Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0114 USD 114 0000168992
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
V18K0284 07/13/2017 0007378228 551400 123,331.31 V18K0570 10/11/2017 0007488139 551400 117,931.01 V18K0856 01/10/2018 0007556751 551400 126,632.90 V18K1142 04/11/2018 0007711518 551400 125,644.88 Total Fund Budget Unit 493,540.10 0.001000-0320 0320 2018 Food Service Aid
V18N1089 09/19/2017 0007470584 551100 107.64 V18N1326 10/03/2017 0007483050 551100 310.76 V18N2140 11/07/2017 0007511967 551100 304.76 V18N2706 12/05/2017 0007532846 551100 283.36 V18N3594 01/09/2018 0007556333 551100 222.76 V18N4446 02/13/2018 0007585064 551100 257.24 V18N4836 03/06/2018 0007609060 551100 224.60 V18N6012 04/17/2018 0007657342 551100 223.20 V18N6412 05/08/2018 0007684761 551100 313.40 V18N7368 06/12/2018 0007725638 551100 246.08 V18N7966 06/19/2018 0007735667 551100 567.40 Total Fund Budget Unit 3,061.20 0.001000-0700 0700 2018 Special Education Services Aid
V18S0302 10/11/2017 0007488431 551100 137,795.00 V18S0594 12/12/2017 0007537297 551100 125,055.00 V18S0886 03/12/2018 0007613320 551100 86,044.00 V18S1178 04/11/2018 0007651472 551100 95,387.00 V18S1470 05/29/2018 0007705136 551100 124,782.00 Total Fund Budget Unit 569,063.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0037 05/10/2018 0007687888 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2018 General State Aid
V1850569 07/05/2017 0007373331 551100 233,589.00 V1850855 07/27/2017 0007388360 551100 233,589.00 V1851141 08/29/2017 0007454153 551100 335,333.00 V1851427 09/27/2017 0007476223 551100 355,331.00 V1851713 10/27/2017 0007500427 551100 364,214.00 V1851999 11/28/2017 0007524349 551100 364,214.00 V1852285 12/27/2017 0007546123 551100 355,331.00 V1852857 02/26/2018 0007595278 551100 334,143.00 V1853143 03/28/2018 0007631403 551100 338,595.00 V1853429 04/26/2018 0007671833 551100 271,275.00 V1853997 06/20/2018 0007736084 551100 88,586.00 Total Account by Grant Year 3,274,200.00 0.001000-0820 0820 2019 General State Aid
V1950281 07/02/2018 0007746923 551100 217,675.00 Total Account by Grant Year 217,675.00 0.00 Total Fund Budget Unit 3,491,875.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0464 09/27/2017 0007476410 551100 351,663.00 V18L0696 01/29/2018 0007568408 551100 349,426.00 V18L0928 06/20/2018 0007736548 551100 83,642.00 Total Account by Grant Year 784,731.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0232 07/02/2018 0007747157 551100 88,835.00 Total Account by Grant Year 88,835.00 0.00 Total Fund Budget Unit 873,566.00 0.00 Total State Aid 5,432,105.30 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0110 06/15/2018 0007730336 551100 11,231.00 Total Fund Budget Unit 11,231.00 0.002290-2290 2290 2018 Extraordinary Declining Enroll
V1800114 07/20/2017 0007384014 551100 100,000.00 Total Fund Budget Unit 100,000.00 0.002538-2030 2030 2018 State Safety
V18T0245 02/12/2018 0007583522 551100 5,248.00 Total Fund Budget Unit 5,248.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0119 07/27/2017 0007388461 551100 50,000.00 V18C0259 01/29/2018 0007568176 551100 24,887.00 Total Fund Budget Unit 74,887.00 0.00 Total Special Revenue State Aid 191,366.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1540 06/07/2018 0007719887 550100 3,870.00 Total Fund Budget Unit 3,870.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0837 12/04/2017 0007532673 550100 4,399.00 Total Fund Budget Unit 4,399.00 0.003230-3020 3020 9579 2017 NSLP Equipment10.579 CFDA 10.579
V1804991 03/13/2018 0007616557 550100 9,549.54 Total Fund Budget Unit 9,549.54 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0569 11/06/2017 0007510513 550100 15,461.00 Total Account by Grant Year 15,461.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0837 12/04/2017 0007532673 550100 5,717.00 V18F1112 01/08/2018 0007554963 550100 1,670.00 V18F1365 02/05/2018 0007577451 550100 1,005.00 Total Account by Grant Year 8,392.00 0.00 Total Fund Budget Unit 23,853.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1089 09/19/2017 0007470584 550100 2,461.85 V18N1326 10/03/2017 0007483050 550100 7,769.79 Total Account by Grant Year 10,231.64 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2140 11/07/2017 0007511967 550100 7,471.69 V18N2706 12/05/2017 0007532846 550100 7,101.85 V18N3594 01/09/2018 0007556333 550100 5,275.26 V18N4446 02/13/2018 0007585064 550100 6,026.24 V18N4836 03/06/2018 0007609060 550100 5,467.22 V18N6012 04/17/2018 0007657342 550100 5,217.39 V18N6412 05/08/2018 0007684761 550100 7,658.30 V18N7368 06/12/2018 0007725638 550100 6,081.15 Total Account by Grant Year 50,299.10 0.00 Total Fund Budget Unit 60,530.74 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1089 09/19/2017 0007470584 550100 6,424.77 V18N1326 10/03/2017 0007483050 550100 18,245.03 Total Account by Grant Year 24,669.80 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2140 11/07/2017 0007511967 550100 17,272.89 V18N2706 12/05/2017 0007532846 550100 16,496.48 V18N3594 01/09/2018 0007556333 550100 12,958.51 V18N4446 02/13/2018 0007585064 550100 14,960.33 V18N4836 03/06/2018 0007609060 550100 13,161.53 V18N6012 04/17/2018 0007657342 550100 12,986.56 V18N6412 05/08/2018 0007684761 550100 18,287.73 V18N7368 06/12/2018 0007725638 550100 14,325.08 Total Account by Grant Year 120,449.11 0.00 Total Account 145,118.91 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1089 09/19/2017 0007470584 550100 625.66 V18N1326 10/03/2017 0007483050 550100 1,806.29 Total Account by Grant Year 2,431.95 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2140 11/07/2017 0007511967 550100 1,771.42 V18N2706 12/05/2017 0007532846 550100 1,647.03 V18N3594 01/09/2018 0007556333 550100 1,294.79 V18N4446 02/13/2018 0007585064 550100 1,495.21 V18N4836 03/06/2018 0007609060 550100 1,305.49 V18N6012 04/17/2018 0007657342 550100 1,297.35 V18N6412 05/08/2018 0007684761 550100 1,821.64 V18N7368 06/12/2018 0007725638 550100 1,430.34 Total Account by Grant Year 12,063.27 0.00 Total Account 14,495.22 0.00 Total Fund Budget Unit 159,614.13 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0569 11/06/2017 0007510513 550100 40,629.00 V18F0837 12/04/2017 0007532673 550100 13,439.00 V18F1112 01/08/2018 0007554963 550100 13,473.00 V18F1365 02/05/2018 0007577451 550100 19,541.00 V18F1856 04/09/2018 0007647688 550100 14,700.00 V18F2116 05/07/2018 0007683056 550100 13,756.00 V18F2382 06/04/2018 0007715329 550100 40,912.00 Total Fund Budget Unit 156,450.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2382 06/04/2018 0007715329 550100 1,600.00 Total Fund Budget Unit 1,600.00 0.003540-3600 SPL W715 9910 2017 Curriculum DevelopmentV048A160016 16E CFDA 84.048
V1805443 04/03/2018 0007641533 526900 50.00 Total Fund Budget Unit 50.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800560 08/10/2017 0007400174 526900 445.00 Total Fund Budget Unit 445.00 0.00 Total Federal Aid 420,361.41 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852571 01/29/2018 0007568078 551100 429,474.00 V1853714 06/12/2018 0007725321 551100 343,769.00 Total Other State Aid from 7000 773,243.00 0.00 Total Aid 6,817,075.71 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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