Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0101 USD 101 ERIE ST PAUL 0000048035
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
V18K0240 07/13/2017 0007378184 551400 90,844.59 V18K0526 10/11/2017 0007488095 551400 94,214.28 V18K0812 01/10/2018 0007556707 551400 97,349.12 V18K1098 04/11/2018 0007651154 551400 95,757.52 Total Fund Budget Unit 378,165.51 0.001000-0320 0320 2018 Food Service Aid
V18N1062 09/19/2017 0007470559 551100 152.56 V18N1522 10/10/2017 0007487728 551100 274.40 V18N2404 11/14/2017 0007516491 551100 291.76 V18N2937 12/12/2017 0007536905 551100 265.56 V18N3851 01/16/2018 0007560590 551100 160.04 V18N4571 02/20/2018 0007591667 551100 278.56 V18N5139 03/13/2018 0007616699 551100 259.92 V18N5753 04/10/2018 0007649197 551100 215.60 V18N6686 05/22/2018 0007700439 551100 280.96 V18N7881 06/19/2018 0007735601 551100 170.64 V18N7881 06/19/2018 0007735601 551100 534.68 Total Fund Budget Unit 2,884.68 0.001000-0700 0700 2018 Special Education Services Aid
V18S0252 10/11/2017 0007488381 551100 140,897.00 V18S0544 12/12/2017 0007537247 551100 130,433.00 V18S0836 03/12/2018 0007613270 551100 93,019.00 V18S1128 04/11/2018 0007651422 551100 92,925.00 V18S1420 05/29/2018 0007705086 551100 166,838.00 Total Fund Budget Unit 624,112.00 0.001000-0820 0820 2018 General State Aid
V1850525 07/05/2017 0007373287 551100 193,543.00 V1850811 07/27/2017 0007388316 551100 193,543.00 V1851097 08/29/2017 0007454109 551100 279,148.00 V1851383 09/27/2017 0007476179 551100 305,496.00 V1851669 10/27/2017 0007500383 551100 313,133.00 V1851955 11/28/2017 0007524305 551100 313,133.00 V1852241 12/27/2017 0007546079 551100 305,496.00 V1852813 02/26/2018 0007595234 551100 294,175.00 V1853099 03/28/2018 0007631359 551100 298,095.00 V1853385 04/26/2018 0007671789 551100 238,827.00 V1853953 06/20/2018 0007736040 551100 128,480.00 Total Account by Grant Year 2,863,069.00 0.001000-0820 0820 2019 General State Aid
V1950237 07/02/2018 0007746879 551100 315,704.00 Total Account by Grant Year 315,704.00 0.00 Total Fund Budget Unit 3,178,773.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0427 09/27/2017 0007476373 551100 297,845.00 V18L0659 01/29/2018 0007568371 551100 297,845.00 V18L0891 06/20/2018 0007736511 551100 72,220.00 Total Account by Grant Year 667,910.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0195 07/02/2018 0007747120 551100 76,703.00 Total Account by Grant Year 76,703.00 0.00 Total Fund Budget Unit 744,613.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0184 06/20/2018 0007736269 551100 5,259.00 Total Fund Budget Unit 5,259.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0158 02/12/2018 0007583246 551100 47,554.00 Total Fund Budget Unit 47,554.00 0.00 Total State Aid 4,981,361.19 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0092 06/15/2018 0007730318 551100 3,465.00 Total Fund Budget Unit 3,465.00 0.002538-2030 2030 2018 State Safety
V18T0210 02/12/2018 0007583487 551100 3,712.00 Total Fund Budget Unit 3,712.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0142 08/29/2017 0007454178 551100 555,624.00 Total Fund Budget Unit 555,624.00 0.00 Total Special Revenue State Aid 562,801.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1531 06/07/2018 0007719878 550100 3,900.00 Total Fund Budget Unit 3,900.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2327 06/04/2018 0007716812 550100 4,534.00 Total Fund Budget Unit 4,534.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1062 09/19/2017 0007470559 550100 36.62 V18N1522 10/10/2017 0007487728 550100 73.37 Total Account by Grant Year 109.99 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2404 11/14/2017 0007516491 550100 59.98 V18N2937 12/12/2017 0007536905 550100 72.76 V18N3851 01/16/2018 0007560590 550100 30.95 V18N4571 02/20/2018 0007591667 550100 54.26 V18N5139 03/13/2018 0007616699 550100 46.33 V18N5753 04/10/2018 0007649197 550100 49.88 V18N6686 05/22/2018 0007700439 550100 57.83 V18N7881 06/19/2018 0007735601 550100 33.23 Total Account by Grant Year 405.22 0.00 Total Account 515.21 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0136 07/11/2017 0007377333 550100 6,536.12 Total Account 6,536.12 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0136 07/11/2017 0007377333 550100 673.25 Total Account 673.25 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1654 10/17/2017 0007493235 550100 773.28 V18N3204 12/19/2017 0007541798 550100 944.81 Total Account by Grant Year 1,718.09 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3295 01/02/2018 0007551528 550100 2,388.38 V18N3958 01/23/2018 0007565006 550100 192.33 V18N4872 03/06/2018 0007609095 550100 1,956.41 V18N5387 03/27/2018 0007631052 550100 3,103.02 V18N5934 04/17/2018 0007657269 550100 1,039.94 V18N6746 05/22/2018 0007700490 550100 1,052.83 Total Account by Grant Year 9,732.91 0.00 Total Account 11,451.00 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0136 07/11/2017 0007377333 550100 34.14 Total Account 34.14 0.00 Total Fund Budget Unit 19,209.72 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0264 06/15/2018 0007730351 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0263 10/09/2017 0007486164 550100 1,250.00 V18F0513 11/06/2017 0007510469 550100 7,800.00 V18F0781 12/04/2017 0007531165 550100 4,212.00 V18F1052 01/08/2018 0007554914 550100 5,370.00 V18F1310 02/05/2018 0007577404 550100 1,500.00 V18F1563 03/05/2018 0007607095 550100 6,700.00 V18F1802 04/09/2018 0007647648 550100 4,006.00 V18F2060 05/07/2018 0007683013 550100 2,660.00 V18F2327 06/04/2018 0007716812 550100 65,833.00 Total Fund Budget Unit 99,331.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0513 11/06/2017 0007510469 550100 7,026.00 Total Account by Grant Year 7,026.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1310 02/05/2018 0007577404 550100 7,625.00 V18F2327 06/04/2018 0007716812 550100 17,642.00 Total Account by Grant Year 25,267.00 0.00 Total Fund Budget Unit 32,293.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1062 09/19/2017 0007470559 550100 2,868.93 V18N1522 10/10/2017 0007487728 550100 6,092.72 Total Account by Grant Year 8,961.65 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2404 11/14/2017 0007516491 550100 6,533.17 V18N2937 12/12/2017 0007536905 550100 5,837.51 V18N3851 01/16/2018 0007560590 550100 3,484.36 V18N4571 02/20/2018 0007591667 550100 6,097.25 V18N5139 03/13/2018 0007616699 550100 5,755.32 V18N5753 04/10/2018 0007649197 550100 5,077.69 V18N6686 05/22/2018 0007700439 550100 6,741.62 V18N7881 06/19/2018 0007735601 550100 4,156.85 Total Account by Grant Year 43,683.77 0.00 Total Fund Budget Unit 52,645.42 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1062 09/19/2017 0007470559 550100 8,828.58 V18N1522 10/10/2017 0007487728 550100 16,200.00 Total Account by Grant Year 25,028.58 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2404 11/14/2017 0007516491 550100 16,497.10 V18N2937 12/12/2017 0007536905 550100 14,678.17 V18N3851 01/16/2018 0007560590 550100 8,908.11 V18N4571 02/20/2018 0007591667 550100 15,660.84 V18N5139 03/13/2018 0007616699 550100 14,754.54 V18N5753 04/10/2018 0007649197 550100 12,303.50 V18N6686 05/22/2018 0007700439 550100 16,024.00 V18N7881 06/19/2018 0007735601 550100 9,614.50 Total Account by Grant Year 108,440.76 0.00 Total Account 133,469.34 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1062 09/19/2017 0007470559 550100 82.72 V18N1522 10/10/2017 0007487728 550100 1,481.04 Total Account by Grant Year 1,563.76 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2404 11/14/2017 0007516491 550100 1,337.60 V18N2937 12/12/2017 0007536905 550100 1,272.48 V18N3851 01/16/2018 0007560590 550100 515.68 V18N4571 02/20/2018 0007591667 550100 1,329.68 V18N5139 03/13/2018 0007616699 550100 1,143.12 V18N5753 04/10/2018 0007649197 550100 780.56 V18N6686 05/22/2018 0007700439 550100 946.00 V18N7881 06/19/2018 0007735601 550100 299.20 Total Account by Grant Year 7,624.32 0.00 Total Account 9,188.08 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1062 09/19/2017 0007470559 550100 886.76 V18N1522 10/10/2017 0007487728 550100 1,594.95 Total Account by Grant Year 2,481.71 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2404 11/14/2017 0007516491 550100 1,695.86 V18N2937 12/12/2017 0007536905 550100 1,543.57 V18N3851 01/16/2018 0007560590 550100 930.23 V18N4571 02/20/2018 0007591667 550100 1,619.13 V18N5139 03/13/2018 0007616699 550100 1,510.79 V18N5753 04/10/2018 0007649197 550100 1,253.18 V18N6686 05/22/2018 0007700439 550100 1,633.08 V18N7881 06/19/2018 0007735601 550100 991.85 Total Account by Grant Year 11,177.69 0.00 Total Account 13,659.40 0.00 Total Fund Budget Unit 156,316.82 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0513 11/06/2017 0007510469 550100 23,600.00 V18F0781 12/04/2017 0007531165 550100 17,356.00 V18F1052 01/08/2018 0007554914 550100 17,140.00 V18F1310 02/05/2018 0007577404 550100 17,000.00 V18F1563 03/05/2018 0007607095 550100 17,900.00 V18F1802 04/09/2018 0007647648 550100 18,007.00 V18F2060 05/07/2018 0007683013 550100 17,533.00 V18F2327 06/04/2018 0007716812 550100 32,727.00 Total Fund Budget Unit 161,263.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2327 06/04/2018 0007716812 550100 800.00 Total Fund Budget Unit 800.00 0.003540-3600 SPL W715 9914 2018 Guidance & CounselingV048A170016 17E CFDA 84.048A
V1807283 06/20/2018 0007735728 550100 972.00 Total Fund Budget Unit 972.00 0.00 Total Federal Aid 533,004.96 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852527 01/29/2018 0007568034 551100 383,041.00 V1853670 06/12/2018 0007725277 551100 374,504.00 Total Other State Aid from 7000 757,545.00 0.00 Total Aid 6,834,712.15 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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