Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0259 USD 259 WICHITA 0000062775
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2018 Career, Standards and Assessment Services - SGF
V1804163 02/13/2018 0007584800 526900 99.00 Total Fund Budget Unit 99.00 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0249 07/13/2017 0007378193 551400 9,003,073.58 V18K0535 10/11/2017 0007488104 551400 9,804,096.76 V18K0821 01/10/2018 0007556716 551400 11,708,412.70 V18K1107 04/11/2018 0007651163 551400 11,020,090.97 Total Fund Budget Unit 41,535,674.01 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0078 06/13/2018 0007727801 551100 3,734.00 Total Fund Budget Unit 3,734.00 0.001000-0290 0290 2018 School District Juvenile Detention Facilities
V18J0008 12/12/2017 0007536803 551100 236,354.00 V18J0023 06/07/2018 0007719812 551100 235,553.00 Total Fund Budget Unit 471,907.00 0.001000-0320 0320 2018 Food Service Aid
V18N1875 10/24/2017 0007497940 551100 8,675.72 V18N2116 11/07/2017 0007511946 551100 25,487.00 V18N2950 12/12/2017 0007536914 551100 25,391.36 V18N3567 01/09/2018 0007556308 551100 20,413.16 V18N4422 02/13/2018 0007585042 551100 12,607.44 V18N4821 03/06/2018 0007609047 551100 23,294.84 V18N6185 05/01/2018 0007676455 551100 41,016.16 V18N7023 06/05/2018 0007717019 551100 23,644.36 V18N7923 06/19/2018 0007735627 551100 13,857.16 V18N7923 06/19/2018 0007735627 551100 44,227.50 Total Fund Budget Unit 238,614.70 0.001000-0440 0440 2018 Mentor Teacher
V18M0128 06/12/2018 0007725451 551100 128,700.00 Total Fund Budget Unit 128,700.00 0.001000-0700 0700 2018 Special Education Services Aid
J2180088 05/29/2018 N/A 551100 -5,000,000.00 V18S0267 10/11/2017 0007488396 551100 9,116,699.00 V18S0559 12/12/2017 0007537262 551100 8,224,759.00 V18S0851 03/12/2018 0007613285 551100 5,818,101.00 V18S1143 04/11/2018 0007651437 551100 5,689,841.00 V18S1435 05/29/2018 0007705101 551100 14,478,946.00 Total Fund Budget Unit 38,328,346.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0028 05/10/2018 0007687879 551100 23,000.00 Total Fund Budget Unit 23,000.00 0.001000-0820 0820 2018 General State Aid
J2180001 07/06/2017 N/A 551100 -14,659,266.00 J2180036 10/03/2017 N/A 551100 -24,150,000.00 J2180063 01/30/2018 N/A 551100 -25,116,810.00 J2180064 01/30/2018 N/A 551100 -35,116,810.00 J2180065 01/30/2018 N/A 551100 -24,251,892.69 J2180072 02/27/2018 N/A 551100 -13,399,192.60 J2180076 03/30/2018 N/A 551100 -21,382,521.00 J2180080 04/23/2018 N/A 551100 -20,459,212.00 J2180099 06/19/2018 N/A 551100 -17,131,170.00 J2180100 06/19/2018 N/A 551100 -26,093,018.00 V1850534 07/05/2017 0007373296 551100 14,659,266.00 V1850820 07/27/2017 0007388325 551100 14,659,266.00 V1851106 08/29/2017 0007454118 551100 26,093,018.00 V1851392 09/27/2017 0007476188 551100 29,504,204.00 V1851678 10/27/2017 0007500392 551100 25,116,810.00 V1851964 11/28/2017 0007524314 551100 35,116,810.00 V1852250 12/27/2017 0007546088 551100 24,504,204.00 V1852822 02/26/2018 0007595243 551100 20,459,212.00 V1853108 03/28/2018 0007631368 551100 21,382,521.00 V1853394 04/26/2018 0007671798 551100 17,131,170.00 V1853962 06/20/2018 0007736049 551100 7,714,851.00 Total Account by Grant Year 14,581,439.71 0.001000-0820 0820 2019 General State Aid
V1950246 07/02/2018 0007746888 551100 18,957,061.00 Total Account by Grant Year 18,957,061.00 0.00 Total Fund Budget Unit 33,538,500.71 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0433 09/27/2017 0007476379 551100 23,485,593.00 V18L0665 01/29/2018 0007568377 551100 23,432,135.00 V18L0897 06/20/2018 0007736517 551100 5,655,742.00 Total Account by Grant Year 52,573,470.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0201 07/02/2018 0007747126 551100 6,006,869.00 Total Account by Grant Year 6,006,869.00 0.00 Total Fund Budget Unit 58,580,339.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0201 06/20/2018 0007736286 551100 48,925.00 Total Fund Budget Unit 48,925.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0164 02/12/2018 0007583252 551100 9,534,356.00 Total Fund Budget Unit 9,534,356.00 0.00 Total State Aid 182,432,195.42 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
S1800618 06/14/2018 N/A 551100 -58,436.00 V18P0078 09/12/2017 0007465976 551100 115,000.00 V18P0185 03/12/2018 0007612966 551100 57,500.00 Total Fund Budget Unit 172,500.00 -58,436.002139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0096 06/15/2018 0007730322 551100 13,730.00 Total Fund Budget Unit 13,730.00 0.002222-2222 2222 2018 GSA Transportation Weighting-STHWY
J2180001 07/06/2017 N/A 551100 14,659,266.00 J2180036 10/03/2017 N/A 551100 24,150,000.00 J2180076 03/30/2018 N/A 551100 21,382,521.00 J2180080 04/23/2018 N/A 551100 20,459,212.00 Total Fund Budget Unit 80,650,999.00 0.002223-2223 2223 2018 SPEC ED Transportation Weighting-STHWY
J2180088 05/29/2018 N/A 551100 5,000,000.00 Total Fund Budget Unit 5,000,000.00 0.002230-2010 R298 2018 School Food Service Conference Fee Fund
V1802484 11/17/2017 0007519247 526900 307.38 V1806135 05/09/2018 2004447844 526900 158.70 V1807239 06/20/2018 0007735723 532010 60.00 Total Account 526.08 0.002230-2010 S325 2018 Standards Workshop(s)
V1800112 07/20/2017 0007384013 462110 25.00 Total Account 25.00 0.002230-2010 S397 2018 Effective Schools Conference Fee Fund
V1801224 09/15/2017 2004168419 526900 100.00 V1801225 09/15/2017 2004168420 526900 100.00 Total Account 200.00 0.00 Total Fund Budget Unit 751.08 0.002723-2060 M150 2018 Teacher & Administrator Fee Fund
V1801829 10/20/2017 0007495672 526900 204.00 Total Fund Budget Unit 204.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0144 08/29/2017 0007454180 551100 7,225,570.00 V18C0148 09/27/2017 0007476228 551100 7,245,092.00 V18C0281 02/26/2018 0007595302 551100 185,020.00 V18C0325 03/28/2018 0007631448 551100 3,042,629.00 Total Fund Budget Unit 17,698,311.00 0.00 Total Special Revenue State Aid 103,536,495.08 -58,436.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1736 06/07/2018 0007720083 550100 250,972.00 Total Fund Budget Unit 250,972.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0807 12/04/2017 0007532667 550100 15,877.00 V18F1080 01/08/2018 0007556127 550100 7,628.00 V18F1335 02/05/2018 0007578855 550100 2,464.00 V18F1585 03/05/2018 0007608898 550100 5,281.00 V18F1825 04/09/2018 0007649039 550100 72,768.00 Total Fund Budget Unit 104,018.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0384 07/25/2017 0007386475 550100 316,504.37 V18N1778 10/17/2017 0007493347 550100 209,605.21 Total Account 526,109.58 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0384 07/25/2017 0007386475 550100 32,763.89 V18N1778 10/17/2017 0007493347 550100 21,162.69 Total Account 53,926.58 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N0823 09/12/2017 0007465834 550100 24,480.02 V18N3206 12/19/2017 0007541800 550100 121,925.03 Total Account by Grant Year 146,405.05 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3298 01/02/2018 0007551531 550100 97,077.66 V18N3960 01/23/2018 0007565008 550100 75,774.32 V18N4875 03/06/2018 0007609098 550100 66,102.34 V18N5389 03/27/2018 0007631054 550100 84,047.34 V18N5936 04/17/2018 0007657271 550100 54,053.77 V18N6749 05/22/2018 0007700493 550100 53,796.65 V18N7216 06/12/2018 0007725507 550100 105,194.41 V18N7486 06/18/2018 0007732613 550100 11,229.16 Total Account by Grant Year 547,275.65 0.00 Total Account 693,680.70 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0384 07/25/2017 0007386475 550100 1,646.05 V18N1778 10/17/2017 0007493347 550100 1,057.09 Total Account 2,703.14 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800676 08/15/2017 0007407756 559900 250.00 Total Account 250.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1804289 02/13/2018 0007584801 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 1,276,920.00 0.003233-3040 3040 9930 2017 T I Sec 2 DelinquenS010A160016 16E CFDA 84.010
V18F0055 07/17/2017 0007380550 550100 20,336.00 V18F0105 08/07/2017 0007397659 550100 12,263.00 V18F0184 09/05/2017 0007461885 550100 8,107.00 V18F0280 10/09/2017 0007486178 550100 24,559.00 V18F0536 11/06/2017 0007510490 550100 34,112.00 V18F0807 12/04/2017 0007532667 550100 18,728.00 V18F1080 01/08/2018 0007556127 550100 49,018.00 V18F1335 02/05/2018 0007578855 550100 14,783.00 Total Account by Grant Year 181,906.00 0.003233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A
V18F1825 04/09/2018 0007649039 550100 53,579.00 V18F2085 05/07/2018 0007683032 550100 427.00 V18F2353 06/04/2018 0007715318 550100 53,295.00 Total Account by Grant Year 107,301.00 0.00 Total Account 289,207.00 0.003233-3040 3040 9954 2017 Program ImprovementS010A160016 16E CFDA 84.010
V18F0055 07/17/2017 0007380550 550100 78,209.00 V18F0105 08/07/2017 0007397659 550100 5,073.00 V18F0105 08/07/2017 0007397659 550100 57,223.00 V18F0184 09/05/2017 0007461885 550100 12,175.00 V18F0280 10/09/2017 0007486178 550100 10,581.00 V18F0280 10/09/2017 0007486178 550100 196,032.00 V18F1825 04/09/2018 0007649039 550100 756,879.00 V18F2085 05/07/2018 0007683032 550100 80,504.00 V18F2353 06/04/2018 0007715318 550100 264,480.00 Total Account 1,461,156.00 0.003233-3040 3040 9993 2016 Math & Science PartnershipS366B150017 15E CFDA 84.366
V18F0184 09/05/2017 0007461885 550100 24,430.00 Total Account by Grant Year 24,430.00 0.003233-3040 3040 9993 2017 Math & Science PartnershipS366B160017 16E CFDA 84.366
V18F0280 10/09/2017 0007486178 550100 44,232.00 V18F0536 11/06/2017 0007510490 550100 13,095.00 V18F0807 12/04/2017 0007532667 550100 14,690.00 V18F1080 01/08/2018 0007556127 550100 18,463.00 V18F1585 03/05/2018 0007608898 550100 1,671.00 V18F2085 05/07/2018 0007683032 550100 3,630.00 V18F2353 06/04/2018 0007715318 550100 5,422.00 Total Account by Grant Year 101,203.00 0.00 Total Account 125,633.00 0.00 Total Fund Budget Unit 1,875,996.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0807 12/04/2017 0007532667 550100 2,918,783.00 V18F1080 01/08/2018 0007556127 550100 1,859,568.00 V18F1335 02/05/2018 0007578855 550100 31,103.00 V18F1335 02/05/2018 0007578855 550100 401,653.94 Total Account by Grant Year 5,211,107.94 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1335 02/05/2018 0007578855 550100 667,815.06 V18F1335 02/05/2018 0007578855 550100 2,359,659.00 V18F1585 03/05/2018 0007608898 550100 35,359.00 V18F1585 03/05/2018 0007608898 550100 2,953,896.00 V18F2353 06/04/2018 0007715318 550100 147,647.00 V18F2353 06/04/2018 0007715318 550100 319,992.00 Total Account by Grant Year 6,484,368.06 0.00 Total Account 11,695,476.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0807 12/04/2017 0007532667 550100 131,026.00 Total Account by Grant Year 131,026.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1080 01/08/2018 0007556127 550100 83,356.00 V18F1335 02/05/2018 0007578855 550100 131,999.00 Total Account by Grant Year 215,355.00 0.00 Total Account 346,381.00 0.00 Total Fund Budget Unit 12,041,857.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
V18P0023 07/25/2017 0007386513 550100 12,699.00 Total Fund Budget Unit 12,699.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V1804469 02/20/2018 0007591618 550100 85,558.00 V1805274 03/26/2018 0007628953 550100 17,112.00 V1805846 04/24/2018 0007664896 550100 17,112.00 V1806478 05/21/2018 0007698933 550100 17,112.00 V1806954 06/12/2018 0007725028 550100 17,111.00 Total Fund Budget Unit 154,005.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V18F0184 09/05/2017 0007461885 550100 11,850.00 V18F0184 09/05/2017 0007461885 550100 11,860.00 V18F0184 09/05/2017 0007461885 550100 11,898.00 V18F0184 09/05/2017 0007461885 550100 12,368.00 Total Account by Grant Year 47,976.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0280 10/09/2017 0007486178 550100 5,862.00 V18F0536 11/06/2017 0007510490 550100 5,781.00 V18F0536 11/06/2017 0007510490 550100 6,422.00 V18F0536 11/06/2017 0007510490 550100 8,358.00 V18F0536 11/06/2017 0007510490 550100 12,879.00 V18F0807 12/04/2017 0007532667 550100 3,582.00 V18F0807 12/04/2017 0007532667 550100 8,665.00 V18F0807 12/04/2017 0007532667 550100 10,636.00 V18F0807 12/04/2017 0007532667 550100 31,809.00 V18F1080 01/08/2018 0007556127 550100 11,094.00 V18F1080 01/08/2018 0007556127 550100 14,351.00 V18F1080 01/08/2018 0007556127 550100 14,618.00 V18F1335 02/05/2018 0007578855 550100 1,719.00 V18F1335 02/05/2018 0007578855 550100 2,211.00 V18F1335 02/05/2018 0007578855 550100 2,754.00 V18F1335 02/05/2018 0007578855 550100 2,913.00 V18F1825 04/09/2018 0007649039 550100 2,313.00 V18F1825 04/09/2018 0007649039 550100 2,515.00 V18F1825 04/09/2018 0007649039 550100 3,602.00 V18F1825 04/09/2018 0007649039 550100 5,212.00 V18F2085 05/07/2018 0007683032 550100 1,597.00 V18F2085 05/07/2018 0007683032 550100 2,235.00 V18F2085 05/07/2018 0007683032 550100 2,817.00 V18F2353 06/04/2018 0007715318 550100 4,668.00 V18F2353 06/04/2018 0007715318 550100 4,849.00 V18F2353 06/04/2018 0007715318 550100 7,185.00 Total Account by Grant Year 180,647.00 0.00 Total Fund Budget Unit 228,623.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365A
V18F0280 10/09/2017 0007486178 550100 14,099.00 Total Account by Grant Year 14,099.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0184 09/05/2017 0007461885 550100 26,688.00 V18F0536 11/06/2017 0007510490 550100 126,331.00 Total Account by Grant Year 153,019.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0807 12/04/2017 0007532667 550100 106,266.00 V18F1080 01/08/2018 0007556127 550100 92,932.00 V18F1335 02/05/2018 0007578855 550100 100,040.00 V18F1585 03/05/2018 0007608898 550100 126,305.00 V18F2085 05/07/2018 0007683032 550100 90,186.00 V18F2353 06/04/2018 0007715318 550100 122,459.00 Total Account by Grant Year 638,188.00 0.00 Total Fund Budget Unit 805,306.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0184 09/05/2017 0007461885 550100 91,767.00 V18F0280 10/09/2017 0007486178 550100 184,374.00 V18F0536 11/06/2017 0007510490 550100 292,213.00 V18F0536 11/06/2017 0007510490 550100 370,948.00 Total Account by Grant Year 939,302.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0807 12/04/2017 0007532667 550100 154,210.00 V18F1080 01/08/2018 0007556127 550100 197,194.00 V18F1080 01/08/2018 0007556127 550100 411,420.00 V18F1335 02/05/2018 0007578855 550100 107,701.00 V18F1585 03/05/2018 0007608898 550100 126,618.00 V18F1825 04/09/2018 0007649039 550100 120,485.00 V18F2085 05/07/2018 0007683032 550100 120,518.00 V18F2353 06/04/2018 0007715318 550100 342,145.00 Total Account by Grant Year 1,580,291.00 0.00 Total Fund Budget Unit 2,519,593.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1875 10/24/2017 0007497940 550100 147,021.70 V18N2116 11/07/2017 0007511946 550100 503,769.49 Total Account by Grant Year 650,791.19 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2950 12/12/2017 0007536914 550100 504,118.62 V18N3567 01/09/2018 0007556308 550100 403,973.56 V18N4422 02/13/2018 0007585042 550100 247,195.68 V18N4821 03/06/2018 0007609047 550100 431,946.07 V18N6185 05/01/2018 0007676455 550100 782,600.99 V18N7023 06/05/2018 0007717019 550100 464,913.61 V18N7923 06/19/2018 0007735627 550100 281,541.17 Total Account by Grant Year 3,116,289.70 0.00 Total Fund Budget Unit 3,767,080.89 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1875 10/24/2017 0007497940 550100 617,656.83 V18N2116 11/07/2017 0007511946 550100 1,824,837.89 Total Account by Grant Year 2,442,494.72 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2421 11/14/2017 0007516503 550100 5.84 V18N2950 12/12/2017 0007536914 550100 1,785,776.24 V18N3567 01/09/2018 0007556308 550100 1,432,447.03 V18N4422 02/13/2018 0007585042 550100 884,326.54 V18N4821 03/06/2018 0007609047 550100 1,637,586.01 V18N6185 05/01/2018 0007676455 550100 2,885,412.36 V18N7023 06/05/2018 0007717019 550100 1,665,275.27 V18N7923 06/19/2018 0007735627 550100 974,754.51 Total Account by Grant Year 11,265,583.80 0.00 Total Account 13,708,078.52 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1875 10/24/2017 0007497940 550100 4,337.52 V18N2116 11/07/2017 0007511946 550100 19,220.96 Total Account by Grant Year 23,558.48 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2950 12/12/2017 0007536914 550100 24,262.48 V18N3567 01/09/2018 0007556308 550100 21,734.24 V18N4422 02/13/2018 0007585042 550100 10,422.72 V18N4821 03/06/2018 0007609047 550100 19,659.20 V18N6185 05/01/2018 0007676455 550100 36,263.04 V18N7023 06/05/2018 0007717019 550100 23,557.60 V18N7923 06/19/2018 0007735627 550100 9,136.16 Total Account by Grant Year 145,035.44 0.00 Total Account 168,593.92 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1875 10/24/2017 0007497940 550100 50,427.62 V18N2116 11/07/2017 0007511946 550100 148,143.19 Total Account by Grant Year 198,570.81 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2950 12/12/2017 0007536914 550100 147,587.28 V18N3567 01/09/2018 0007556308 550100 118,651.49 V18N4422 02/13/2018 0007585042 550100 73,280.75 V18N4821 03/06/2018 0007609047 550100 135,401.26 V18N6185 05/01/2018 0007676455 550100 238,406.43 V18N7023 06/05/2018 0007717019 550100 137,432.84 V18N7923 06/19/2018 0007735627 550100 80,544.74 Total Account by Grant Year 931,304.79 0.00 Total Account 1,129,875.60 0.00 Total Fund Budget Unit 15,006,548.04 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N2794 12/05/2017 0007532921 550100 910.01 Total Account by Grant Year 910.01 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3027 12/12/2017 0007536978 550100 807.24 V18N3690 01/09/2018 0007556412 550100 768.19 V18N4117 02/06/2018 0007578934 550100 428.26 V18N4975 03/06/2018 0007609189 550100 715.63 V18N5876 04/10/2018 0007649297 550100 591.25 V18N6216 05/01/2018 0007676482 550100 669.14 V18N7139 06/05/2018 0007717104 550100 802.36 V18N7547 06/18/2018 0007732667 550100 339.22 Total Account by Grant Year 5,121.29 0.00 Total Account 6,031.30 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N2794 12/05/2017 0007532921 550100 37,122.91 Total Account by Grant Year 37,122.91 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3027 12/12/2017 0007536978 550100 32,441.77 V18N3690 01/09/2018 0007556412 550100 29,669.23 V18N4117 02/06/2018 0007578934 550100 17,664.54 V18N4975 03/06/2018 0007609189 550100 31,471.87 V18N5555 04/03/2018 0007641632 550100 82.90 V18N5876 04/10/2018 0007649297 550100 25,995.72 V18N6216 05/01/2018 0007676482 550100 26,326.37 V18N7139 06/05/2018 0007717104 550100 34,061.02 V18N7547 06/18/2018 0007732667 550100 17,479.10 Total Account by Grant Year 215,192.52 0.00 Total Account 252,315.43 0.00 Total Fund Budget Unit 258,346.73 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0055 07/17/2017 0007380550 550100 1,007,817.00 V18F0105 08/07/2017 0007397659 550100 500,000.00 V18F0184 09/05/2017 0007461885 550100 1,234,645.00 V18F0280 10/09/2017 0007486178 550100 1,144,811.00 V18F0536 11/06/2017 0007510490 550100 3,860,354.00 Total Account by Grant Year 7,747,627.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0807 12/04/2017 0007532667 550100 3,059,301.00 V18F1080 01/08/2018 0007556127 550100 1,633,031.00 V18F1335 02/05/2018 0007578855 550100 1,390,831.00 V18F1585 03/05/2018 0007608898 550100 2,026,882.00 V18F1825 04/09/2018 0007649039 550100 1,557,119.00 V18F2085 05/07/2018 0007683032 550100 1,200,000.00 V18F2353 06/04/2018 0007715318 550100 4,335,968.00 Total Account by Grant Year 15,203,132.00 0.00 Total Fund Budget Unit 22,950,759.00 0.003534-3540 1000 T401 2017 Title VI - Part B IDEA - AdministrationH027A160031 16E CFDA 84.027
V1803980 02/01/2018 2004327115 526900 1,500.00 Total Fund Budget Unit 1,500.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0807 12/04/2017 0007532667 550100 67,585.00 V18F1080 01/08/2018 0007556127 550100 47,574.00 V18F1585 03/05/2018 0007608898 550100 56,378.00 Total Account by Grant Year 171,537.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1335 02/05/2018 0007578855 550100 4,256.00 V18F1335 02/05/2018 0007578855 550100 77,547.00 V18F2353 06/04/2018 0007715318 550100 4,803.00 Total Account by Grant Year 86,606.00 0.00 Total Fund Budget Unit 258,143.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
S1800501 04/11/2018 N/A 550100 -13,917.00 V18F0105 08/07/2017 0007397659 550100 24,823.00 V18F0536 11/06/2017 0007510490 550100 61,897.00 Total Account by Grant Year 86,720.00 -13,917.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0807 12/04/2017 0007532667 550100 6,943.00 V18F1080 01/08/2018 0007556127 550100 15,458.00 V18F1335 02/05/2018 0007578855 550100 21,569.00 V18F1585 03/05/2018 0007608898 550100 53,684.00 V18F2085 05/07/2018 0007683032 550100 8,273.00 V18F2353 06/04/2018 0007715318 550100 17,321.00 Total Account by Grant Year 123,248.00 0.00 Total Fund Budget Unit 209,968.00 -13,917.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0055 07/17/2017 0007380550 550100 63,552.00 V18F0105 08/07/2017 0007397659 550100 4,102.00 V18F0184 09/05/2017 0007461885 550100 110,201.00 V18F0280 10/09/2017 0007486178 550100 54,537.00 V18F0536 11/06/2017 0007510490 550100 187,614.00 V18F0807 12/04/2017 0007532667 550100 5,965.00 V18F0807 12/04/2017 0007532667 550100 37,385.00 Total Account 463,356.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F1585 03/05/2018 0007608898 550100 390.00 V18F2085 05/07/2018 0007683032 550100 995.00 V18F2353 06/04/2018 0007715318 550100 617.00 Total Account 2,002.00 0.00 Total Fund Budget Unit 465,358.00 0.003540-3600 SPL W715 9910 2017 Curriculum DevelopmentV048A160016 16E CFDA 84.048
V1802811 12/04/2017 0007530985 526900 198.00 V1804533 02/26/2018 0007594873 526900 100.00 Total Fund Budget Unit 298.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800566 08/10/2017 0007400180 526900 1,780.00 Total Account 1,780.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806382 05/18/2018 0007696636 526900 600.00 Total Account 600.00 0.003592-3070 U772 2018 Homeless Child FY2018S196A170017 17E CFDA 84.196
V18F0280 10/09/2017 0007486178 550100 14,967.00 V18F0536 11/06/2017 0007510490 550100 11,062.00 V18F0807 12/04/2017 0007532667 550100 12,583.00 V18F1080 01/08/2018 0007556127 550100 11,574.00 V18F1335 02/05/2018 0007578855 550100 8,359.00 V18F1585 03/05/2018 0007608898 550100 17,410.00 V18F1825 04/09/2018 0007649039 550100 10,617.00 V18F2085 05/07/2018 0007683032 550100 2,222.00 V18F2353 06/04/2018 0007715318 550100 25,177.00 Total Account 113,971.00 0.003592-3070 U905 2018 Homeless Child FY2017S196A160017 16E CFDA 84.196
V18F0055 07/17/2017 0007380550 550100 4,729.00 V18F0105 08/07/2017 0007397659 550100 8,023.00 V18F0184 09/05/2017 0007461885 550100 15,528.00 V18F0280 10/09/2017 0007486178 550100 15,528.00 Total Account 43,808.00 0.00 Total Fund Budget Unit 160,159.00 0.00 Total Federal Aid 62,348,149.66 -13,917.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803551 01/05/2018 0007553768 526900 4,000.00 Total Fund Budget Unit 4,000.00 0.007393-7000 7000 2018 State School District Finance
J2180099 06/19/2018 N/A 551100 17,131,170.00 J2180100 06/19/2018 N/A 551100 26,093,018.00 Total Fund Budget Unit 43,224,188.00 0.007393-7010 7010 2018 School District 20-Mill Levy
J2180063 01/30/2018 N/A 551100 25,116,810.00 J2180064 01/30/2018 N/A 551100 35,116,810.00 J2180065 01/30/2018 N/A 551100 24,251,892.69 J2180072 02/27/2018 N/A 551100 13,399,192.60 V1852536 01/29/2018 0007568043 551100 26,445,408.00 V1853679 06/12/2018 0007725286 551100 22,569,200.00 Total Fund Budget Unit 146,899,313.29 0.00 Total Other State Aid from 7000 190,127,501.29 0.00 Total Aid 538,444,341.45 -72,353.00 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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