Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0225 USD 225 FOWLER 0000047866
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
V18K0200 07/13/2017 0007378144 551400 24,123.01 V18K0486 10/11/2017 0007488055 551400 44,757.43 V18K0772 01/10/2018 0007556667 551400 23,871.10 V18K1058 04/11/2018 0007651114 551400 48,165.13 Total Fund Budget Unit 140,916.67 0.001000-0320 0320 2018 Food Service Aid
V18N1294 10/03/2017 0007483026 551100 45.40 V18N1508 10/10/2017 0007487714 551100 74.88 V18N2396 11/14/2017 0007516483 551100 81.68 V18N2923 12/12/2017 0007536891 551100 77.52 V18N3915 01/23/2018 0007564967 551100 59.08 V18N4369 02/13/2018 0007584998 551100 64.32 V18N5125 03/13/2018 0007616686 551100 75.04 V18N5733 04/10/2018 0007649177 551100 55.88 V18N6368 05/08/2018 0007684722 551100 69.68 V18N7839 06/19/2018 0007735560 551100 45.68 V18N7839 06/19/2018 0007735560 551100 147.70 Total Fund Budget Unit 796.86 0.001000-0700 0700 2018 Special Education Services Aid
V18S0212 10/11/2017 0007488341 551100 28,879.00 V18S0504 12/12/2017 0007537207 551100 26,588.00 V18S0796 03/12/2018 0007613230 551100 15,780.00 V18S1088 04/11/2018 0007651382 551100 18,280.00 V18S1380 05/29/2018 0007705046 551100 24,817.00 Total Fund Budget Unit 114,344.00 0.001000-0820 0820 2018 General State Aid
V1850485 07/05/2017 0007373247 551100 70,904.00 V1850771 07/27/2017 0007388276 551100 70,904.00 V1851057 08/29/2017 0007454069 551100 102,265.00 V1851343 09/27/2017 0007476139 551100 103,175.00 V1851629 10/27/2017 0007500343 551100 105,754.00 V1851915 11/28/2017 0007524265 551100 105,754.00 V1852201 12/27/2017 0007546039 551100 103,175.00 V1852773 02/26/2018 0007595194 551100 106,836.00 V1853059 03/28/2018 0007631319 551100 108,260.00 V1853345 04/26/2018 0007671749 551100 86,736.00 V1853914 06/20/2018 0007736001 551100 12,962.00 Total Account by Grant Year 976,725.00 0.001000-0820 0820 2019 General State Aid
V1950198 07/02/2018 0007746840 551100 31,851.00 Total Account by Grant Year 31,851.00 0.00 Total Fund Budget Unit 1,008,576.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0395 09/27/2017 0007476341 551100 16,598.00 V18L0627 01/29/2018 0007568339 551100 16,597.00 V18L0859 06/20/2018 0007736479 551100 4,025.00 Total Account by Grant Year 37,220.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0163 07/02/2018 0007747088 551100 4,274.00 Total Account by Grant Year 4,274.00 0.00 Total Fund Budget Unit 41,494.00 0.00 Total State Aid 1,306,127.53 0.00Special Revenue State Aid
2230-2010 S396 2018 Math Academy Fee Fund
V1804420 02/20/2018 0007591585 462110 35.00 Total Fund Budget Unit 35.00 0.002290-2290 2290 2018 Extraordinary Declining Enroll
V1800116 07/20/2017 0007384016 551100 101,946.00 Total Fund Budget Unit 101,946.00 0.002538-2030 2030 2018 State Safety
V18T0176 02/12/2018 0007583453 551100 768.00 Total Fund Budget Unit 768.00 0.00 Total Special Revenue State Aid 102,749.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1521 06/07/2018 0007719868 550100 811.00 Total Fund Budget Unit 811.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1534 03/05/2018 0007608891 550100 200.00 V18F2025 05/07/2018 0007684584 550100 407.00 Total Fund Budget Unit 607.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1294 10/03/2017 0007483026 550100 43.60 V18N1508 10/10/2017 0007487714 550100 55.21 Total Account by Grant Year 98.81 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2396 11/14/2017 0007516483 550100 65.83 V18N2923 12/12/2017 0007536891 550100 62.04 V18N3915 01/23/2018 0007564967 550100 41.57 V18N4369 02/13/2018 0007584998 550100 44.24 V18N5125 03/13/2018 0007616686 550100 57.28 V18N5733 04/10/2018 0007649177 550100 48.73 V18N6368 05/08/2018 0007684722 550100 63.94 V18N7839 06/19/2018 0007735560 550100 41.10 Total Account by Grant Year 424.73 0.00 Total Account 523.54 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0250 07/18/2017 0007381828 550100 3,399.36 V18N1773 10/17/2017 0007493342 550100 4,461.74 Total Account by Grant Year 7,861.10 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N7571 06/19/2018 0007735319 550100 1,039.18 Total Account by Grant Year 1,039.18 0.00 Total Account 8,900.28 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0250 07/18/2017 0007381828 550100 354.04 V18N1773 10/17/2017 0007493342 550100 464.94 Total Account by Grant Year 818.98 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N7571 06/19/2018 0007735319 550100 108.72 Total Account by Grant Year 108.72 0.00 Total Account 927.70 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0250 07/18/2017 0007381828 550100 15.36 V18N1773 10/17/2017 0007493342 550100 20.02 Total Account by Grant Year 35.38 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V18N7571 06/19/2018 0007735319 550100 4.59 Total Account by Grant Year 4.59 0.00 Total Account 39.97 0.00 Total Fund Budget Unit 10,391.49 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0121 12/19/2017 0007541844 550100 3,480.00 Total Fund Budget Unit 3,480.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0750 12/04/2017 0007531138 550100 19,900.00 V18F1278 02/05/2018 0007577373 550100 10,000.00 V18F1534 03/05/2018 0007608891 550100 13,568.00 V18F2025 05/07/2018 0007684584 550100 13,774.00 V18F2292 06/04/2018 0007715283 550100 13,774.00 Total Fund Budget Unit 71,016.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0750 12/04/2017 0007531138 550100 500.00 V18F1278 02/05/2018 0007577373 550100 922.00 V18F1534 03/05/2018 0007608891 550100 618.00 V18F2025 05/07/2018 0007684584 550100 627.00 V18F2292 06/04/2018 0007715283 550100 627.00 Total Fund Budget Unit 3,294.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1294 10/03/2017 0007483026 550100 842.65 V18N1508 10/10/2017 0007487714 550100 1,517.53 Total Account by Grant Year 2,360.18 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2396 11/14/2017 0007516483 550100 1,729.19 V18N2923 12/12/2017 0007536891 550100 1,578.08 V18N3915 01/23/2018 0007564967 550100 1,117.06 V18N4369 02/13/2018 0007584998 550100 1,120.94 V18N5125 03/13/2018 0007616686 550100 1,370.58 V18N5733 04/10/2018 0007649177 550100 1,037.37 V18N6368 05/08/2018 0007684722 550100 1,413.27 V18N7839 06/19/2018 0007735560 550100 792.51 Total Account by Grant Year 10,159.00 0.00 Total Fund Budget Unit 12,519.18 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1294 10/03/2017 0007483026 550100 2,394.27 V18N1508 10/10/2017 0007487714 550100 3,752.72 Total Account by Grant Year 6,146.99 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2396 11/14/2017 0007516483 550100 3,866.10 V18N2923 12/12/2017 0007536891 550100 3,639.02 V18N3915 01/23/2018 0007564967 550100 2,808.81 V18N4369 02/13/2018 0007584998 550100 2,988.40 V18N5125 03/13/2018 0007616686 550100 3,540.48 V18N5733 04/10/2018 0007649177 550100 2,694.01 V18N6368 05/08/2018 0007684722 550100 3,431.18 V18N7839 06/19/2018 0007735560 550100 2,222.22 Total Account by Grant Year 25,190.22 0.00 Total Account 31,337.21 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1508 10/10/2017 0007487714 550100 465.52 Total Account by Grant Year 465.52 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2396 11/14/2017 0007516483 550100 615.12 V18N2923 12/12/2017 0007536891 550100 575.52 V18N3915 01/23/2018 0007564967 550100 262.24 V18N4369 02/13/2018 0007584998 550100 424.16 V18N5125 03/13/2018 0007616686 550100 418.88 V18N5733 04/10/2018 0007649177 550100 387.20 V18N6368 05/08/2018 0007684722 550100 465.52 V18N7839 06/19/2018 0007735560 550100 72.16 Total Account by Grant Year 3,220.80 0.00 Total Account 3,686.32 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1294 10/03/2017 0007483026 550100 263.89 V18N1508 10/10/2017 0007487714 550100 435.24 Total Account by Grant Year 699.13 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2396 11/14/2017 0007516483 550100 474.77 V18N2923 12/12/2017 0007536891 550100 450.59 V18N3915 01/23/2018 0007564967 550100 343.40 V18N4369 02/13/2018 0007584998 550100 373.86 V18N5125 03/13/2018 0007616686 550100 436.17 V18N5733 04/10/2018 0007649177 550100 324.80 V18N6368 05/08/2018 0007684722 550100 405.02 V18N7839 06/19/2018 0007735560 550100 265.52 Total Account by Grant Year 3,074.13 0.00 Total Account 3,773.26 0.00 Total Fund Budget Unit 38,796.79 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0750 12/04/2017 0007531138 550100 12,597.00 V18F1278 02/05/2018 0007577373 550100 2,593.00 V18F1534 03/05/2018 0007608891 550100 1,737.00 V18F2025 05/07/2018 0007684584 550100 1,764.00 V18F2292 06/04/2018 0007715283 550100 1,764.00 Total Fund Budget Unit 20,455.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F1534 03/05/2018 0007608891 550100 400.00 Total Fund Budget Unit 400.00 0.00 Total Federal Aid 161,770.46 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852487 01/29/2018 0007567994 551100 143,617.00 V1853630 06/12/2018 0007725237 551100 124,185.00 Total Other State Aid from 7000 267,802.00 0.00 Total Aid 1,838,448.99 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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