Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0629 SMOKY HILL CENTRAL KANSAS EDUCATION 0000055436
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 A001 2018 State Board of Education - SGF
F1804091 03/13/2018 N/A 526610 -75.00 V1804091 02/08/2018 0007580729 526610 75.00 V1804091 02/08/2018 0007580729 526610 75.00 V1804091 02/08/2018 0007580729 526610 75.00 Total Account 150.00 0.001000-0053 S300 2017 Career, Standards and Assessment Services - SGF
V1800886 08/23/2017 0007432121 526900 645.84 Total Account 645.84 0.001000-0053 T400 2018 Special Education Services - SGF
F1804091 03/13/2018 N/A 526610 75.00 Total Account 75.00 0.00 Total Fund Budget Unit 870.84 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0077 06/13/2018 0007727800 551100 1,476.00 Total Fund Budget Unit 1,476.00 0.00 Total State Aid 2,346.84 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1331 02/05/2018 0007578854 550100 2,638.00 V18F1823 04/09/2018 0007649038 550100 3,230.00 V18F2351 06/04/2018 0007716820 550100 22,647.00 Total Fund Budget Unit 28,515.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0802 12/04/2017 0007531183 550100 3,451.00 V18F0802 12/04/2017 0007531183 550100 6,785.00 V18F1075 01/08/2018 0007554934 550100 10,248.00 Total Account by Grant Year 20,484.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1331 02/05/2018 0007578854 550100 8,637.00 V18F1583 03/05/2018 0007607112 550100 14,508.00 V18F2083 05/07/2018 0007683030 550100 4,769.00 V18F2083 05/07/2018 0007683030 550100 5,308.00 V18F2351 06/04/2018 0007716820 550100 10,760.00 Total Account by Grant Year 43,982.00 0.00 Total Account 64,466.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0802 12/04/2017 0007531183 550100 14,004.00 Total Account by Grant Year 14,004.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1075 01/08/2018 0007554934 550100 420.00 V18F1583 03/05/2018 0007607112 550100 2,010.00 Total Account by Grant Year 2,430.00 0.00 Total Account 16,434.00 0.00 Total Fund Budget Unit 80,900.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0532 11/06/2017 0007510486 550100 750.00 Total Account by Grant Year 750.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F1075 01/08/2018 0007554934 550100 750.00 V18F1583 03/05/2018 0007607112 550100 640.00 V18F1823 04/09/2018 0007649038 550100 2,320.00 V18F2083 05/07/2018 0007683030 550100 800.00 V18F2351 06/04/2018 0007716820 550100 7,305.00 Total Account by Grant Year 11,815.00 0.00 Total Account 12,565.00 0.003522-3820 U818 2016 English Language Acquisition- Statewide ActivitiesS365A150016 15E CFDA 84.365A
V1801450 09/28/2017 0007477348 526900 1,650.00 Total Account 1,650.00 0.00 Total Fund Budget Unit 14,215.00 0.003527-3870 5000 M670 2017 Title II- Improving TQ- KPLTS367A160015 16E CFDA 84.367
V1801326 09/21/2017 0007471928 527990 16,560.00 V1803574 01/08/2018 0007554735 527990 16,560.00 Total Account by Grant Year 33,120.00 0.003527-3870 5000 M670 2018 Supporting Effective Instruction (was Title IIA)-Disc-KPLTS367A170015 17E CFDA 84.367A
V1806799 06/07/2018 0007719788 527990 16,560.00 Total Account by Grant Year 16,560.00 0.00 Total Account 49,680.00 0.003527-3870 5000 S367 2017 Title II- Improving TQ- Summer ConferencesS367A160015 16E CFDA 84.367
V1800451 08/08/2017 0007398913 526200 1,200.00 V1800886 08/23/2017 0007432121 526900 554.16 Total Account by Grant Year 1,754.16 0.003527-3870 5000 S367 2018 Supporting Effective Instruction (was Title IIA)-Disc-Summer ConferencesS367A170015 17E CFDA 84.367A
V1807099 06/18/2018 0007732584 526900 1,200.00 Total Account by Grant Year 1,200.00 0.00 Total Account 2,954.16 0.003527-3870 5000 S773 2017 Title II- Improving TQ- IPS TrainingS367A160015 16E CFDA 84.367
V1801322 09/21/2017 0007471927 527990 5,000.00 V1805762 04/18/2018 0007659688 527990 4,959.50 Total Account 9,959.50 0.003527-3870 5000 S775 2017 Title II- Improving TQ- SECD StandardsS367A160015 16E CFDA 84.367
V1801970 10/27/2017 0007501121 526900 361.84 V1803976 02/01/2018 0007574923 526900 363.91 V1805764 04/18/2018 0007659689 526900 350.69 Total Account 1,076.44 0.00 Total Fund Budget Unit 63,670.10 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0180 09/05/2017 0007461881 550100 8,023.00 V18F0275 10/09/2017 0007486174 550100 9,900.00 V18F0532 11/06/2017 0007510486 550100 37,624.00 Total Account by Grant Year 55,547.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F1075 01/08/2018 0007554934 550100 20,402.00 V18F1331 02/05/2018 0007578854 550100 20,600.00 V18F1583 03/05/2018 0007607112 550100 23,117.00 V18F1823 04/09/2018 0007649038 550100 19,678.00 V18F2083 05/07/2018 0007683030 550100 18,975.00 V18F2351 06/04/2018 0007716820 550100 21,184.00 Total Account by Grant Year 123,956.00 0.00 Total Account 179,503.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0053 07/17/2017 0007380548 550100 1,200.00 V18F1823 04/09/2018 0007649038 550100 2,445.00 V18F2351 06/04/2018 0007716820 550100 9,467.00 V18F2351 06/04/2018 0007716820 550100 47,555.00 Total Account 60,667.00 0.003539-3590 3590 9940 2017 CorrectionsV048A160016 16E CFDA 84.048
V18F0532 11/06/2017 0007510486 550100 13,287.00 V18F0802 12/04/2017 0007531183 550100 17,593.00 V18F1075 01/08/2018 0007554934 550100 19,214.00 V18F1823 04/09/2018 0007649038 550100 1,133.00 Total Account 51,227.00 0.00 Total Fund Budget Unit 291,397.00 0.003540-3600 SPL W714 2017 Career and Tech Ed- Non-traditionalV048A160016 16E CFDA 84.048
V1806789 06/07/2018 0007719786 523200 400.00 Total Account 400.00 0.003540-3600 SPL W715 9910 2017 Curriculum DevelopmentV048A160016 16E CFDA 84.048
S1800501 04/11/2018 N/A 526900 -50.00 V1805300 03/27/2018 0007630966 523200 400.00 V1805301 03/27/2018 0007630967 526900 50.00 Total Account 450.00 -50.003540-3600 SPL W715 9912 2017 Personnel TrainingV048A160016 16E CFDA 84.048
V1806638 05/30/2018 0007711499 526900 5,000.00 Total Account 5,000.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807357 06/20/2018 0007735802 550100 328.00 Total Account 328.00 0.00 Total Fund Budget Unit 6,178.00 -50.00 Total Federal Aid 484,875.10 -50.00 Total Aid 487,221.94 -50.00 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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