Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0417 USD 417 MORRIS COUNTY 0000047555
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
V18K0048 07/13/2017 0007377992 551400 123,100.56 V18K0334 10/11/2017 0007487903 551400 135,112.78 V18K0620 01/10/2018 0007556515 551400 137,394.67 V18K0906 04/11/2018 0007650962 551400 136,062.26 Total Fund Budget Unit 531,670.27 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0018 06/13/2018 0007727741 551100 695.00 Total Fund Budget Unit 695.00 0.001000-0320 0320 2018 Food Service Aid
V18N1214 09/26/2017 0007475447 551100 248.40 V18N1684 10/17/2017 0007493261 551100 429.84 V18N2347 11/14/2017 0007516434 551100 471.36 V18N2868 12/12/2017 0007536836 551100 397.80 V18N3429 01/09/2018 0007556179 551100 312.28 V18N4713 03/06/2018 0007608945 551100 362.84 V18N5319 03/27/2018 0007630991 551100 323.48 V18N5650 04/10/2018 0007649094 551100 366.92 V18N6615 05/22/2018 0007700368 551100 468.84 V18N6888 06/05/2018 0007716892 551100 343.40 V18N7684 06/19/2018 0007735405 551100 847.56 Total Fund Budget Unit 4,572.72 0.001000-0440 0440 2018 Mentor Teacher
V18M0027 06/12/2018 0007725350 551100 5,940.00 Total Fund Budget Unit 5,940.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0005 07/11/2017 0007377423 551100 12,454.00 V18S0060 10/11/2017 0007488189 551100 153,117.00 V18S0352 12/12/2017 0007537055 551100 130,140.00 V18S0644 03/12/2018 0007613078 551100 100,369.00 V18S0936 04/11/2018 0007651230 551100 102,986.00 V18S1228 05/29/2018 0007704894 551100 215,305.00 Total Fund Budget Unit 714,371.00 0.001000-0820 0820 2018 General State Aid
V1850333 07/05/2017 0007373095 551100 233,555.00 V1850619 07/27/2017 0007388124 551100 233,555.00 V1850905 08/29/2017 0007453917 551100 336,859.00 V1851191 09/27/2017 0007475987 551100 393,649.00 V1851477 10/27/2017 0007500191 551100 403,490.00 V1851763 11/28/2017 0007524113 551100 403,490.00 V1852049 12/27/2017 0007545887 551100 393,649.00 V1852621 02/26/2018 0007595042 551100 387,767.00 V1852907 03/28/2018 0007631167 551100 392,934.00 V1853193 04/26/2018 0007671597 551100 314,810.00 V1853764 06/20/2018 0007735851 551100 143,510.00 Total Account by Grant Year 3,637,268.00 0.001000-0820 0820 2019 General State Aid
V1950048 07/02/2018 0007746690 551100 352,635.00 Total Account by Grant Year 352,635.00 0.00 Total Fund Budget Unit 3,989,903.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0277 09/27/2017 0007476677 551100 193,177.00 V18L0509 01/29/2018 0007568221 551100 193,177.00 V18L0741 06/20/2018 0007736361 551100 46,840.00 Total Account by Grant Year 433,194.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0045 07/02/2018 0007746970 551100 49,748.00 Total Account by Grant Year 49,748.00 0.00 Total Fund Budget Unit 482,942.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0034 02/12/2018 0007583122 551100 60,853.00 Total Fund Budget Unit 60,853.00 0.00 Total State Aid 5,790,946.99 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0021 06/15/2018 0007730247 551100 4,488.00 Total Fund Budget Unit 4,488.00 0.002538-2030 2030 2018 State Safety
V18T0041 02/12/2018 0007583318 551100 2,432.00 Total Fund Budget Unit 2,432.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0003 07/05/2017 0007373336 551100 65,408.00 V18C0181 01/29/2018 0007568098 551100 26,716.00 Total Fund Budget Unit 92,124.00 0.00 Total Special Revenue State Aid 99,044.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1573 06/07/2018 0007719920 550100 4,282.00 Total Fund Budget Unit 4,282.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0375 07/25/2017 0007386467 550100 9,271.84 V18N0564 08/15/2017 0007407803 550100 1,419.23 Total Account 10,691.07 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0375 07/25/2017 0007386467 550100 968.60 V18N0564 08/15/2017 0007407803 550100 148.26 Total Account 1,116.86 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0375 07/25/2017 0007386467 550100 31.56 V18N0564 08/15/2017 0007407803 550100 4.30 Total Account 35.86 0.00 Total Fund Budget Unit 11,843.79 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0257 06/15/2018 0007730344 550100 20,880.00 Total Fund Budget Unit 20,880.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0624 12/04/2017 0007531028 550100 3,000.00 V18F0893 01/08/2018 0007554776 550100 11,500.00 V18F1413 03/05/2018 0007606963 550100 3,000.00 V18F1661 04/09/2018 0007647527 550100 1,000.00 V18F1905 05/07/2018 0007682890 550100 6,871.00 Total Fund Budget Unit 25,371.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1214 09/26/2017 0007475447 550100 2,235.59 V18N1684 10/17/2017 0007493261 550100 4,527.55 Total Account by Grant Year 6,763.14 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2347 11/14/2017 0007516434 550100 4,622.03 V18N2868 12/12/2017 0007536836 550100 3,671.33 V18N3429 01/09/2018 0007556179 550100 2,735.53 V18N4713 03/06/2018 0007608945 550100 2,980.31 V18N5319 03/27/2018 0007630991 550100 2,911.91 V18N5650 04/10/2018 0007649094 550100 3,402.83 V18N6615 05/22/2018 0007700368 550100 4,756.06 V18N6888 06/05/2018 0007716892 550100 3,525.10 Total Account by Grant Year 28,605.10 0.00 Total Fund Budget Unit 35,368.24 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1214 09/26/2017 0007475447 550100 12,120.14 V18N1684 10/17/2017 0007493261 550100 21,031.30 Total Account by Grant Year 33,151.44 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2347 11/14/2017 0007516434 550100 21,607.56 V18N2868 12/12/2017 0007536836 550100 18,229.33 V18N3429 01/09/2018 0007556179 550100 14,335.83 V18N4713 03/06/2018 0007608945 550100 16,447.99 V18N5319 03/27/2018 0007630991 550100 14,629.91 V18N5650 04/10/2018 0007649094 550100 16,635.33 V18N6615 05/22/2018 0007700368 550100 21,378.81 V18N6888 06/05/2018 0007716892 550100 15,849.57 Total Account by Grant Year 139,114.33 0.00 Total Account 172,265.77 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1214 09/26/2017 0007475447 550100 359.04 V18N1684 10/17/2017 0007493261 550100 1,052.48 Total Account by Grant Year 1,411.52 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2347 11/14/2017 0007516434 550100 1,501.28 V18N2868 12/12/2017 0007536836 550100 1,383.36 V18N3429 01/09/2018 0007556179 550100 720.72 V18N4713 03/06/2018 0007608945 550100 907.28 V18N5319 03/27/2018 0007630991 550100 997.04 V18N5650 04/10/2018 0007649094 550100 1,183.60 V18N6615 05/22/2018 0007700368 550100 1,525.92 V18N6888 06/05/2018 0007716892 550100 872.96 Total Account by Grant Year 9,092.16 0.00 Total Account 10,503.68 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1214 09/26/2017 0007475447 550100 1,443.83 V18N1684 10/17/2017 0007493261 550100 2,498.45 Total Account by Grant Year 3,942.28 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2347 11/14/2017 0007516434 550100 2,739.78 V18N2868 12/12/2017 0007536836 550100 2,312.21 V18N3429 01/09/2018 0007556179 550100 1,815.13 V18N4713 03/06/2018 0007608945 550100 2,109.01 V18N5319 03/27/2018 0007630991 550100 1,880.23 V18N5650 04/10/2018 0007649094 550100 2,132.72 V18N6615 05/22/2018 0007700368 550100 2,725.13 V18N6888 06/05/2018 0007716892 550100 1,996.01 Total Account by Grant Year 17,710.22 0.00 Total Account 21,652.50 0.00 Total Fund Budget Unit 204,421.95 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0624 12/04/2017 0007531028 550100 7,500.00 V18F0893 01/08/2018 0007554776 550100 50,260.00 V18F1162 02/05/2018 0007577274 550100 28,000.00 V18F1413 03/05/2018 0007606963 550100 11,000.00 V18F1661 04/09/2018 0007647527 550100 5,000.00 V18F1905 05/07/2018 0007682890 550100 28,268.00 Total Fund Budget Unit 130,028.00 0.00 Total Federal Aid 432,194.98 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852335 01/29/2018 0007567842 551100 502,745.00 V1853479 06/12/2018 0007725086 551100 419,828.00 Total Other State Aid from 7000 922,573.00 0.00 Total Aid 7,244,758.97 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
Back to the CPA State Funding Reports County