Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0468 USD 468 HEALY PUBLIC SCHOOLS 0000047857
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
V18K0192 07/13/2017 0007378136 551400 17,109.38 V18K0478 10/11/2017 0007488047 551400 17,147.27 V18K0764 01/10/2018 0007556659 551400 18,893.20 V18K1050 04/11/2018 0007651106 551400 18,618.78 Total Fund Budget Unit 71,768.63 0.001000-0320 0320 2018 Food Service Aid
V18N2076 11/07/2017 0007511914 551100 46.28 V18N2919 12/12/2017 0007536887 551100 64.84 V18N4364 02/13/2018 0007584993 551100 20.64 V18N4781 03/06/2018 0007609013 551100 29.80 V18N6975 06/05/2018 0007716979 551100 52.72 V18N7325 06/12/2018 0007725603 551100 55.04 V18N7831 06/19/2018 0007735552 551100 61.28 Total Fund Budget Unit 330.60 0.001000-0700 0700 2018 Special Education Services Aid
V18S0204 10/11/2017 0007488333 551100 22,473.00 V18S0496 12/12/2017 0007537199 551100 20,329.00 V18S0788 03/12/2018 0007613222 551100 14,120.00 V18S1080 04/11/2018 0007651374 551100 13,792.00 V18S1372 05/29/2018 0007705038 551100 24,269.00 Total Fund Budget Unit 94,983.00 0.001000-0820 0820 2018 General State Aid
V1850477 07/05/2017 0007373239 551100 34,796.00 V1850763 07/27/2017 0007388268 551100 34,796.00 V1851049 08/29/2017 0007454061 551100 50,187.00 V1851335 09/27/2017 0007476131 551100 55,604.00 V1851621 10/27/2017 0007500335 551100 56,994.00 V1851907 11/28/2017 0007524257 551100 56,994.00 V1852193 12/27/2017 0007546031 551100 55,604.00 V1852765 02/26/2018 0007595186 551100 51,709.00 V1853051 03/28/2018 0007631311 551100 49,022.00 V1853337 04/26/2018 0007671741 551100 39,275.00 V1853906 06/20/2018 0007735993 551100 18,038.00 Total Account by Grant Year 503,019.00 0.001000-0820 0820 2019 General State Aid
V1950190 07/02/2018 0007746832 551100 44,322.00 Total Account by Grant Year 44,322.00 0.00 Total Fund Budget Unit 547,341.00 0.00 Total State Aid 714,423.23 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0078 06/15/2018 0007730304 551100 190.00 Total Fund Budget Unit 190.00 0.002538-2030 2030 2018 State Safety
V18T0169 02/12/2018 0007583446 551100 1,536.00 Total Fund Budget Unit 1,536.00 0.00 Total Special Revenue State Aid 1,726.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1686 06/07/2018 0007720033 550100 603.00 Total Fund Budget Unit 603.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1526 03/05/2018 0007607065 550100 745.00 Total Fund Budget Unit 745.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2076 11/07/2017 0007511914 550100 977.60 V18N2919 12/12/2017 0007536887 550100 1,462.66 V18N4364 02/13/2018 0007584993 550100 516.04 V18N4781 03/06/2018 0007609013 550100 586.18 V18N6975 06/05/2018 0007716979 550100 710.97 V18N7325 06/12/2018 0007725603 550100 1,200.73 Total Fund Budget Unit 5,454.18 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2076 11/07/2017 0007511914 550100 2,730.37 V18N2919 12/12/2017 0007536887 550100 3,884.33 V18N4364 02/13/2018 0007584993 550100 1,227.08 V18N4781 03/06/2018 0007609013 550100 1,755.05 V18N6975 06/05/2018 0007716979 550100 2,606.30 V18N7325 06/12/2018 0007725603 550100 3,302.00 Total Account 15,505.13 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2076 11/07/2017 0007511914 550100 269.01 V18N2919 12/12/2017 0007536887 550100 376.88 V18N4364 02/13/2018 0007584993 550100 119.97 V18N4781 03/06/2018 0007609013 550100 173.21 V18N6975 06/05/2018 0007716979 550100 306.43 V18N7325 06/12/2018 0007725603 550100 319.93 Total Account 1,565.43 0.00 Total Fund Budget Unit 17,070.56 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F1526 03/05/2018 0007607065 550100 19,087.00 Total Fund Budget Unit 19,087.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0037 07/17/2017 0007380533 550100 3,050.00 Total Fund Budget Unit 3,050.00 0.00 Total Federal Aid 46,009.74 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852479 01/29/2018 0007567986 551100 66,729.00 V1853622 06/12/2018 0007725229 551100 52,768.00 Total Other State Aid from 7000 119,497.00 0.00 Total Aid 881,655.97 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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