Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0207 USD 207 FT LEAVENWORTH 0000047844
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
V18K0182 07/13/2017 0007378126 551400 337,632.78 V18K0468 10/11/2017 0007488037 551400 365,064.26 V18K0754 01/10/2018 0007556649 551400 379,516.82 V18K1040 04/11/2018 0007651096 551400 382,337.83 Total Fund Budget Unit 1,464,551.69 0.001000-0320 0320 2018 Food Service Aid
V18N1040 09/19/2017 0007470537 551100 417.76 V18N2071 11/07/2017 0007511909 551100 608.60 V18N2636 12/05/2017 0007532790 551100 587.24 V18N2914 12/12/2017 0007536882 551100 607.36 V18N3513 01/09/2018 0007556263 551100 333.40 V18N4356 02/13/2018 0007584985 551100 576.16 V18N5727 04/10/2018 0007649171 551100 490.92 V18N6664 05/22/2018 0007700417 551100 496.28 V18N6971 06/05/2018 0007716975 551100 1,211.48 V18N7821 06/19/2018 0007735542 551100 1,212.51 Total Fund Budget Unit 6,541.71 0.001000-0700 0700 2018 Special Education Services Aid
V18S0194 10/11/2017 0007488323 551100 326,429.00 V18S0486 12/12/2017 0007537189 551100 300,910.00 V18S0778 03/12/2018 0007613212 551100 217,819.00 V18S1070 04/11/2018 0007651364 551100 212,445.00 V18S1362 05/29/2018 0007705028 551100 320,860.00 Total Fund Budget Unit 1,378,463.00 0.001000-0820 0820 2018 General State Aid
S1800613 06/14/2018 N/A 551100 -1,487,780.00 V1850467 07/05/2017 0007373229 551100 280,569.00 V1850753 07/27/2017 0007388258 551100 280,569.00 V1851039 08/29/2017 0007454051 551100 552,876.00 V1851325 09/27/2017 0007476121 551100 513,143.00 V1851611 10/27/2017 0007500325 551100 525,972.00 V1851897 11/28/2017 0007524247 551100 525,972.00 V1852183 12/27/2017 0007546021 551100 513,143.00 V1852755 02/26/2018 0007595176 551100 275,021.00 V1853041 03/28/2018 0007631301 551100 278,396.00 V1853327 04/26/2018 0007671731 551100 223,044.00 Total Fund Budget Unit 3,968,705.00 -1,487,780.001000-0840 0840 2018 Supplemental General State Aid
V18L0379 09/27/2017 0007476325 551100 1,398,494.00 V18L0611 01/29/2018 0007568323 551100 1,398,494.00 V18L0843 06/20/2018 0007736463 551100 339,097.00 Total Account by Grant Year 3,136,085.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0147 07/02/2018 0007747072 551100 360,150.00 Total Account by Grant Year 360,150.00 0.00 Total Fund Budget Unit 3,496,235.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0140 06/20/2018 0007736225 551100 2,737.00 Total Fund Budget Unit 2,737.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0121 02/12/2018 0007583209 551100 8,050.00 Total Fund Budget Unit 8,050.00 0.00 Total State Aid 10,325,283.40 -1,487,780.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1519 06/07/2018 0007719866 550100 9,104.00 Total Fund Budget Unit 9,104.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2280 06/04/2018 0007716792 550100 1,995.00 Total Fund Budget Unit 1,995.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1040 09/19/2017 0007470537 550100 464.59 Total Account by Grant Year 464.59 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2071 11/07/2017 0007511909 550100 628.93 V18N2636 12/05/2017 0007532790 550100 574.36 V18N2914 12/12/2017 0007536882 550100 559.84 V18N3513 01/09/2018 0007556263 550100 280.13 V18N4356 02/13/2018 0007584985 550100 583.70 V18N5727 04/10/2018 0007649171 550100 454.63 V18N6664 05/22/2018 0007700417 550100 472.89 V18N6971 06/05/2018 0007716975 550100 1,116.15 Total Account by Grant Year 4,670.63 0.00 Total Fund Budget Unit 5,135.22 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F2280 06/04/2018 0007716792 550100 302,146.00 Total Account 302,146.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1519 03/05/2018 0007607058 550100 2,190.00 V18F2011 05/07/2018 0007682977 550100 211.00 V18F2280 06/04/2018 0007716792 550100 8,195.00 Total Account 10,596.00 0.00 Total Fund Budget Unit 312,742.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0463 11/06/2017 0007510428 550100 17,235.00 Total Account by Grant Year 17,235.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1006 01/08/2018 0007554873 550100 2,617.00 V18F1264 02/05/2018 0007577362 550100 4,418.00 V18F2011 05/07/2018 0007682977 550100 10,804.00 Total Account by Grant Year 17,839.00 0.00 Total Fund Budget Unit 35,074.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1040 09/19/2017 0007470537 550100 1,307.45 Total Account by Grant Year 1,307.45 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2071 11/07/2017 0007511909 550100 1,776.25 V18N2636 12/05/2017 0007532790 550100 1,834.55 V18N2914 12/12/2017 0007536882 550100 1,864.35 V18N3513 01/09/2018 0007556263 550100 1,088.05 V18N4356 02/13/2018 0007584985 550100 1,446.40 V18N5727 04/10/2018 0007649171 550100 1,231.45 V18N6664 05/22/2018 0007700417 550100 1,288.85 V18N6971 06/05/2018 0007716975 550100 3,342.05 Total Account by Grant Year 13,871.95 0.00 Total Fund Budget Unit 15,179.40 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1040 09/19/2017 0007470537 550100 8,537.96 Total Account by Grant Year 8,537.96 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2071 11/07/2017 0007511909 550100 12,240.83 V18N2636 12/05/2017 0007532790 550100 11,177.97 V18N2914 12/12/2017 0007536882 550100 11,350.52 V18N3513 01/09/2018 0007556263 550100 6,233.67 V18N4356 02/13/2018 0007584985 550100 10,557.60 V18N5727 04/10/2018 0007649171 550100 8,932.21 V18N6664 05/22/2018 0007700417 550100 9,146.83 V18N6971 06/05/2018 0007716975 550100 22,384.03 Total Account by Grant Year 92,023.66 0.00 Total Account 100,561.62 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1040 09/19/2017 0007470537 550100 2,428.23 Total Account by Grant Year 2,428.23 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2071 11/07/2017 0007511909 550100 3,537.49 V18N2636 12/05/2017 0007532790 550100 3,413.33 V18N2914 12/12/2017 0007536882 550100 3,530.28 V18N3513 01/09/2018 0007556263 550100 1,937.89 V18N4356 02/13/2018 0007584985 550100 3,348.93 V18N5727 04/10/2018 0007649171 550100 2,853.47 V18N6664 05/22/2018 0007700417 550100 2,884.63 V18N6971 06/05/2018 0007716975 550100 7,041.73 Total Account by Grant Year 28,547.75 0.00 Total Account 30,975.98 0.00 Total Fund Budget Unit 131,537.60 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0463 11/06/2017 0007510428 550100 11,860.00 V18F1006 01/08/2018 0007554873 550100 17,909.00 V18F1264 02/05/2018 0007577362 550100 21,097.00 V18F2280 06/04/2018 0007716792 550100 17,828.00 Total Fund Budget Unit 68,694.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F2280 06/04/2018 0007716792 550100 16,573.00 Total Fund Budget Unit 16,573.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2280 06/04/2018 0007716792 550100 800.00 Total Fund Budget Unit 800.00 0.00 Total Federal Aid 596,834.22 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804553 02/26/2018 0007594881 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803531 01/05/2018 0007553751 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 500.00 0.007393-7000 7000 2018 State School District Finance
S1800006 07/06/2017 N/A 462900 703,976.00 Total Fund Budget Unit 0.00 703,976.007393-7010 7010 2018 School District 20-Mill Levy
V1852469 01/29/2018 0007567976 551100 359,903.00 Total Fund Budget Unit 359,903.00 0.00 Total Other State Aid from 7000 360,403.00 703,976.00 Total Aid 11,282,520.62 -783,804.00 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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