Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0206 USD 206 REMINGTON 0000047365

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

V18K0010 07/13/2017 0007377954 551400 93,977.00 V18K0296 10/11/2017 0007487865 551400 92,434.78 V18K0582 01/10/2018 0007556477 551400 110,474.99 V18K0868 04/11/2018 0007650924 551400 108,174.88 Total Fund Budget Unit 405,061.65 0.00

1000-0130 0130 2018 Incentive for Technical Educ

V18I0003 06/13/2018 0007727726 551100 906.00 Total Fund Budget Unit 906.00 0.00

1000-0320 0320 2018 Food Service Aid

V18N0957 09/19/2017 0007470454 551100 169.92 V18N1840 10/24/2017 0007497909 551100 260.12 V18N2542 12/05/2017 0007532696 551100 277.04 V18N2853 12/12/2017 0007536821 551100 262.48 V18N3788 01/16/2018 0007560527 551100 173.88 V18N4214 02/13/2018 0007584843 551100 233.32 V18N5049 03/13/2018 0007616610 551100 227.44 V18N6162 05/01/2018 0007676435 551100 203.00 V18N6872 06/05/2018 0007716876 551100 267.36 V18N7252 06/12/2018 0007725530 551100 153.68 V18N7646 06/19/2018 0007735367 551100 506.98 Total Fund Budget Unit 2,735.22 0.00

1000-0400 0400 2018 Discretionary Grants

V1802907 12/05/2017 0007532637 526900 60.00 Total Fund Budget Unit 60.00 0.00

1000-0440 0440 2018 Mentor Teacher

V1807381 06/21/2018 0007738969 551100 990.00 Total Fund Budget Unit 990.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0022 10/11/2017 0007488151 551100 123,906.00 V18S0314 12/12/2017 0007537017 551100 117,351.00 V18S0606 03/12/2018 0007613040 551100 78,611.00 V18S0898 04/11/2018 0007651192 551100 83,701.00 V18S1190 05/29/2018 0007704856 551100 166,072.00 Total Fund Budget Unit 569,641.00 0.00

1000-0820 0820 2018 General State Aid

V1850295 07/05/2017 0007373057 551100 372,382.00 V1850581 07/27/2017 0007388086 551100 172,382.00 V1850867 08/29/2017 0007453879 551100 249,958.00 V1851153 09/27/2017 0007475949 551100 288,638.00 V1851439 10/27/2017 0007500153 551100 295,854.00 V1851725 11/28/2017 0007524075 551100 295,854.00 V1852011 12/27/2017 0007545849 551100 288,638.00 V1852583 02/26/2018 0007595004 551100 242,791.00 V1852869 03/28/2018 0007631129 551100 246,027.00 V1853155 04/26/2018 0007671559 551100 196,602.00 V1853726 06/20/2018 0007735813 551100 89,986.00 Total Account by Grant Year 2,739,112.00 0.00

1000-0820 0820 2019 General State Aid

V1950010 07/02/2018 0007746652 551100 221,115.00 Total Account by Grant Year 221,115.00 0.00 Total Fund Budget Unit 2,960,227.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0241 09/27/2017 0007476237 551100 106,798.00 V18L0473 01/29/2018 0007568185 551100 109,583.00 V18L0705 06/20/2018 0007736325 551100 27,921.00 Total Account by Grant Year 244,302.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0009 07/02/2018 0007746934 551100 29,655.00 Total Account by Grant Year 29,655.00 0.00 Total Fund Budget Unit 273,957.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0010 06/20/2018 0007736095 551100 2,333.00 Total Fund Budget Unit 2,333.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0007 02/12/2018 0007583095 551100 15,884.00 Total Fund Budget Unit 15,884.00 0.00 Total State Aid 4,231,794.87 0.00

Special Revenue State Aid

2538-2030 2030 2018 State Safety

V18T0008 02/12/2018 0007583285 551100 1,664.00 Total Fund Budget Unit 1,664.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0121 08/29/2017 0007454157 551100 18,729.00 V18C0261 02/26/2018 0007595282 551100 7,131.00 Total Fund Budget Unit 25,860.00 0.00 Total Special Revenue State Aid 27,524.00 0.00

Federal Aid

3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na

V18S1482 06/07/2018 0007719829 550100 3,473.00 Total Fund Budget Unit 3,473.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F2132 06/04/2018 0007716726 550100 2,016.00 Total Fund Budget Unit 2,016.00 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

S1800657 06/25/2018 N/A 550100 -1,740.00 V18P0090 12/19/2017 0007541813 550100 5,220.00 V18P0196 03/12/2018 0007612977 550100 5,220.00 Total Fund Budget Unit 10,440.00 -1,740.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F2132 06/04/2018 0007716726 550100 17,949.00 Total Fund Budget Unit 17,949.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N0957 09/19/2017 0007470454 550100 337.20 V18N0957 09/19/2017 0007470454 550100 1,361.76 V18N1840 10/24/2017 0007497909 550100 577.70 V18N1840 10/24/2017 0007497909 550100 2,305.35 Total Account by Grant Year 4,582.01 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2542 12/05/2017 0007532696 550100 635.00 V18N2542 12/05/2017 0007532696 550100 2,550.45 V18N2853 12/12/2017 0007536821 550100 682.65 V18N2853 12/12/2017 0007536821 550100 2,422.25 V18N3788 01/16/2018 0007560527 550100 519.75 V18N3788 01/16/2018 0007560527 550100 1,741.23 V18N4214 02/13/2018 0007584843 550100 608.85 V18N4214 02/13/2018 0007584843 550100 2,042.85 V18N5049 03/13/2018 0007616610 550100 651.45 V18N5049 03/13/2018 0007616610 550100 1,781.81 V18N6162 05/01/2018 0007676435 550100 609.55 V18N6162 05/01/2018 0007676435 550100 1,650.15 V18N6872 06/05/2018 0007716876 550100 794.35 V18N6872 06/05/2018 0007716876 550100 2,122.51 V18N7252 06/12/2018 0007725530 550100 430.90 V18N7252 06/12/2018 0007725530 550100 1,331.31 Total Account by Grant Year 20,575.06 0.00 Total Fund Budget Unit 25,157.07 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N0957 09/19/2017 0007470454 550100 7,160.00 V18N1840 10/24/2017 0007497909 550100 11,153.55 Total Account by Grant Year 18,313.55 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2542 12/05/2017 0007532696 550100 11,791.26 V18N2853 12/12/2017 0007536821 550100 11,138.90 V18N3788 01/16/2018 0007560527 550100 7,442.63 V18N4214 02/13/2018 0007584843 550100 9,822.93 V18N5049 03/13/2018 0007616610 550100 9,465.50 V18N6162 05/01/2018 0007676435 550100 8,484.51 V18N6872 06/05/2018 0007716876 550100 11,314.84 V18N7252 06/12/2018 0007725530 550100 6,425.86 Total Account by Grant Year 75,886.43 0.00 Total Account 94,199.98 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N0957 09/19/2017 0007470454 550100 987.66 V18N1840 10/24/2017 0007497909 550100 1,511.95 Total Account by Grant Year 2,499.61 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2542 12/05/2017 0007532696 550100 1,610.30 V18N2853 12/12/2017 0007536821 550100 1,525.67 V18N3788 01/16/2018 0007560527 550100 1,010.68 V18N4214 02/13/2018 0007584843 550100 1,356.17 V18N5049 03/13/2018 0007616610 550100 1,322.00 V18N6162 05/01/2018 0007676435 550100 1,179.94 V18N6872 06/05/2018 0007716876 550100 1,554.03 V18N7252 06/12/2018 0007725530 550100 893.27 Total Account by Grant Year 10,452.06 0.00 Total Account 12,951.67 0.00 Total Fund Budget Unit 107,151.65 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0317 11/06/2017 0007510314 550100 11,284.00 V18F0591 12/04/2017 0007530999 550100 6,300.00 V18F0860 01/08/2018 0007554748 550100 6,300.00 V18F1134 02/05/2018 0007577251 550100 6,300.00 V18F1381 03/05/2018 0007606937 550100 6,300.00 V18F1626 04/09/2018 0007647498 550100 6,300.00 V18F1873 05/07/2018 0007682868 550100 6,300.00 V18F2132 06/04/2018 0007716726 550100 16,719.00 Total Fund Budget Unit 65,803.00 0.00 Total Federal Aid 231,989.72 -1,740.00

Other State Aid from 7000

7307-5000 R667 2018 KHF- School Wellness Policy Project

V1804883 03/07/2018 0007611218 526900 300.00 Total Account 300.00 0.00

7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools

V1803554 01/05/2018 0007553770 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 500.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852297 01/29/2018 0007567804 551100 316,836.00 V1853441 06/12/2018 0007725048 551100 263,247.00 Total Fund Budget Unit 580,083.00 0.00 Total Other State Aid from 7000 580,583.00 0.00 Total Aid 5,071,891.59 -1,740.00 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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