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

D0210 USD 210 HUGOTON 0000047843

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0000 0000 0130 2018 Incentive for Technical Educ Refunds

S1800578 05/23/2018 N/A 469010 86.00 Total Fund Budget Unit 0.00 86.00

1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs

V18K0181 07/13/2017 0007378125 551400 184,797.95 V18K0467 10/11/2017 0007488036 551400 181,222.25 V18K0753 01/10/2018 0007556648 551400 220,452.88 V18K1039 04/11/2018 0007651095 551400 209,198.42 Total Fund Budget Unit 795,671.50 0.00

1000-0130 0130 2018 Incentive for Technical Educ

V18I0051 06/13/2018 0007727774 551100 1,313.00 Total Fund Budget Unit 1,313.00 0.00

1000-0320 0320 2018 Food Service Aid

V18N1039 09/19/2017 0007470536 551100 329.48 V18N1724 10/17/2017 0007493301 551100 525.24 V18N2070 11/07/2017 0007511908 551100 586.76 V18N2635 12/05/2017 0007532789 551100 549.80 V18N3836 01/16/2018 0007560575 551100 408.52 V18N4355 02/13/2018 0007584984 551100 540.04 V18N4777 03/06/2018 0007609009 551100 494.52 V18N5985 04/17/2018 0007657319 551100 438.52 V18N6360 05/08/2018 0007684714 551100 541.84 V18N6970 06/05/2018 0007716974 551100 426.52 V18N7820 06/19/2018 0007735541 551100 1,101.49 Total Fund Budget Unit 5,942.73 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0193 10/11/2017 0007488322 551100 143,813.00 V18S0485 12/12/2017 0007537188 551100 139,240.00 V18S0777 03/12/2018 0007613211 551100 86,427.00 V18S1069 04/11/2018 0007651363 551100 93,290.00 V18S1361 05/29/2018 0007705027 551100 102,767.00 Total Fund Budget Unit 565,537.00 0.00

1000-0820 0820 2018 General State Aid

V1850466 07/05/2017 0007373228 551100 341,222.00 V1850752 07/27/2017 0007388257 551100 341,222.00 V1851038 08/29/2017 0007454050 551100 491,867.00 V1851324 09/27/2017 0007476120 551100 570,003.00 V1851610 10/27/2017 0007500324 551100 584,253.00 V1851896 11/28/2017 0007524246 551100 584,253.00 V1852182 12/27/2017 0007546020 551100 570,003.00 V1852754 02/26/2018 0007595175 551100 554,642.00 V1853040 03/28/2018 0007631300 551100 557,403.00 V1853326 04/26/2018 0007671730 551100 446,578.00 V1853896 06/20/2018 0007735983 551100 198,958.00 Total Account by Grant Year 5,240,404.00 0.00

1000-0820 0820 2019 General State Aid

V1950180 07/02/2018 0007746822 551100 488,882.00 Total Account by Grant Year 488,882.00 0.00 Total Fund Budget Unit 5,729,286.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0378 09/27/2017 0007476324 551100 336,610.00 V18L0610 01/29/2018 0007568322 551100 336,202.00 V18L0842 06/20/2018 0007736462 551100 80,212.00 Total Account by Grant Year 753,024.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0146 07/02/2018 0007747071 551100 85,192.00 Total Account by Grant Year 85,192.00 0.00 Total Fund Budget Unit 838,216.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0139 06/20/2018 0007736224 551100 3,908.00 Total Fund Budget Unit 3,908.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0120 02/12/2018 0007583208 551100 154,866.00 Total Fund Budget Unit 154,866.00 0.00 Total State Aid 8,094,740.23 86.00

Special Revenue State Aid

2000-2510 2510 2018 CIF-Parent Education Program

V18P0064 09/12/2017 0007465962 551100 13,838.00 V18P0171 03/12/2018 0007612952 551100 6,919.00 V18P0304 06/15/2018 0007730391 551100 3,084.00 Total Fund Budget Unit 23,841.00 0.00

2139-2139 2139 2018 Technical Ed Transportation State Aid

V18E0075 06/15/2018 0007730301 551100 5,233.00 Total Fund Budget Unit 5,233.00 0.00

2230-2010 D198 2018 Conferences Fee Fund

S1800578 05/23/2018 N/A 462110 230.00 Total Account 0.00 230.00

2230-2010 D673 2018 Presidential Award Conf. Fee Fund

S1800578 05/23/2018 N/A 462110 375.00 Total Account 0.00 375.00

2230-2010 R296 2018 Body Walk Fee Fund

S1800578 05/23/2018 N/A 462110 621.00 Total Account 0.00 621.00

2230-2010 R298 2018 School Food Service Conference Fee Fund

S1800578 05/23/2018 N/A 462110 300.00 Total Account 0.00 300.00

2230-2010 S325 2018 Standards Workshop(s)

S1800578 05/23/2018 N/A 462110 475.00 Total Account 0.00 475.00

2230-2010 S396 2018 Math Academy Fee Fund

S1800578 05/23/2018 N/A 462110 70.00 Total Account 0.00 70.00

2230-2010 S397 2018 Effective Schools Conference Fee Fund

S1800578 05/23/2018 N/A 462110 875.00 Total Account 0.00 875.00 Total Fund Budget Unit 0.00 2,946.00

2538-2030 2030 2018 State Safety

V18T0159 02/12/2018 0007583436 551100 8,832.00 Total Fund Budget Unit 8,832.00 0.00

2869-2800 M004 2018 Fingerprint Fee Fund

S1800578 05/23/2018 N/A 420400 4,700.00 Total Fund Budget Unit 0.00 4,700.00

2880-2880 2880 2018 School District Capital Improvement

V18C0081 07/27/2017 0007388423 551100 286,863.00 V18C0221 01/29/2018 0007568138 551100 114,333.00 Total Fund Budget Unit 401,196.00 0.00 Total Special Revenue State Aid 439,102.00 7,646.00

Federal Aid

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

V18S1518 06/07/2018 0007719865 550100 3,941.00 Total Fund Budget Unit 3,941.00 0.00

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

V18F2279 06/04/2018 0007716791 550100 5,242.00 Total Fund Budget Unit 5,242.00 0.00

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

V18N0247 07/18/2017 0007381825 550100 14,320.20 Total Account 14,320.20 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

V18N0247 07/18/2017 0007381825 550100 1,479.40 Total Account 1,479.40 0.00

3230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582

V18N1137 09/19/2017 0007470626 550100 2,224.05 V18N3195 12/19/2017 0007541789 550100 2,899.94 Total Account by Grant Year 5,123.99 0.00

3230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582

V18N3284 01/02/2018 0007551517 550100 6,920.47 V18N3950 01/23/2018 0007564998 550100 1,296.96 V18N4863 03/06/2018 0007609086 550100 6,143.83 V18N5923 04/17/2018 0007657258 550100 2,120.24 V18N6738 05/22/2018 0007700482 550100 2,555.72 V18N7208 06/12/2018 0007725499 550100 1,864.86 V18N7478 06/18/2018 0007732605 550100 1,699.78 Total Account by Grant Year 22,601.86 0.00 Total Account 27,725.85 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

V18N0247 07/18/2017 0007381825 550100 72.12 Total Account 72.12 0.00 Total Fund Budget Unit 43,597.57 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V18P0116 12/19/2017 0007541839 550100 6,009.00 V18P0231 03/12/2018 0007613012 550100 4,431.00 Total Fund Budget Unit 10,440.00 0.00

3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C

V18F0462 11/06/2017 0007510427 550100 6,997.00 V18F0740 12/04/2017 0007531128 550100 12,570.00 V18F1005 01/08/2018 0007554872 550100 9,539.00 V18F1263 02/05/2018 0007577361 550100 5,186.00 V18F1518 03/05/2018 0007607057 550100 8,181.00 V18F1761 04/09/2018 0007647610 550100 8,832.00 V18F2010 05/07/2018 0007682976 550100 6,533.00 V18F2279 06/04/2018 0007716791 550100 17,162.00 Total Fund Budget Unit 75,000.00 0.00

3522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A

V18F0462 11/06/2017 0007510427 550100 3,859.00 Total Account by Grant Year 3,859.00 0.00

3522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A

V18F0740 12/04/2017 0007531128 550100 3,373.00 V18F1005 01/08/2018 0007554872 550100 3,514.00 V18F1263 02/05/2018 0007577361 550100 1,184.00 V18F1518 03/05/2018 0007607057 550100 3,853.00 V18F1761 04/09/2018 0007647610 550100 3,049.00 V18F2010 05/07/2018 0007682976 550100 2,615.00 V18F2279 06/04/2018 0007716791 550100 5,628.00 Total Account by Grant Year 23,216.00 0.00 Total Fund Budget Unit 27,075.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0462 11/06/2017 0007510427 550100 3,243.00 Total Account by Grant Year 3,243.00 0.00

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

V18F1518 03/05/2018 0007607057 550100 1,965.00 V18F1761 04/09/2018 0007647610 550100 1,088.00 V18F2010 05/07/2018 0007682976 550100 200.00 V18F2279 06/04/2018 0007716791 550100 27,360.00 Total Account by Grant Year 30,613.00 0.00 Total Fund Budget Unit 33,856.00 0.00

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

V18N1039 09/19/2017 0007470536 550100 305.05 V18N1039 09/19/2017 0007470536 550100 3,979.36 V18N1724 10/17/2017 0007493301 550100 418.00 V18N1724 10/17/2017 0007493301 550100 7,581.32 Total Account by Grant Year 12,283.73 0.00

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

V18N2070 11/07/2017 0007511908 550100 527.00 V18N2070 11/07/2017 0007511908 550100 8,493.46 V18N2635 12/05/2017 0007532789 550100 590.45 V18N2635 12/05/2017 0007532789 550100 8,047.94 V18N3836 01/16/2018 0007560575 550100 390.65 V18N3836 01/16/2018 0007560575 550100 5,648.33 V18N4355 02/13/2018 0007584984 550100 485.55 V18N4355 02/13/2018 0007584984 550100 7,456.31 V18N4777 03/06/2018 0007609009 550100 420.35 V18N4777 03/06/2018 0007609009 550100 6,424.12 V18N5985 04/17/2018 0007657319 550100 391.95 V18N5985 04/17/2018 0007657319 550100 5,511.43 V18N6360 05/08/2018 0007684714 550100 500.70 V18N6360 05/08/2018 0007684714 550100 7,386.52 V18N6970 06/05/2018 0007716974 550100 168.25 V18N6970 06/05/2018 0007716974 550100 6,088.84 Total Account by Grant Year 58,531.85 0.00 Total Fund Budget Unit 70,815.58 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1039 09/19/2017 0007470536 550100 2,224.05 V18N1039 09/19/2017 0007470536 550100 18,388.99 V18N1724 10/17/2017 0007493301 550100 29,758.09 Total Account by Grant Year 50,371.13 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2070 11/07/2017 0007511908 550100 32,288.83 V18N2635 12/05/2017 0007532789 550100 30,513.11 V18N3836 01/16/2018 0007560575 550100 22,746.35 V18N4355 02/13/2018 0007584984 550100 30,180.95 V18N4777 03/06/2018 0007609009 550100 27,730.81 V18N5985 04/17/2018 0007657319 550100 24,307.73 V18N6360 05/08/2018 0007684714 550100 30,530.46 V18N6970 06/05/2018 0007716974 550100 24,083.73 Total Account by Grant Year 222,381.97 0.00 Total Account 272,753.10 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

S1800179 10/18/2017 N/A 550100 -2,224.05 V18N1724 10/17/2017 0007493301 550100 866.80 Total Account by Grant Year 866.80 -2,224.05

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V18N2070 11/07/2017 0007511908 550100 1,775.84 V18N2635 12/05/2017 0007532789 550100 1,601.60 V18N3836 01/16/2018 0007560575 550100 1,123.76 V18N4355 02/13/2018 0007584984 550100 1,048.96 V18N4777 03/06/2018 0007609009 550100 1,494.24 V18N5985 04/17/2018 0007657319 550100 1,382.48 V18N6360 05/08/2018 0007684714 550100 1,581.36 V18N6970 06/05/2018 0007716974 550100 133.76 Total Account by Grant Year 10,142.00 0.00 Total Account 11,008.80 -2,224.05

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

V18N1039 09/19/2017 0007470536 550100 1,915.10 V18N1724 10/17/2017 0007493301 550100 3,052.96 Total Account by Grant Year 4,968.06 0.00

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

V18N2070 11/07/2017 0007511908 550100 3,410.54 V18N2635 12/05/2017 0007532789 550100 3,195.71 V18N3836 01/16/2018 0007560575 550100 2,374.52 V18N4355 02/13/2018 0007584984 550100 3,138.98 V18N4777 03/06/2018 0007609009 550100 2,874.40 V18N5985 04/17/2018 0007657319 550100 2,548.90 V18N6360 05/08/2018 0007684714 550100 3,149.45 V18N6970 06/05/2018 0007716974 550100 2,479.15 Total Account by Grant Year 23,171.65 0.00 Total Account 28,139.71 0.00 Total Fund Budget Unit 311,901.61 -2,224.05

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

V18F0462 11/06/2017 0007510427 550100 21,562.00 V18F0740 12/04/2017 0007531128 550100 21,527.00 V18F1005 01/08/2018 0007554872 550100 19,697.00 V18F1263 02/05/2018 0007577361 550100 5,427.00 V18F1518 03/05/2018 0007607057 550100 15,075.00 V18F1761 04/09/2018 0007647610 550100 18,012.00 V18F2010 05/07/2018 0007682976 550100 12,964.00 V18F2279 06/04/2018 0007716791 550100 70,577.00 Total Fund Budget Unit 184,841.00 0.00

3537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011

V18F0462 11/06/2017 0007510427 550100 13,995.00 Total Account by Grant Year 13,995.00 0.00

3537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A

V18F0740 12/04/2017 0007531128 550100 9,826.00 V18F1005 01/08/2018 0007554872 550100 11,704.00 V18F1263 02/05/2018 0007577361 550100 3,439.00 V18F1518 03/05/2018 0007607057 550100 7,624.00 V18F1761 04/09/2018 0007647610 550100 9,518.00 V18F2010 05/07/2018 0007682976 550100 6,691.00 V18F2279 06/04/2018 0007716791 550100 27,203.00 Total Account by Grant Year 76,005.00 0.00 Total Fund Budget Unit 90,000.00 0.00

3540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048

V1807287 06/20/2018 0007735732 550100 606.00 Total Fund Budget Unit 606.00 0.00 Total Federal Aid 857,315.76 -2,224.05

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852468 01/29/2018 0007567975 551100 712,176.00 V1853612 06/12/2018 0007725219 551100 582,035.00 Total Other State Aid from 7000 1,294,211.00 0.00 Total Aid 10,685,368.99 5,507.95 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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