Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0447 USD 447 CHERRYVALE 0000063391
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
V18K0278 07/13/2017 0007378222 551400 152,269.17 V18K0564 10/11/2017 0007488133 551400 152,376.20 V18K0850 01/10/2018 0007556745 551400 168,011.29 V18K1136 04/11/2018 0007711512 551400 165,611.36 Total Fund Budget Unit 638,268.02 0.001000-0320 0320 2018 Food Service Aid
V18N1322 10/03/2017 0007483047 551100 135.32 V18N1756 10/17/2017 0007493329 551100 431.44 V18N2131 11/07/2017 0007511959 551100 397.72 V18N2958 12/12/2017 0007536922 551100 403.04 V18N3587 01/09/2018 0007556327 551100 287.56 V18N4439 02/13/2018 0007585057 551100 390.32 V18N5162 03/13/2018 0007616718 551100 383.56 V18N5778 04/10/2018 0007649215 551100 327.16 V18N6719 05/22/2018 0007700465 551100 434.52 V18N7365 06/12/2018 0007725636 551100 229.12 V18N7957 06/19/2018 0007735659 551100 778.07 Total Fund Budget Unit 4,197.83 0.001000-0440 0440 2018 Mentor Teacher
V18M0146 06/12/2018 0007725469 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0296 10/11/2017 0007488425 551100 138,761.00 V18S0588 12/12/2017 0007537291 551100 129,303.00 V18S0880 03/12/2018 0007613314 551100 78,595.00 V18S1172 04/11/2018 0007651466 551100 101,085.00 V18S1464 05/29/2018 0007705130 551100 136,495.00 Total Fund Budget Unit 584,239.00 0.001000-0820 0820 2018 General State Aid
V1850563 07/05/2017 0007373325 551100 281,630.00 V1850849 07/27/2017 0007388354 551100 281,630.00 V1851135 08/29/2017 0007454147 551100 405,497.00 V1851421 09/27/2017 0007476217 551100 445,270.00 V1851707 10/27/2017 0007500421 551100 456,402.00 V1851993 11/28/2017 0007524343 551100 456,402.00 V1852279 12/27/2017 0007546117 551100 445,270.00 V1852851 02/26/2018 0007595272 551100 423,201.00 V1853137 03/28/2018 0007631397 551100 428,840.00 V1853423 04/26/2018 0007671827 551100 343,577.00 V1853991 06/20/2018 0007736078 551100 155,634.00 Total Account by Grant Year 4,123,353.00 0.001000-0820 0820 2019 General State Aid
V1950275 07/02/2018 0007746917 551100 382,426.00 Total Account by Grant Year 382,426.00 0.00 Total Fund Budget Unit 4,505,779.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0461 09/27/2017 0007476407 551100 609,710.00 V18L0693 01/29/2018 0007568405 551100 609,308.00 V18L0925 06/20/2018 0007736545 551100 147,545.00 Total Account by Grant Year 1,366,563.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0229 07/02/2018 0007747154 551100 156,706.00 Total Account by Grant Year 156,706.00 0.00 Total Fund Budget Unit 1,523,269.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0225 06/20/2018 0007736310 551100 1,880.00 Total Fund Budget Unit 1,880.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0188 02/12/2018 0007583276 551100 96,114.00 Total Fund Budget Unit 96,114.00 0.00 Total State Aid 7,355,726.85 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0107 06/15/2018 0007730333 551100 2,268.00 Total Fund Budget Unit 2,268.00 0.002538-2030 2030 2018 State Safety
V18T0240 02/12/2018 0007583517 551100 4,864.00 Total Fund Budget Unit 4,864.00 0.00 Total Special Revenue State Aid 7,132.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1764 06/07/2018 0007720111 550100 3,852.00 Total Fund Budget Unit 3,852.00 0.003230-3020 3020 9579 2017 NSLP Equipment10.579 CFDA 10.579
V1804993 03/13/2018 0007616559 550100 25,471.23 Total Account 25,471.23 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0148 07/11/2017 0007377344 550100 17,289.70 V18N0260 07/18/2017 0007381837 550100 921.21 V18N0734 09/05/2017 0007461939 550100 12,101.13 V18N0816 09/12/2017 0007465828 550100 3,878.11 Total Account 34,190.15 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0148 07/11/2017 0007377344 550100 1,785.76 V18N0260 07/18/2017 0007381837 550100 94.54 V18N0734 09/05/2017 0007461939 550100 1,250.83 V18N0816 09/12/2017 0007465828 550100 399.89 Total Account 3,531.02 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3216 12/19/2017 0007541810 550100 1,917.13 V18N3308 01/02/2018 0007551541 550100 839.27 Total Account by Grant Year 2,756.40 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3308 01/02/2018 0007551541 550100 3,755.13 V18N3966 01/23/2018 0007565014 550100 1,168.41 V18N4885 03/06/2018 0007609108 550100 2,095.22 V18N5395 03/27/2018 0007631060 550100 1,872.35 V18N5942 04/17/2018 0007657277 550100 1,788.58 V18N6755 05/22/2018 0007700499 550100 2,219.79 V18N7221 06/12/2018 0007725512 550100 1,121.62 V18N7494 06/18/2018 0007732621 550100 98.23 Total Account by Grant Year 14,119.33 0.00 Total Account 16,875.73 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0148 07/11/2017 0007377344 550100 87.33 V18N0260 07/18/2017 0007381837 550100 5.02 V18N0734 09/05/2017 0007461939 550100 60.53 V18N0816 09/12/2017 0007465828 550100 20.00 Total Account 172.88 0.00 Total Fund Budget Unit 80,241.01 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V18F1108 01/08/2018 0007554959 550100 20,240.00 V18F1360 02/05/2018 0007577446 550100 2,335.00 Total Fund Budget Unit 22,575.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0566 11/06/2017 0007510510 550100 7,969.00 Total Account by Grant Year 7,969.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0833 12/04/2017 0007531207 550100 3,448.00 V18F1108 01/08/2018 0007554959 550100 3,447.00 V18F1360 02/05/2018 0007577446 550100 3,448.00 V18F1609 03/05/2018 0007607133 550100 3,448.00 V18F1852 04/09/2018 0007647685 550100 3,448.00 V18F2112 05/07/2018 0007683052 550100 3,448.00 V18F2378 06/04/2018 0007715327 550100 12,404.00 Total Account by Grant Year 33,091.00 0.00 Total Fund Budget Unit 41,060.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1322 10/03/2017 0007483047 550100 3,105.36 V18N1756 10/17/2017 0007493329 550100 12,438.27 Total Account by Grant Year 15,543.63 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2131 11/07/2017 0007511959 550100 11,562.27 V18N2958 12/12/2017 0007536922 550100 11,085.84 V18N3587 01/09/2018 0007556327 550100 7,829.11 V18N4439 02/13/2018 0007585057 550100 10,970.64 V18N5162 03/13/2018 0007616718 550100 11,064.62 V18N5778 04/10/2018 0007649215 550100 9,300.20 V18N6719 05/22/2018 0007700465 550100 12,293.48 V18N7365 06/12/2018 0007725636 550100 5,963.34 Total Account by Grant Year 80,069.50 0.00 Total Fund Budget Unit 95,613.13 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1322 10/03/2017 0007483047 550100 8,569.85 V18N1756 10/17/2017 0007493329 550100 28,334.26 Total Account by Grant Year 36,904.11 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2131 11/07/2017 0007511959 550100 25,569.85 V18N2958 12/12/2017 0007536922 550100 25,842.72 V18N3587 01/09/2018 0007556327 550100 18,351.99 V18N4439 02/13/2018 0007585057 550100 25,158.06 V18N5162 03/13/2018 0007616718 550100 24,822.71 V18N5778 04/10/2018 0007649215 550100 21,107.45 V18N6719 05/22/2018 0007700465 550100 28,028.65 V18N7365 06/12/2018 0007725636 550100 14,634.72 Total Account by Grant Year 183,516.15 0.00 Total Account 220,420.26 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1756 10/17/2017 0007493329 550100 323.84 Total Account by Grant Year 323.84 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2131 11/07/2017 0007511959 550100 327.36 V18N2958 12/12/2017 0007536922 550100 335.28 V18N3587 01/09/2018 0007556327 550100 204.16 V18N4439 02/13/2018 0007585057 550100 248.16 V18N5162 03/13/2018 0007616718 550100 258.72 V18N5778 04/10/2018 0007649215 550100 355.52 V18N6719 05/22/2018 0007700465 550100 377.52 V18N7365 06/12/2018 0007725636 550100 154.88 Total Account by Grant Year 2,261.60 0.00 Total Account 2,585.44 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1322 10/03/2017 0007483047 550100 786.55 V18N1756 10/17/2017 0007493329 550100 2,507.75 Total Account by Grant Year 3,294.30 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2131 11/07/2017 0007511959 550100 2,311.75 V18N2958 12/12/2017 0007536922 550100 2,342.67 V18N3587 01/09/2018 0007556327 550100 1,671.44 V18N4439 02/13/2018 0007585057 550100 2,268.74 V18N5162 03/13/2018 0007616718 550100 2,229.44 V18N5778 04/10/2018 0007649215 550100 1,901.62 V18N6719 05/22/2018 0007700465 550100 2,525.65 V18N7365 06/12/2018 0007725636 550100 1,331.76 Total Account by Grant Year 16,583.07 0.00 Total Account 19,877.37 0.00 Total Fund Budget Unit 242,883.07 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0111 08/07/2017 0007397665 550100 2,930.00 V18F0294 10/09/2017 0007486192 550100 3,883.00 V18F0566 11/06/2017 0007510510 550100 16,334.00 Total Account by Grant Year 23,147.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0566 11/06/2017 0007510510 550100 17,828.00 V18F0833 12/04/2017 0007531207 550100 9,860.00 V18F0833 12/04/2017 0007531207 550100 12,016.00 V18F1108 01/08/2018 0007554959 550100 3,837.00 V18F1108 01/08/2018 0007554959 550100 16,677.00 V18F1360 02/05/2018 0007577446 550100 18,886.00 V18F1609 03/05/2018 0007607133 550100 25,290.00 V18F1852 04/09/2018 0007647685 550100 18,945.00 V18F2112 05/07/2018 0007683052 550100 19,822.00 V18F2378 06/04/2018 0007715327 550100 71,533.00 Total Account by Grant Year 214,694.00 0.00 Total Fund Budget Unit 237,841.00 0.003540-3600 SPL W715 9910 2017 Curriculum DevelopmentV048A160016 16E CFDA 84.048
S1800316 01/05/2018 N/A 526900 -90.00 V1802736 11/28/2017 0007528227 526900 90.00 Total Fund Budget Unit 90.00 -90.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806701 06/01/2018 0007712968 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 724,305.21 -90.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804640 02/26/2018 0007594968 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803505 01/05/2018 0007553725 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 500.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852565 01/29/2018 0007568072 551100 551,143.00 V1853708 06/12/2018 0007725315 551100 455,295.00 Total Fund Budget Unit 1,006,438.00 0.00 Total Other State Aid from 7000 1,006,938.00 0.00 Total Aid 9,094,102.06 -90.00 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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