Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0452 USD 452 STANTON COUNTY 0000047701
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
V18K0119 07/13/2017 0007378063 551400 86,629.95 V18K0405 10/11/2017 0007487974 551400 89,988.67 V18K0691 01/10/2018 0007556586 551400 99,742.82 V18K0977 04/11/2018 0007651033 551400 95,880.07 Total Fund Budget Unit 372,241.51 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0035 06/13/2018 0007727758 551100 101.00 Total Fund Budget Unit 101.00 0.001000-0320 0320 2018 Food Service Aid
V18N1222 09/26/2017 0007475455 551100 140.80 V18N2036 11/07/2017 0007511874 551100 254.64 V18N2600 12/05/2017 0007532754 551100 269.16 V18N3471 01/09/2018 0007556221 551100 244.76 V18N3903 01/23/2018 0007564955 551100 177.16 V18N4747 03/06/2018 0007608979 551100 264.24 V18N5329 03/27/2018 0007631001 551100 251.24 V18N6065 04/24/2018 0007664915 551100 182.16 V18N6931 06/05/2018 0007716935 551100 271.04 V18N7296 06/12/2018 0007725574 551100 150.80 V18N7756 06/19/2018 0007735477 551100 501.92 Total Fund Budget Unit 2,707.92 0.001000-0700 0700 2018 Special Education Services Aid
V18S0131 10/11/2017 0007488260 551100 65,594.00 V18S0423 12/12/2017 0007537126 551100 63,509.00 V18S0715 03/12/2018 0007613149 551100 39,420.00 V18S1007 04/11/2018 0007651301 551100 42,550.00 V18S1299 05/29/2018 0007704965 551100 54,565.00 Total Fund Budget Unit 265,638.00 0.001000-0820 0820 2018 General State Aid
V1850404 07/05/2017 0007373166 551100 161,518.00 V1850690 07/27/2017 0007388195 551100 161,518.00 V1850976 08/29/2017 0007453988 551100 232,959.00 V1851262 09/27/2017 0007476058 551100 276,992.00 V1851548 10/27/2017 0007500262 551100 283,917.00 V1851834 11/28/2017 0007524184 551100 283,917.00 V1852120 12/27/2017 0007545958 551100 276,992.00 V1852692 02/26/2018 0007595113 551100 236,225.00 V1852978 03/28/2018 0007631238 551100 239,373.00 V1853264 04/26/2018 0007671668 551100 191,780.00 V1853835 06/20/2018 0007735922 551100 88,061.00 Total Account by Grant Year 2,433,252.00 0.001000-0820 0820 2019 General State Aid
V1950119 07/02/2018 0007746761 551100 191,979.00 Total Account by Grant Year 191,979.00 0.00 Total Fund Budget Unit 2,625,231.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0324 09/27/2017 0007476279 551100 53,366.00 V18L0556 01/29/2018 0007568268 551100 53,366.00 V18L0788 06/20/2018 0007736408 551100 12,940.00 Total Account by Grant Year 119,672.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0092 07/02/2018 0007747017 551100 13,743.00 Total Account by Grant Year 13,743.00 0.00 Total Fund Budget Unit 133,415.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0090 06/20/2018 0007736175 551100 970.00 Total Fund Budget Unit 970.00 0.00 Total State Aid 3,400,304.43 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0104 02/12/2018 0007583381 551100 4,480.00 Total Special Revenue State Aid 4,480.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1624 06/07/2018 0007719971 550100 1,797.00 Total Fund Budget Unit 1,797.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0950 01/08/2018 0007556112 550100 175.00 V18F1219 02/05/2018 0007578842 550100 425.00 V18F1467 03/05/2018 0007608885 550100 250.00 V18F2223 06/04/2018 0007716762 550100 1,565.00 Total Fund Budget Unit 2,415.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0221 03/12/2018 0007613002 550100 2,921.00 Total Fund Budget Unit 2,921.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0687 12/04/2017 0007531081 550100 360.00 V18F0950 01/08/2018 0007556112 550100 754.00 V18F1219 02/05/2018 0007578842 550100 10,202.00 Total Fund Budget Unit 11,316.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0408 11/06/2017 0007510385 550100 1,684.00 Total Account by Grant Year 1,684.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0687 12/04/2017 0007531081 550100 1,684.00 V18F0950 01/08/2018 0007556112 550100 380.00 V18F1219 02/05/2018 0007578842 550100 3,939.00 V18F1467 03/05/2018 0007608885 550100 3,559.00 V18F2223 06/04/2018 0007716762 550100 1,593.00 Total Account by Grant Year 11,155.00 0.00 Total Fund Budget Unit 12,839.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1222 09/26/2017 0007475455 550100 1,288.25 Total Account by Grant Year 1,288.25 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2036 11/07/2017 0007511874 550100 2,682.78 V18N2600 12/05/2017 0007532754 550100 2,640.68 V18N3471 01/09/2018 0007556221 550100 2,829.41 V18N3903 01/23/2018 0007564955 550100 1,905.98 V18N4747 03/06/2018 0007608979 550100 2,596.49 V18N5329 03/27/2018 0007631001 550100 2,435.56 V18N6065 04/24/2018 0007664915 550100 1,944.14 V18N6931 06/05/2018 0007716935 550100 4,879.00 V18N7296 06/12/2018 0007725574 550100 2,908.83 Total Account by Grant Year 24,822.87 0.00 Total Fund Budget Unit 26,111.12 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1222 09/26/2017 0007475455 550100 7,703.04 Total Account by Grant Year 7,703.04 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2036 11/07/2017 0007511874 550100 14,155.30 V18N2600 12/05/2017 0007532754 550100 14,802.91 V18N3471 01/09/2018 0007556221 550100 13,483.05 V18N3903 01/23/2018 0007564955 550100 9,784.23 V18N4747 03/06/2018 0007608979 550100 14,725.66 V18N5329 03/27/2018 0007631001 550100 13,878.19 V18N6065 04/24/2018 0007664915 550100 10,133.10 V18N6931 06/05/2018 0007716935 550100 15,343.96 V18N7296 06/12/2018 0007725574 550100 8,502.58 Total Account by Grant Year 114,808.98 0.00 Total Account 122,512.02 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1222 09/26/2017 0007475455 550100 818.40 Total Account by Grant Year 818.40 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2036 11/07/2017 0007511874 550100 1,480.10 V18N2600 12/05/2017 0007532754 550100 1,564.49 V18N3471 01/09/2018 0007556221 550100 1,422.67 V18N3903 01/23/2018 0007564955 550100 1,029.74 V18N4747 03/06/2018 0007608979 550100 1,535.90 V18N5329 03/27/2018 0007631001 550100 1,460.33 V18N6065 04/24/2018 0007664915 550100 1,058.81 V18N6931 06/05/2018 0007716935 550100 1,575.42 V18N7296 06/12/2018 0007725574 550100 876.53 Total Account by Grant Year 12,003.99 0.00 Total Account 12,822.39 0.00 Total Fund Budget Unit 135,334.41 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0408 11/06/2017 0007510385 550100 12,446.00 V18F0687 12/04/2017 0007531081 550100 22,694.00 V18F0950 01/08/2018 0007556112 550100 23,843.00 V18F1219 02/05/2018 0007578842 550100 10,466.00 V18F1957 05/07/2018 0007682932 550100 13,424.00 Total Fund Budget Unit 82,873.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806446 05/18/2018 0007696700 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 275,756.53 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804643 02/26/2018 0007594971 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803506 01/05/2018 0007553726 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 500.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852406 01/29/2018 0007567913 551100 318,701.00 V1853550 06/12/2018 0007725157 551100 257,615.00 Total Fund Budget Unit 576,316.00 0.00 Total Other State Aid from 7000 576,816.00 0.00 Total Aid 4,257,356.96 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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