Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0249 USD 249 FRONTENAC PUBLIC SCHOOLS 0000047839
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
V18K0177 07/13/2017 0007378121 551400 141,836.62 V18K0463 10/11/2017 0007488032 551400 153,880.47 V18K0749 01/10/2018 0007556644 551400 162,663.35 V18K1035 04/11/2018 0007651091 551400 161,973.02 Total Fund Budget Unit 620,353.46 0.001000-0320 0320 2018 Food Service Aid
V18N1037 09/19/2017 0007470534 551100 245.04 V18N1290 10/03/2017 0007483022 551100 418.68 V18N2069 11/07/2017 0007511907 551100 415.92 V18N2631 12/05/2017 0007532785 551100 370.20 V18N3510 01/09/2018 0007556260 551100 255.08 V18N4351 02/13/2018 0007584980 551100 383.48 V18N4775 03/06/2018 0007609007 551100 382.52 V18N5479 04/03/2018 0007641564 551100 294.80 V18N6358 05/08/2018 0007684712 551100 421.60 V18N6968 06/05/2018 0007716972 551100 321.64 V18N7816 06/19/2018 0007735537 551100 798.37 Total Fund Budget Unit 4,307.33 0.001000-0440 0440 2018 Mentor Teacher
V18M0100 06/12/2018 0007725423 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0189 10/11/2017 0007488318 551100 196,773.00 V18S0481 12/12/2017 0007537184 551100 189,464.00 V18S0773 03/12/2018 0007613207 551100 129,484.00 V18S1065 04/11/2018 0007651359 551100 135,190.00 V18S1357 05/29/2018 0007705023 551100 221,350.00 Total Fund Budget Unit 872,261.00 0.001000-0820 0820 2018 General State Aid
V1850462 07/05/2017 0007373224 551100 267,111.00 V1850748 07/27/2017 0007388253 551100 267,111.00 V1851034 08/29/2017 0007454046 551100 384,766.00 V1851320 09/27/2017 0007476116 551100 441,468.00 V1851606 10/27/2017 0007500320 551100 452,505.00 V1851892 11/28/2017 0007524242 551100 452,505.00 V1852178 12/27/2017 0007546016 551100 441,468.00 V1852750 02/26/2018 0007595171 551100 430,597.00 V1853036 03/28/2018 0007631296 551100 436,334.00 V1853322 04/26/2018 0007671726 551100 344,780.00 V1853892 06/20/2018 0007735979 551100 157,620.00 Total Account by Grant Year 4,076,265.00 0.001000-0820 0820 2019 General State Aid
V1950176 07/02/2018 0007746818 551100 387,308.00 Total Account by Grant Year 387,308.00 0.00 Total Fund Budget Unit 4,463,573.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0375 09/27/2017 0007476321 551100 619,128.00 V18L0607 01/29/2018 0007568319 551100 618,884.00 V18L0839 06/20/2018 0007736459 551100 149,944.00 Total Account by Grant Year 1,387,956.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0143 07/02/2018 0007747068 551100 159,253.00 Total Account by Grant Year 159,253.00 0.00 Total Fund Budget Unit 1,547,209.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0137 06/20/2018 0007736222 551100 2,993.00 Total Fund Budget Unit 2,993.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0117 02/12/2018 0007583205 551100 75,948.00 Total Fund Budget Unit 75,948.00 0.00 Total State Aid 7,587,634.79 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0072 06/15/2018 0007730298 551100 417.00 Total Fund Budget Unit 417.00 0.002538-2030 2030 2018 State Safety
V18T0156 02/12/2018 0007583433 551100 2,432.00 Total Fund Budget Unit 2,432.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0078 07/27/2017 0007388420 551100 220,284.00 V18C0218 01/29/2018 0007568135 551100 53,027.00 Total Fund Budget Unit 273,311.00 0.00 Total Special Revenue State Aid 276,160.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1515 06/07/2018 0007719862 550100 5,505.00 Total Fund Budget Unit 5,505.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2275 06/04/2018 0007716790 550100 3,918.00 Total Fund Budget Unit 3,918.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1037 09/19/2017 0007470534 550100 40.05 V18N1290 10/03/2017 0007483022 550100 62.25 Total Account by Grant Year 102.30 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2069 11/07/2017 0007511907 550100 59.76 V18N2631 12/05/2017 0007532785 550100 56.03 V18N3510 01/09/2018 0007556260 550100 35.48 V18N4351 02/13/2018 0007584980 550100 50.63 V18N4775 03/06/2018 0007609007 550100 51.05 V18N5479 04/03/2018 0007641564 550100 39.22 V18N6358 05/08/2018 0007684712 550100 49.39 V18N6968 06/05/2018 0007716972 550100 43.16 Total Account by Grant Year 384.72 0.00 Total Fund Budget Unit 487.02 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0458 11/06/2017 0007510423 550100 6,446.00 Total Account by Grant Year 6,446.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0736 12/04/2017 0007531124 550100 2,100.00 V18F1001 01/08/2018 0007554869 550100 2,100.00 V18F1260 02/05/2018 0007577358 550100 2,100.00 V18F1515 03/05/2018 0007607055 550100 2,100.00 V18F1757 04/09/2018 0007647606 550100 2,100.00 V18F2006 05/07/2018 0007682972 550100 2,100.00 V18F2275 06/04/2018 0007716790 550100 6,201.00 Total Account by Grant Year 18,801.00 0.00 Total Fund Budget Unit 25,247.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1037 09/19/2017 0007470534 550100 3,765.57 V18N1290 10/03/2017 0007483022 550100 7,554.34 Total Account by Grant Year 11,319.91 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2069 11/07/2017 0007511907 550100 7,659.82 V18N2631 12/05/2017 0007532785 550100 6,780.83 V18N3510 01/09/2018 0007556260 550100 4,811.04 V18N4351 02/13/2018 0007584980 550100 6,898.09 V18N4775 03/06/2018 0007609007 550100 7,190.05 V18N5479 04/03/2018 0007641564 550100 5,675.14 V18N6358 05/08/2018 0007684712 550100 8,226.12 V18N6968 06/05/2018 0007716972 550100 6,512.29 Total Account by Grant Year 53,753.38 0.00 Total Fund Budget Unit 65,073.29 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1037 09/19/2017 0007470534 550100 11,481.02 V18N1290 10/03/2017 0007483022 550100 19,473.31 Total Account by Grant Year 30,954.33 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2069 11/07/2017 0007511907 550100 18,796.30 V18N2631 12/05/2017 0007532785 550100 16,457.27 V18N3510 01/09/2018 0007556260 550100 11,368.89 V18N4351 02/13/2018 0007584980 550100 17,082.95 V18N4775 03/06/2018 0007609007 550100 17,106.47 V18N5479 04/03/2018 0007641564 550100 13,321.38 V18N6358 05/08/2018 0007684712 550100 18,802.96 V18N6968 06/05/2018 0007716972 550100 14,498.65 Total Account by Grant Year 127,434.87 0.00 Total Account 158,389.20 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1037 09/19/2017 0007470534 550100 1,424.30 V18N1290 10/03/2017 0007483022 550100 2,433.58 Total Account by Grant Year 3,857.88 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2069 11/07/2017 0007511907 550100 2,417.54 V18N2631 12/05/2017 0007532785 550100 2,151.79 V18N3510 01/09/2018 0007556260 550100 1,482.65 V18N4351 02/13/2018 0007584980 550100 2,228.98 V18N4775 03/06/2018 0007609007 550100 2,223.40 V18N5479 04/03/2018 0007641564 550100 1,713.53 V18N6358 05/08/2018 0007684712 550100 2,450.55 V18N6968 06/05/2018 0007716972 550100 1,869.53 Total Account by Grant Year 16,537.97 0.00 Total Account 20,395.85 0.00 Total Fund Budget Unit 178,785.05 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0458 11/06/2017 0007510423 550100 33,370.00 V18F0736 12/04/2017 0007531124 550100 11,450.00 V18F1001 01/08/2018 0007554869 550100 10,000.00 V18F1260 02/05/2018 0007577358 550100 10,000.00 V18F1515 03/05/2018 0007607055 550100 10,000.00 V18F1757 04/09/2018 0007647606 550100 10,000.00 V18F2006 05/07/2018 0007682972 550100 10,000.00 V18F2275 06/04/2018 0007716790 550100 38,659.00 Total Fund Budget Unit 133,479.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806376 05/18/2018 0007696630 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 412,644.36 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804573 02/26/2018 0007594901 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852464 01/29/2018 0007567971 551100 562,284.00 V1853608 06/12/2018 0007725215 551100 461,107.00 Total Fund Budget Unit 1,023,391.00 0.00 Total Other State Aid from 7000 1,023,691.00 0.00 Total Aid 9,300,130.15 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
Back to the CPA State Funding Reports County