Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0242 USD 242 WESKAN 0000047504
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
V18K0018 07/13/2017 0007377962 551400 19,963.59 V18K0304 10/11/2017 0007487873 551400 22,139.75 V18K0590 01/10/2018 0007556485 551400 23,046.49 V18K0876 04/11/2018 0007650932 551400 24,318.89 Total Fund Budget Unit 89,468.72 0.001000-0320 0320 2018 Food Service Aid
V18N1987 11/07/2017 0007511825 551100 147.20 V18N2857 12/12/2017 0007536825 551100 54.68 V18N4221 02/13/2018 0007584850 551100 40.16 V18N4538 02/20/2018 0007591634 551100 55.72 V18N5455 04/03/2018 0007641540 551100 52.92 V18N5632 04/10/2018 0007649076 551100 42.16 V18N6164 05/01/2018 0007676437 551100 48.36 V18N7654 06/19/2018 0007735375 551100 32.96 V18N7654 06/19/2018 0007735375 551100 107.88 Total Fund Budget Unit 582.04 0.001000-0440 0440 2018 Mentor Teacher
V18M0010 06/12/2018 0007725333 551100 495.00 Total Fund Budget Unit 495.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0030 10/11/2017 0007488159 551100 24,608.00 V18S0322 12/12/2017 0007537025 551100 22,260.00 V18S0614 03/12/2018 0007613048 551100 15,461.00 V18S0906 04/11/2018 0007651200 551100 15,103.00 V18S1198 05/29/2018 0007704864 551100 30,496.00 Total Fund Budget Unit 107,928.00 0.001000-0820 0820 2018 General State Aid
V1850303 07/05/2017 0007373065 551100 42,848.00 V1850589 07/27/2017 0007388094 551100 42,848.00 V1850875 08/29/2017 0007453887 551100 61,799.00 V1851161 09/27/2017 0007475957 551100 76,197.00 V1851447 10/27/2017 0007500161 551100 78,102.00 V1851733 11/28/2017 0007524083 551100 78,102.00 V1852019 12/27/2017 0007545857 551100 76,197.00 V1852591 02/26/2018 0007595012 551100 74,550.00 V1852877 03/28/2018 0007631137 551100 75,543.00 V1853163 04/26/2018 0007671567 551100 60,524.00 V1853734 06/20/2018 0007735821 551100 27,874.00 Total Account by Grant Year 694,584.00 0.001000-0820 0820 2019 General State Aid
V1950018 07/02/2018 0007746660 551100 68,493.00 Total Account by Grant Year 68,493.00 0.00 Total Fund Budget Unit 763,077.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0249 09/27/2017 0007476245 551100 21,452.00 V18L0481 01/29/2018 0007568193 551100 21,452.00 V18L0713 06/20/2018 0007736333 551100 5,202.00 Total Account by Grant Year 48,106.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0017 07/02/2018 0007746942 551100 5,524.00 Total Account by Grant Year 5,524.00 0.00 Total Fund Budget Unit 53,630.00 0.00 Total State Aid 1,015,180.76 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0015 02/12/2018 0007583292 551100 1,024.00 Total Fund Budget Unit 1,024.00 0.002723-2060 M669 2018 Professional Practices Comission(was M151)
V1806175 05/10/2018 0007687849 526900 582.77 Total Fund Budget Unit 582.77 0.00 Total Special Revenue State Aid 1,606.77 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1484 06/07/2018 0007719831 550100 660.00 Total Fund Budget Unit 660.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0326 11/06/2017 0007510323 550100 673.00 Total Account by Grant Year 673.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0598 12/04/2017 0007531006 550100 524.00 V18F0866 01/08/2018 0007554754 550100 726.00 V18F2140 06/04/2018 0007715198 550100 161.00 Total Account by Grant Year 1,411.00 0.00 Total Fund Budget Unit 2,084.00 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1987 11/07/2017 0007511825 550100 6,131.40 V18N2857 12/12/2017 0007536825 550100 2,259.39 V18N4221 02/13/2018 0007584850 550100 1,609.28 V18N4538 02/20/2018 0007591634 550100 2,271.29 V18N5455 04/03/2018 0007641540 550100 2,195.63 V18N5632 04/10/2018 0007649076 550100 1,798.98 V18N6164 05/01/2018 0007676437 550100 1,991.45 V18N7654 06/19/2018 0007735375 550100 1,337.44 Total Account 19,594.86 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1987 11/07/2017 0007511825 550100 855.60 V18N2857 12/12/2017 0007536825 550100 317.83 V18N4221 02/13/2018 0007584850 550100 233.43 V18N4538 02/20/2018 0007591634 550100 323.87 V18N5455 04/03/2018 0007641540 550100 307.60 V18N5632 04/10/2018 0007649076 550100 245.06 V18N6164 05/01/2018 0007676437 550100 281.09 V18N7654 06/19/2018 0007735375 550100 191.58 Total Account 2,756.06 0.00 Total Fund Budget Unit 22,350.92 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0326 11/06/2017 0007510323 550100 1,068.00 V18F0598 12/04/2017 0007531006 550100 1,070.00 V18F0866 01/08/2018 0007554754 550100 2,142.00 V18F1389 03/05/2018 0007606945 550100 1,068.00 V18F1634 04/09/2018 0007647506 550100 2,138.00 V18F1880 05/07/2018 0007682870 550100 1,218.00 V18F2140 06/04/2018 0007715198 550100 6,067.00 Total Fund Budget Unit 14,771.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806456 05/18/2018 0007696710 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 40,015.92 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852305 01/29/2018 0007567812 551100 99,274.00 V1853449 06/12/2018 0007725056 551100 81,544.00 Total Other State Aid from 7000 180,818.00 0.00 Total Aid 1,237,621.45 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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