Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0102 USD 102 CIMARRON-ENSIGN 0000047881

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

V18K0212 07/13/2017 0007378156 551400 112,932.06 V18K0498 10/11/2017 0007488067 551400 116,528.83 V18K0784 01/10/2018 0007556679 551400 129,377.68 V18K1070 04/11/2018 0007651126 551400 129,935.18 Total Fund Budget Unit 488,773.75 0.00

1000-0130 0130 2018 Incentive for Technical Educ

V18I0062 06/13/2018 0007727785 551100 101.00 Total Fund Budget Unit 101.00 0.00

1000-0320 0320 2018 Food Service Aid

V18N1228 09/26/2017 0007475461 551100 155.92 V18N1732 10/17/2017 0007493309 551100 427.88 V18N2650 12/05/2017 0007532804 551100 403.24 V18N3842 01/16/2018 0007560581 551100 644.48 V18N4790 03/06/2018 0007609022 551100 378.32 V18N5342 03/27/2018 0007631014 551100 369.80 V18N6673 05/22/2018 0007700426 551100 696.84 V18N7851 06/19/2018 0007735572 551100 118.84 V18N7851 06/19/2018 0007735572 551100 727.01 Total Fund Budget Unit 3,922.33 0.00

1000-0400 0400 2018 Discretionary Grants

V1802894 12/05/2017 0007532624 526900 60.00 Total Fund Budget Unit 60.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0224 10/11/2017 0007488353 551100 120,826.00 V18S0516 12/12/2017 0007537219 551100 111,525.00 V18S0808 03/12/2018 0007613242 551100 66,494.00 V18S1100 04/11/2018 0007651394 551100 76,649.00 V18S1392 05/29/2018 0007705058 551100 102,018.00 Total Fund Budget Unit 477,512.00 0.00

1000-0820 0820 2018 General State Aid

V1850497 07/05/2017 0007373259 551100 216,848.00 V1850783 07/27/2017 0007388288 551100 216,848.00 V1851069 08/29/2017 0007454081 551100 312,761.00 V1851355 09/27/2017 0007476151 551100 344,126.00 V1851641 10/27/2017 0007500355 551100 352,730.00 V1851927 11/28/2017 0007524277 551100 352,730.00 V1852213 12/27/2017 0007546051 551100 344,126.00 V1852785 02/26/2018 0007595206 551100 331,993.00 V1853071 03/28/2018 0007631331 551100 336,417.00 V1853357 04/26/2018 0007671761 551100 269,529.00 V1853926 06/20/2018 0007736013 551100 131,214.00 Total Account by Grant Year 3,209,322.00 0.00

1000-0820 0820 2019 General State Aid

V1950210 07/02/2018 0007746852 551100 322,421.00 Total Account by Grant Year 322,421.00 0.00 Total Fund Budget Unit 3,531,743.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0407 09/27/2017 0007476353 551100 226,656.00 V18L0639 01/29/2018 0007568351 551100 226,656.00 V18L0871 06/20/2018 0007736491 551100 54,958.00 Total Account by Grant Year 508,270.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0175 07/02/2018 0007747100 551100 58,369.00 Total Account by Grant Year 58,369.00 0.00 Total Fund Budget Unit 566,639.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0142 02/12/2018 0007583230 551100 45,951.00 Total Fund Budget Unit 45,951.00 0.00 Total State Aid 5,114,702.08 0.00

Special Revenue State Aid

2538-2030 2030 2018 State Safety

V18T0187 02/12/2018 0007583464 551100 6,272.00 Total Fund Budget Unit 6,272.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0138 08/29/2017 0007454174 551100 64,928.00 V18C0275 02/26/2018 0007595296 551100 16,234.00 Total Fund Budget Unit 81,162.00 0.00 Total Special Revenue State Aid 87,434.00 0.00

Federal Aid

3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na

V18S1524 06/07/2018 0007719871 550100 3,394.00 Total Fund Budget Unit 3,394.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F2304 06/04/2018 0007716803 550100 2,598.00 Total Fund Budget Unit 2,598.00 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V18P0236 03/12/2018 0007613017 550100 12,180.00 Total Fund Budget Unit 12,180.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0487 11/06/2017 0007510447 550100 5,298.00 Total Account by Grant Year 5,298.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F1289 02/05/2018 0007577384 550100 4,758.00 V18F2035 05/07/2018 0007682994 550100 4,761.00 V18F2304 06/04/2018 0007716803 550100 4,445.00 Total Account by Grant Year 13,964.00 0.00 Total Fund Budget Unit 19,262.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N1228 09/26/2017 0007475461 550100 1,804.91 V18N1732 10/17/2017 0007493309 550100 4,169.13 Total Account by Grant Year 5,974.04 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2650 12/05/2017 0007532804 550100 3,952.13 V18N3842 01/16/2018 0007560581 550100 6,749.85 V18N4790 03/06/2018 0007609022 550100 3,706.44 V18N5342 03/27/2018 0007631014 550100 3,861.35 V18N6673 05/22/2018 0007700426 550100 7,449.04 V18N7851 06/19/2018 0007735572 550100 1,298.54 Total Account by Grant Year 27,017.35 0.00 Total Fund Budget Unit 32,991.39 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1228 09/26/2017 0007475461 550100 6,504.30 V18N1732 10/17/2017 0007493309 550100 18,132.69 Total Account by Grant Year 24,636.99 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2650 12/05/2017 0007532804 550100 16,578.25 V18N3842 01/16/2018 0007560581 550100 26,507.08 V18N4790 03/06/2018 0007609022 550100 15,732.90 V18N5342 03/27/2018 0007631014 550100 15,605.33 V18N6673 05/22/2018 0007700426 550100 29,482.01 V18N7851 06/19/2018 0007735572 550100 5,095.47 Total Account by Grant Year 109,001.04 0.00 Total Account 133,638.03 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1228 09/26/2017 0007475461 550100 906.29 V18N1732 10/17/2017 0007493309 550100 2,487.05 Total Account by Grant Year 3,393.34 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2650 12/05/2017 0007532804 550100 2,343.83 V18N3842 01/16/2018 0007560581 550100 3,746.04 V18N4790 03/06/2018 0007609022 550100 2,198.99 V18N5342 03/27/2018 0007631014 550100 2,149.46 V18N6673 05/22/2018 0007700426 550100 4,050.38 V18N7851 06/19/2018 0007735572 550100 690.76 Total Account by Grant Year 15,179.46 0.00 Total Account 18,572.80 0.00 Total Fund Budget Unit 152,210.83 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0487 11/06/2017 0007510447 550100 27,277.00 V18F1289 02/05/2018 0007577384 550100 27,346.00 V18F2035 05/07/2018 0007682994 550100 27,179.00 V18F2304 06/04/2018 0007716803 550100 7,118.00 Total Fund Budget Unit 88,920.00 0.00

3537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011

V18F0259 10/09/2017 0007486160 550100 7,000.00 V18F0259 10/09/2017 0007486160 550100 27,799.00 V18F0487 11/06/2017 0007510447 550100 1,002.00 V18F0487 11/06/2017 0007510447 550100 7,553.00 V18F0487 11/06/2017 0007510447 550100 20,560.00 Total Account by Grant Year 63,914.00 0.00

3537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A

V18F1289 02/05/2018 0007577384 550100 17,680.00 V18F1289 02/05/2018 0007577384 550100 19,302.00 V18F2035 05/07/2018 0007682994 550100 17,819.00 V18F2035 05/07/2018 0007682994 550100 23,346.00 V18F2304 06/04/2018 0007716803 550100 10,941.00 Total Account by Grant Year 89,088.00 0.00 Total Fund Budget Unit 153,002.00 0.00

3538-3580 U508 2018 Migrant Health CareS011A170016 17E CFDA 84.011A

V1803034 12/11/2017 0007535526 526900 250.00 Total Fund Budget Unit 250.00 0.00

3592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1806362 05/18/2018 0007696616 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 464,958.22 0.00

Other State Aid from 7000

7307-5000 R667 2018 KHF- School Wellness Policy Project

V1804548 02/26/2018 0007594876 526900 300.00 Total Fund Budget Unit 300.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852499 01/29/2018 0007568006 551100 432,282.00 V1853642 06/12/2018 0007725249 551100 383,857.00 Total Fund Budget Unit 816,139.00 0.00 Total Other State Aid from 7000 816,439.00 0.00 Total Aid 6,483,533.30 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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