Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0243 USD 243 LEBO WAVERLY 0000047842
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
V18K0180 07/13/2017 0007378124 551400 81,298.61 V18K0466 10/11/2017 0007488035 551400 87,019.52 V18K0752 01/10/2018 0007556647 551400 86,854.64 V18K1038 04/11/2018 0007651094 551400 86,027.42 Total Fund Budget Unit 341,200.19 0.001000-0320 0320 2018 Food Service Aid
V18N1498 10/10/2017 0007487704 551100 142.92 V18N1723 10/17/2017 0007493300 551100 244.84 V18N2634 12/05/2017 0007532788 551100 245.48 V18N3098 12/19/2017 0007541701 551100 252.16 V18N3512 01/09/2018 0007556262 551100 177.28 V18N4354 02/13/2018 0007584983 551100 250.08 V18N5115 03/13/2018 0007616676 551100 218.20 V18N5726 04/10/2018 0007649170 551100 202.80 V18N6663 05/22/2018 0007700416 551100 252.00 V18N7321 06/12/2018 0007725599 551100 135.40 V18N7819 06/19/2018 0007735540 551100 482.61 Total Fund Budget Unit 2,603.77 0.001000-0700 0700 2018 Special Education Services Aid
V18S0192 10/11/2017 0007488321 551100 105,538.00 V18S0484 12/12/2017 0007537187 551100 104,379.00 V18S0776 03/12/2018 0007613210 551100 73,436.00 V18S1068 04/11/2018 0007651362 551100 74,035.00 V18S1360 05/29/2018 0007705026 551100 89,813.00 Total Fund Budget Unit 447,201.00 0.001000-0820 0820 2018 General State Aid
V1850465 07/05/2017 0007373227 551100 160,821.00 V1850751 07/27/2017 0007388256 551100 160,821.00 V1851037 08/29/2017 0007454049 551100 231,953.00 V1851323 09/27/2017 0007476119 551100 229,795.00 V1851609 10/27/2017 0007500323 551100 235,540.00 V1851895 11/28/2017 0007524245 551100 235,540.00 V1852181 12/27/2017 0007546019 551100 229,795.00 V1852753 02/26/2018 0007595174 551100 224,241.00 V1853039 03/28/2018 0007631299 551100 227,229.00 V1853325 04/26/2018 0007671729 551100 182,050.00 V1853895 06/20/2018 0007735982 551100 74,704.00 Total Account by Grant Year 2,192,489.00 0.001000-0820 0820 2019 General State Aid
V1950179 07/02/2018 0007746821 551100 183,563.00 Total Account by Grant Year 183,563.00 0.00 Total Fund Budget Unit 2,376,052.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0377 09/27/2017 0007476323 551100 200,052.00 V18L0609 01/29/2018 0007568321 551100 200,051.00 V18L0841 06/20/2018 0007736461 551100 48,507.00 Total Account by Grant Year 448,610.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0145 07/02/2018 0007747070 551100 51,519.00 Total Account by Grant Year 51,519.00 0.00 Total Fund Budget Unit 500,129.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0119 02/12/2018 0007583207 551100 34,010.00 Total Fund Budget Unit 34,010.00 0.00 Total State Aid 3,701,195.96 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0074 06/15/2018 0007730300 551100 2,259.00 Total Fund Budget Unit 2,259.00 0.002290-2290 2290 2018 Extraordinary Declining Enroll
V1800117 07/20/2017 0007384017 551100 126,310.00 Total Fund Budget Unit 126,310.00 0.002538-2030 2030 2018 State Safety
V18T0158 02/12/2018 0007583435 551100 4,608.00 Total Fund Budget Unit 4,608.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0080 07/27/2017 0007388422 551100 57,218.00 V18C0220 01/29/2018 0007568137 551100 57,218.00 Total Fund Budget Unit 114,436.00 0.00 Total Special Revenue State Aid 247,613.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1517 06/07/2018 0007719864 550100 3,008.00 Total Fund Budget Unit 3,008.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0379 07/25/2017 0007386471 550100 5,725.50 V18N0577 08/15/2017 0007407816 550100 2,845.40 Total Account 8,570.90 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0379 07/25/2017 0007386471 550100 598.12 V18N0577 08/15/2017 0007407816 550100 297.25 Total Account 895.37 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0379 07/25/2017 0007386471 550100 24.75 V18N0577 08/15/2017 0007407816 550100 12.30 Total Account 37.05 0.003230-3020 R204 2018 School Food Summer Program10.559 CFDA 10.559
V1805495 04/06/2018 0007645281 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 9,553.32 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0461 11/06/2017 0007510426 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0739 12/04/2017 0007531127 550100 4,000.00 V18F1004 01/08/2018 0007554871 550100 1,000.00 V18F1262 02/05/2018 0007577360 550100 1,000.00 V18F1760 04/09/2018 0007647609 550100 500.00 V18F2009 05/07/2018 0007682975 550100 400.00 V18F2278 06/04/2018 0007715275 550100 4,114.00 Total Account by Grant Year 11,014.00 0.00 Total Fund Budget Unit 12,014.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1498 10/10/2017 0007487704 550100 519.00 V18N1498 10/10/2017 0007487704 550100 1,678.43 V18N1723 10/17/2017 0007493300 550100 877.40 V18N1723 10/17/2017 0007493300 550100 2,941.60 Total Account by Grant Year 6,016.43 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2634 12/05/2017 0007532788 550100 855.80 V18N2634 12/05/2017 0007532788 550100 2,943.30 V18N3098 12/19/2017 0007541701 550100 772.30 V18N3098 12/19/2017 0007541701 550100 2,770.76 V18N3512 01/09/2018 0007556262 550100 530.40 V18N3512 01/09/2018 0007556262 550100 1,937.91 V18N4354 02/13/2018 0007584983 550100 811.10 V18N4354 02/13/2018 0007584983 550100 2,687.37 V18N5115 03/13/2018 0007616676 550100 721.65 V18N5115 03/13/2018 0007616676 550100 2,218.59 V18N5726 04/10/2018 0007649170 550100 772.75 V18N5726 04/10/2018 0007649170 550100 2,260.02 V18N6663 05/22/2018 0007700416 550100 984.15 V18N6663 05/22/2018 0007700416 550100 2,947.40 V18N7321 06/12/2018 0007725599 550100 675.35 V18N7321 06/12/2018 0007725599 550100 1,788.81 Total Account by Grant Year 25,677.66 0.00 Total Fund Budget Unit 31,694.09 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1498 10/10/2017 0007487704 550100 6,005.97 V18N1723 10/17/2017 0007493300 550100 10,049.61 Total Account by Grant Year 16,055.58 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2634 12/05/2017 0007532788 550100 9,917.77 V18N3098 12/19/2017 0007541701 550100 9,970.04 V18N3512 01/09/2018 0007556262 550100 6,987.64 V18N4354 02/13/2018 0007584983 550100 9,751.52 V18N5115 03/13/2018 0007616676 550100 8,569.39 V18N5726 04/10/2018 0007649170 550100 7,909.74 V18N6663 05/22/2018 0007700416 550100 9,638.68 V18N7321 06/12/2018 0007725599 550100 5,143.77 Total Account by Grant Year 67,888.55 0.00 Total Account 83,944.13 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1498 10/10/2017 0007487704 550100 230.24 V18N1723 10/17/2017 0007493300 550100 371.52 Total Account by Grant Year 601.76 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2634 12/05/2017 0007532788 550100 319.08 V18N3098 12/19/2017 0007541701 550100 323.32 V18N3512 01/09/2018 0007556262 550100 225.52 V18N4354 02/13/2018 0007584983 550100 308.00 V18N5115 03/13/2018 0007616676 550100 299.84 V18N5726 04/10/2018 0007649170 550100 273.32 V18N6663 05/22/2018 0007700416 550100 353.04 V18N7321 06/12/2018 0007725599 550100 211.08 Total Account by Grant Year 2,313.20 0.00 Total Account 2,914.96 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1498 10/10/2017 0007487704 550100 830.72 V18N1723 10/17/2017 0007493300 550100 1,423.13 Total Account by Grant Year 2,253.85 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2634 12/05/2017 0007532788 550100 1,426.85 V18N3098 12/19/2017 0007541701 550100 1,465.68 V18N3512 01/09/2018 0007556262 550100 1,030.44 V18N4354 02/13/2018 0007584983 550100 1,453.59 V18N5115 03/13/2018 0007616676 550100 1,268.29 V18N5726 04/10/2018 0007649170 550100 1,178.78 V18N6663 05/22/2018 0007700416 550100 1,464.75 V18N7321 06/12/2018 0007725599 550100 787.01 Total Account by Grant Year 10,075.39 0.00 Total Account 12,329.24 0.00 Total Fund Budget Unit 99,188.33 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0461 11/06/2017 0007510426 550100 10,000.00 V18F0739 12/04/2017 0007531127 550100 10,000.00 V18F1004 01/08/2018 0007554871 550100 3,500.00 V18F1262 02/05/2018 0007577360 550100 7,000.00 V18F1760 04/09/2018 0007647609 550100 5,000.00 V18F2009 05/07/2018 0007682975 550100 5,000.00 V18F2278 06/04/2018 0007715275 550100 13,021.00 Total Fund Budget Unit 53,521.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806454 05/18/2018 0007696708 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 209,128.74 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804569 02/26/2018 0007594897 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852467 01/29/2018 0007567974 551100 294,885.00 V1853611 06/12/2018 0007725218 551100 325,420.00 Total Fund Budget Unit 620,305.00 0.00 Total Other State Aid from 7000 620,605.00 0.00 Total Aid 4,778,542.70 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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