Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0235 USD 235 UNIONTOWN 0000047690
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
V18K0114 07/13/2017 0007378058 551400 89,646.42 V18K0400 10/11/2017 0007487969 551400 97,162.23 V18K0686 01/10/2018 0007556581 551400 95,211.98 V18K0972 04/11/2018 0007651028 551400 106,796.58 Total Fund Budget Unit 388,817.21 0.001000-0320 0320 2018 Food Service Aid
V18N1469 10/10/2017 0007487675 551100 261.52 V18N2034 11/07/2017 0007511872 551100 285.24 V18N2598 12/05/2017 0007532752 551100 248.00 V18N3469 01/09/2018 0007556219 551100 195.76 V18N4299 02/13/2018 0007584928 551100 231.04 V18N5089 03/13/2018 0007616650 551100 238.88 V18N5690 04/10/2018 0007649134 551100 215.32 V18N6064 04/24/2018 0007664914 551100 0.04 V18N6639 05/22/2018 0007700392 551100 279.52 V18N6927 06/05/2018 0007716931 551100 175.80 V18N7751 06/19/2018 0007735472 551100 484.88 Total Fund Budget Unit 2,616.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0126 10/11/2017 0007488255 551100 93,513.00 V18S0418 12/12/2017 0007537121 551100 90,040.00 V18S0710 03/12/2018 0007613144 551100 61,535.00 V18S1002 04/11/2018 0007651296 551100 64,247.00 V18S1294 05/29/2018 0007704960 551100 90,947.00 Total Fund Budget Unit 400,282.00 0.001000-0820 0820 2018 General State Aid
V1850399 07/05/2017 0007373161 551100 367,389.00 V1850685 07/27/2017 0007388190 551100 167,389.00 V1850971 08/29/2017 0007453983 551100 241,427.00 V1851257 09/27/2017 0007476053 551100 269,945.00 V1851543 10/27/2017 0007500257 551100 276,694.00 V1851829 11/28/2017 0007524179 551100 276,694.00 V1852115 12/27/2017 0007545953 551100 269,945.00 V1852687 02/26/2018 0007595108 551100 221,697.00 V1852973 03/28/2018 0007631233 551100 224,651.00 V1853259 04/26/2018 0007671663 551100 179,985.00 V1853830 06/20/2018 0007735917 551100 78,994.00 Total Account by Grant Year 2,574,810.00 0.001000-0820 0820 2019 General State Aid
V1950114 07/02/2018 0007746756 551100 194,107.00 Total Account by Grant Year 194,107.00 0.00 Total Fund Budget Unit 2,768,917.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0320 09/27/2017 0007476275 551100 340,696.00 V18L0552 01/29/2018 0007568264 551100 340,695.00 V18L0784 06/20/2018 0007736404 551100 82,610.00 Total Account by Grant Year 764,001.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0088 07/02/2018 0007747013 551100 87,738.00 Total Account by Grant Year 87,738.00 0.00 Total Fund Budget Unit 851,739.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0073 02/12/2018 0007583161 551100 20,614.00 Total Fund Budget Unit 20,614.00 0.00 Total State Aid 4,432,985.21 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0048 06/15/2018 0007730274 551100 2,424.00 Total Fund Budget Unit 2,424.00 0.002538-2030 2030 2018 State Safety
V18T0101 02/12/2018 0007583378 551100 2,816.00 Total Fund Budget Unit 2,816.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0129 08/29/2017 0007454165 551100 78,683.00 V18C0269 02/26/2018 0007595290 551100 27,527.00 Total Fund Budget Unit 106,210.00 0.00 Total Special Revenue State Aid 111,450.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1509 06/07/2018 0007719856 550100 2,617.00 Total Fund Budget Unit 2,617.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2219 06/04/2018 0007716758 550100 3,702.00 Total Fund Budget Unit 3,702.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0240 07/18/2017 0007381818 550100 9,002.56 Total Account 9,002.56 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0240 07/18/2017 0007381818 550100 926.21 Total Account 926.21 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1642 10/17/2017 0007493223 550100 1,436.18 Total Account by Grant Year 1,436.18 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3276 01/02/2018 0007551509 550100 1,861.60 V18N3944 01/23/2018 0007564992 550100 134.68 V18N4856 03/06/2018 0007609079 550100 1,565.46 V18N5378 03/27/2018 0007631043 550100 690.28 V18N6733 05/22/2018 0007700477 550100 1,935.74 Total Account by Grant Year 6,187.76 0.00 Total Account 7,623.94 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0240 07/18/2017 0007381818 550100 47.70 Total Account 47.70 0.00 Total Fund Budget Unit 17,600.41 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0405 11/06/2017 0007510382 550100 3,573.00 Total Account by Grant Year 3,573.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0682 12/04/2017 0007531076 550100 4,000.00 V18F0946 01/08/2018 0007554823 550100 6,876.00 V18F1215 02/05/2018 0007577320 550100 5,287.00 V18F1465 03/05/2018 0007607009 550100 2,088.00 Total Account by Grant Year 18,251.00 0.00 Total Fund Budget Unit 21,824.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1469 10/10/2017 0007487675 550100 6,103.44 Total Account by Grant Year 6,103.44 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2034 11/07/2017 0007511872 550100 6,661.68 V18N2598 12/05/2017 0007532752 550100 5,851.52 V18N3469 01/09/2018 0007556219 550100 4,726.27 V18N4299 02/13/2018 0007584928 550100 5,486.64 V18N5089 03/13/2018 0007616650 550100 5,749.58 V18N5690 04/10/2018 0007649134 550100 5,215.33 V18N6639 05/22/2018 0007700392 550100 6,709.98 V18N6927 06/05/2018 0007716931 550100 4,432.94 Total Account by Grant Year 44,833.94 0.00 Total Fund Budget Unit 50,937.38 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1469 10/10/2017 0007487675 550100 15,366.70 Total Account by Grant Year 15,366.70 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2034 11/07/2017 0007511872 550100 16,030.41 V18N2598 12/05/2017 0007532752 550100 13,836.60 V18N3469 01/09/2018 0007556219 550100 10,976.02 V18N4299 02/13/2018 0007584928 550100 12,961.16 V18N5089 03/13/2018 0007616650 550100 13,925.12 V18N5690 04/10/2018 0007649134 550100 12,408.13 V18N6064 04/24/2018 0007664914 550100 0.39 V18N6639 05/22/2018 0007700392 550100 16,205.40 V18N6927 06/05/2018 0007716931 550100 10,154.85 Total Account by Grant Year 106,498.08 0.00 Total Account 121,864.78 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1469 10/10/2017 0007487675 550100 206.80 Total Account by Grant Year 206.80 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2034 11/07/2017 0007511872 550100 465.52 V18N2598 12/05/2017 0007532752 550100 388.08 V18N3469 01/09/2018 0007556219 550100 205.04 V18N4299 02/13/2018 0007584928 550100 279.84 V18N5089 03/13/2018 0007616650 550100 332.64 V18N5690 04/10/2018 0007649134 550100 276.32 V18N6639 05/22/2018 0007700392 550100 412.72 V18N6927 06/05/2018 0007716931 550100 171.60 Total Account by Grant Year 2,531.76 0.00 Total Account 2,738.56 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1469 10/10/2017 0007487675 550100 1,520.09 Total Account by Grant Year 1,520.09 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2034 11/07/2017 0007511872 550100 1,657.96 V18N2598 12/05/2017 0007532752 550100 1,441.50 V18N3469 01/09/2018 0007556219 550100 1,137.86 V18N4299 02/13/2018 0007584928 550100 1,342.92 V18N5089 03/13/2018 0007616650 550100 1,388.49 V18N5690 04/10/2018 0007649134 550100 1,251.55 V18N6064 04/24/2018 0007664914 550100 0.23 V18N6639 05/22/2018 0007700392 550100 1,624.71 V18N6927 06/05/2018 0007716931 550100 1,021.84 Total Account by Grant Year 10,867.06 0.00 Total Account 12,387.15 0.00 Total Fund Budget Unit 136,990.49 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0405 11/06/2017 0007510382 550100 7,838.00 V18F0682 12/04/2017 0007531076 550100 8,000.00 V18F0946 01/08/2018 0007554823 550100 3,956.00 V18F1215 02/05/2018 0007577320 550100 7,839.00 V18F1465 03/05/2018 0007607009 550100 8,000.00 V18F1953 05/07/2018 0007682928 550100 13,442.00 V18F2219 06/04/2018 0007716758 550100 82,591.00 Total Fund Budget Unit 131,666.00 0.00 Total Federal Aid 365,337.28 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804566 02/26/2018 0007594894 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803461 01/05/2018 0007553681 526900 400.00 Total Account 400.00 0.00 Total Fund Budget Unit 700.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852401 01/29/2018 0007567908 551100 283,660.00 V1853545 06/12/2018 0007725152 551100 231,093.00 Total Fund Budget Unit 514,753.00 0.00 Total Other State Aid from 7000 515,453.00 0.00 Total Aid 5,425,225.49 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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