028.00 V18N5685 04/10/2018 0007649129 550100 16,988.15 V18N6324 05/08/2018 0007684678 550100 22,543.42 V18N6923 06/05/2018 0007716927 550100 20,263.61 Total Account by Grant Year 138,651.84 0.00 Total Fund Budget Unit 195,117.13 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1003 09/19/2017 0007470500 550100 37,658.74 V18N1464 10/10/2017 0007487670 550100 65,725.83 V18N2031 11/07/2017 0007511869 550100 65,000.53 Total Account by Grant Year 168,385.10 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2884 12/12/2017 0007536852 550100 63,786.89 V18N3465 01/09/2018 0007556215 550100 47,474.97 V18N4291 02/13/2018 0007584920 550100 57,804.63 V18N4743 03/06/2018 0007608975 550100 58,524.69 V18N5685 04/10/2018 0007649129 550100 49,034.52 V18N6324 05/08/2018 0007684678 550100 65,031.00 V18N6923 06/05/2018 0007716927 550100 58,525.51 Total Account by Grant Year 400,182.21 0.00 Total Account 568,567.31 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1003 09/19/2017 0007470500 550100 1,145.76 V18N1464 10/10/2017 0007487670 550100 1,814.56 V18N2031 11/07/2017 0007511869 550100 2,065.36 Total Account by Grant Year 5,025.68 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2884 12/12/2017 0007536852 550100 2,014.32 V18N3465 01/09/2018 0007556215 550100 1,466.96 V18N4291 02/13/2018 0007584920 550100 1,767.04 V18N4743 03/06/2018 0007608975 550100 1,686.08 V18N5685 04/10/2018 0007649129 550100 1,752.96 V18N6324 05/08/2018 0007684678 550100 2,258.96 V18N6923 06/05/2018 0007716927 550100 2,018.72 Total Account by Grant Year 12,965.04 0.00 Total Account 17,990.72 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1003 09/19/2017 0007470500 550100 3,328.94 V18N1464 10/10/2017 0007487670 550100 5,828.54 V18N2031 11/07/2017 0007511869 550100 5,842.03 Total Account by Grant Year 14,999.51 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2884 12/12/2017 0007536852 550100 5,745.31 V18N3465 01/09/2018 0007556215 550100 4,294.51 V18N4291 02/13/2018 0007584920 550100 5,210.09 V18N4743 03/06/2018 0007608975 550100 5,298.91 V18N5685 04/10/2018 0007649129 550100 4,434.24 V18N6324 05/08/2018 0007684678 550100 5,890.62 V18N6923 06/05/2018 0007716927 550100 5,344.94 Total Account by Grant Year 36,218.62 0.00 Total Account 51,218.13 0.00 Total Fund Budget Unit 637,776.16 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1576 10/10/2017 0007487776 550100 365.52 Total Account by Grant Year 365.52 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2269 11/14/2017 0007516369 550100 482.16 V18N3146 12/19/2017 0007541743 550100 453.56 V18N3637 01/09/2018 0007556366 550100 392.48 V18N4072 02/06/2018 0007578893 550100 480.00 V18N4922 03/06/2018 0007609140 550100 370.32 V18N5824 04/10/2018 0007649253 550100 370.32 V18N6448 05/08/2018 0007684792 550100 496.52 V18N7105 06/05/2018 0007717072 550100 438.60 Total Account by Grant Year 3,483.96 0.00 Total Fund Budget Unit 3,849.48 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0397 11/06/2017 0007511761 550100 51,971.00 V18F0674 12/04/2017 0007532653 550100 34,565.00 V18F0937 01/08/2018 0007556108 550100 88,653.00 V18F1207 02/05/2018 0007578841 550100 52,317.00 V18F1457 03/05/2018 0007608884 550100 40,647.00 V18F1704 04/09/2018 0007649026 550100 48,341.00 V18F2212 06/04/2018 0007715244 550100 232,468.00 Total Fund Budget Unit 548,962.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0235 10/09/2017 0007486136 550100 1,982.00 V18F0397 11/06/2017 0007511761 550100 3,132.00 V18F0674 12/04/2017 0007532653 550100 7,262.00 Total Account by Grant Year 12,376.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F0937 01/08/2018 0007556108 550100 40.00 V18F1207 02/05/2018 0007578841 550100 1,200.00 V18F1457 03/05/2018 0007608884 550100 700.00 V18F1704 04/09/2018 0007649026 550100 1,908.00 V18F2212 06/04/2018 0007715244 550100 6,889.00 Total Account by Grant Year 10,737.00 0.00 Total Fund Budget Unit 23,113.00 0.003540-3600 SPL W715 9914 2018 Guidance & CounselingV048A170016 17E CFDA 84.048A
V1807345 06/20/2018 0007735790 550100 707.00 Total Fund Budget Unit 707.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806392 05/18/2018 0007696646 526900 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 1,647,259.68 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852391 01/29/2018 0007567898 551100 1,118,427.00 V1853535 06/12/2018 0007725142 551100 1,087,439.00 Total Other State Aid from 7000 2,205,866.00 0.00 Total Aid 19,400,255.27 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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