Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0214 USD 214 ULYSSES 0000047633
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
V18K0097 07/13/2017 0007378041 551400 260,440.85 V18K0383 10/11/2017 0007487952 551400 278,516.90 V18K0669 01/10/2018 0007556564 551400 313,877.36 V18K0955 04/11/2018 0007651011 551400 301,696.98 Total Fund Budget Unit 1,154,532.09 0.001000-0320 0320 2018 Food Service Aid
V18N1851 10/24/2017 0007497920 551100 1,444.64 V18N3085 12/19/2017 0007541688 551100 833.20 V18N3457 01/09/2018 0007556207 551100 853.84 V18N4737 03/06/2018 0007608969 551100 627.80 V18N5080 03/13/2018 0007616641 551100 885.84 V18N6063 04/24/2018 0007664913 551100 1,425.80 V18N6916 06/05/2018 0007716920 551100 842.96 V18N7289 06/12/2018 0007725567 551100 723.40 V18N7733 06/19/2018 0007735454 551100 1,737.70 Total Fund Budget Unit 9,375.18 0.001000-0440 0440 2018 Mentor Teacher
V18M0057 06/12/2018 0007725380 551100 4,950.00 Total Fund Budget Unit 4,950.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0109 10/11/2017 0007488238 551100 232,444.00 V18S0401 12/12/2017 0007537104 551100 225,052.00 V18S0693 03/12/2018 0007613127 551100 139,690.00 V18S0985 04/11/2018 0007651279 551100 150,783.00 V18S1277 05/29/2018 0007704943 551100 172,637.00 Total Fund Budget Unit 920,606.00 0.001000-0820 0820 2018 General State Aid
V1850382 07/05/2017 0007373144 551100 490,183.00 V1850668 07/27/2017 0007388173 551100 490,183.00 V1850954 08/29/2017 0007453966 551100 704,405.00 V1851240 09/27/2017 0007476036 551100 813,286.00 V1851526 10/27/2017 0007500240 551100 833,618.00 V1851812 11/28/2017 0007524162 551100 833,618.00 V1852098 12/27/2017 0007545936 551100 813,286.00 V1852670 02/26/2018 0007595091 551100 766,672.00 V1852956 03/28/2018 0007631216 551100 776,888.00 V1853242 04/26/2018 0007671646 551100 610,640.00 V1853813 06/20/2018 0007735900 551100 267,006.00 Total Account by Grant Year 7,399,785.00 0.001000-0820 0820 2019 General State Aid
V1950097 07/02/2018 0007746739 551100 656,092.00 Total Account by Grant Year 656,092.00 0.00 Total Fund Budget Unit 8,055,877.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0312 09/27/2017 0007476267 551100 433,217.00 V18L0544 01/29/2018 0007568256 551100 429,276.00 V18L0776 06/20/2018 0007736396 551100 102,177.00 Total Account by Grant Year 964,670.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0080 07/02/2018 0007747005 551100 108,520.00 Total Account by Grant Year 108,520.00 0.00 Total Fund Budget Unit 1,073,190.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0072 06/20/2018 0007736157 551100 2,295.00 Total Fund Budget Unit 2,295.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0066 02/12/2018 0007583154 551100 127,288.00 Total Fund Budget Unit 127,288.00 0.00 Total State Aid 11,348,113.27 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0085 02/12/2018 0007583362 551100 13,824.00 Total Special Revenue State Aid 13,824.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1504 06/07/2018 0007719851 550100 6,369.00 Total Fund Budget Unit 6,369.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0391 11/06/2017 0007511759 550100 9,266.00 Total Fund Budget Unit 9,266.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
S1800657 06/25/2018 N/A 550100 -3,480.00 V18P0218 03/12/2018 0007612999 550100 3,480.00 Total Fund Budget Unit 3,480.00 -3,480.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V18F0145 09/05/2017 0007461848 550100 7,500.00 Total Account by Grant Year 7,500.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0233 10/09/2017 0007486134 550100 2,000.00 V18F0233 10/09/2017 0007486134 550100 7,500.00 V18F0391 11/06/2017 0007511759 550100 5,000.00 V18F0668 12/04/2017 0007531065 550100 1,500.00 V18F0668 12/04/2017 0007531065 550100 3,478.00 V18F1201 02/05/2018 0007577308 550100 7,500.00 V18F1941 05/07/2018 0007682917 550100 20,000.00 V18F2205 06/04/2018 0007715238 550100 6,500.00 Total Account by Grant Year 53,478.00 0.00 Total Fund Budget Unit 60,978.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0145 09/05/2017 0007461848 550100 7,500.00 V18F0233 10/09/2017 0007486134 550100 5,463.00 V18F0391 11/06/2017 0007511759 550100 10,000.00 Total Account by Grant Year 22,963.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0668 12/04/2017 0007531065 550100 5,000.00 V18F1201 02/05/2018 0007577308 550100 5,000.00 V18F1941 05/07/2018 0007682917 550100 10,000.00 V18F2205 06/04/2018 0007715238 550100 6,000.00 Total Account by Grant Year 26,000.00 0.00 Total Fund Budget Unit 48,963.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0145 09/05/2017 0007461848 550100 5,000.00 V18F0233 10/09/2017 0007486134 550100 7,639.00 V18F0391 11/06/2017 0007511759 550100 7,500.00 Total Account by Grant Year 20,139.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1201 02/05/2018 0007577308 550100 3,500.00 V18F1941 05/07/2018 0007682917 550100 7,500.00 V18F2205 06/04/2018 0007715238 550100 21,000.00 Total Account by Grant Year 32,000.00 0.00 Total Fund Budget Unit 52,139.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1851 10/24/2017 0007497920 550100 22,587.45 Total Account by Grant Year 22,587.45 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N3085 12/19/2017 0007541688 550100 14,048.28 V18N3457 01/09/2018 0007556207 550100 14,221.67 V18N4737 03/06/2018 0007608969 550100 9,845.16 V18N5080 03/13/2018 0007616641 550100 14,052.81 V18N6063 04/24/2018 0007664913 550100 22,294.06 V18N6916 06/05/2018 0007716920 550100 13,053.92 V18N7289 06/12/2018 0007725567 550100 11,338.84 Total Account by Grant Year 98,854.74 0.00 Total Fund Budget Unit 121,442.19 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1851 10/24/2017 0007497920 550100 86,224.84 Total Account by Grant Year 86,224.84 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N3085 12/19/2017 0007541688 550100 49,726.38 V18N3457 01/09/2018 0007556207 550100 51,187.58 V18N4737 03/06/2018 0007608969 550100 37,684.09 V18N5080 03/13/2018 0007616641 550100 53,532.94 V18N6063 04/24/2018 0007664913 550100 82,773.31 V18N6916 06/05/2018 0007716920 550100 48,291.50 V18N7289 06/12/2018 0007725567 550100 41,362.83 Total Account by Grant Year 364,558.63 0.00 Total Account 450,783.47 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1851 10/24/2017 0007497920 550100 3,296.48 Total Account by Grant Year 3,296.48 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N3085 12/19/2017 0007541688 550100 2,421.76 V18N3457 01/09/2018 0007556207 550100 2,548.48 V18N4737 03/06/2018 0007608969 550100 1,577.84 V18N5080 03/13/2018 0007616641 550100 2,107.60 V18N6063 04/24/2018 0007664913 550100 3,716.24 V18N6916 06/05/2018 0007716920 550100 2,085.60 V18N7289 06/12/2018 0007725567 550100 1,425.60 Total Account by Grant Year 15,883.12 0.00 Total Account 19,179.60 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1851 10/24/2017 0007497920 550100 8,396.98 Total Account by Grant Year 8,396.98 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N3085 12/19/2017 0007541688 550100 4,842.98 V18N3457 01/09/2018 0007556207 550100 4,962.95 V18N4737 03/06/2018 0007608969 550100 3,649.09 V18N5080 03/13/2018 0007616641 550100 5,148.95 V18N6063 04/24/2018 0007664913 550100 8,287.46 V18N6916 06/05/2018 0007716920 550100 4,899.71 V18N7289 06/12/2018 0007725567 550100 4,204.76 Total Account by Grant Year 35,995.90 0.00 Total Account 44,392.88 0.00 Total Fund Budget Unit 514,355.95 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0145 09/05/2017 0007461848 550100 20,000.00 V18F0233 10/09/2017 0007486134 550100 29,926.00 Total Account by Grant Year 49,926.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0391 11/06/2017 0007511759 550100 25,000.00 V18F0668 12/04/2017 0007531065 550100 50,000.00 V18F1201 02/05/2018 0007577308 550100 55,000.00 V18F1941 05/07/2018 0007682917 550100 50,000.00 V18F2205 06/04/2018 0007715238 550100 86,000.00 Total Account by Grant Year 266,000.00 0.00 Total Fund Budget Unit 315,926.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0145 09/05/2017 0007461848 550100 4,000.00 V18F0145 09/05/2017 0007461848 550100 5,000.00 V18F0233 10/09/2017 0007486134 550100 5,000.00 V18F0391 11/06/2017 0007511759 550100 5,000.00 V18F0391 11/06/2017 0007511759 550100 35,000.00 V18F0668 12/04/2017 0007531065 550100 5,000.00 Total Account by Grant Year 59,000.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0668 12/04/2017 0007531065 550100 20,000.00 V18F1201 02/05/2018 0007577308 550100 7,500.00 V18F1201 02/05/2018 0007577308 550100 20,000.00 V18F1941 05/07/2018 0007682917 550100 10,000.00 V18F1941 05/07/2018 0007682917 550100 20,000.00 V18F2205 06/04/2018 0007715238 550100 7,500.00 V18F2205 06/04/2018 0007715238 550100 11,500.00 Total Account by Grant Year 96,500.00 0.00 Total Fund Budget Unit 155,500.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807288 06/20/2018 0007735733 550100 505.00 Total Fund Budget Unit 505.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806397 05/18/2018 0007696651 526900 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 1,289,224.14 -3,480.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804557 02/26/2018 0007594885 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852384 01/29/2018 0007567891 551100 984,651.00 V1853528 06/12/2018 0007725135 551100 781,106.00 Total Fund Budget Unit 1,765,757.00 0.00 Total Other State Aid from 7000 1,766,057.00 0.00 Total Aid 14,417,218.41 -3,480.00 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
Back to the CPA State Funding Reports County