Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0246 USD 246 NORTHEAST 0000047851
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
S1800514 04/17/2018 N/A 469010 86.00 Total Fund Budget Unit 0.00 86.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0188 07/13/2017 0007378132 551400 98,065.78 V18K0474 10/11/2017 0007488043 551400 98,518.18 V18K0760 01/10/2018 0007556655 551400 106,326.81 V18K1046 04/11/2018 0007651102 551400 106,102.65 Total Fund Budget Unit 409,013.42 0.001000-0320 0320 2018 Food Service Aid
V18N1042 09/19/2017 0007470539 551100 141.56 V18N1503 10/10/2017 0007487709 551100 280.40 V18N2074 11/07/2017 0007511912 551100 302.80 V18N2639 12/05/2017 0007532793 551100 257.20 V18N3518 01/09/2018 0007556268 551100 155.56 V18N4361 02/13/2018 0007584990 551100 263.88 V18N4779 03/06/2018 0007609011 551100 271.92 V18N5481 04/03/2018 0007641566 551100 215.44 V18N6364 05/08/2018 0007684718 551100 287.92 V18N6973 06/05/2018 0007716977 551100 173.88 V18N7827 06/19/2018 0007735548 551100 534.81 Total Fund Budget Unit 2,885.37 0.001000-0700 0700 2018 Special Education Services Aid
V18S0200 10/11/2017 0007488329 551100 102,469.00 V18S0492 12/12/2017 0007537195 551100 98,663.00 V18S0784 03/12/2018 0007613218 551100 67,429.00 V18S1076 04/11/2018 0007651370 551100 70,400.00 V18S1368 05/29/2018 0007705034 551100 156,501.00 Total Fund Budget Unit 495,462.00 0.001000-0820 0820 2018 General State Aid
V1850473 07/05/2017 0007373235 551100 183,982.00 V1850759 07/27/2017 0007388264 551100 183,982.00 V1851045 08/29/2017 0007454057 551100 264,939.00 V1851331 09/27/2017 0007476127 551100 290,281.00 V1851617 10/27/2017 0007500331 551100 297,538.00 V1851903 11/28/2017 0007524253 551100 297,538.00 V1852189 12/27/2017 0007546027 551100 290,281.00 V1852761 02/26/2018 0007595182 551100 263,027.00 V1853047 03/28/2018 0007631307 551100 266,531.00 V1853333 04/26/2018 0007671737 551100 205,446.00 V1853902 06/20/2018 0007735989 551100 92,784.00 Total Account by Grant Year 2,636,329.00 0.001000-0820 0820 2019 General State Aid
V1950186 07/02/2018 0007746828 551100 227,989.00 Total Account by Grant Year 227,989.00 0.00 Total Fund Budget Unit 2,864,318.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0385 09/27/2017 0007476331 551100 361,127.00 V18L0617 01/29/2018 0007568329 551100 360,684.00 V18L0849 06/20/2018 0007736469 551100 87,242.00 Total Account by Grant Year 809,053.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0153 07/02/2018 0007747078 551100 92,658.00 Total Account by Grant Year 92,658.00 0.00 Total Fund Budget Unit 901,711.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0125 02/12/2018 0007583213 551100 47,008.00 Total Fund Budget Unit 47,008.00 0.00 Total State Aid 4,720,397.79 86.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0165 02/12/2018 0007583442 551100 2,432.00 Total Fund Budget Unit 2,432.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0083 07/27/2017 0007388425 551100 182,876.00 V18C0222 01/29/2018 0007568139 551100 15,198.00 Total Fund Budget Unit 198,074.00 0.00 Total Special Revenue State Aid 200,506.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1520 06/07/2018 0007719867 550100 2,867.00 Total Fund Budget Unit 2,867.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2284 06/04/2018 0007716794 550100 4,839.00 Total Fund Budget Unit 4,839.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0127 07/11/2017 0007377324 550100 8,855.44 V18N0711 09/05/2017 0007461920 550100 6,339.69 Total Account by Grant Year 15,195.13 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N6832 06/05/2018 0007716845 550100 2,751.25 Total Account by Grant Year 2,751.25 0.00 Total Account 17,946.38 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0127 07/11/2017 0007377324 550100 925.10 V18N0711 09/05/2017 0007461920 550100 662.29 Total Account by Grant Year 1,587.39 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N6832 06/05/2018 0007716845 550100 288.69 Total Account by Grant Year 288.69 0.00 Total Account 1,876.08 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1138 09/19/2017 0007470627 550100 1,464.60 V18N3196 12/19/2017 0007541790 550100 1,828.47 Total Account by Grant Year 3,293.07 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3285 01/02/2018 0007551518 550100 2,685.51 V18N3951 01/23/2018 0007564999 550100 455.43 V18N4864 03/06/2018 0007609087 550100 2,662.60 V18N5924 04/17/2018 0007657259 550100 1,208.87 V18N6739 05/22/2018 0007700483 550100 1,691.18 V18N7209 06/12/2018 0007725500 550100 322.06 Total Account by Grant Year 9,025.65 0.00 Total Account 12,318.72 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0127 07/11/2017 0007377324 550100 38.28 V18N0711 09/05/2017 0007461920 550100 27.41 Total Account by Grant Year 65.69 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V18N6832 06/05/2018 0007716845 550100 11.63 Total Account by Grant Year 11.63 0.00 Total Account 77.32 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1800988 09/01/2017 0007460262 559900 1,925.08 Total Account 1,925.08 0.00 Total Fund Budget Unit 34,143.58 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0088 08/07/2017 0007397644 550100 4,320.00 V18F0161 09/05/2017 0007461864 550100 704.00 V18F0252 10/09/2017 0007486153 550100 1,790.00 V18F0468 11/06/2017 0007510432 550100 325.00 V18F0468 11/06/2017 0007510432 550100 705.00 Total Account by Grant Year 7,844.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0743 12/04/2017 0007531131 550100 135.00 V18F0743 12/04/2017 0007531131 550100 388.00 V18F1011 01/08/2018 0007554875 550100 1,183.00 V18F1268 02/05/2018 0007577365 550100 180.00 V18F1268 02/05/2018 0007577365 550100 525.00 V18F1523 03/05/2018 0007607062 550100 650.00 V18F1523 03/05/2018 0007607062 550100 2,085.00 V18F1766 04/09/2018 0007647615 550100 5,187.00 V18F2017 05/07/2018 0007682982 550100 1,350.00 V18F2284 06/04/2018 0007716794 550100 23,939.00 Total Account by Grant Year 35,622.00 0.00 Total Fund Budget Unit 43,466.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1042 09/19/2017 0007470539 550100 5,588.86 V18N1503 10/10/2017 0007487709 550100 11,014.18 Total Account by Grant Year 16,603.04 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2074 11/07/2017 0007511912 550100 11,126.92 V18N2639 12/05/2017 0007532793 550100 9,492.39 V18N3518 01/09/2018 0007556268 550100 5,800.57 V18N4361 02/13/2018 0007584990 550100 9,739.55 V18N4779 03/06/2018 0007609011 550100 10,016.03 V18N5481 04/03/2018 0007641566 550100 7,946.13 V18N6364 05/08/2018 0007684718 550100 10,584.47 V18N6973 06/05/2018 0007716977 550100 6,838.32 Total Account by Grant Year 71,544.38 0.00 Total Fund Budget Unit 88,147.42 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1042 09/19/2017 0007470539 550100 1,464.60 V18N1042 09/19/2017 0007470539 550100 9,168.41 V18N1503 10/10/2017 0007487709 550100 17,996.70 Total Account by Grant Year 28,629.71 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2074 11/07/2017 0007511912 550100 18,975.14 V18N2639 12/05/2017 0007532793 550100 16,250.54 V18N3518 01/09/2018 0007556268 550100 9,893.83 V18N4361 02/13/2018 0007584990 550100 16,682.59 V18N4779 03/06/2018 0007609011 550100 17,214.62 V18N5481 04/03/2018 0007641566 550100 13,564.82 V18N6364 05/08/2018 0007684718 550100 18,167.82 V18N6973 06/05/2018 0007716977 550100 11,260.65 Total Account by Grant Year 122,010.01 0.00 Total Account 150,639.72 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
S1800179 10/18/2017 N/A 550100 -1,464.60 V18N1042 09/19/2017 0007470539 550100 108.24 V18N1503 10/10/2017 0007487709 550100 233.20 Total Account by Grant Year 341.44 -1,464.603530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2074 11/07/2017 0007511912 550100 260.48 V18N2639 12/05/2017 0007532793 550100 200.64 V18N3518 01/09/2018 0007556268 550100 104.72 V18N4361 02/13/2018 0007584990 550100 222.64 V18N4779 03/06/2018 0007609011 550100 209.44 V18N5481 04/03/2018 0007641566 550100 165.44 V18N6364 05/08/2018 0007684718 550100 233.20 V18N6973 06/05/2018 0007716977 550100 135.52 Total Account by Grant Year 1,532.08 0.00 Total Account 1,873.52 -1,464.603530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1042 09/19/2017 0007470539 550100 822.82 V18N1503 10/10/2017 0007487709 550100 1,629.83 Total Account by Grant Year 2,452.65 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2074 11/07/2017 0007511912 550100 1,760.03 V18N2639 12/05/2017 0007532793 550100 1,494.98 V18N3518 01/09/2018 0007556268 550100 904.19 V18N4361 02/13/2018 0007584990 550100 1,533.80 V18N4779 03/06/2018 0007609011 550100 1,580.54 V18N5481 04/03/2018 0007641566 550100 1,252.25 V18N6364 05/08/2018 0007684718 550100 1,673.54 V18N6973 06/05/2018 0007716977 550100 1,010.68 Total Account by Grant Year 11,210.01 0.00 Total Account 13,662.66 0.00 Total Fund Budget Unit 166,175.90 -1,464.603532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0468 11/06/2017 0007510432 550100 16,470.00 V18F0743 12/04/2017 0007531131 550100 41,666.00 V18F1011 01/08/2018 0007554875 550100 13,000.00 V18F1268 02/05/2018 0007577365 550100 13,678.00 V18F1523 03/05/2018 0007607062 550100 13,668.00 V18F1766 04/09/2018 0007647615 550100 13,639.00 V18F2017 05/07/2018 0007682982 550100 13,700.00 V18F2284 06/04/2018 0007716794 550100 46,248.00 Total Fund Budget Unit 172,069.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807293 06/20/2018 0007735738 550100 303.00 Total Fund Budget Unit 303.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806420 05/18/2018 0007696674 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 512,160.90 -1,464.60Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852475 01/29/2018 0007567982 551100 342,082.00 V1853618 06/12/2018 0007725225 551100 271,431.00 Total Other State Aid from 7000 613,513.00 0.00 Total Aid 6,046,577.69 -1,378.60 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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