Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0482 USD 482 DIGHTON 0000047585
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
V18K0066 07/13/2017 0007378010 551400 45,168.73 V18K0352 10/11/2017 0007487921 551400 47,330.20 V18K0638 01/10/2018 0007556533 551400 51,781.80 V18K0924 04/11/2018 0007650980 551400 51,046.28 Total Fund Budget Unit 195,327.01 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0022 06/13/2018 0007727745 551100 101.00 Total Fund Budget Unit 101.00 0.001000-0320 0320 2018 Food Service Aid
V18N0984 09/19/2017 0007470481 551100 79.16 V18N1848 10/24/2017 0007497917 551100 122.56 V18N2007 11/07/2017 0007511845 551100 128.84 V18N3081 12/19/2017 0007541684 551100 119.00 V18N3805 01/16/2018 0007560544 551100 85.92 V18N4259 02/13/2018 0007584888 551100 113.04 V18N5461 04/03/2018 0007641546 551100 111.12 V18N5963 04/17/2018 0007657297 551100 104.44 V18N6622 05/22/2018 0007700375 551100 122.80 V18N6897 06/05/2018 0007716901 551100 62.88 V18N7702 06/19/2018 0007735423 551100 238.84 Total Fund Budget Unit 1,288.60 0.001000-0700 0700 2018 Special Education Services Aid
V18S0078 10/11/2017 0007488207 551100 41,340.00 V18S0370 12/12/2017 0007537073 551100 38,062.00 V18S0662 03/12/2018 0007613096 551100 22,589.00 V18S0954 04/11/2018 0007651248 551100 26,168.00 V18S1246 05/29/2018 0007704912 551100 33,382.00 Total Fund Budget Unit 161,541.00 0.001000-0820 0820 2018 General State Aid
V1850351 07/05/2017 0007373113 551100 129,230.00 V1850637 07/27/2017 0007388142 551100 189,230.00 V1850923 08/29/2017 0007453935 551100 228,698.00 V1851209 09/27/2017 0007476005 551100 144,820.00 V1851495 10/27/2017 0007500209 551100 148,440.00 V1851781 11/28/2017 0007524131 551100 148,440.00 V1852067 12/27/2017 0007545905 551100 144,820.00 V1852639 02/26/2018 0007595060 551100 99,291.00 V1852925 03/28/2018 0007631185 551100 100,614.00 V1853211 04/26/2018 0007671615 551100 79,490.00 V1853782 06/20/2018 0007735869 551100 37,911.00 Total Account by Grant Year 1,450,984.00 0.001000-0820 0820 2019 General State Aid
V1950066 07/02/2018 0007746708 551100 93,156.00 Total Account by Grant Year 93,156.00 0.00 Total Fund Budget Unit 1,544,140.00 0.00 Total State Aid 1,902,397.61 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0044 09/12/2017 0007465942 551100 10,000.00 V18P0151 03/12/2018 0007612932 551100 5,000.00 V18P0286 06/15/2018 0007730373 551100 5,000.00 Total Fund Budget Unit 20,000.00 0.002538-2030 2030 2018 State Safety
V18T0057 02/12/2018 0007583334 551100 1,280.00 Total Fund Budget Unit 1,280.00 0.00 Total Special Revenue State Aid 21,280.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1587 06/07/2018 0007719934 550100 1,161.00 Total Fund Budget Unit 1,161.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0908 01/08/2018 0007556106 550100 1,009.00 Total Fund Budget Unit 1,009.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800698 08/15/2017 0007407778 559900 250.00 Total Fund Budget Unit 250.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
S1800631 06/18/2018 N/A 550100 -743.00 Total Fund Budget Unit 0.00 -743.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0364 11/06/2017 0007510352 550100 3,039.00 Total Account by Grant Year 3,039.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0642 12/04/2017 0007531044 550100 798.00 V18F2182 06/04/2018 0007715224 550100 1,334.00 Total Account by Grant Year 2,132.00 0.00 Total Fund Budget Unit 5,171.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0984 09/19/2017 0007470481 550100 753.08 V18N1848 10/24/2017 0007497917 550100 1,124.93 Total Account by Grant Year 1,878.01 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2007 11/07/2017 0007511845 550100 1,143.94 V18N3081 12/19/2017 0007541684 550100 981.79 V18N3805 01/16/2018 0007560544 550100 714.86 V18N4259 02/13/2018 0007584888 550100 902.07 V18N5461 04/03/2018 0007641546 550100 840.27 V18N5963 04/17/2018 0007657297 550100 799.36 V18N6622 05/22/2018 0007700375 550100 909.24 V18N6897 06/05/2018 0007716901 550100 537.76 Total Account by Grant Year 6,829.29 0.00 Total Fund Budget Unit 8,707.30 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0984 09/19/2017 0007470481 550100 3,692.23 V18N1848 10/24/2017 0007497917 550100 5,638.60 Total Account by Grant Year 9,330.83 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2007 11/07/2017 0007511845 550100 5,777.61 V18N3081 12/19/2017 0007541684 550100 5,303.11 V18N3805 01/16/2018 0007560544 550100 3,793.00 V18N4259 02/13/2018 0007584888 550100 5,044.34 V18N5461 04/03/2018 0007641546 550100 4,969.98 V18N5963 04/17/2018 0007657297 550100 4,669.59 V18N6622 05/22/2018 0007700375 550100 5,320.70 V18N6897 06/05/2018 0007716901 550100 2,858.52 Total Account by Grant Year 37,736.85 0.00 Total Account 47,067.68 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0984 09/19/2017 0007470481 550100 460.12 V18N1848 10/24/2017 0007497917 550100 712.38 Total Account by Grant Year 1,172.50 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2007 11/07/2017 0007511845 550100 748.88 V18N3081 12/19/2017 0007541684 550100 691.69 V18N3805 01/16/2018 0007560544 550100 499.41 V18N4259 02/13/2018 0007584888 550100 657.05 V18N5461 04/03/2018 0007641546 550100 645.89 V18N5963 04/17/2018 0007657297 550100 607.06 V18N6622 05/22/2018 0007700375 550100 713.78 V18N6897 06/05/2018 0007716901 550100 365.49 Total Account by Grant Year 4,929.25 0.00 Total Account 6,101.75 0.00 Total Fund Budget Unit 53,169.43 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0364 11/06/2017 0007510352 550100 12,989.00 V18F0642 12/04/2017 0007531044 550100 4,384.00 V18F0908 01/08/2018 0007556106 550100 4,330.00 V18F1427 03/05/2018 0007606974 550100 8,659.00 V18F1677 04/09/2018 0007647539 550100 3,642.00 Total Fund Budget Unit 34,004.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2182 06/04/2018 0007715224 550100 800.00 Total Fund Budget Unit 800.00 0.00 Total Federal Aid 104,271.73 -743.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852353 01/29/2018 0007567860 551100 129,786.00 V1853497 06/12/2018 0007725104 551100 110,906.00 Total Other State Aid from 7000 240,692.00 0.00 Total Aid 2,268,641.34 -743.00 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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