Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0509 USD 509 SOUTH HAVEN 0000048182
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
V18K0243 07/13/2017 0007378187 551400 39,078.12 V18K0529 10/11/2017 0007488098 551400 39,259.54 V18K0815 01/10/2018 0007556710 551400 46,464.92 V18K1101 04/11/2018 0007651157 551400 44,789.28 Total Fund Budget Unit 169,591.86 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0074 06/13/2018 0007727797 551100 101.00 Total Fund Budget Unit 101.00 0.001000-0320 0320 2018 Food Service Aid
V18N1066 09/19/2017 0007470563 551100 19.64 V18N1739 10/17/2017 0007493315 551100 83.80 V18N2407 11/14/2017 0007516493 551100 86.92 V18N2940 12/12/2017 0007536908 551100 78.08 V18N3853 01/16/2018 0007560592 551100 57.12 V18N4402 02/13/2018 0007585029 551100 79.40 V18N5349 03/27/2018 0007631020 551100 71.08 V18N5755 04/10/2018 0007649199 551100 70.76 V18N6689 05/22/2018 0007700441 551100 88.08 V18N7340 06/12/2018 0007725617 551100 78.20 V18N7887 06/19/2018 0007735606 551100 162.24 Total Fund Budget Unit 875.32 0.001000-0700 0700 2018 Special Education Services Aid
V18S0255 10/11/2017 0007488384 551100 67,795.00 V18S0547 12/12/2017 0007537250 551100 62,065.00 V18S0839 03/12/2018 0007613273 551100 39,298.00 V18S1131 04/11/2018 0007651425 551100 44,880.00 V18S1423 05/29/2018 0007705089 551100 55,316.00 Total Fund Budget Unit 269,354.00 0.001000-0820 0820 2018 General State Aid
V1850528 07/05/2017 0007373290 551100 128,018.00 V1850814 07/27/2017 0007388319 551100 78,018.00 V1851100 08/29/2017 0007454112 551100 112,526.00 V1851386 09/27/2017 0007476182 551100 138,520.00 V1851672 10/27/2017 0007500386 551100 141,983.00 V1851958 11/28/2017 0007524308 551100 141,983.00 V1852244 12/27/2017 0007546082 551100 138,520.00 V1852816 02/26/2018 0007595237 551100 119,201.00 V1853102 03/28/2018 0007631362 551100 120,789.00 V1853388 04/26/2018 0007671792 551100 96,773.00 V1853956 06/20/2018 0007736043 551100 42,811.00 Total Account by Grant Year 1,259,142.00 0.001000-0820 0820 2019 General State Aid
V1950240 07/02/2018 0007746882 551100 105,195.00 Total Account by Grant Year 105,195.00 0.00 Total Fund Budget Unit 1,364,337.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0430 09/27/2017 0007476376 551100 166,775.00 V18L0662 01/29/2018 0007568374 551100 166,775.00 V18L0894 06/20/2018 0007736514 551100 40,439.00 Total Account by Grant Year 373,989.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0198 07/02/2018 0007747123 551100 42,949.00 Total Account by Grant Year 42,949.00 0.00 Total Fund Budget Unit 416,938.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0187 06/20/2018 0007736272 551100 3,389.00 Total Fund Budget Unit 3,389.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0161 02/12/2018 0007583249 551100 41,886.00 Total Fund Budget Unit 41,886.00 0.00 Total State Aid 2,266,472.18 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0213 02/12/2018 0007583490 551100 1,536.00 Total Fund Budget Unit 1,536.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0100 07/27/2017 0007388442 551100 85,250.00 V18C0240 01/29/2018 0007568157 551100 11,626.00 Total Fund Budget Unit 96,876.00 0.00 Total Special Revenue State Aid 98,412.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1726 06/07/2018 0007720073 550100 1,798.00 Total Fund Budget Unit 1,798.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2330 06/04/2018 0007716813 550100 744.00 Total Fund Budget Unit 744.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
S1800657 06/25/2018 N/A 550100 -5,220.00 V18P0124 12/19/2017 0007541847 550100 5,220.00 Total Fund Budget Unit 5,220.00 -5,220.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0516 11/06/2017 0007510472 550100 200.00 Total Account by Grant Year 200.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1054 01/08/2018 0007554915 550100 500.00 V18F1312 02/05/2018 0007577406 550100 700.00 V18F1565 03/05/2018 0007607097 550100 300.00 V18F2330 06/04/2018 0007716813 550100 1,671.00 Total Account by Grant Year 3,171.00 0.00 Total Fund Budget Unit 3,371.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1066 09/19/2017 0007470563 550100 227.18 V18N1739 10/17/2017 0007493315 550100 1,297.11 Total Account by Grant Year 1,524.29 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2407 11/14/2017 0007516493 550100 1,386.44 V18N2940 12/12/2017 0007536908 550100 1,249.16 V18N3853 01/16/2018 0007560592 550100 830.89 V18N4402 02/13/2018 0007585029 550100 1,239.64 V18N5349 03/27/2018 0007631020 550100 1,087.66 V18N5755 04/10/2018 0007649199 550100 1,076.29 V18N6689 05/22/2018 0007700441 550100 1,319.68 V18N7340 06/12/2018 0007725617 550100 1,148.01 Total Account by Grant Year 9,337.77 0.00 Total Fund Budget Unit 10,862.06 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1066 09/19/2017 0007470563 550100 1,011.79 V18N1739 10/17/2017 0007493315 550100 4,293.71 Total Account by Grant Year 5,305.50 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2407 11/14/2017 0007516493 550100 4,336.01 V18N2940 12/12/2017 0007536908 550100 3,823.56 V18N3853 01/16/2018 0007560592 550100 2,893.20 V18N4402 02/13/2018 0007585029 550100 4,026.49 V18N5349 03/27/2018 0007631020 550100 3,550.53 V18N5755 04/10/2018 0007649199 550100 3,483.33 V18N6689 05/22/2018 0007700441 550100 4,222.18 V18N7340 06/12/2018 0007725617 550100 3,757.11 Total Account by Grant Year 30,092.41 0.00 Total Account 35,397.91 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1066 09/19/2017 0007470563 550100 114.16 V18N1739 10/17/2017 0007493315 550100 487.09 Total Account by Grant Year 601.25 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2407 11/14/2017 0007516493 550100 505.22 V18N2940 12/12/2017 0007536908 550100 453.84 V18N3853 01/16/2018 0007560592 550100 332.01 V18N4402 02/13/2018 0007585029 550100 461.51 V18N5349 03/27/2018 0007631020 550100 413.15 V18N5755 04/10/2018 0007649199 550100 411.29 V18N6689 05/22/2018 0007700441 550100 511.97 V18N7340 06/12/2018 0007725617 550100 454.54 Total Account by Grant Year 3,543.53 0.00 Total Account 4,144.78 0.00 Total Fund Budget Unit 39,542.69 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0516 11/06/2017 0007510472 550100 4,929.00 V18F1054 01/08/2018 0007554915 550100 7,326.00 V18F1312 02/05/2018 0007577406 550100 2,519.00 V18F1565 03/05/2018 0007607097 550100 3,940.00 V18F1804 04/09/2018 0007647650 550100 3,316.00 V18F2064 05/07/2018 0007683017 550100 2,183.00 V18F2330 06/04/2018 0007716813 550100 837.00 Total Fund Budget Unit 25,050.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807356 06/20/2018 0007735801 550100 101.00 Total Fund Budget Unit 101.00 0.00 Total Federal Aid 86,688.75 -5,220.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852530 01/29/2018 0007568037 551100 147,398.00 V1853673 06/12/2018 0007725280 551100 125,240.00 Total Other State Aid from 7000 272,638.00 0.00 Total Aid 2,724,210.93 -5,220.00 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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