Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0215 USD 215 LAKIN 0000047618
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
V18K0090 07/13/2017 0007378034 551400 120,414.05 V18K0376 10/11/2017 0007487945 551400 113,198.35 V18K0662 01/10/2018 0007556557 551400 135,664.72 V18K0948 04/11/2018 0007651004 551400 133,213.57 Total Fund Budget Unit 502,490.69 0.001000-0320 0320 2018 Food Service Aid
V18N0996 09/19/2017 0007470493 551100 102.72 V18N1459 10/10/2017 0007487665 551100 345.56 V18N2021 11/07/2017 0007511859 551100 346.20 V18N2585 12/05/2017 0007532739 551100 299.56 V18N3453 01/09/2018 0007556203 551100 191.24 V18N4279 02/13/2018 0007584908 551100 322.24 V18N5077 03/13/2018 0007616638 551100 307.24 V18N5674 04/10/2018 0007649118 551100 270.56 V18N6315 05/08/2018 0007684669 551100 336.44 V18N6911 06/05/2018 0007716915 551100 181.60 V18N7726 06/19/2018 0007735447 551100 615.08 Total Fund Budget Unit 3,318.44 0.001000-0700 0700 2018 Special Education Services Aid
V18S0102 10/11/2017 0007488231 551100 86,809.00 V18S0394 12/12/2017 0007537097 551100 84,048.00 V18S0686 03/12/2018 0007613120 551100 52,169.00 V18S0978 04/11/2018 0007651272 551100 56,312.00 V18S1270 05/29/2018 0007704936 551100 62,032.00 Total Fund Budget Unit 341,370.00 0.001000-0820 0820 2018 General State Aid
V1850375 07/05/2017 0007373137 551100 220,372.00 V1850661 07/27/2017 0007388166 551100 220,372.00 V1850947 08/29/2017 0007453959 551100 318,893.00 V1851233 09/27/2017 0007476029 551100 357,498.00 V1851519 10/27/2017 0007500233 551100 366,435.00 V1851805 11/28/2017 0007524155 551100 366,435.00 V1852091 12/27/2017 0007545929 551100 357,498.00 V1852663 02/26/2018 0007595084 551100 339,855.00 V1852949 03/28/2018 0007631209 551100 343,419.00 V1853235 04/26/2018 0007671639 551100 273,717.00 V1853806 06/20/2018 0007735893 551100 118,113.00 Total Account by Grant Year 3,282,607.00 0.001000-0820 0820 2019 General State Aid
V1950090 07/02/2018 0007746732 551100 290,228.00 Total Account by Grant Year 290,228.00 0.00 Total Fund Budget Unit 3,572,835.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0307 09/27/2017 0007476700 551100 116,920.00 V18L0539 01/29/2018 0007568251 551100 119,061.00 V18L0771 06/20/2018 0007736391 551100 29,907.00 Total Account by Grant Year 265,888.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0075 07/02/2018 0007747000 551100 31,764.00 Total Account by Grant Year 31,764.00 0.00 Total Fund Budget Unit 297,652.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0061 02/12/2018 0007583149 551100 21,615.00 Total Fund Budget Unit 21,615.00 0.00 Total State Aid 4,739,281.13 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0078 02/12/2018 0007583355 551100 5,248.00 Total Special Revenue State Aid 5,248.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1500 06/07/2018 0007719847 550100 2,379.00 Total Fund Budget Unit 2,379.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0386 11/06/2017 0007511757 550100 2,946.00 Total Fund Budget Unit 2,946.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0386 11/06/2017 0007511757 550100 11,524.00 Total Fund Budget Unit 11,524.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0386 11/06/2017 0007511757 550100 16,153.00 Total Fund Budget Unit 16,153.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0996 09/19/2017 0007470493 550100 1,081.06 V18N1459 10/10/2017 0007487665 550100 4,846.97 Total Account by Grant Year 5,928.03 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2021 11/07/2017 0007511859 550100 5,085.97 V18N2585 12/05/2017 0007532739 550100 4,473.66 V18N3453 01/09/2018 0007556203 550100 2,731.16 V18N4279 02/13/2018 0007584908 550100 4,127.42 V18N5077 03/13/2018 0007616638 550100 4,191.36 V18N5674 04/10/2018 0007649118 550100 3,813.05 V18N6315 05/08/2018 0007684669 550100 5,067.38 V18N6911 06/05/2018 0007716915 550100 2,892.09 Total Account by Grant Year 32,382.09 0.00 Total Fund Budget Unit 38,310.12 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0996 09/19/2017 0007470493 550100 5,884.56 V18N1459 10/10/2017 0007487665 550100 19,970.53 Total Account by Grant Year 25,855.09 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2021 11/07/2017 0007511859 550100 19,748.05 V18N2585 12/05/2017 0007532739 550100 16,807.95 V18N3453 01/09/2018 0007556203 550100 10,714.23 V18N4279 02/13/2018 0007584908 550100 18,278.80 V18N5077 03/13/2018 0007616638 550100 17,385.23 V18N5674 04/10/2018 0007649118 550100 15,268.88 V18N6315 05/08/2018 0007684669 550100 19,138.33 V18N6911 06/05/2018 0007716915 550100 10,423.44 Total Account by Grant Year 127,764.91 0.00 Total Account 153,620.00 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0996 09/19/2017 0007470493 550100 597.06 V18N1459 10/10/2017 0007487665 550100 2,008.57 Total Account by Grant Year 2,605.63 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2021 11/07/2017 0007511859 550100 2,012.29 V18N2585 12/05/2017 0007532739 550100 1,741.19 V18N3453 01/09/2018 0007556203 550100 1,111.58 V18N4279 02/13/2018 0007584908 550100 1,873.02 V18N5077 03/13/2018 0007616638 550100 1,785.83 V18N5674 04/10/2018 0007649118 550100 1,572.63 V18N6315 05/08/2018 0007684669 550100 1,955.56 V18N6911 06/05/2018 0007716915 550100 1,055.55 Total Account by Grant Year 13,107.65 0.00 Total Account 15,713.28 0.00 Total Fund Budget Unit 169,333.28 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0386 11/06/2017 0007511757 550100 99,269.00 Total Fund Budget Unit 99,269.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0232 10/09/2017 0007486133 550100 70,136.00 V18F0386 11/06/2017 0007511757 550100 126,000.00 Total Fund Budget Unit 196,136.00 0.00 Total Federal Aid 536,050.40 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804558 02/26/2018 0007594886 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852377 01/29/2018 0007567884 551100 433,206.00 V1853521 06/12/2018 0007725128 551100 345,529.00 Total Fund Budget Unit 778,735.00 0.00 Total Other State Aid from 7000 779,035.00 0.00 Total Aid 6,059,614.53 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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