Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0205 USD 205 BLUESTEM 0000047245
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
V18K0008 07/13/2017 0007377952 551400 93,270.90 V18K0294 10/11/2017 0007487863 551400 99,323.08 V18K0580 01/10/2018 0007556475 551400 104,403.52 V18K0866 04/11/2018 0007650922 551400 103,659.76 Total Fund Budget Unit 400,657.26 0.001000-0320 0320 2018 Food Service Aid
V18N0954 09/19/2017 0007470452 551100 124.68 V18N1425 10/10/2017 0007487631 551100 188.36 V18N1982 11/07/2017 0007511821 551100 230.16 V18N2852 12/12/2017 0007536820 551100 200.72 V18N3407 01/09/2018 0007556158 551100 98.60 V18N4211 02/13/2018 0007584841 551100 198.04 V18N4693 03/06/2018 0007608926 551100 165.60 V18N5626 04/10/2018 0007649071 551100 151.20 V18N6269 05/08/2018 0007684624 551100 219.36 V18N6871 06/05/2018 0007716875 551100 168.08 V18N7643 06/19/2018 0007735365 551100 396.98 Total Fund Budget Unit 2,141.78 0.001000-0700 0700 2018 Special Education Services Aid
V18S0020 10/11/2017 0007488149 551100 112,066.00 V18S0312 12/12/2017 0007537015 551100 106,137.00 V18S0604 03/12/2018 0007613038 551100 71,100.00 V18S0896 04/11/2018 0007651190 551100 75,703.00 V18S1188 05/29/2018 0007704854 551100 107,522.00 Total Fund Budget Unit 472,528.00 0.001000-0820 0820 2018 General State Aid
V1850293 07/05/2017 0007373055 551100 286,661.00 V1850579 07/27/2017 0007388084 551100 186,661.00 V1850865 08/29/2017 0007453877 551100 269,223.00 V1851151 09/27/2017 0007475947 551100 296,610.00 V1851437 10/27/2017 0007500151 551100 304,025.00 V1851723 11/28/2017 0007524073 551100 304,025.00 V1852009 12/27/2017 0007545847 551100 296,610.00 V1852581 02/26/2018 0007595002 551100 252,661.00 V1852867 03/28/2018 0007631127 551100 256,027.00 V1853153 04/26/2018 0007671557 551100 205,123.00 V1853724 06/20/2018 0007735811 551100 90,654.00 Total Account by Grant Year 2,748,280.00 0.001000-0820 0820 2019 General State Aid
V1950008 07/02/2018 0007746650 551100 222,757.00 Total Account by Grant Year 222,757.00 0.00 Total Fund Budget Unit 2,971,037.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0239 09/27/2017 0007476235 551100 228,539.00 V18L0471 01/29/2018 0007568183 551100 228,539.00 V18L0703 06/20/2018 0007736323 551100 55,414.00 Total Account by Grant Year 512,492.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0007 07/02/2018 0007746932 551100 58,855.00 Total Account by Grant Year 58,855.00 0.00 Total Fund Budget Unit 571,347.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0008 06/20/2018 0007736093 551100 3,556.00 Total Fund Budget Unit 3,556.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0005 02/12/2018 0007583093 551100 83,895.00 Total Fund Budget Unit 83,895.00 0.00 Total State Aid 4,505,162.04 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0003 06/15/2018 0007730229 551100 6,168.00 Total Fund Budget Unit 6,168.00 0.002538-2030 2030 2018 State Safety
V18T0006 02/12/2018 0007583283 551100 2,816.00 Total Fund Budget Unit 2,816.00 0.00 Total Special Revenue State Aid 8,984.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1480 06/07/2018 0007719827 550100 3,141.00 Total Fund Budget Unit 3,141.00 0.003230-3020 3020 9579 2017 NSLP Equipment10.579 CFDA 10.579
V1804994 03/13/2018 0007616560 550100 24,749.23 Total Fund Budget Unit 24,749.23 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0315 11/06/2017 0007510312 550100 6,055.00 Total Account by Grant Year 6,055.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0589 12/04/2017 0007530997 550100 4,000.00 V18F0858 01/08/2018 0007554747 550100 4,000.00 V18F1132 02/05/2018 0007577249 550100 4,000.00 Total Account by Grant Year 12,000.00 0.00 Total Fund Budget Unit 18,055.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0954 09/19/2017 0007470452 550100 2,563.87 V18N1425 10/10/2017 0007487631 550100 4,188.65 Total Account by Grant Year 6,752.52 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N1982 11/07/2017 0007511821 550100 5,203.15 V18N2852 12/12/2017 0007536820 550100 4,491.90 V18N3407 01/09/2018 0007556158 550100 2,097.89 V18N4211 02/13/2018 0007584841 550100 4,125.26 V18N4693 03/06/2018 0007608926 550100 3,359.66 V18N5626 04/10/2018 0007649071 550100 3,349.23 V18N6269 05/08/2018 0007684624 550100 4,617.28 V18N6871 06/05/2018 0007716875 550100 3,884.92 Total Account by Grant Year 31,129.29 0.00 Total Fund Budget Unit 37,881.81 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0954 09/19/2017 0007470452 550100 6,981.67 V18N1425 10/10/2017 0007487631 550100 10,987.67 Total Account by Grant Year 17,969.34 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1982 11/07/2017 0007511821 550100 13,391.78 V18N2852 12/12/2017 0007536820 550100 11,318.38 V18N3407 01/09/2018 0007556158 550100 5,846.03 V18N4211 02/13/2018 0007584841 550100 11,518.29 V18N4693 03/06/2018 0007608926 550100 9,338.84 V18N5626 04/10/2018 0007649071 550100 8,686.68 V18N6269 05/08/2018 0007684624 550100 12,531.52 V18N6871 06/05/2018 0007716875 550100 9,653.82 Total Account by Grant Year 82,285.34 0.00 Total Account 100,254.68 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0954 09/19/2017 0007470452 550100 724.70 V18N1425 10/10/2017 0007487631 550100 1,094.84 Total Account by Grant Year 1,819.54 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1982 11/07/2017 0007511821 550100 1,337.81 V18N2852 12/12/2017 0007536820 550100 1,166.69 V18N3407 01/09/2018 0007556158 550100 573.11 V18N4211 02/13/2018 0007584841 550100 1,151.11 V18N4693 03/06/2018 0007608926 550100 962.55 V18N5626 04/10/2018 0007649071 550100 878.85 V18N6269 05/08/2018 0007684624 550100 1,275.03 V18N6871 06/05/2018 0007716875 550100 976.97 Total Account by Grant Year 8,322.12 0.00 Total Account 10,141.66 0.00 Total Fund Budget Unit 110,396.34 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0315 11/06/2017 0007510312 550100 16,713.00 V18F0589 12/04/2017 0007530997 550100 15,000.00 V18F0858 01/08/2018 0007554747 550100 15,000.00 V18F1132 02/05/2018 0007577249 550100 30,000.00 Total Fund Budget Unit 76,713.00 0.00 Total Federal Aid 270,936.38 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852295 01/29/2018 0007567802 551100 342,906.00 V1853439 06/12/2018 0007725046 551100 265,202.00 Total Other State Aid from 7000 608,108.00 0.00 Total Aid 5,393,190.42 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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