Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0481 USD 481 RURAL VISTA 0000047795
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
V1801240 09/15/2017 0007468167 526900 85.60 V1802819 12/04/2017 0007530987 526900 45.15 V1805963 05/01/2018 0007676431 526900 85.92 Total Fund Budget Unit 216.67 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0160 07/13/2017 0007378104 551400 59,508.66 V18K0446 10/11/2017 0007488015 551400 62,227.67 V18K0732 01/10/2018 0007556627 551400 68,165.29 V18K1018 04/11/2018 0007651074 551400 67,822.03 Total Fund Budget Unit 257,723.65 0.001000-0320 0320 2018 Food Service Aid
V18N1029 09/19/2017 0007470526 551100 94.88 V18N1286 10/03/2017 0007483018 551100 147.64 V18N2060 11/07/2017 0007511898 551100 167.04 V18N2621 12/05/2017 0007532775 551100 147.28 V18N3499 01/09/2018 0007556249 551100 110.60 V18N4336 02/13/2018 0007584965 551100 145.56 V18N4767 03/06/2018 0007608999 551100 123.40 V18N5714 04/10/2018 0007649158 551100 122.00 V18N6350 05/08/2018 0007684704 551100 158.80 V18N6955 06/05/2018 0007716959 551100 83.48 V18N7799 06/19/2018 0007735520 551100 295.93 Total Fund Budget Unit 1,596.61 0.001000-0440 0440 2018 Mentor Teacher
V18M0089 06/12/2018 0007725412 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0172 10/11/2017 0007488301 551100 56,844.00 V18S0464 12/12/2017 0007537167 551100 53,984.00 V18S0756 03/12/2018 0007613190 551100 36,775.00 V18S1048 04/11/2018 0007651342 551100 37,804.00 V18S1340 05/29/2018 0007705006 551100 56,887.00 Total Fund Budget Unit 242,294.00 0.001000-0820 0820 2018 General State Aid
V1850445 07/05/2017 0007373207 551100 118,649.00 V1850731 07/27/2017 0007388236 551100 118,649.00 V1851017 08/29/2017 0007454029 551100 171,128.00 V1851303 09/27/2017 0007476099 551100 179,663.00 V1851589 10/27/2017 0007500303 551100 184,155.00 V1851875 11/28/2017 0007524225 551100 184,155.00 V1852161 12/27/2017 0007545999 551100 179,663.00 V1852733 02/26/2018 0007595154 551100 170,270.00 V1853019 03/28/2018 0007631279 551100 172,538.00 V1853305 04/26/2018 0007671709 551100 138,234.00 V1853876 06/20/2018 0007735963 551100 58,875.00 Total Account by Grant Year 1,675,979.00 0.001000-0820 0820 2019 General State Aid
V1950160 07/02/2018 0007746802 551100 144,668.00 Total Account by Grant Year 144,668.00 0.00 Total Fund Budget Unit 1,820,647.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0360 09/27/2017 0007476306 551100 7,666.00 V18L0592 01/29/2018 0007568304 551100 7,666.00 V18L0824 06/20/2018 0007736444 551100 1,858.00 Total Account by Grant Year 17,190.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0128 07/02/2018 0007747053 551100 1,974.00 Total Account by Grant Year 1,974.00 0.00 Total Fund Budget Unit 19,164.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0123 06/20/2018 0007736208 551100 2,676.00 Total Fund Budget Unit 2,676.00 0.00 Total State Aid 2,347,287.93 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0139 02/12/2018 0007583416 551100 3,456.00 Total Fund Budget Unit 3,456.00 0.002723-2060 M150 2018 Teacher & Administrator Fee Fund
V1801218 09/15/2017 0007468163 526900 90.00 V1802801 12/04/2017 0007530980 526900 90.00 V1805948 05/01/2018 0007676426 526900 100.00 Total Fund Budget Unit 280.00 0.00 Total Special Revenue State Aid 3,736.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1662 06/07/2018 0007720009 550100 1,569.00 Total Fund Budget Unit 1,569.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0443 11/06/2017 0007511771 550100 1,817.00 Total Fund Budget Unit 1,817.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0443 11/06/2017 0007511771 550100 1,951.00 Total Account by Grant Year 1,951.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
S1800514 04/17/2018 N/A 550100 -3,430.00 V18F0720 12/04/2017 0007531110 550100 1,951.00 V18F0986 01/08/2018 0007554856 550100 1,951.00 V18F1246 02/05/2018 0007577347 550100 1,951.00 V18F1498 03/05/2018 0007607039 550100 1,951.00 V18F1742 04/09/2018 0007647594 550100 1,951.00 V18F1991 05/07/2018 0007682960 550100 1,957.00 Total Account by Grant Year 11,712.00 -3,430.00 Total Fund Budget Unit 13,663.00 -3,430.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1029 09/19/2017 0007470526 550100 1,069.79 V18N1286 10/03/2017 0007483018 550100 1,675.91 Total Account by Grant Year 2,745.70 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2060 11/07/2017 0007511898 550100 1,842.82 V18N2621 12/05/2017 0007532775 550100 1,723.71 V18N3499 01/09/2018 0007556249 550100 1,245.96 V18N4336 02/13/2018 0007584965 550100 1,631.11 V18N4767 03/06/2018 0007608999 550100 1,437.94 V18N5714 04/10/2018 0007649158 550100 1,426.89 V18N6350 05/08/2018 0007684704 550100 1,890.02 V18N6955 06/05/2018 0007716959 550100 1,018.17 Total Account by Grant Year 12,216.62 0.00 Total Fund Budget Unit 14,962.32 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1029 09/19/2017 0007470526 550100 4,596.92 V18N1286 10/03/2017 0007483018 550100 7,285.83 Total Account by Grant Year 11,882.75 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2060 11/07/2017 0007511898 550100 7,995.44 V18N2621 12/05/2017 0007532775 550100 7,020.26 V18N3499 01/09/2018 0007556249 550100 5,321.85 V18N4336 02/13/2018 0007584965 550100 7,048.67 V18N4767 03/06/2018 0007608999 550100 6,012.29 V18N5714 04/10/2018 0007649158 550100 5,824.94 V18N6350 05/08/2018 0007684704 550100 7,548.90 V18N6955 06/05/2018 0007716959 550100 3,886.55 Total Account by Grant Year 50,658.90 0.00 Total Account 62,541.65 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1029 09/19/2017 0007470526 550100 551.49 V18N1286 10/03/2017 0007483018 550100 858.16 Total Account by Grant Year 1,409.65 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2060 11/07/2017 0007511898 550100 970.92 V18N2621 12/05/2017 0007532775 550100 856.07 V18N3499 01/09/2018 0007556249 550100 642.86 V18N4336 02/13/2018 0007584965 550100 846.07 V18N4767 03/06/2018 0007608999 550100 717.26 V18N5714 04/10/2018 0007649158 550100 709.13 V18N6350 05/08/2018 0007684704 550100 923.03 V18N6955 06/05/2018 0007716959 550100 485.23 Total Account by Grant Year 6,150.57 0.00 Total Account 7,560.22 0.00 Total Fund Budget Unit 70,101.87 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
S1800514 04/17/2018 N/A 550100 -53.00 Total Account by Grant Year 0.00 -53.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0443 11/06/2017 0007511771 550100 8,745.00 V18F0720 12/04/2017 0007531110 550100 8,745.00 V18F0986 01/08/2018 0007554856 550100 8,745.00 V18F1246 02/05/2018 0007577347 550100 8,745.00 V18F1498 03/05/2018 0007607039 550100 8,745.00 V18F1742 04/09/2018 0007647594 550100 8,745.00 V18F1991 05/07/2018 0007682960 550100 8,750.00 Total Account by Grant Year 61,220.00 0.00 Total Fund Budget Unit 61,220.00 -53.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806391 05/18/2018 0007696645 526900 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 163,633.19 -3,483.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852447 01/29/2018 0007567954 551100 220,504.00 V1853591 06/12/2018 0007725198 551100 172,233.00 Total Other State Aid from 7000 392,737.00 0.00 Total Aid 2,907,394.12 -3,483.00 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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