Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0250 USD 250 PITTSBURG 0000063365
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
V18K0276 07/13/2017 0007378220 551400 467,185.85 V18K0562 10/11/2017 0007488131 551400 520,681.19 V18K0848 01/10/2018 0007556743 551400 530,515.05 V18K1134 04/11/2018 0007711510 551400 528,644.55 Total Fund Budget Unit 2,047,026.64 0.001000-0320 0320 2018 Food Service Aid
V18N1880 10/24/2017 0007497945 551100 726.48 V18N2431 11/14/2017 0007516512 551100 1,384.64 V18N3585 01/09/2018 0007556325 551100 1,398.96 V18N3928 01/23/2018 0007564977 551100 2,414.04 V18N5160 03/13/2018 0007616716 551100 2,636.12 V18N6087 04/24/2018 0007664934 551100 1,090.44 V18N6717 05/22/2018 0007700463 551100 1,353.76 V18N7363 06/12/2018 0007725634 551100 1,104.28 V18N7955 06/19/2018 0007735657 551100 2,755.01 Total Fund Budget Unit 14,863.73 0.001000-0440 0440 2018 Mentor Teacher
V18M0145 06/12/2018 0007725468 551100 3,960.00 Total Fund Budget Unit 3,960.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0294 10/11/2017 0007488423 551100 634,309.00 V18S0586 12/12/2017 0007537289 551100 610,748.00 V18S0878 03/12/2018 0007613312 551100 417,400.00 V18S1170 04/11/2018 0007651464 551100 435,793.00 V18S1462 05/29/2018 0007705128 551100 764,635.00 Total Fund Budget Unit 2,862,885.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0036 05/10/2018 0007687887 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2018 General State Aid
J2180003 07/06/2017 N/A 551100 -2,553,247.00 V1850561 07/05/2017 0007373323 551100 2,831,358.00 V1850847 07/27/2017 0007388352 551100 1,040,000.00 V1851133 08/29/2017 0007454145 551100 1,198,585.00 V1851419 09/27/2017 0007476215 551100 1,405,094.00 V1851705 10/27/2017 0007500419 551100 1,440,221.00 V1851991 11/28/2017 0007524341 551100 1,440,221.00 V1852277 12/27/2017 0007546115 551100 1,405,094.00 V1852849 02/26/2018 0007595270 551100 1,015,895.00 V1853135 03/28/2018 0007631395 551100 1,029,432.00 V1853421 04/26/2018 0007671825 551100 824,757.00 V1853989 06/20/2018 0007736076 551100 369,950.00 Total Account by Grant Year 11,447,360.00 0.001000-0820 0820 2019 General State Aid
V1950273 07/02/2018 0007746915 551100 909,048.00 Total Account by Grant Year 909,048.00 0.00 Total Fund Budget Unit 12,356,408.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0459 09/27/2017 0007476405 551100 1,508,184.00 V18L0691 01/29/2018 0007568403 551100 1,507,675.00 V18L0923 06/20/2018 0007736543 551100 365,324.00 Total Account by Grant Year 3,381,183.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0227 07/02/2018 0007747152 551100 388,004.00 Total Account by Grant Year 388,004.00 0.00 Total Fund Budget Unit 3,769,187.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0223 06/20/2018 0007736308 551100 7,480.00 Total Fund Budget Unit 7,480.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0186 02/12/2018 0007583274 551100 172,319.00 Total Fund Budget Unit 172,319.00 0.00 Total State Aid 21,236,129.37 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0106 06/15/2018 0007730332 551100 1,708.00 Total Fund Budget Unit 1,708.00 0.002222-2222 2222 2018 GSA Transportation Weighting-STHWY
J2180003 07/06/2017 N/A 551100 2,553,247.00 Total Fund Budget Unit 2,553,247.00 0.002538-2030 2030 2018 State Safety
V18T0238 02/12/2018 0007583515 551100 12,800.00 Total Fund Budget Unit 12,800.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0116 07/27/2017 0007388458 551100 1,079,344.00 V18C0256 01/29/2018 0007568173 551100 379,200.00 Total Fund Budget Unit 1,458,544.00 0.00 Total Special Revenue State Aid 4,026,299.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1534 06/07/2018 0007719881 550100 17,745.00 Total Fund Budget Unit 17,745.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0564 11/06/2017 0007511793 550100 8,000.00 V18F1106 01/08/2018 0007557208 550100 10,000.00 V18F2376 06/04/2018 0007716836 550100 9,551.00 Total Fund Budget Unit 27,551.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0733 09/05/2017 0007461938 550100 46,341.73 Total Account 46,341.73 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0733 09/05/2017 0007461938 550100 4,785.83 Total Account 4,785.83 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3215 12/19/2017 0007541809 550100 6,067.39 Total Account by Grant Year 6,067.39 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3307 01/02/2018 0007551540 550100 10,488.71 V18N4884 03/06/2018 0007609107 550100 7,212.35 V18N6156 04/24/2018 0007664995 550100 9,466.02 V18N7220 06/12/2018 0007725511 550100 8,458.70 V18N7493 06/18/2018 0007732620 550100 240.00 Total Account by Grant Year 35,865.78 0.00 Total Account 41,933.17 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0733 09/05/2017 0007461938 550100 234.41 Total Account 234.41 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1801265 09/18/2017 0007469131 559900 2,772.57 Total Account 2,772.57 0.00 Total Fund Budget Unit 96,067.71 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0133 12/19/2017 0007541856 550100 39,714.00 V18P0247 03/12/2018 0007613028 550100 29,886.00 V18P0270 06/15/2018 0007730357 550100 40,020.00 Total Fund Budget Unit 109,620.00 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V18F1106 01/08/2018 0007557208 550100 5,000.00 V18F1851 04/09/2018 0007647684 550100 15,000.00 V18F2110 05/07/2018 0007683050 550100 21,228.00 Total Fund Budget Unit 41,228.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0564 11/06/2017 0007511793 550100 6,000.00 Total Account by Grant Year 6,000.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F1106 01/08/2018 0007557208 550100 5,000.00 V18F1851 04/09/2018 0007647684 550100 5,000.00 V18F2110 05/07/2018 0007683050 550100 6,493.00 Total Account by Grant Year 16,493.00 0.00 Total Fund Budget Unit 22,493.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0564 11/06/2017 0007511793 550100 65,000.00 Total Account by Grant Year 65,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1106 01/08/2018 0007557208 550100 50,000.00 V18F1851 04/09/2018 0007647684 550100 25,323.00 Total Account by Grant Year 75,323.00 0.00 Total Fund Budget Unit 140,323.00 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1805930 04/27/2018 0007672360 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0367 07/25/2017 0007386461 550100 49,266.62 V18N1880 10/24/2017 0007497945 550100 23,485.14 V18N2431 11/14/2017 0007516512 550100 50,143.59 Total Account by Grant Year 122,895.35 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N3585 01/09/2018 0007556325 550100 48,762.43 V18N3928 01/23/2018 0007564977 550100 89,606.17 V18N5160 03/13/2018 0007616716 550100 101,925.47 V18N6087 04/24/2018 0007664934 550100 42,822.81 V18N6717 05/22/2018 0007700463 550100 55,360.59 V18N7363 06/12/2018 0007725634 550100 46,869.51 Total Account by Grant Year 385,346.98 0.00 Total Fund Budget Unit 508,242.33 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0367 07/25/2017 0007386461 550100 88,016.36 V18N1880 10/24/2017 0007497945 550100 46,035.54 V18N2431 11/14/2017 0007516512 550100 92,283.68 Total Account by Grant Year 226,335.58 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N3585 01/09/2018 0007556325 550100 89,287.46 V18N3928 01/23/2018 0007564977 550100 161,470.33 V18N5160 03/13/2018 0007616716 550100 178,009.13 V18N6087 04/24/2018 0007664934 550100 73,140.87 V18N6717 05/22/2018 0007700463 550100 91,210.76 V18N7363 06/12/2018 0007725634 550100 74,143.85 Total Account by Grant Year 667,262.40 0.00 Total Account 893,597.98 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N0367 07/25/2017 0007386461 550100 3,763.36 V18N1880 10/24/2017 0007497945 550100 1,456.40 V18N2431 11/14/2017 0007516512 550100 4,146.56 Total Account by Grant Year 9,366.32 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N3585 01/09/2018 0007556325 550100 4,600.64 V18N3928 01/23/2018 0007564977 550100 7,914.72 V18N5160 03/13/2018 0007616716 550100 8,442.72 V18N6087 04/24/2018 0007664934 550100 3,463.68 V18N6717 05/22/2018 0007700463 550100 4,502.96 V18N7363 06/12/2018 0007725634 550100 2,465.76 Total Account by Grant Year 31,390.48 0.00 Total Account 40,756.80 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0367 07/25/2017 0007386461 550100 7,845.53 V18N1880 10/24/2017 0007497945 550100 4,222.67 V18N2431 11/14/2017 0007516512 550100 8,048.22 Total Account by Grant Year 20,116.42 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N3585 01/09/2018 0007556325 550100 8,131.46 V18N3928 01/23/2018 0007564977 550100 14,031.61 V18N5160 03/13/2018 0007616716 550100 15,322.45 V18N6087 04/24/2018 0007664934 550100 6,338.18 V18N6717 05/22/2018 0007700463 550100 7,868.73 V18N7363 06/12/2018 0007725634 550100 6,418.63 Total Account by Grant Year 58,111.06 0.00 Total Account 78,227.48 0.00 Total Fund Budget Unit 1,012,582.26 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0564 11/06/2017 0007511793 550100 150,000.00 V18F1106 01/08/2018 0007557208 550100 200,000.00 V18F1851 04/09/2018 0007647684 550100 250,000.00 V18F2110 05/07/2018 0007683050 550100 250,000.00 V18F2376 06/04/2018 0007716836 550100 78,340.00 Total Fund Budget Unit 928,340.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0062 07/17/2017 0007380556 550100 12,412.00 V18F0564 11/06/2017 0007511793 550100 25,000.00 Total Account by Grant Year 37,412.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F1106 01/08/2018 0007557208 550100 25,000.00 V18F1851 04/09/2018 0007647684 550100 25,000.00 V18F2110 05/07/2018 0007683050 550100 25,000.00 V18F2376 06/04/2018 0007716836 550100 26,000.00 Total Account by Grant Year 101,000.00 0.00 Total Fund Budget Unit 138,412.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0293 10/09/2017 0007486191 550100 19,600.00 Total Account by Grant Year 19,600.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F2376 06/04/2018 0007716836 550100 13,703.00 Total Account by Grant Year 13,703.00 0.00 Total Fund Budget Unit 33,303.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807296 06/20/2018 0007735741 550100 606.00 Total Fund Budget Unit 606.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800565 08/10/2017 0007400179 526900 445.00 Total Fund Budget Unit 445.00 0.00 Total Federal Aid 3,077,088.30 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803462 01/05/2018 0007553682 526900 200.00 Total Fund Budget Unit 200.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852563 01/29/2018 0007568070 551100 1,321,979.00 V1853706 06/12/2018 0007725313 551100 1,085,989.00 Total Fund Budget Unit 2,407,968.00 0.00 Total Other State Aid from 7000 2,408,168.00 0.00 Total Aid 30,747,684.67 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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