Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0429 USD 429 TROY PUBLIC SCHOOLS 0000063171
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
V18K0265 07/13/2017 0007378209 551400 47,850.17 V18K0551 10/11/2017 0007488120 551400 50,085.53 V18K0837 01/10/2018 0007556732 551400 56,030.73 V18K1123 04/11/2018 0007651179 551400 55,601.00 Total Fund Budget Unit 209,567.43 0.001000-0320 0320 2018 Food Service Aid
V18N2694 12/05/2017 0007532835 551100 533.36 V18N4434 02/13/2018 0007585052 551100 132.72 V18N4828 03/06/2018 0007609053 551100 163.80 V18N5504 04/03/2018 0007641588 551100 143.88 V18N6187 05/01/2018 0007676457 551100 172.80 V18N7033 06/05/2018 0007717027 551100 182.92 V18N7943 06/19/2018 0007735645 551100 115.92 V18N7943 06/19/2018 0007735645 551100 328.86 Total Fund Budget Unit 1,774.26 0.001000-0700 0700 2018 Special Education Services Aid
V18S0283 10/11/2017 0007488412 551100 74,024.00 V18S0575 12/12/2017 0007537278 551100 67,181.00 V18S0867 03/12/2018 0007613301 551100 46,224.00 V18S1159 04/11/2018 0007651453 551100 51,243.00 V18S1451 05/29/2018 0007705117 551100 61,769.00 Total Fund Budget Unit 300,441.00 0.001000-0820 0820 2018 General State Aid
V1850550 07/05/2017 0007373312 551100 160,183.00 V1850836 07/27/2017 0007388341 551100 110,183.00 V1851122 08/29/2017 0007454134 551100 158,917.00 V1851408 09/27/2017 0007476204 551100 178,960.00 V1851694 10/27/2017 0007500408 551100 183,434.00 V1851980 11/28/2017 0007524330 551100 183,434.00 V1852266 12/27/2017 0007546104 551100 178,960.00 V1852838 02/26/2018 0007595259 551100 166,337.00 V1853124 03/28/2018 0007631384 551100 168,553.00 V1853410 04/26/2018 0007671814 551100 135,041.00 V1853978 06/20/2018 0007736065 551100 61,035.00 Total Account by Grant Year 1,685,037.00 0.001000-0820 0820 2019 General State Aid
V1950262 07/02/2018 0007746904 551100 149,975.00 Total Account by Grant Year 149,975.00 0.00 Total Fund Budget Unit 1,835,012.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0448 09/27/2017 0007476394 551100 131,110.00 V18L0680 01/29/2018 0007568392 551100 131,110.00 V18L0912 06/20/2018 0007736532 551100 31,790.00 Total Account by Grant Year 294,010.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0216 07/02/2018 0007747141 551100 33,764.00 Total Account by Grant Year 33,764.00 0.00 Total Fund Budget Unit 327,774.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0214 06/20/2018 0007736299 551100 2,127.00 Total Fund Budget Unit 2,127.00 0.00 Total State Aid 2,676,695.69 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1752 06/07/2018 0007720099 550100 2,079.00 Total Fund Budget Unit 2,079.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1349 02/05/2018 0007578857 550100 1,124.00 Total Fund Budget Unit 1,124.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800692 08/15/2017 0007407772 559900 250.00 Total Fund Budget Unit 250.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F2101 05/07/2018 0007683045 550100 7,435.00 Total Fund Budget Unit 7,435.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2694 12/05/2017 0007532835 550100 570.70 V18N2694 12/05/2017 0007532835 550100 4,187.10 V18N4434 02/13/2018 0007585052 550100 140.05 V18N4434 02/13/2018 0007585052 550100 878.75 V18N4828 03/06/2018 0007609053 550100 168.80 V18N4828 03/06/2018 0007609053 550100 994.08 V18N5504 04/03/2018 0007641588 550100 185.10 V18N5504 04/03/2018 0007641588 550100 899.41 V18N6187 05/01/2018 0007676457 550100 180.35 V18N6187 05/01/2018 0007676457 550100 1,034.50 V18N7033 06/05/2018 0007717027 550100 201.25 V18N7033 06/05/2018 0007717027 550100 1,085.56 V18N7943 06/19/2018 0007735645 550100 158.80 V18N7943 06/19/2018 0007735645 550100 794.60 Total Fund Budget Unit 11,479.05 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2694 12/05/2017 0007532835 550100 18,892.34 V18N4434 02/13/2018 0007585052 550100 4,616.46 V18N4828 03/06/2018 0007609053 550100 5,768.03 V18N5504 04/03/2018 0007641588 550100 5,156.89 V18N6187 05/01/2018 0007676457 550100 6,285.88 V18N7033 06/05/2018 0007717027 550100 6,471.01 V18N7943 06/19/2018 0007735645 550100 4,099.62 Total Account 51,290.23 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2694 12/05/2017 0007532835 550100 3,100.16 V18N4434 02/13/2018 0007585052 550100 771.44 V18N4828 03/06/2018 0007609053 550100 952.09 V18N5504 04/03/2018 0007641588 550100 836.30 V18N6187 05/01/2018 0007676457 550100 1,004.40 V18N7033 06/05/2018 0007717027 550100 1,063.22 V18N7943 06/19/2018 0007735645 550100 673.79 Total Account 8,401.40 0.00 Total Fund Budget Unit 59,691.63 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0552 11/06/2017 0007510502 550100 10,000.00 V18F0823 12/04/2017 0007531199 550100 5,500.00 V18F1096 01/08/2018 0007554950 550100 5,500.00 V18F1349 02/05/2018 0007578857 550100 5,500.00 V18F1600 03/05/2018 0007607126 550100 5,500.00 V18F1841 04/09/2018 0007647679 550100 5,881.00 Total Fund Budget Unit 37,881.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0058 07/17/2017 0007380553 550100 500.00 V18F2101 05/07/2018 0007683045 550100 800.00 Total Fund Budget Unit 1,300.00 0.00 Total Federal Aid 121,239.68 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852552 01/29/2018 0007568059 551100 216,585.00 V1853695 06/12/2018 0007725302 551100 178,552.00 Total Other State Aid from 7000 395,137.00 0.00 Total Aid 3,193,072.37 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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