Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0232 USD 232 DESOTO 0000047870
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2018 Career, Standards and Assessment Services - SGF
V1804024 02/02/2018 0007576049 526900 147.40 V1806051 05/03/2018 0007679935 526900 147.40 Total Fund Budget Unit 294.80 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0203 07/13/2017 0007378147 551400 1,153,254.30 V18K0489 10/11/2017 0007488058 551400 1,258,675.03 V18K0775 01/10/2018 0007556670 551400 1,321,824.55 V18K1061 04/11/2018 0007651117 551400 1,312,220.19 Total Fund Budget Unit 5,045,974.07 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0058 06/13/2018 0007727781 551100 606.00 Total Fund Budget Unit 606.00 0.001000-0320 0320 2018 Food Service Aid
V18N1049 09/19/2017 0007470546 551100 1,896.12 V18N1295 10/03/2017 0007483027 551100 3,222.16 V18N2080 11/07/2017 0007511918 551100 3,621.76 V18N2646 12/05/2017 0007532800 551100 3,440.24 V18N3525 01/09/2018 0007556275 551100 2,141.68 V18N4372 02/13/2018 0007585001 551100 3,033.96 V18N4787 03/06/2018 0007609019 551100 2,470.08 V18N5482 04/03/2018 0007641567 551100 2,870.28 V18N6370 05/08/2018 0007684724 551100 3,563.24 V18N6980 06/05/2018 0007716984 551100 2,900.52 V18N7842 06/19/2018 0007735563 551100 6,634.57 Total Fund Budget Unit 35,794.61 0.001000-0440 0440 2018 Mentor Teacher
V18M0108 06/12/2018 0007725431 551100 3,960.00 Total Fund Budget Unit 3,960.00 0.001000-0630 0630 2018 Deaf Blind Aid
V1805431 04/03/2018 0007641531 551100 1,365.72 Total Fund Budget Unit 1,365.72 0.001000-0700 0700 2018 Special Education Services Aid
V18S0215 10/11/2017 0007488344 551100 1,057,045.00 V18S0507 12/12/2017 0007537210 551100 964,385.00 V18S0799 03/12/2018 0007613233 551100 649,574.00 V18S1091 04/11/2018 0007651385 551100 653,773.00 V18S1383 05/29/2018 0007705049 551100 1,534,064.00 Total Fund Budget Unit 4,858,841.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0020 05/10/2018 0007687871 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2018 General State Aid
J2180077 03/30/2018 N/A 551100 -2,767,479.00 V1850488 07/05/2017 0007373250 551100 1,683,769.00 V1850774 07/27/2017 0007388279 551100 1,683,769.00 V1851060 08/29/2017 0007454072 551100 2,423,212.00 V1851346 09/27/2017 0007476142 551100 2,818,870.00 V1851632 10/27/2017 0007500346 551100 2,889,342.00 V1851918 11/28/2017 0007524268 551100 2,889,342.00 V1852204 12/27/2017 0007546042 551100 2,818,870.00 V1852776 02/26/2018 0007595197 551100 2,785,787.00 V1853062 03/28/2018 0007631322 551100 2,822,906.00 V1853348 04/26/2018 0007671752 551100 2,261,646.00 V1853917 06/20/2018 0007736004 551100 1,033,089.00 Total Account by Grant Year 23,343,123.00 0.001000-0820 0820 2019 General State Aid
V1950201 07/02/2018 0007746843 551100 2,538,523.00 Total Account by Grant Year 2,538,523.00 0.00 Total Fund Budget Unit 25,881,646.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0398 09/27/2017 0007476344 551100 2,368,512.00 V18L0630 01/29/2018 0007568342 551100 2,368,511.00 V18L0862 06/20/2018 0007736482 551100 574,301.00 Total Account by Grant Year 5,311,324.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0166 07/02/2018 0007747091 551100 609,955.00 Total Account by Grant Year 609,955.00 0.00 Total Fund Budget Unit 5,921,279.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0156 06/20/2018 0007736241 551100 935.00 Total Fund Budget Unit 935.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0135 02/12/2018 0007583223 551100 1,319,128.00 Total Fund Budget Unit 1,319,128.00 0.00 Total State Aid 43,071,824.20 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0067 09/12/2017 0007465965 551100 51,977.00 V18P0174 03/12/2018 0007612955 551100 25,988.00 V18P0307 06/15/2018 0007730394 551100 25,988.00 Total Fund Budget Unit 103,953.00 0.002222-2222 2222 2018 GSA Transportation Weighting-STHWY
J2180077 03/30/2018 N/A 551100 2,767,479.00 Total Fund Budget Unit 2,767,479.00 0.002538-2030 2030 2018 State Safety
V18T0179 02/12/2018 0007583456 551100 25,984.00 Total Fund Budget Unit 25,984.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0137 08/29/2017 0007454173 551100 4,616,349.00 V18C0230 01/29/2018 0007568147 551100 870,004.00 V18C0316 03/28/2018 0007631439 551100 171,448.00 Total Fund Budget Unit 5,657,801.00 0.00 Total Special Revenue State Aid 8,555,217.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1522 06/07/2018 0007719869 550100 28,406.00 Total Fund Budget Unit 28,406.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0478 11/06/2017 0007511778 550100 1,362.00 V18F0753 12/04/2017 0007532662 550100 3,182.00 Total Fund Budget Unit 4,544.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0251 07/18/2017 0007381829 550100 21,155.88 V18N0579 08/15/2017 0007407818 550100 13,004.30 V18N0715 09/05/2017 0007461924 550100 2,171.85 Total Account 36,332.03 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0251 07/18/2017 0007381829 550100 2,185.16 V18N0579 08/15/2017 0007407818 550100 1,345.21 V18N0715 09/05/2017 0007461924 550100 225.98 Total Account 3,756.35 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0251 07/18/2017 0007381829 550100 106.80 V18N0579 08/15/2017 0007407818 550100 64.41 V18N0715 09/05/2017 0007461924 550100 9.95 Total Account 181.16 0.00 Total Fund Budget Unit 40,269.54 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0753 12/04/2017 0007532662 550100 5,886.00 V18F0753 12/04/2017 0007532662 550100 414,940.00 V18F1021 01/08/2018 0007554885 550100 1,471.00 V18F1021 01/08/2018 0007554885 550100 103,735.00 V18F1280 02/05/2018 0007577375 550100 1,471.00 V18F1280 02/05/2018 0007577375 550100 103,735.00 Total Account by Grant Year 631,238.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1536 03/05/2018 0007607073 550100 1,471.00 V18F1536 03/05/2018 0007607073 550100 103,735.00 V18F1776 04/09/2018 0007647624 550100 1,471.00 V18F1776 04/09/2018 0007647624 550100 103,735.00 V18F2028 05/07/2018 0007682989 550100 1,471.00 V18F2028 05/07/2018 0007682989 550100 103,735.00 V18F2295 06/04/2018 0007715284 550100 1,473.00 V18F2295 06/04/2018 0007715284 550100 103,735.00 Total Account by Grant Year 420,826.00 0.00 Total Account 1,052,064.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0753 12/04/2017 0007532662 550100 24,072.00 Total Account by Grant Year 24,072.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1021 01/08/2018 0007554885 550100 2,709.00 V18F1280 02/05/2018 0007577375 550100 436.00 V18F1536 03/05/2018 0007607073 550100 1,488.00 V18F2295 06/04/2018 0007715284 550100 429.00 Total Account by Grant Year 5,062.00 0.00 Total Account 29,134.00 0.00 Total Fund Budget Unit 1,081,198.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
V18P0017 07/25/2017 0007386507 550100 910.00 Total Fund Budget Unit 910.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F1021 01/08/2018 0007554885 550100 4,327.00 V18F1280 02/05/2018 0007577375 550100 259.00 V18F1536 03/05/2018 0007607073 550100 1,043.00 V18F1776 04/09/2018 0007647624 550100 1,014.00 V18F2028 05/07/2018 0007682989 550100 5,085.00 V18F2295 06/04/2018 0007715284 550100 7,571.00 Total Fund Budget Unit 19,299.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0753 12/04/2017 0007532662 550100 7,430.00 V18F1021 01/08/2018 0007554885 550100 450.00 V18F1280 02/05/2018 0007577375 550100 2,495.00 V18F1536 03/05/2018 0007607073 550100 225.00 V18F1776 04/09/2018 0007647624 550100 2,920.00 V18F2028 05/07/2018 0007682989 550100 6,208.00 V18F2295 06/04/2018 0007715284 550100 76,838.00 Total Fund Budget Unit 96,566.00 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1805238 03/22/2018 0007626344 526900 130.00 V1805609 04/12/2018 0007652140 526900 130.00 Total Fund Budget Unit 260.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1049 09/19/2017 0007470546 550100 1,418.65 V18N1049 09/19/2017 0007470546 550100 1,545.42 V18N1295 10/03/2017 0007483027 550100 2,958.25 V18N1295 10/03/2017 0007483027 550100 3,360.59 V18N2080 11/07/2017 0007511918 550100 3,842.12 Total Account by Grant Year 13,125.03 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2080 11/07/2017 0007511918 550100 3,628.90 V18N2646 12/05/2017 0007532800 550100 3,527.25 V18N2646 12/05/2017 0007532800 550100 3,704.15 V18N3525 01/09/2018 0007556275 550100 2,318.07 V18N3525 01/09/2018 0007556275 550100 2,393.10 V18N4372 02/13/2018 0007585001 550100 2,820.25 V18N4372 02/13/2018 0007585001 550100 2,875.47 V18N4787 03/06/2018 0007609019 550100 2,346.00 V18N4787 03/06/2018 0007609019 550100 2,404.13 V18N5482 04/03/2018 0007641567 550100 2,593.78 V18N5482 04/03/2018 0007641567 550100 2,876.65 V18N6370 05/08/2018 0007684724 550100 3,335.09 V18N6370 05/08/2018 0007684724 550100 3,764.35 V18N6980 06/05/2018 0007716984 550100 2,922.16 V18N6980 06/05/2018 0007716984 550100 3,098.65 Total Account by Grant Year 44,608.00 0.00 Total Fund Budget Unit 57,733.03 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1049 09/19/2017 0007470546 550100 37,216.11 V18N1295 10/03/2017 0007483027 550100 64,189.94 V18N2080 11/07/2017 0007511918 550100 29,599.69 Total Account by Grant Year 131,005.74 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2080 11/07/2017 0007511918 550100 40,173.87 V18N2646 12/05/2017 0007532800 550100 65,630.14 V18N3525 01/09/2018 0007556275 550100 41,207.82 V18N4372 02/13/2018 0007585001 550100 58,086.37 V18N4787 03/06/2018 0007609019 550100 47,404.20 V18N5482 04/03/2018 0007641567 550100 55,762.37 V18N6370 05/08/2018 0007684724 550100 69,113.69 V18N6980 06/05/2018 0007716984 550100 56,593.29 Total Account by Grant Year 433,971.75 0.00 Total Account 564,977.49 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1049 09/19/2017 0007470546 550100 11,021.20 V18N1295 10/03/2017 0007483027 550100 18,728.81 Total Account by Grant Year 29,750.01 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2080 11/07/2017 0007511918 550100 21,051.48 V18N2646 12/05/2017 0007532800 550100 19,996.40 V18N3525 01/09/2018 0007556275 550100 12,448.52 V18N4372 02/13/2018 0007585001 550100 17,634.89 V18N4787 03/06/2018 0007609019 550100 14,357.34 V18N5482 04/03/2018 0007641567 550100 16,683.50 V18N6370 05/08/2018 0007684724 550100 20,711.33 V18N6980 06/05/2018 0007716984 550100 16,859.27 Total Account by Grant Year 139,742.73 0.00 Total Account 169,492.74 0.00 Total Fund Budget Unit 734,470.23 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0478 11/06/2017 0007511778 550100 21,002.00 V18F0753 12/04/2017 0007532662 550100 12,298.00 V18F1021 01/08/2018 0007554885 550100 8,591.00 V18F1280 02/05/2018 0007577375 550100 22,235.00 V18F1536 03/05/2018 0007607073 550100 11,400.00 V18F1776 04/09/2018 0007647624 550100 12,289.00 V18F2028 05/07/2018 0007682989 550100 14,313.00 V18F2295 06/04/2018 0007715284 550100 42,466.00 Total Fund Budget Unit 144,594.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0753 12/04/2017 0007532662 550100 93.00 V18F0753 12/04/2017 0007532662 550100 7,297.00 V18F1021 01/08/2018 0007554885 550100 23.00 V18F1021 01/08/2018 0007554885 550100 1,824.00 Total Account by Grant Year 9,237.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1280 02/05/2018 0007577375 550100 23.00 V18F1280 02/05/2018 0007577375 550100 1,824.00 V18F1536 03/05/2018 0007607073 550100 23.00 V18F1536 03/05/2018 0007607073 550100 1,824.00 V18F1776 04/09/2018 0007647624 550100 23.00 V18F1776 04/09/2018 0007647624 550100 1,824.00 V18F2028 05/07/2018 0007682989 550100 23.00 V18F2028 05/07/2018 0007682989 550100 1,824.00 V18F2295 06/04/2018 0007715284 550100 25.00 V18F2295 06/04/2018 0007715284 550100 1,826.00 Total Account by Grant Year 9,239.00 0.00 Total Fund Budget Unit 18,476.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0166 09/05/2017 0007461869 550100 20,537.00 Total Account by Grant Year 20,537.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F1021 01/08/2018 0007554885 550100 213.00 V18F1280 02/05/2018 0007577375 550100 80.00 V18F1536 03/05/2018 0007607073 550100 145.00 V18F1776 04/09/2018 0007647624 550100 359.00 V18F2028 05/07/2018 0007682989 550100 613.00 V18F2295 06/04/2018 0007715284 550100 4,917.00 Total Account by Grant Year 6,327.00 0.00 Total Fund Budget Unit 26,864.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806414 05/18/2018 0007696668 526900 150.00 V1806692 06/01/2018 0007712959 526900 150.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 2,253,889.80 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804564 02/26/2018 0007594892 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803458 01/05/2018 0007553678 526900 400.00 Total Account 400.00 0.00 Total Fund Budget Unit 700.00 0.007393-7000 7000 2018 State School District Finance
S1800622 06/18/2018 N/A 462900 3,185.00 S1800622 06/18/2018 N/A 462900 1,907,116.00 Total Fund Budget Unit 0.00 1,910,301.007393-7010 7010 2018 School District 20-Mill Levy
V1852490 01/29/2018 0007567997 551100 3,519,398.00 V1853633 06/12/2018 0007725240 551100 3,022,222.00 Total Fund Budget Unit 6,541,620.00 0.00 Total Other State Aid from 7000 6,542,320.00 1,910,301.00 Total Aid 60,423,251.00 1,910,301.00 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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