Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0203 USD 203 PIPER KANSAS CITY 0000047189
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
V18K0007 07/13/2017 0007377951 551400 281,450.16 V18K0293 10/11/2017 0007487862 551400 316,923.82 V18K0579 01/10/2018 0007556474 551400 343,481.53 V18K0865 04/11/2018 0007650921 551400 346,946.10 Total Fund Budget Unit 1,288,801.61 0.001000-0320 0320 2018 Food Service Aid
V18N0953 09/19/2017 0007470451 551100 671.76 V18N1423 10/10/2017 0007487630 551100 1,116.28 V18N1981 11/07/2017 0007511820 551100 1,072.40 V18N2851 12/12/2017 0007536819 551100 1,024.68 V18N3406 01/09/2018 0007556157 551100 648.92 V18N4209 02/13/2018 0007584840 551100 884.88 V18N4692 03/06/2018 0007608925 551100 791.08 V18N5625 04/10/2018 0007649070 551100 838.24 V18N6267 05/08/2018 0007684623 551100 1,083.76 V18N6870 06/05/2018 0007716874 551100 542.84 V18N7641 06/19/2018 0007735364 551100 1,973.72 Total Fund Budget Unit 10,648.56 0.001000-0700 0700 2018 Special Education Services Aid
V18S0019 10/11/2017 0007488148 551100 469,299.00 V18S0311 12/12/2017 0007537014 551100 434,356.00 V18S0603 03/12/2018 0007613037 551100 229,814.00 V18S0895 04/11/2018 0007651189 551100 298,094.00 V18S1187 05/29/2018 0007704853 551100 1,093,302.00 Total Fund Budget Unit 2,524,865.00 0.001000-0820 0820 2018 General State Aid
J2180104 06/21/2018 N/A 551100 -546,124.42 V1850292 07/05/2017 0007373054 551100 454,284.00 V1850578 07/27/2017 0007388083 551100 454,284.00 V1850864 08/29/2017 0007453876 551100 805,008.00 V1851150 09/27/2017 0007475946 551100 836,431.00 V1851436 10/27/2017 0007500150 551100 857,342.00 V1851722 11/28/2017 0007524072 551100 857,342.00 V1852008 12/27/2017 0007545846 551100 1,036,431.00 V1852580 02/26/2018 0007595001 551100 791,696.00 V1852866 03/28/2018 0007631126 551100 802,245.00 V1853152 04/26/2018 0007671556 551100 642,739.00 V1853723 06/20/2018 0007735810 551100 309,435.00 Total Account by Grant Year 7,301,112.58 0.001000-0820 0820 2019 General State Aid
V1950007 07/02/2018 0007746649 551100 760,350.00 Total Account by Grant Year 760,350.00 0.00 Total Fund Budget Unit 8,061,462.58 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0238 09/27/2017 0007476234 551100 411,803.00 V18L0470 01/29/2018 0007568182 551100 411,505.00 V18L0702 06/20/2018 0007736322 551100 99,635.00 Total Account by Grant Year 922,943.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0006 07/02/2018 0007746931 551100 105,820.00 Total Account by Grant Year 105,820.00 0.00 Total Fund Budget Unit 1,028,763.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0007 06/20/2018 0007736092 551100 1,340.00 Total Fund Budget Unit 1,340.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0004 02/12/2018 0007583092 551100 224,156.00 Total Fund Budget Unit 224,156.00 0.00 Total State Aid 13,140,036.75 0.00Special Revenue State Aid
2880-2880 2880 2018 School District Capital Improvement
V18C0023 07/27/2017 0007388365 551100 346,325.00 V18C0285 03/28/2018 0007631408 551100 24,737.00 Total Special Revenue State Aid 371,062.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1479 06/07/2018 0007719826 550100 12,899.00 Total Fund Budget Unit 12,899.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1871 05/07/2018 0007684549 550100 3,525.00 Total Fund Budget Unit 3,525.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1624 04/09/2018 0007647496 550100 48,211.00 Total Fund Budget Unit 48,211.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0953 09/19/2017 0007470451 550100 1,768.60 V18N1423 10/10/2017 0007487630 550100 4,653.40 Total Account by Grant Year 6,422.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N1981 11/07/2017 0007511820 550100 4,742.45 V18N2851 12/12/2017 0007536819 550100 4,857.15 V18N3406 01/09/2018 0007556157 550100 3,459.80 V18N4209 02/13/2018 0007584840 550100 3,912.75 V18N4692 03/06/2018 0007608925 550100 3,792.45 V18N5625 04/10/2018 0007649070 550100 4,170.35 V18N6267 05/08/2018 0007684623 550100 5,531.00 V18N6870 06/05/2018 0007716874 550100 3,144.60 Total Account by Grant Year 33,610.55 0.00 Total Fund Budget Unit 40,032.55 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0953 09/19/2017 0007470451 550100 19,681.74 V18N1423 10/10/2017 0007487630 550100 32,416.47 Total Account by Grant Year 52,098.21 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1981 11/07/2017 0007511820 550100 29,211.66 V18N2851 12/12/2017 0007536819 550100 28,106.49 V18N3406 01/09/2018 0007556157 550100 17,840.31 V18N4209 02/13/2018 0007584840 550100 24,492.30 V18N4692 03/06/2018 0007608925 550100 21,772.81 V18N5625 04/10/2018 0007649070 550100 23,590.16 V18N6267 05/08/2018 0007684623 550100 30,817.26 V18N6870 06/05/2018 0007716874 550100 15,334.15 Total Account by Grant Year 191,165.14 0.00 Total Account 243,263.35 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0953 09/19/2017 0007470451 550100 3,904.61 V18N1423 10/10/2017 0007487630 550100 6,488.38 Total Account by Grant Year 10,392.99 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1981 11/07/2017 0007511820 550100 6,233.33 V18N2851 12/12/2017 0007536819 550100 5,955.95 V18N3406 01/09/2018 0007556157 550100 3,771.85 V18N4209 02/13/2018 0007584840 550100 5,143.37 V18N4692 03/06/2018 0007608925 550100 4,598.15 V18N5625 04/10/2018 0007649070 550100 4,872.27 V18N6267 05/08/2018 0007684623 550100 6,299.36 V18N6870 06/05/2018 0007716874 550100 3,155.26 Total Account by Grant Year 40,029.54 0.00 Total Account 50,422.53 0.00 Total Fund Budget Unit 293,685.88 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F1624 04/09/2018 0007647496 550100 65,000.00 V18F1871 05/07/2018 0007684549 550100 62,570.00 Total Fund Budget Unit 127,570.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806429 05/18/2018 0007696683 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 526,073.43 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804552 02/26/2018 0007594880 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803453 01/05/2018 0007553673 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
J2180104 06/21/2018 N/A 551100 546,124.42 V1852294 01/29/2018 0007567801 551100 1,030,854.00 V1853438 06/12/2018 0007725045 551100 905,230.00 Total Fund Budget Unit 2,482,208.42 0.00 Total Other State Aid from 7000 2,482,708.42 0.00 Total Aid 16,519,880.60 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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