Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0496 USD 496 PAWNEE HEIGHTS 0000047873
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
V18K0206 07/13/2017 0007378150 551400 29,653.87 V18K0492 10/11/2017 0007488061 551400 30,697.28 V18K0778 01/10/2018 0007556673 551400 32,844.62 V18K1064 04/11/2018 0007651120 551400 32,569.35 Total Fund Budget Unit 125,765.12 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0059 06/13/2018 0007727782 551100 202.00 Total Fund Budget Unit 202.00 0.001000-0320 0320 2018 Food Service Aid
V18N1296 10/03/2017 0007483028 551100 43.24 V18N1731 10/17/2017 0007493308 551100 88.52 V18N2397 11/14/2017 0007516484 551100 97.64 V18N3104 12/19/2017 0007541707 551100 81.72 V18N3916 01/23/2018 0007564968 551100 70.28 V18N4375 02/13/2018 0007585004 551100 85.64 V18N5341 03/27/2018 0007631013 551100 82.56 V18N5736 04/10/2018 0007649180 551100 74.36 V18N6371 05/08/2018 0007684725 551100 89.92 V18N7845 06/19/2018 0007735566 551100 53.80 V18N7845 06/19/2018 0007735566 551100 174.66 Total Fund Budget Unit 942.34 0.001000-0700 0700 2018 Special Education Services Aid
V18S0218 10/11/2017 0007488347 551100 31,215.00 V18S0510 12/12/2017 0007537213 551100 29,004.00 V18S0802 03/12/2018 0007613236 551100 21,191.00 V18S1094 04/11/2018 0007651388 551100 20,806.00 V18S1386 05/29/2018 0007705052 551100 34,498.00 Total Fund Budget Unit 136,714.00 0.001000-0820 0820 2018 General State Aid
V1850491 07/05/2017 0007373253 551100 51,630.00 V1850777 07/27/2017 0007388282 551100 51,630.00 V1851063 08/29/2017 0007454075 551100 75,061.00 V1851349 09/27/2017 0007476145 551100 102,024.00 V1851635 10/27/2017 0007500349 551100 104,574.00 V1851921 11/28/2017 0007524271 551100 104,574.00 V1852207 12/27/2017 0007546045 551100 102,024.00 V1852779 02/26/2018 0007595200 551100 105,029.00 V1853065 03/28/2018 0007631325 551100 106,428.00 V1853351 04/26/2018 0007671755 551100 85,149.00 V1853920 06/20/2018 0007736007 551100 40,598.00 Total Account by Grant Year 928,721.00 0.001000-0820 0820 2019 General State Aid
V1950204 07/02/2018 0007746846 551100 99,758.00 Total Account by Grant Year 99,758.00 0.00 Total Fund Budget Unit 1,028,479.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0401 09/27/2017 0007476347 551100 1,985.00 V18L0633 01/29/2018 0007568345 551100 3,703.00 V18L0865 06/20/2018 0007736485 551100 1,732.00 Total Account by Grant Year 7,420.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0169 07/02/2018 0007747094 551100 1,839.00 Total Account by Grant Year 1,839.00 0.00 Total Fund Budget Unit 9,259.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0159 06/20/2018 0007736244 551100 602.00 Total Fund Budget Unit 602.00 0.00 Total State Aid 1,301,963.46 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0182 02/12/2018 0007583459 551100 1,792.00 Total Special Revenue State Aid 1,792.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1697 06/07/2018 0007720044 550100 872.00 Total Fund Budget Unit 872.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2298 06/04/2018 0007716800 550100 604.00 Total Fund Budget Unit 604.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0481 11/06/2017 0007510443 550100 700.00 Total Account by Grant Year 700.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0754 12/04/2017 0007531141 550100 400.00 V18F1024 01/08/2018 0007554888 550100 350.00 V18F1778 04/09/2018 0007647626 550100 300.00 V18F2030 05/07/2018 0007682990 550100 510.00 V18F2298 06/04/2018 0007716800 550100 900.00 Total Account by Grant Year 2,460.00 0.00 Total Fund Budget Unit 3,160.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1296 10/03/2017 0007483028 550100 187.81 V18N1731 10/17/2017 0007493308 550100 737.45 Total Account by Grant Year 925.26 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2397 11/14/2017 0007516484 550100 584.66 V18N3104 12/19/2017 0007541707 550100 400.72 V18N3916 01/23/2018 0007564968 550100 444.31 V18N4375 02/13/2018 0007585004 550100 425.52 V18N5341 03/27/2018 0007631013 550100 424.91 V18N5736 04/10/2018 0007649180 550100 342.79 V18N6371 05/08/2018 0007684725 550100 422.55 V18N7845 06/19/2018 0007735566 550100 233.80 Total Account by Grant Year 3,279.26 0.00 Total Fund Budget Unit 4,204.52 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1296 10/03/2017 0007483028 550100 1,943.57 V18N1731 10/17/2017 0007493308 550100 4,122.13 Total Account by Grant Year 6,065.70 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2397 11/14/2017 0007516484 550100 4,338.57 V18N3104 12/19/2017 0007541707 550100 3,585.79 V18N3916 01/23/2018 0007564968 550100 3,066.21 V18N4375 02/13/2018 0007585004 550100 3,829.69 V18N5341 03/27/2018 0007631013 550100 3,714.92 V18N5736 04/10/2018 0007649180 550100 3,265.23 V18N6371 05/08/2018 0007684725 550100 3,946.08 V18N7845 06/19/2018 0007735566 550100 2,453.53 Total Account by Grant Year 28,200.02 0.00 Total Account 34,265.72 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1296 10/03/2017 0007483028 550100 251.33 V18N1731 10/17/2017 0007493308 550100 514.52 Total Account by Grant Year 765.85 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2397 11/14/2017 0007516484 550100 567.53 V18N3104 12/19/2017 0007541707 550100 475.00 V18N3916 01/23/2018 0007564968 550100 408.50 V18N4375 02/13/2018 0007585004 550100 497.78 V18N5341 03/27/2018 0007631013 550100 479.88 V18N5736 04/10/2018 0007649180 550100 432.22 V18N6371 05/08/2018 0007684725 550100 522.66 V18N7845 06/19/2018 0007735566 550100 312.71 Total Account by Grant Year 3,696.28 0.00 Total Account 4,462.13 0.00 Total Fund Budget Unit 38,727.85 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0481 11/06/2017 0007510443 550100 2,800.00 V18F0754 12/04/2017 0007531141 550100 2,710.00 V18F1024 01/08/2018 0007554888 550100 2,480.00 V18F1283 02/05/2018 0007577378 550100 2,475.00 V18F1538 03/05/2018 0007607075 550100 3,297.00 V18F1778 04/09/2018 0007647626 550100 3,200.00 V18F2030 05/07/2018 0007682990 550100 1,694.00 V18F2298 06/04/2018 0007716800 550100 1,700.00 Total Fund Budget Unit 20,356.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806427 05/18/2018 0007696681 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 68,074.37 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852493 01/29/2018 0007568000 551100 136,756.00 V1853636 06/12/2018 0007725243 551100 118,766.00 Total Other State Aid from 7000 255,522.00 0.00 Total Aid 1,627,351.83 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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