Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0492 USD 492 FLINTHILLS 0000047871
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
V18K0204 07/13/2017 0007378148 551400 54,887.47 V18K0490 10/11/2017 0007488059 551400 56,868.82 V18K0776 01/10/2018 0007556671 551400 66,498.10 V18K1062 04/11/2018 0007651118 551400 63,222.97 Total Fund Budget Unit 241,477.36 0.001000-0320 0320 2018 Food Service Aid
V18N1510 10/10/2017 0007487716 551100 199.28 V18N3526 01/09/2018 0007556276 551100 152.28 V18N4373 02/13/2018 0007585002 551100 243.56 V18N5735 04/10/2018 0007649179 551100 227.40 V18N6981 06/05/2018 0007716985 551100 151.36 V18N7843 06/19/2018 0007735564 551100 119.36 V18N7843 06/19/2018 0007735564 551100 283.43 Total Fund Budget Unit 1,376.67 0.001000-0400 0400 2018 Discretionary Grants
V1802897 12/05/2017 0007532627 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2018 Mentor Teacher
V18M0109 06/12/2018 0007725432 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0216 10/11/2017 0007488345 551100 72,416.00 V18S0508 12/12/2017 0007537211 551100 68,585.00 V18S0800 03/12/2018 0007613234 551100 45,944.00 V18S1092 04/11/2018 0007651386 551100 48,919.00 V18S1384 05/29/2018 0007705050 551100 59,280.00 Total Fund Budget Unit 295,144.00 0.001000-0820 0820 2018 General State Aid
V1850489 07/05/2017 0007373251 551100 98,411.00 V1850775 07/27/2017 0007388280 551100 98,411.00 V1851061 08/29/2017 0007454073 551100 141,939.00 V1851347 09/27/2017 0007476143 551100 169,538.00 V1851633 10/27/2017 0007500347 551100 173,777.00 V1851919 11/28/2017 0007524269 551100 173,777.00 V1852205 12/27/2017 0007546043 551100 169,538.00 V1852777 02/26/2018 0007595198 551100 162,675.00 V1853063 03/28/2018 0007631323 551100 164,843.00 V1853349 04/26/2018 0007671753 551100 132,068.00 V1853918 06/20/2018 0007736005 551100 59,994.00 Total Account by Grant Year 1,544,971.00 0.001000-0820 0820 2019 General State Aid
V1950202 07/02/2018 0007746844 551100 147,418.00 Total Account by Grant Year 147,418.00 0.00 Total Fund Budget Unit 1,692,389.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0399 09/27/2017 0007476345 551100 116,768.00 V18L0631 01/29/2018 0007568343 551100 116,768.00 V18L0863 06/20/2018 0007736483 551100 28,313.00 Total Account by Grant Year 261,849.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0167 07/02/2018 0007747092 551100 30,070.00 Total Account by Grant Year 30,070.00 0.00 Total Fund Budget Unit 291,919.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0157 06/20/2018 0007736242 551100 775.00 Total Fund Budget Unit 775.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0136 02/12/2018 0007583224 551100 33,995.00 Total Fund Budget Unit 33,995.00 0.00 Total State Aid 2,560,106.03 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0180 02/12/2018 0007583457 551100 2,432.00 Total Fund Budget Unit 2,432.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0014 07/05/2017 0007373347 551100 72,900.00 V18C0317 03/28/2018 0007631440 551100 2,700.00 Total Fund Budget Unit 75,600.00 0.00 Total Special Revenue State Aid 78,032.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1696 06/07/2018 0007720043 550100 2,030.00 Total Fund Budget Unit 2,030.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2296 06/04/2018 0007716799 550100 921.00 Total Fund Budget Unit 921.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F2296 06/04/2018 0007716799 550100 6,121.00 Total Fund Budget Unit 6,121.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0355 07/25/2017 0007386453 550100 587.47 V18N0355 07/25/2017 0007386453 550100 1,718.93 V18N1510 10/10/2017 0007487716 550100 3,404.28 Total Account by Grant Year 5,710.68 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N3526 01/09/2018 0007556276 550100 2,530.66 V18N4373 02/13/2018 0007585002 550100 3,921.57 V18N5735 04/10/2018 0007649179 550100 3,908.21 V18N6981 06/05/2018 0007716985 550100 2,831.45 V18N7843 06/19/2018 0007735564 550100 2,092.74 Total Account by Grant Year 15,284.63 0.00 Total Fund Budget Unit 20,995.31 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0355 07/25/2017 0007386453 550100 5,976.38 V18N1510 10/10/2017 0007487716 550100 8,789.34 Total Account by Grant Year 14,765.72 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N3526 01/09/2018 0007556276 550100 6,042.47 V18N4373 02/13/2018 0007585002 550100 9,946.05 V18N5735 04/10/2018 0007649179 550100 9,288.61 V18N6981 06/05/2018 0007716985 550100 6,277.92 V18N7843 06/19/2018 0007735564 550100 4,656.72 Total Account by Grant Year 36,211.77 0.00 Total Account 50,977.49 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0355 07/25/2017 0007386453 550100 787.52 V18N1510 10/10/2017 0007487716 550100 1,158.32 Total Account by Grant Year 1,945.84 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N3526 01/09/2018 0007556276 550100 885.13 V18N4373 02/13/2018 0007585002 550100 1,415.69 V18N5735 04/10/2018 0007649179 550100 1,321.76 V18N6981 06/05/2018 0007716985 550100 879.78 V18N7843 06/19/2018 0007735564 550100 693.78 Total Account by Grant Year 5,196.14 0.00 Total Account 7,141.98 0.00 Total Fund Budget Unit 58,119.47 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0479 11/06/2017 0007510441 550100 5,000.00 V18F1022 01/08/2018 0007554886 550100 5,000.00 V18F1281 02/05/2018 0007577376 550100 5,000.00 V18F1777 04/09/2018 0007647625 550100 5,000.00 V18F2296 06/04/2018 0007716799 550100 11,026.00 Total Fund Budget Unit 31,026.00 0.00 Total Federal Aid 119,212.78 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852491 01/29/2018 0007567998 551100 210,515.00 V1853634 06/12/2018 0007725241 551100 175,507.00 Total Other State Aid from 7000 386,022.00 0.00 Total Aid 3,143,372.81 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
Back to the CPA State Funding Reports County