Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0251 USD 251 NORTH LYON COUNTY 0000047542
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
V18K0039 07/13/2017 0007377983 551400 80,756.79 V18K0325 10/11/2017 0007487894 551400 84,155.22 V18K0611 01/10/2018 0007556506 551400 88,709.56 V18K0897 04/11/2018 0007650953 551400 85,193.13 Total Fund Budget Unit 338,814.70 0.001000-0320 0320 2018 Food Service Aid
V18N0968 09/19/2017 0007470465 551100 82.24 V18N1439 10/10/2017 0007487645 551100 226.04 V18N1993 11/07/2017 0007511831 551100 215.96 V18N2866 12/12/2017 0007536834 551100 213.88 V18N3424 01/09/2018 0007556174 551100 159.80 V18N4237 02/13/2018 0007584866 551100 180.48 V18N5061 03/13/2018 0007616622 551100 170.72 V18N5957 04/17/2018 0007657291 551100 175.60 V18N6613 05/22/2018 0007700366 551100 215.56 V18N7675 06/19/2018 0007735396 551100 145.44 V18N7675 06/19/2018 0007735396 551100 406.29 Total Fund Budget Unit 2,192.01 0.001000-0700 0700 2018 Special Education Services Aid
V18S0003 07/11/2017 0007377421 551100 8,456.00 V18S0051 10/11/2017 0007488180 551100 89,285.00 V18S0343 12/12/2017 0007537046 551100 75,887.00 V18S0635 03/12/2018 0007613069 551100 58,526.00 V18S0927 04/11/2018 0007651221 551100 60,053.00 V18S1219 05/29/2018 0007704885 551100 119,812.00 Total Fund Budget Unit 412,019.00 0.001000-0820 0820 2018 General State Aid
V1850324 07/05/2017 0007373086 551100 159,796.00 V1850610 07/27/2017 0007388115 551100 159,796.00 V1850896 08/29/2017 0007453908 551100 230,475.00 V1851182 09/27/2017 0007475978 551100 247,049.00 V1851468 10/27/2017 0007500182 551100 253,226.00 V1851754 11/28/2017 0007524104 551100 253,226.00 V1852040 12/27/2017 0007545878 551100 247,049.00 V1852612 02/26/2018 0007595033 551100 236,332.00 V1852898 03/28/2018 0007631158 551100 239,481.00 V1853184 04/26/2018 0007671588 551100 191,867.00 V1853755 06/20/2018 0007735842 551100 86,362.00 Total Account by Grant Year 2,304,659.00 0.001000-0820 0820 2019 General State Aid
V1950039 07/02/2018 0007746681 551100 212,211.00 Total Account by Grant Year 212,211.00 0.00 Total Fund Budget Unit 2,516,870.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0031 06/20/2018 0007736116 551100 3,394.00 Total Fund Budget Unit 3,394.00 0.00 Total State Aid 3,273,289.71 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0015 06/15/2018 0007730241 551100 2,225.00 Total Fund Budget Unit 2,225.00 0.002538-2030 2030 2018 State Safety
V18T0032 02/12/2018 0007583309 551100 3,072.00 Total Fund Budget Unit 3,072.00 0.00 Total Special Revenue State Aid 5,297.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1487 06/07/2018 0007719834 550100 2,497.00 Total Fund Budget Unit 2,497.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1156 02/05/2018 0007578834 550100 2,328.00 Total Fund Budget Unit 2,328.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0344 11/06/2017 0007510337 550100 9,913.00 Total Account by Grant Year 9,913.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0619 12/04/2017 0007531023 550100 4,417.00 V18F0886 01/08/2018 0007554770 550100 5,002.00 V18F1156 02/05/2018 0007578834 550100 110.00 Total Account by Grant Year 9,529.00 0.00 Total Fund Budget Unit 19,442.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0968 09/19/2017 0007470465 550100 1,472.04 V18N1439 10/10/2017 0007487645 550100 4,463.08 Total Account by Grant Year 5,935.12 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N1993 11/07/2017 0007511831 550100 4,123.95 V18N2866 12/12/2017 0007536834 550100 3,993.03 V18N3424 01/09/2018 0007556174 550100 2,872.98 V18N4237 02/13/2018 0007584866 550100 3,307.80 V18N5061 03/13/2018 0007616622 550100 2,832.31 V18N5957 04/17/2018 0007657291 550100 3,101.48 V18N6613 05/22/2018 0007700366 550100 3,891.10 V18N7675 06/19/2018 0007735396 550100 2,698.29 Total Account by Grant Year 26,820.94 0.00 Total Fund Budget Unit 32,756.06 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0968 09/19/2017 0007470465 550100 4,190.08 V18N1439 10/10/2017 0007487645 550100 11,597.87 Total Account by Grant Year 15,787.95 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1993 11/07/2017 0007511831 550100 10,486.59 V18N2866 12/12/2017 0007536834 550100 10,489.35 V18N3424 01/09/2018 0007556174 550100 7,803.71 V18N4237 02/13/2018 0007584866 550100 8,789.08 V18N5061 03/13/2018 0007616622 550100 8,360.16 V18N5957 04/17/2018 0007657291 550100 8,559.22 V18N6613 05/22/2018 0007700366 550100 10,541.89 V18N7675 06/19/2018 0007735396 550100 7,128.40 Total Account by Grant Year 72,158.40 0.00 Total Account 87,946.35 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0968 09/19/2017 0007470465 550100 478.02 V18N1439 10/10/2017 0007487645 550100 1,313.86 Total Account by Grant Year 1,791.88 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1993 11/07/2017 0007511831 550100 1,255.27 V18N2866 12/12/2017 0007536834 550100 1,243.18 V18N3424 01/09/2018 0007556174 550100 928.84 V18N4237 02/13/2018 0007584866 550100 1,049.04 V18N5061 03/13/2018 0007616622 550100 992.31 V18N5957 04/17/2018 0007657291 550100 1,020.68 V18N6613 05/22/2018 0007700366 550100 1,252.94 V18N7675 06/19/2018 0007735396 550100 845.37 Total Account by Grant Year 8,587.63 0.00 Total Account 10,379.51 0.00 Total Fund Budget Unit 98,325.86 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0344 11/06/2017 0007510337 550100 15,692.00 V18F0619 12/04/2017 0007531023 550100 6,465.00 V18F0886 01/08/2018 0007554770 550100 7,543.00 V18F1156 02/05/2018 0007578834 550100 6,465.00 V18F1407 03/05/2018 0007606958 550100 6,466.00 V18F1654 04/09/2018 0007647520 550100 6,541.00 V18F1900 05/07/2018 0007682885 550100 6,465.00 V18F2160 06/04/2018 0007715209 550100 22,812.00 Total Fund Budget Unit 78,449.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2160 06/04/2018 0007715209 550100 650.00 Total Fund Budget Unit 650.00 0.00 Total Federal Aid 234,447.92 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804574 02/26/2018 0007594902 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852326 01/29/2018 0007567833 551100 306,603.00 V1853470 06/12/2018 0007725077 551100 252,646.00 Total Fund Budget Unit 559,249.00 0.00 Total Other State Aid from 7000 559,549.00 0.00 Total Aid 4,072,583.63 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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