Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0103 USD 103 CHEYLIN 0000049493
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
V18K0246 07/13/2017 0007378190 551400 24,523.50 V18K0532 10/11/2017 0007488101 551400 29,248.76 V18K0818 01/10/2018 0007556713 551400 31,151.57 V18K1104 04/11/2018 0007651160 551400 31,510.36 Total Fund Budget Unit 116,434.19 0.001000-0320 0320 2018 Food Service Aid
V18N2103 11/07/2017 0007511939 551100 111.56 V18N3556 01/09/2018 0007556302 551100 108.96 V18N3856 01/16/2018 0007560594 551100 71.88 V18N4575 02/20/2018 0007591669 551100 67.52 V18N5493 04/03/2018 0007641578 551100 58.64 V18N7011 06/05/2018 0007717012 551100 124.96 V18N7343 06/12/2018 0007725620 551100 38.84 V18N7897 06/19/2018 0007735612 551100 132.50 Total Fund Budget Unit 714.86 0.001000-0440 0440 2018 Mentor Teacher
V18M0123 06/12/2018 0007725446 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0259 10/11/2017 0007488388 551100 29,082.00 V18S0551 12/12/2017 0007537254 551100 26,308.00 V18S0843 03/12/2018 0007613277 551100 18,272.00 V18S1135 04/11/2018 0007651429 551100 17,849.00 V18S1427 05/29/2018 0007705093 551100 31,407.00 Total Fund Budget Unit 122,918.00 0.001000-0820 0820 2018 General State Aid
V1850531 07/05/2017 0007373293 551100 63,981.00 V1850817 07/27/2017 0007388322 551100 63,981.00 V1851103 08/29/2017 0007454115 551100 92,281.00 V1851389 09/27/2017 0007476185 551100 108,599.00 V1851675 10/27/2017 0007500389 551100 111,314.00 V1851961 11/28/2017 0007524311 551100 111,314.00 V1852247 12/27/2017 0007546085 551100 108,599.00 V1852819 02/26/2018 0007595240 551100 107,124.00 V1853105 03/28/2018 0007631365 551100 108,551.00 V1853391 04/26/2018 0007671795 551100 86,968.00 V1853959 06/20/2018 0007736046 551100 37,593.00 Total Account by Grant Year 1,000,305.00 0.001000-0820 0820 2019 General State Aid
V1950243 07/02/2018 0007746885 551100 92,375.00 Total Account by Grant Year 92,375.00 0.00 Total Fund Budget Unit 1,092,680.00 0.00 Total State Aid 1,333,737.05 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0215 02/12/2018 0007583492 551100 1,408.00 Total Special Revenue State Aid 1,408.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1532 06/07/2018 0007719879 550100 780.00 Total Fund Budget Unit 780.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2335 06/04/2018 0007716817 550100 856.00 Total Fund Budget Unit 856.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0521 11/06/2017 0007510477 550100 1,800.00 Total Account by Grant Year 1,800.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1059 01/08/2018 0007554920 550100 2,000.00 V18F1316 02/05/2018 0007577410 550100 2,822.00 V18F2335 06/04/2018 0007716817 550100 2,000.00 Total Account by Grant Year 6,822.00 0.00 Total Fund Budget Unit 8,622.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2103 11/07/2017 0007511939 550100 1,688.30 V18N3556 01/09/2018 0007556302 550100 1,710.72 V18N3856 01/16/2018 0007560594 550100 1,056.16 V18N4575 02/20/2018 0007591669 550100 938.81 V18N5493 04/03/2018 0007641578 550100 879.38 V18N7011 06/05/2018 0007717012 550100 1,741.76 V18N7343 06/12/2018 0007725620 550100 686.47 Total Fund Budget Unit 8,701.60 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2103 11/07/2017 0007511939 550100 5,919.11 V18N3556 01/09/2018 0007556302 550100 5,848.60 V18N3856 01/16/2018 0007560594 550100 3,886.11 V18N4575 02/20/2018 0007591669 550100 3,691.40 V18N5493 04/03/2018 0007641578 550100 3,138.06 V18N7011 06/05/2018 0007717012 550100 6,502.56 V18N7343 06/12/2018 0007725620 550100 2,022.05 Total Account 31,007.89 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2103 11/07/2017 0007511939 550100 648.44 V18N3556 01/09/2018 0007556302 550100 633.33 V18N3856 01/16/2018 0007560594 550100 417.80 V18N4575 02/20/2018 0007591669 550100 392.46 V18N5493 04/03/2018 0007641578 550100 340.85 V18N7011 06/05/2018 0007717012 550100 726.33 V18N7343 06/12/2018 0007725620 550100 225.76 Total Account 3,384.97 0.00 Total Fund Budget Unit 34,392.86 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0521 11/06/2017 0007510477 550100 5,000.00 V18F1059 01/08/2018 0007554920 550100 4,431.00 V18F1316 02/05/2018 0007577410 550100 16,000.00 V18F1569 03/05/2018 0007607100 550100 3,000.00 V18F2068 05/07/2018 0007683019 550100 5,000.00 V18F2335 06/04/2018 0007716817 550100 6,000.00 Total Fund Budget Unit 39,431.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0521 11/06/2017 0007510477 550100 12,000.00 Total Account by Grant Year 12,000.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F1059 01/08/2018 0007554920 550100 5,000.00 V18F1316 02/05/2018 0007577410 550100 14,000.00 V18F1569 03/05/2018 0007607100 550100 3,000.00 V18F2068 05/07/2018 0007683019 550100 5,000.00 V18F2335 06/04/2018 0007716817 550100 5,000.00 Total Account by Grant Year 32,000.00 0.00 Total Fund Budget Unit 44,000.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2335 06/04/2018 0007716817 550100 800.00 Total Fund Budget Unit 800.00 0.00 Total Federal Aid 137,583.46 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852533 01/29/2018 0007568040 551100 139,484.00 V1853676 06/12/2018 0007725283 551100 109,976.00 Total Other State Aid from 7000 249,460.00 0.00 Total Aid 1,722,188.51 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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