Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0233 USD 233 OLATHE 0000047526
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
S1800631 06/18/2018 N/A 469010 301.00 Total Fund Budget Unit 0.00 301.001000-0053 S300 2018 Career, Standards and Assessment Services - SGF
V1805814 04/23/2018 0007663433 526900 79.12 V1806039 05/03/2018 0007679931 526900 79.12 Total Fund Budget Unit 158.24 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0029 07/13/2017 0007377973 551400 5,461,855.72 V18K0315 10/11/2017 0007487884 551400 5,923,708.14 V18K0601 01/10/2018 0007556496 551400 6,701,533.37 V18K0887 04/11/2018 0007650943 551400 6,399,743.18 Total Fund Budget Unit 24,486,840.41 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0010 06/13/2018 0007727733 551100 14,485.00 Total Fund Budget Unit 14,485.00 0.001000-0290 0290 2018 School District Juvenile Detention Facilities
V18J0004 12/12/2017 0007536799 551100 360,540.00 V18J0019 06/07/2018 0007719808 551100 357,335.00 Total Fund Budget Unit 717,875.00 0.001000-0320 0320 2018 Food Service Aid
V18N0964 09/19/2017 0007470461 551100 6,448.04 V18N1435 10/10/2017 0007487641 551100 11,473.68 V18N2343 11/14/2017 0007516430 551100 11,006.20 V18N2862 12/12/2017 0007536830 551100 11,636.28 V18N3794 01/16/2018 0007560533 551100 7,710.28 V18N4230 02/13/2018 0007584859 551100 10,277.36 V18N5057 03/13/2018 0007616618 551100 7,960.08 V18N5955 04/17/2018 0007657289 551100 9,863.04 V18N6610 05/22/2018 0007700363 551100 12,190.84 V18N7261 06/12/2018 0007725539 551100 10,159.80 V18N7665 06/19/2018 0007735386 551100 22,462.31 Total Fund Budget Unit 121,187.91 0.001000-0440 0440 2018 Mentor Teacher
V18M0016 06/12/2018 0007725339 551100 61,875.00 Total Fund Budget Unit 61,875.00 0.001000-0630 0630 2018 Deaf Blind Aid
V1802504 11/17/2017 0007519252 551100 449.95 V1802504 11/17/2017 0007519252 551100 2,901.98 V1804089 02/08/2018 0007580728 551100 364.95 V1804089 02/08/2018 0007580728 551100 532.00 V1806166 05/09/2018 0007686981 551100 2,339.58 V1806520 05/23/2018 0007702264 551100 1,008.45 Total Fund Budget Unit 7,596.91 0.001000-0700 0700 2018 Special Education Services Aid
J2180049 12/14/2017 N/A 551100 -5,000,000.00 V18S0041 10/11/2017 0007488170 551100 5,282,044.00 V18S0333 12/12/2017 0007537036 551100 5,023,698.00 V18S0625 03/12/2018 0007613059 551100 3,345,178.00 V18S0917 04/11/2018 0007651211 551100 3,041,772.00 V18S1209 05/29/2018 0007704875 551100 11,108,187.00 Total Fund Budget Unit 22,800,879.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0004 05/10/2018 0007687855 551100 26,000.00 Total Fund Budget Unit 26,000.00 0.001000-0820 0820 2018 General State Aid
J2180034 09/28/2017 N/A 551100 -12,644,456.76 J2180098 06/19/2018 N/A 551100 -9,622,281.25 J2180101 06/19/2018 N/A 551100 -11,519,186.00 V1850314 07/05/2017 0007373076 551100 7,496,875.00 V1850600 07/27/2017 0007388105 551100 7,496,875.00 V1850886 08/29/2017 0007453898 551100 10,792,277.00 V1851172 09/27/2017 0007475968 551100 13,023,235.00 V1851458 10/27/2017 0007500172 551100 13,348,816.00 V1851744 11/28/2017 0007524094 551100 13,348,816.00 V1852030 12/27/2017 0007545868 551100 13,023,235.00 V1852602 02/26/2018 0007595023 551100 12,840,687.00 V1852888 03/28/2018 0007631148 551100 13,011,783.00 V1853174 04/26/2018 0007671578 551100 10,375,263.00 V1853745 06/20/2018 0007735832 551100 4,742,303.00 Total Account by Grant Year 85,714,240.99 0.001000-0820 0820 2019 General State Aid
V1950029 07/02/2018 0007746671 551100 11,652,866.00 Total Account by Grant Year 11,652,866.00 0.00 Total Fund Budget Unit 97,367,106.99 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0260 09/27/2017 0007476250 551100 9,859,215.00 V18L0492 01/29/2018 0007568204 551100 9,859,215.00 V18L0724 06/20/2018 0007736344 551100 2,390,595.00 Total Account by Grant Year 22,109,025.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0028 07/02/2018 0007746953 551100 2,539,012.00 Total Account by Grant Year 2,539,012.00 0.00 Total Fund Budget Unit 24,648,037.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0024 06/20/2018 0007736109 551100 64,929.00 Total Fund Budget Unit 64,929.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0021 02/12/2018 0007583109 551100 4,961,879.00 Total Fund Budget Unit 4,961,879.00 0.00 Total State Aid 175,278,849.46 301.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0036 09/12/2017 0007465934 551100 586,512.00 V18P0143 03/12/2018 0007612924 551100 293,256.00 V18P0278 06/15/2018 0007730365 551100 503,110.00 Total Fund Budget Unit 1,382,878.00 0.002139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0009 06/15/2018 0007730235 551100 139.00 Total Fund Budget Unit 139.00 0.002223-2223 2223 2018 SPEC ED Transportation Weighting-STHWY
J2180049 12/14/2017 N/A 551100 5,000,000.00 Total Fund Budget Unit 5,000,000.00 0.002230-2010 S325 2018 Standards Workshop(s)
V1806587 05/25/2018 0007704479 462110 25.00 Total Account 25.00 0.002230-2010 W799 2018 Vocational Education Workshop Fee Fund
V1806754 06/06/2018 0007718380 523200 100.00 V1806754 06/06/2018 0007718380 536900 300.00 Total Account 400.00 0.00 Total Fund Budget Unit 425.00 0.002538-2030 2030 2018 State Safety
V18T0025 02/12/2018 0007583302 551100 60,544.00 Total Fund Budget Unit 60,544.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0033 07/27/2017 0007388375 551100 8,311,641.00 V18C0175 01/29/2018 0007568092 551100 3,596,153.00 V18C0292 03/28/2018 0007631415 551100 433,461.00 Total Fund Budget Unit 12,341,255.00 0.00 Total Special Revenue State Aid 18,785,241.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1485 06/07/2018 0007719832 550100 143,486.00 Total Fund Budget Unit 143,486.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0877 01/08/2018 0007556103 550100 90.00 V18F1891 05/07/2018 0007684558 550100 3,026.00 V18F2151 06/04/2018 0007716736 550100 22,636.00 Total Fund Budget Unit 25,752.00 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
F18N0964 09/21/2017 N/A 550100 -121.21 Total Account by Grant Year -121.21 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
F18N0964 09/21/2017 N/A 550100 121.21 V18N0964 09/19/2017 0007470461 550100 781.73 V18N1435 10/10/2017 0007487641 550100 1,507.34 Total Account by Grant Year 2,410.28 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2343 11/14/2017 0007516430 550100 1,501.62 V18N2862 12/12/2017 0007536830 550100 1,641.42 V18N3794 01/16/2018 0007560533 550100 1,065.92 V18N4230 02/13/2018 0007584859 550100 1,440.91 V18N5057 03/13/2018 0007616618 550100 1,042.00 V18N5955 04/17/2018 0007657289 550100 1,430.54 V18N6610 05/22/2018 0007700363 550100 1,793.55 V18N7261 06/12/2018 0007725539 550100 1,448.31 Total Account by Grant Year 11,364.27 0.00 Total Account 13,653.34 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0562 08/15/2017 0007407801 550100 101,026.15 Total Account 101,026.15 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0562 08/15/2017 0007407801 550100 10,392.27 Total Account 10,392.27 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0562 08/15/2017 0007407801 550100 536.24 Total Account 536.24 0.003230-3020 R665 2014 Administrative Review & Training -FY14FOOD CFDA 10.574
V1800288 08/01/2017 0007394250 526900 2,000.00 Total Account 2,000.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800732 08/16/2017 0007408868 559900 1,265.00 Total Account 1,265.00 0.00 Total Fund Budget Unit 128,873.00 0.003233-3040 3040 9930 2017 T I Sec 2 DelinquenS010A160016 16E CFDA 84.010
V18F0072 08/07/2017 0007397628 550100 1,758.00 V18F0133 09/05/2017 0007461836 550100 25,510.00 V18F0219 10/09/2017 0007486120 550100 25,511.00 V18F0335 11/06/2017 0007510328 550100 29,076.00 V18F0609 12/04/2017 0007531014 550100 3,662.00 V18F0609 12/04/2017 0007531014 550100 26,155.00 V18F0877 01/08/2018 0007556103 550100 28,167.00 V18F1147 02/05/2018 0007577261 550100 27,019.00 V18F1400 03/05/2018 0007606952 550100 27,019.00 V18F1645 04/09/2018 0007647513 550100 7,749.61 Total Account by Grant Year 201,626.61 0.003233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A
V18F1645 04/09/2018 0007647513 550100 19,269.39 V18F1891 05/07/2018 0007684558 550100 27,019.00 V18F2151 06/04/2018 0007716736 550100 81,057.00 Total Account by Grant Year 127,345.39 0.00 Total Fund Budget Unit 328,972.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0335 11/06/2017 0007510328 550100 8,742.00 V18F0335 11/06/2017 0007510328 550100 547,451.00 V18F0609 12/04/2017 0007531014 550100 8,742.00 V18F0609 12/04/2017 0007531014 550100 547,451.00 V18F0877 01/08/2018 0007556103 550100 8,742.00 V18F0877 01/08/2018 0007556103 550100 547,450.00 V18F1147 02/05/2018 0007577261 550100 8,742.00 V18F1147 02/05/2018 0007577261 550100 547,450.00 Total Account by Grant Year 2,224,770.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1400 03/05/2018 0007606952 550100 8,740.00 V18F1400 03/05/2018 0007606952 550100 547,451.00 V18F1645 04/09/2018 0007647513 550100 8,741.00 V18F1645 04/09/2018 0007647513 550100 547,450.00 V18F1891 05/07/2018 0007684558 550100 8,741.00 V18F1891 05/07/2018 0007684558 550100 547,450.00 V18F2151 06/04/2018 0007716736 550100 17,482.00 V18F2151 06/04/2018 0007716736 550100 1,094,900.00 Total Account by Grant Year 2,780,955.00 0.00 Total Account 5,005,725.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0609 12/04/2017 0007531014 550100 58,000.00 Total Account by Grant Year 58,000.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F0877 01/08/2018 0007556103 550100 1,280.00 V18F1147 02/05/2018 0007577261 550100 1,000.00 V18F1400 03/05/2018 0007606952 550100 6,900.00 V18F1645 04/09/2018 0007647513 550100 3,245.00 V18F1891 05/07/2018 0007684558 550100 4,800.00 V18F2151 06/04/2018 0007716736 550100 70,589.00 Total Account by Grant Year 87,814.00 0.00 Total Account 145,814.00 0.00 Total Fund Budget Unit 5,151,539.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
V18P0002 07/25/2017 0007386492 550100 174,776.00 Total Fund Budget Unit 174,776.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0095 12/19/2017 0007541818 550100 70,072.00 V18P0202 03/12/2018 0007612983 550100 46,503.00 Total Fund Budget Unit 116,575.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0072 08/07/2017 0007397628 550100 1,400.00 V18F0133 09/05/2017 0007461836 550100 12,625.00 V18F0219 10/09/2017 0007486120 550100 12,641.00 V18F0335 11/06/2017 0007510328 550100 805.00 V18F0335 11/06/2017 0007510328 550100 12,636.00 Total Account by Grant Year 40,107.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0609 12/04/2017 0007531014 550100 842.00 V18F0609 12/04/2017 0007531014 550100 16,431.00 V18F0877 01/08/2018 0007556103 550100 2,920.00 V18F0877 01/08/2018 0007556103 550100 12,430.00 V18F1147 02/05/2018 0007577261 550100 531.00 V18F1147 02/05/2018 0007577261 550100 13,537.00 V18F1400 03/05/2018 0007606952 550100 518.00 V18F1400 03/05/2018 0007606952 550100 13,536.00 V18F1645 04/09/2018 0007647513 550100 713.00 V18F1645 04/09/2018 0007647513 550100 13,535.00 V18F1891 05/07/2018 0007684558 550100 1,762.00 V18F1891 05/07/2018 0007684558 550100 13,541.00 V18F2151 06/04/2018 0007716736 550100 1,015.00 V18F2151 06/04/2018 0007716736 550100 44,289.00 Total Account by Grant Year 135,600.00 0.00 Total Fund Budget Unit 175,707.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0072 08/07/2017 0007397628 550100 2,075.00 V18F0133 09/05/2017 0007461836 550100 23,421.00 V18F0219 10/09/2017 0007486120 550100 24,123.00 V18F0335 11/06/2017 0007510328 550100 479.00 V18F0335 11/06/2017 0007510328 550100 23,084.00 Total Account by Grant Year 73,182.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0609 12/04/2017 0007531014 550100 9,091.00 V18F0609 12/04/2017 0007531014 550100 12,180.00 V18F0877 01/08/2018 0007556103 550100 41,663.00 V18F1147 02/05/2018 0007577261 550100 27,189.00 V18F1400 03/05/2018 0007606952 550100 28,081.00 V18F1645 04/09/2018 0007647513 550100 56,093.00 V18F1891 05/07/2018 0007684558 550100 33,890.00 V18F2151 06/04/2018 0007716736 550100 78,097.00 Total Account by Grant Year 286,284.00 0.00 Total Fund Budget Unit 359,466.00 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1805237 03/22/2018 0007626343 526900 100.00 Total Account 100.00 0.003527-3870 5000 D908 2017 Title II- Improving TQ-Disc- KTOY Ldrshp & Leg. DaS367A160015 16E CFDA 84.367
V1805138 03/16/2018 0007620624 526900 120.00 Total Account 120.00 0.00 Total Fund Budget Unit 220.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0964 09/19/2017 0007470461 550100 6,599.75 V18N0964 09/19/2017 0007470461 550100 62,176.94 V18N1435 10/10/2017 0007487641 550100 16,407.65 V18N1435 10/10/2017 0007487641 550100 118,073.19 Total Account by Grant Year 203,257.53 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2343 11/14/2017 0007516430 550100 16,997.35 V18N2343 11/14/2017 0007516430 550100 114,131.15 V18N2862 12/12/2017 0007536830 550100 18,485.60 V18N2862 12/12/2017 0007536830 550100 116,273.40 V18N3794 01/16/2018 0007560533 550100 12,661.30 V18N3794 01/16/2018 0007560533 550100 79,197.67 V18N4230 02/13/2018 0007584859 550100 14,993.15 V18N4230 02/13/2018 0007584859 550100 96,098.93 V18N5057 03/13/2018 0007616618 550100 11,701.75 V18N5057 03/13/2018 0007616618 550100 75,975.06 V18N5955 04/17/2018 0007657289 550100 15,706.60 V18N5955 04/17/2018 0007657289 550100 95,987.23 V18N6610 05/22/2018 0007700363 550100 20,487.85 V18N6610 05/22/2018 0007700363 550100 122,574.90 V18N7261 06/12/2018 0007725539 550100 17,971.65 V18N7261 06/12/2018 0007725539 550100 108,421.35 Total Account by Grant Year 937,664.94 0.00 Total Fund Budget Unit 1,140,922.47 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F18N0964 09/21/2017 N/A 550100 -20.64 Total Account by Grant Year -20.64 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F18N0964 09/21/2017 N/A 550100 20.64 V18N0964 09/19/2017 0007470461 550100 244,606.69 V18N1435 10/10/2017 0007487641 550100 437,453.14 Total Account by Grant Year 682,080.47 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2343 11/14/2017 0007516430 550100 399,834.75 V18N2862 12/12/2017 0007536830 550100 421,436.35 V18N3794 01/16/2018 0007560533 550100 278,676.77 V18N4230 02/13/2018 0007584859 550100 372,669.70 V18N5057 03/13/2018 0007616618 550100 287,061.38 V18N5955 04/17/2018 0007657289 550100 358,230.28 V18N6610 05/22/2018 0007700363 550100 443,983.23 V18N7261 06/12/2018 0007725539 550100 366,582.87 Total Account by Grant Year 2,928,475.33 0.00 Total Account 3,610,535.16 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0964 09/19/2017 0007470461 550100 37,479.23 V18N1435 10/10/2017 0007487641 550100 66,690.77 Total Account by Grant Year 104,170.00 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2343 11/14/2017 0007516430 550100 63,973.54 V18N2862 12/12/2017 0007536830 550100 67,635.88 V18N3794 01/16/2018 0007560533 550100 44,816.00 V18N4230 02/13/2018 0007584859 550100 59,737.16 V18N5057 03/13/2018 0007616618 550100 46,267.97 V18N5955 04/17/2018 0007657289 550100 57,328.92 V18N6610 05/22/2018 0007700363 550100 70,859.26 V18N7261 06/12/2018 0007725539 550100 59,053.84 Total Account by Grant Year 469,672.57 0.00 Total Account 573,842.57 0.00 Total Fund Budget Unit 4,184,377.73 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N2743 12/05/2017 0007532874 550100 591.01 V18N3144 12/19/2017 0007541741 550100 136.95 Total Account by Grant Year 727.96 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2743 12/05/2017 0007532874 550100 581.02 V18N3144 12/19/2017 0007541741 550100 628.22 V18N3972 01/23/2018 0007565019 550100 405.48 V18N4067 02/06/2018 0007578888 550100 488.72 V18N4471 02/13/2018 0007585082 550100 37.43 V18N5404 03/27/2018 0007631068 550100 309.69 V18N6201 05/01/2018 0007676469 550100 491.51 V18N6442 05/08/2018 0007684786 550100 665.42 V18N7100 06/05/2018 0007717067 550100 445.24 Total Account by Grant Year 4,052.73 0.00 Total Account 4,780.69 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N2743 12/05/2017 0007532874 550100 14,966.55 V18N3144 12/19/2017 0007541741 550100 1,377.70 Total Account by Grant Year 16,344.25 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2743 12/05/2017 0007532874 550100 13,665.75 V18N3144 12/19/2017 0007541741 550100 14,832.78 V18N3972 01/23/2018 0007565019 550100 9,227.63 V18N4067 02/06/2018 0007578888 550100 11,897.15 V18N4471 02/13/2018 0007585082 550100 503.43 V18N5404 03/27/2018 0007631068 550100 7,406.98 V18N6201 05/01/2018 0007676469 550100 11,475.00 V18N6442 05/08/2018 0007684786 550100 15,256.20 V18N7100 06/05/2018 0007717067 550100 10,459.69 Total Account by Grant Year 94,724.61 0.00 Total Account 111,068.86 0.00 Total Fund Budget Unit 115,849.55 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0072 08/07/2017 0007397628 550100 25,131.00 V18F0133 09/05/2017 0007461836 550100 156,892.00 V18F0219 10/09/2017 0007486120 550100 163,961.00 V18F0335 11/06/2017 0007510328 550100 41,950.00 Total Account by Grant Year 387,934.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0335 11/06/2017 0007510328 550100 167,594.00 V18F0609 12/04/2017 0007531014 550100 299,930.00 V18F0877 01/08/2018 0007556103 550100 194,616.00 V18F1147 02/05/2018 0007577261 550100 208,638.00 V18F1400 03/05/2018 0007606952 550100 204,979.00 V18F1645 04/09/2018 0007647513 550100 211,370.00 V18F1891 05/07/2018 0007684558 550100 222,731.00 V18F2151 06/04/2018 0007716736 550100 666,621.00 Total Account by Grant Year 2,176,479.00 0.00 Total Fund Budget Unit 2,564,413.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0335 11/06/2017 0007510328 550100 85.00 V18F0335 11/06/2017 0007510328 550100 16,282.00 V18F0609 12/04/2017 0007531014 550100 85.00 V18F0609 12/04/2017 0007531014 550100 16,282.00 V18F0877 01/08/2018 0007556103 550100 85.00 V18F0877 01/08/2018 0007556103 550100 16,282.00 Total Account by Grant Year 49,101.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1147 02/05/2018 0007577261 550100 85.00 V18F1147 02/05/2018 0007577261 550100 16,282.00 V18F1400 03/05/2018 0007606952 550100 85.00 V18F1400 03/05/2018 0007606952 550100 16,282.00 V18F1645 04/09/2018 0007647513 550100 84.00 V18F1645 04/09/2018 0007647513 550100 16,282.00 V18F1891 05/07/2018 0007684558 550100 84.00 V18F1891 05/07/2018 0007684558 550100 16,282.00 V18F2151 06/04/2018 0007716736 550100 168.00 V18F2151 06/04/2018 0007716736 550100 32,563.00 Total Account by Grant Year 98,197.00 0.00 Total Fund Budget Unit 147,298.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0335 11/06/2017 0007510328 550100 14,416.00 Total Account by Grant Year 14,416.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0609 12/04/2017 0007531014 550100 11,009.00 V18F0877 01/08/2018 0007556103 550100 205.00 V18F1147 02/05/2018 0007577261 550100 8,548.00 V18F1400 03/05/2018 0007606952 550100 3,863.00 V18F1645 04/09/2018 0007647513 550100 6,686.00 V18F1891 05/07/2018 0007684558 550100 4,291.00 V18F2151 06/04/2018 0007716736 550100 62,982.00 Total Account by Grant Year 97,584.00 0.00 Total Fund Budget Unit 112,000.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0133 09/05/2017 0007461836 550100 24,000.00 V18F0219 10/09/2017 0007486120 550100 15,000.00 V18F0335 11/06/2017 0007510328 550100 14,000.00 V18F0609 12/04/2017 0007531014 550100 8,000.00 Total Account by Grant Year 61,000.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F0877 01/08/2018 0007556103 550100 10,000.00 V18F1147 02/05/2018 0007577261 550100 10,000.00 V18F1400 03/05/2018 0007606952 550100 10,000.00 V18F1645 04/09/2018 0007647513 550100 12,000.00 V18F1891 05/07/2018 0007684558 550100 12,000.00 V18F2151 06/04/2018 0007716736 550100 24,909.00 Total Account by Grant Year 78,909.00 0.00 Total Fund Budget Unit 139,909.00 0.003540-3600 SPL W715 9910 2017 Curriculum DevelopmentV048A160016 16E CFDA 84.048
V1802742 11/28/2017 0007528228 526900 117.04 Total Fund Budget Unit 117.04 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800562 08/10/2017 0007400176 526900 890.00 Total Account 890.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806436 05/18/2018 0007696690 526900 150.00 Total Account 150.00 0.003592-3070 U772 2018 Homeless Child FY2018S196A170017 17E CFDA 84.196
V18F0219 10/09/2017 0007486120 550100 415.00 V18F0335 11/06/2017 0007510328 550100 5,272.00 V18F0609 12/04/2017 0007531014 550100 7,713.00 V18F0877 01/08/2018 0007556103 550100 7,465.00 V18F1147 02/05/2018 0007577261 550100 7,295.00 V18F1400 03/05/2018 0007606952 550100 588.00 V18F1645 04/09/2018 0007647513 550100 1,006.00 V18F1891 05/07/2018 0007684558 550100 590.00 V18F2151 06/04/2018 0007716736 550100 8,156.00 Total Account 38,500.00 0.00 Total Fund Budget Unit 39,540.00 0.00 Total Federal Aid 15,049,792.79 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803459 01/05/2018 0007553679 526900 1,600.00 Total Fund Budget Unit 1,600.00 0.007393-7000 7000 2018 State School District Finance
J2180101 06/19/2018 N/A 551100 11,519,186.00 S1800623 06/19/2018 N/A 462900 7,619,704.00 S1800623 06/19/2018 N/A 462900 14,508,006.00 Total Fund Budget Unit 11,519,186.00 22,127,710.007393-7010 7010 2018 School District 20-Mill Levy
J2180034 09/28/2017 N/A 551100 12,644,456.76 J2180098 06/19/2018 N/A 551100 9,622,281.25 V1852316 01/29/2018 0007567823 551100 16,702,719.00 V1853460 06/12/2018 0007725067 551100 13,873,240.00 Total Fund Budget Unit 52,842,697.01 0.00 Total Other State Aid from 7000 64,363,483.01 22,127,710.00 Total Aid 273,477,366.26 22,128,011.00 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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