Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0466 USD 466 SCOTT COUNTY 0000047697
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M154 2018 Professional Standards Board - SGF
V1801003 09/01/2017 0007460270 526900 452.25 Total Fund Budget Unit 452.25 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0117 07/13/2017 0007378061 551400 148,979.22 V18K0403 10/11/2017 0007487972 551400 150,417.62 V18K0689 01/10/2018 0007556584 551400 177,022.34 V18K0975 04/11/2018 0007651031 551400 172,653.23 Total Fund Budget Unit 649,072.41 0.001000-0320 0320 2018 Food Service Aid
V18N1009 09/19/2017 0007470506 551100 336.48 V18N1471 10/10/2017 0007487677 551100 614.04 V18N2035 11/07/2017 0007511873 551100 620.68 V18N2890 12/12/2017 0007536858 551100 554.64 V18N3470 01/09/2018 0007556220 551100 432.60 V18N4302 02/13/2018 0007584931 551100 543.24 V18N5090 03/13/2018 0007616651 551100 506.44 V18N5692 04/10/2018 0007649136 551100 445.60 V18N6330 05/08/2018 0007684684 551100 532.32 V18N6929 06/05/2018 0007716933 551100 305.16 V18N7754 06/19/2018 0007735475 551100 1,112.86 Total Fund Budget Unit 6,004.06 0.001000-0700 0700 2018 Special Education Services Aid
V18S0129 10/11/2017 0007488258 551100 133,532.00 V18S0421 12/12/2017 0007537124 551100 129,285.00 V18S0713 03/12/2018 0007613147 551100 80,248.00 V18S1005 04/11/2018 0007651299 551100 86,620.00 V18S1297 05/29/2018 0007704963 551100 95,420.00 Total Fund Budget Unit 525,105.00 0.001000-0820 0820 2018 General State Aid
V1850402 07/05/2017 0007373164 551100 280,314.00 V1850688 07/27/2017 0007388193 551100 280,314.00 V1850974 08/29/2017 0007453986 551100 403,950.00 V1851260 09/27/2017 0007476056 551100 500,740.00 V1851546 10/27/2017 0007500260 551100 513,258.00 V1851832 11/28/2017 0007524182 551100 513,258.00 V1852118 12/27/2017 0007545956 551100 500,740.00 V1852690 02/26/2018 0007595111 551100 495,019.00 V1852976 03/28/2018 0007631236 551100 501,615.00 V1853262 04/26/2018 0007671666 551100 396,301.00 V1853833 06/20/2018 0007735920 551100 169,916.00 Total Account by Grant Year 4,555,425.00 0.001000-0820 0820 2019 General State Aid
V1950117 07/02/2018 0007746759 551100 417,522.00 Total Account by Grant Year 417,522.00 0.00 Total Fund Budget Unit 4,972,947.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0322 09/27/2017 0007476277 551100 210,003.00 V18L0554 01/29/2018 0007568266 551100 209,499.00 V18L0786 06/20/2018 0007736406 551100 50,554.00 Total Account by Grant Year 470,056.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0090 07/02/2018 0007747015 551100 53,693.00 Total Account by Grant Year 53,693.00 0.00 Total Fund Budget Unit 523,749.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0088 06/20/2018 0007736173 551100 8,184.00 Total Fund Budget Unit 8,184.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0075 02/12/2018 0007583163 551100 77,397.00 Total Fund Budget Unit 77,397.00 0.00 Total State Aid 6,762,910.72 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0103 02/12/2018 0007583380 551100 3,456.00 Total Fund Budget Unit 3,456.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0130 08/29/2017 0007454166 551100 66,968.00 V18C0270 02/26/2018 0007595291 551100 66,967.00 Total Fund Budget Unit 133,935.00 0.00 Total Special Revenue State Aid 137,391.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1622 06/07/2018 0007719969 550100 3,659.00 Total Fund Budget Unit 3,659.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2221 06/04/2018 0007716760 550100 3,613.00 Total Fund Budget Unit 3,613.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1009 09/19/2017 0007470506 550100 39.30 V18N1471 10/10/2017 0007487677 550100 90.56 Total Account by Grant Year 129.86 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2035 11/07/2017 0007511873 550100 84.65 V18N2890 12/12/2017 0007536858 550100 85.32 V18N3470 01/09/2018 0007556220 550100 60.80 V18N4302 02/13/2018 0007584931 550100 83.43 V18N5090 03/13/2018 0007616651 550100 65.52 V18N5692 04/10/2018 0007649136 550100 72.17 V18N6330 05/08/2018 0007684684 550100 80.77 V18N6929 06/05/2018 0007716933 550100 46.25 Total Account by Grant Year 578.91 0.00 Total Account 708.77 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0116 07/11/2017 0007377313 550100 8,330.84 V18N0572 08/15/2017 0007407811 550100 8,111.03 Total Account by Grant Year 16,441.87 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N7191 06/12/2018 0007725482 550100 2,855.90 Total Account by Grant Year 2,855.90 0.00 Total Account 19,297.77 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0116 07/11/2017 0007377313 550100 861.85 V18N0572 08/15/2017 0007407811 550100 840.63 Total Account by Grant Year 1,702.48 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N7191 06/12/2018 0007725482 550100 298.35 Total Account by Grant Year 298.35 0.00 Total Account 2,000.83 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0116 07/11/2017 0007377313 550100 41.22 V18N0572 08/15/2017 0007407811 550100 39.20 Total Account by Grant Year 80.42 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V18N7191 06/12/2018 0007725482 550100 12.87 Total Account by Grant Year 12.87 0.00 Total Account 93.29 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1800983 09/01/2017 0007460258 523200 50.00 Total Account 50.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802844 12/05/2017 0007532581 526900 680.83 Total Account 680.83 0.00 Total Fund Budget Unit 22,831.49 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0949 01/08/2018 0007554825 550100 15,845.00 V18F1955 05/07/2018 0007682930 550100 8,949.00 V18F2221 06/04/2018 0007716760 550100 50,183.00 Total Fund Budget Unit 74,977.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0685 12/04/2017 0007531079 550100 2,088.00 V18F0949 01/08/2018 0007554825 550100 2,080.00 V18F1217 02/05/2018 0007577322 550100 50.00 V18F1955 05/07/2018 0007682930 550100 644.00 V18F2221 06/04/2018 0007716760 550100 12,563.00 Total Fund Budget Unit 17,425.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0685 12/04/2017 0007531079 550100 1,501.00 V18F0949 01/08/2018 0007554825 550100 295.00 V18F1955 05/07/2018 0007682930 550100 846.00 V18F2221 06/04/2018 0007716760 550100 22,208.00 Total Fund Budget Unit 24,850.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1009 09/19/2017 0007470506 550100 2,482.03 V18N1471 10/10/2017 0007487677 550100 5,031.29 Total Account by Grant Year 7,513.32 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2035 11/07/2017 0007511873 550100 4,987.36 V18N2890 12/12/2017 0007536858 550100 4,788.10 V18N3470 01/09/2018 0007556220 550100 3,467.10 V18N4302 02/13/2018 0007584931 550100 4,318.88 V18N5090 03/13/2018 0007616651 550100 3,874.94 V18N5692 04/10/2018 0007649136 550100 3,766.23 V18N6330 05/08/2018 0007684684 550100 4,352.36 V18N6929 06/05/2018 0007716933 550100 2,784.60 Total Account by Grant Year 32,339.57 0.00 Total Fund Budget Unit 39,852.89 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1009 09/19/2017 0007470506 550100 15,200.64 V18N1471 10/10/2017 0007487677 550100 28,266.03 Total Account by Grant Year 43,466.67 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2035 11/07/2017 0007511873 550100 27,378.89 V18N2890 12/12/2017 0007536858 550100 24,723.74 V18N3470 01/09/2018 0007556220 550100 19,340.47 V18N4302 02/13/2018 0007584931 550100 24,771.37 V18N5090 03/13/2018 0007616651 550100 22,899.45 V18N5692 04/10/2018 0007649136 550100 20,412.28 V18N6330 05/08/2018 0007684684 550100 24,381.64 V18N6929 06/05/2018 0007716933 550100 13,977.65 Total Account by Grant Year 177,885.49 0.00 Total Account 221,352.16 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1009 09/19/2017 0007470506 550100 667.04 V18N1471 10/10/2017 0007487677 550100 1,452.00 Total Account by Grant Year 2,119.04 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2035 11/07/2017 0007511873 550100 1,432.64 V18N2890 12/12/2017 0007536858 550100 1,268.08 V18N3470 01/09/2018 0007556220 550100 911.68 V18N4302 02/13/2018 0007584931 550100 1,209.12 V18N5090 03/13/2018 0007616651 550100 1,124.64 V18N5692 04/10/2018 0007649136 550100 1,151.92 V18N6330 05/08/2018 0007684684 550100 1,449.36 V18N6929 06/05/2018 0007716933 550100 721.60 Total Account by Grant Year 9,269.04 0.00 Total Account 11,388.08 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1009 09/19/2017 0007470506 550100 1,955.79 V18N1471 10/10/2017 0007487677 550100 3,569.11 Total Account by Grant Year 5,524.90 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2035 11/07/2017 0007511873 550100 3,607.70 V18N2890 12/12/2017 0007536858 550100 3,223.85 V18N3470 01/09/2018 0007556220 550100 2,514.49 V18N4302 02/13/2018 0007584931 550100 3,157.58 V18N5090 03/13/2018 0007616651 550100 2,943.68 V18N5692 04/10/2018 0007649136 550100 2,590.05 V18N6330 05/08/2018 0007684684 550100 3,094.11 V18N6929 06/05/2018 0007716933 550100 1,773.74 Total Account by Grant Year 22,905.20 0.00 Total Account 28,430.10 0.00 Total Fund Budget Unit 261,170.34 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0685 12/04/2017 0007531079 550100 22,336.00 V18F0949 01/08/2018 0007554825 550100 18,107.00 V18F1217 02/05/2018 0007577322 550100 6,902.00 V18F1955 05/07/2018 0007682930 550100 20,797.00 V18F2221 06/04/2018 0007716760 550100 61,998.00 Total Fund Budget Unit 130,140.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0685 12/04/2017 0007531079 550100 16,911.00 V18F0949 01/08/2018 0007554825 550100 475.00 V18F0949 01/08/2018 0007554825 550100 9,642.00 V18F1217 02/05/2018 0007577322 550100 6,078.00 V18F1955 05/07/2018 0007682930 550100 19,823.00 V18F2221 06/04/2018 0007716760 550100 12,046.00 Total Fund Budget Unit 64,975.00 0.003540-3600 SPL W715 9914 2018 Guidance & CounselingV048A170016 17E CFDA 84.048A
V1807348 06/20/2018 0007735793 550100 1,010.00 Total Fund Budget Unit 1,010.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806437 05/18/2018 0007696691 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 644,653.72 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804647 02/26/2018 0007594975 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803516 01/05/2018 0007553736 526900 400.00 Total Account 400.00 0.007307-5000 R776 2018 KHF- Active Schools: Let's Move Kansas!
V1803199 12/14/2017 0007538661 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 1,000.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852404 01/29/2018 0007567911 551100 632,639.00 V1853548 06/12/2018 0007725155 551100 507,475.00 Total Fund Budget Unit 1,140,114.00 0.00 Total Other State Aid from 7000 1,141,114.00 0.00 Total Aid 8,686,069.44 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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