Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0109 USD 109 0000029769
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
V18K0003 07/13/2017 0007377947 551400 78,700.05 V18K0289 10/11/2017 0007487858 551400 78,925.47 V18K0575 01/10/2018 0007556470 551400 90,973.91 V18K0861 04/11/2018 0007650917 551400 89,556.28 Total Fund Budget Unit 338,155.71 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0001 06/13/2018 0007727724 551100 360.00 Total Fund Budget Unit 360.00 0.001000-0320 0320 2018 Food Service Aid
V18N1202 09/26/2017 0007475438 551100 171.84 V18N1412 10/10/2017 0007487626 551100 315.64 V18N1949 11/07/2017 0007511800 551100 340.84 V18N2507 12/05/2017 0007532677 551100 289.88 V18N3370 01/09/2018 0007556136 551100 223.68 V18N4165 02/13/2018 0007584816 551100 284.00 V18N4664 03/06/2018 0007608909 551100 279.24 V18N5594 04/10/2018 0007649051 551100 234.20 V18N6587 05/22/2018 0007700349 551100 330.72 V18N6846 06/05/2018 0007716857 551100 243.16 V18N7584 06/19/2018 0007735329 551100 617.31 Total Fund Budget Unit 3,330.51 0.001000-0440 0440 2018 Mentor Teacher
V18M0002 06/12/2018 0007725325 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0015 10/11/2017 0007488144 551100 105,247.00 V18S0307 12/12/2017 0007537010 551100 98,850.00 V18S0599 03/12/2018 0007613033 551100 75,378.00 V18S0891 04/11/2018 0007651185 551100 71,470.00 V18S1183 05/29/2018 0007704849 551100 96,305.00 Total Fund Budget Unit 447,250.00 0.001000-0820 0820 2018 General State Aid
V1850288 07/05/2017 0007373050 551100 166,046.00 V1850574 07/27/2017 0007388079 551100 166,046.00 V1850860 08/29/2017 0007453872 551100 239,490.00 V1851146 09/27/2017 0007475942 551100 291,399.00 V1851432 10/27/2017 0007500146 551100 298,684.00 V1851718 11/28/2017 0007524068 551100 298,684.00 V1852004 12/27/2017 0007545842 551100 291,399.00 V1852576 02/26/2018 0007594997 551100 288,728.00 V1852862 03/28/2018 0007631122 551100 289,778.00 V1853148 04/26/2018 0007671552 551100 232,163.00 V1853719 06/20/2018 0007735806 551100 107,569.00 Total Account by Grant Year 2,669,986.00 0.001000-0820 0820 2019 General State Aid
V1950003 07/02/2018 0007746645 551100 264,322.00 Total Account by Grant Year 264,322.00 0.00 Total Fund Budget Unit 2,934,308.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0234 09/27/2017 0007476230 551100 87,169.00 V18L0466 01/29/2018 0007568178 551100 87,169.00 V18L0698 06/20/2018 0007736318 551100 21,136.00 Total Account by Grant Year 195,474.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0002 07/02/2018 0007746927 551100 22,449.00 Total Account by Grant Year 22,449.00 0.00 Total Fund Budget Unit 217,923.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0003 06/20/2018 0007736088 551100 2,746.00 Total Fund Budget Unit 2,746.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0001 02/12/2018 0007583089 551100 8,730.00 Total Fund Budget Unit 8,730.00 0.00 Total State Aid 3,954,783.22 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0003 02/12/2018 0007583280 551100 2,176.00 Total Special Revenue State Aid 2,176.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1475 06/07/2018 0007719822 550100 2,966.00 Total Fund Budget Unit 2,966.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1618 04/09/2018 0007649008 550100 2,300.00 V18F1864 05/07/2018 0007684547 550100 234.00 Total Fund Budget Unit 2,534.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0095 07/11/2017 0007377292 550100 6,336.22 V18N0550 08/15/2017 0007407790 550100 4,885.76 V18N1189 09/26/2017 0007475428 550100 294.95 Total Account 11,516.93 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0095 07/11/2017 0007377292 550100 661.92 V18N0550 08/15/2017 0007407790 550100 510.40 V18N1189 09/26/2017 0007475428 550100 30.81 Total Account 1,203.13 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0095 07/11/2017 0007377292 550100 27.39 V18N0550 08/15/2017 0007407790 550100 21.12 V18N1189 09/26/2017 0007475428 550100 1.28 Total Account 49.79 0.00 Total Fund Budget Unit 12,769.85 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0122 09/05/2017 0007461827 550100 2,000.00 V18F0200 10/09/2017 0007486103 550100 1,000.00 V18F0305 11/06/2017 0007510304 550100 451.00 V18F0305 11/06/2017 0007510304 550100 1,440.00 Total Account by Grant Year 4,891.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0581 12/04/2017 0007530992 550100 630.00 V18F0581 12/04/2017 0007530992 550100 3,370.00 V18F0849 01/08/2018 0007554741 550100 450.00 V18F0849 01/08/2018 0007554741 550100 1,264.00 V18F1122 02/05/2018 0007577242 550100 1,690.00 V18F1374 03/05/2018 0007606932 550100 2,650.00 V18F1618 04/09/2018 0007649008 550100 1,650.00 V18F1864 05/07/2018 0007684547 550100 1,750.00 V18F2124 06/04/2018 0007715189 550100 5,056.00 Total Account by Grant Year 18,510.00 0.00 Total Fund Budget Unit 23,401.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1202 09/26/2017 0007475438 550100 1,676.19 V18N1412 10/10/2017 0007487626 550100 3,272.03 Total Account by Grant Year 4,948.22 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N1949 11/07/2017 0007511800 550100 3,555.70 V18N2507 12/05/2017 0007532677 550100 3,094.32 V18N3370 01/09/2018 0007556136 550100 2,378.64 V18N4165 02/13/2018 0007584816 550100 2,941.17 V18N4664 03/06/2018 0007608909 550100 2,500.21 V18N5594 04/10/2018 0007649051 550100 2,510.36 V18N6587 05/22/2018 0007700349 550100 3,416.51 V18N6846 06/05/2018 0007716857 550100 2,931.59 Total Account by Grant Year 23,328.50 0.00 Total Fund Budget Unit 28,276.72 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1202 09/26/2017 0007475438 550100 8,535.16 V18N1412 10/10/2017 0007487626 550100 15,674.03 Total Account by Grant Year 24,209.19 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1949 11/07/2017 0007511800 550100 16,345.45 V18N2507 12/05/2017 0007532677 550100 14,061.51 V18N3370 01/09/2018 0007556136 550100 10,817.92 V18N4165 02/13/2018 0007584816 550100 13,915.80 V18N4664 03/06/2018 0007608909 550100 13,748.93 V18N5594 04/10/2018 0007649051 550100 11,601.11 V18N6587 05/22/2018 0007700349 550100 16,336.80 V18N6846 06/05/2018 0007716857 550100 11,961.91 Total Account by Grant Year 108,789.43 0.00 Total Account 132,998.62 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1202 09/26/2017 0007475438 550100 345.84 V18N1412 10/10/2017 0007487626 550100 612.48 Total Account by Grant Year 958.32 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N1949 11/07/2017 0007511800 550100 692.56 V18N2507 12/05/2017 0007532677 550100 554.40 V18N3370 01/09/2018 0007556136 550100 411.84 V18N4165 02/13/2018 0007584816 550100 576.40 V18N4664 03/06/2018 0007608909 550100 543.84 V18N5594 04/10/2018 0007649051 550100 483.12 V18N6587 05/22/2018 0007700349 550100 638.88 V18N6846 06/05/2018 0007716857 550100 432.96 Total Account by Grant Year 4,334.00 0.00 Total Account 5,292.32 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1202 09/26/2017 0007475438 550100 998.82 V18N1412 10/10/2017 0007487626 550100 1,834.66 Total Account by Grant Year 2,833.48 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1949 11/07/2017 0007511800 550100 1,981.13 V18N2507 12/05/2017 0007532677 550100 1,684.93 V18N3370 01/09/2018 0007556136 550100 1,300.14 V18N4165 02/13/2018 0007584816 550100 1,650.75 V18N4664 03/06/2018 0007608909 550100 1,623.08 V18N5594 04/10/2018 0007649051 550100 1,361.29 V18N6587 05/22/2018 0007700349 550100 1,922.31 V18N6846 06/05/2018 0007716857 550100 1,413.37 Total Account by Grant Year 12,937.00 0.00 Total Account 15,770.48 0.00 Total Fund Budget Unit 154,061.42 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0122 09/05/2017 0007461827 550100 6,000.00 V18F0200 10/09/2017 0007486103 550100 6,000.00 V18F0305 11/06/2017 0007510304 550100 2,194.00 Total Account by Grant Year 14,194.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0305 11/06/2017 0007510304 550100 7,730.00 V18F0581 12/04/2017 0007530992 550100 9,550.00 V18F0849 01/08/2018 0007554741 550100 9,550.00 V18F1122 02/05/2018 0007577242 550100 9,550.00 V18F1374 03/05/2018 0007606932 550100 9,500.00 V18F1618 04/09/2018 0007649008 550100 11,500.00 V18F1864 05/07/2018 0007684547 550100 12,700.00 V18F2124 06/04/2018 0007715189 550100 13,924.00 Total Account by Grant Year 84,004.00 0.00 Total Fund Budget Unit 98,198.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F1864 05/07/2018 0007684547 550100 800.00 Total Fund Budget Unit 800.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807284 06/20/2018 0007735729 550100 382.00 Total Fund Budget Unit 382.00 0.00 Total Federal Aid 323,388.99 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804549 02/26/2018 0007594877 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803448 01/05/2018 0007553668 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
V1852290 01/29/2018 0007567797 551100 377,250.00 V1853434 06/12/2018 0007725041 551100 314,686.00 Total Fund Budget Unit 691,936.00 0.00 Total Other State Aid from 7000 692,436.00 0.00 Total Aid 4,972,784.21 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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