Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0266 USD 266 MAIZE 0000048906
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
S1800501 04/11/2018 N/A 469010 258.00 Total Fund Budget Unit 0.00 258.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0245 07/13/2017 0007378189 551400 930,808.08 V18K0531 10/11/2017 0007488100 551400 1,017,059.71 V18K0817 01/10/2018 0007556712 551400 1,056,546.32 V18K1103 04/11/2018 0007651159 551400 1,040,806.52 Total Fund Budget Unit 4,045,220.63 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0076 06/13/2018 0007727799 551100 246.00 Total Fund Budget Unit 246.00 0.001000-0320 0320 2018 Food Service Aid
V18N1068 09/19/2017 0007470565 551100 1,464.40 V18N1529 10/10/2017 0007487735 551100 2,282.72 V18N2101 11/07/2017 0007511938 551100 2,558.68 V18N2943 12/12/2017 0007536911 551100 2,086.68 V18N3855 01/16/2018 0007560593 551100 1,701.88 V18N4408 02/13/2018 0007585033 551100 2,024.96 V18N4809 03/06/2018 0007609040 551100 1,884.08 V18N5759 04/10/2018 0007649202 551100 2,049.04 V18N6387 05/08/2018 0007684741 551100 2,384.88 V18N7009 06/05/2018 0007717011 551100 1,848.60 V18N7895 06/19/2018 0007735611 551100 4,615.51 Total Fund Budget Unit 24,901.43 0.001000-0400 0400 2018 Discretionary Grants
V1802904 12/05/2017 0007532634 526900 120.00 Total Fund Budget Unit 120.00 0.001000-0440 0440 2018 Mentor Teacher
V18M0122 06/12/2018 0007725445 551100 13,860.00 Total Fund Budget Unit 13,860.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0257 10/11/2017 0007488386 551100 1,462,167.00 V18S0549 12/12/2017 0007537252 551100 1,418,828.00 V18S0841 03/12/2018 0007613275 551100 967,657.00 V18S1133 04/11/2018 0007651427 551100 981,950.00 V18S1425 05/29/2018 0007705091 551100 1,410,354.00 Total Fund Budget Unit 6,240,956.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0026 05/10/2018 0007687877 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000-0820 0820 2018 General State Aid
V1850530 07/05/2017 0007373292 551100 1,682,168.00 V1850816 07/27/2017 0007388321 551100 1,682,168.00 V1851102 08/29/2017 0007454114 551100 2,426,204.00 V1851388 09/27/2017 0007476184 551100 2,845,574.00 V1851674 10/27/2017 0007500388 551100 2,916,713.00 V1851960 11/28/2017 0007524310 551100 2,916,713.00 V1852246 12/27/2017 0007546084 551100 2,845,574.00 V1852818 02/26/2018 0007595239 551100 2,749,399.00 V1853104 03/28/2018 0007631364 551100 2,754,884.00 V1853390 04/26/2018 0007671794 551100 2,207,148.00 V1853958 06/20/2018 0007736045 551100 1,001,309.00 Total Account by Grant Year 26,027,854.00 0.001000-0820 0820 2019 General State Aid
V1950242 07/02/2018 0007746884 551100 2,460,434.00 Total Account by Grant Year 2,460,434.00 0.00 Total Fund Budget Unit 28,488,288.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0431 09/27/2017 0007476377 551100 2,559,504.00 V18L0663 01/29/2018 0007568375 551100 2,559,504.00 V18L0895 06/20/2018 0007736515 551100 620,611.00 Total Account by Grant Year 5,739,619.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0199 07/02/2018 0007747124 551100 659,140.00 Total Account by Grant Year 659,140.00 0.00 Total Fund Budget Unit 6,398,759.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0189 06/20/2018 0007736274 551100 22,064.00 Total Fund Budget Unit 22,064.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0162 02/12/2018 0007583250 551100 1,463,517.00 Total Fund Budget Unit 1,463,517.00 0.00 Total State Aid 46,701,932.06 258.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0073 09/12/2017 0007465971 551100 71,142.00 V18P0180 03/12/2018 0007612961 551100 35,571.00 V18P0313 06/15/2018 0007730400 551100 35,570.00 Total Fund Budget Unit 142,283.00 0.002139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0094 06/15/2018 0007730320 551100 6,278.00 Total Fund Budget Unit 6,278.00 0.002538-2030 2030 2018 State Safety
V18T0214 02/12/2018 0007583491 551100 33,920.00 Total Fund Budget Unit 33,920.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0101 07/27/2017 0007388443 551100 5,718,438.00 V18C0324 03/28/2018 0007631447 551100 136,153.00 Total Fund Budget Unit 5,854,591.00 0.00 Total Special Revenue State Aid 6,037,072.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1728 06/07/2018 0007720075 550100 40,474.00 Total Fund Budget Unit 40,474.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2332 06/04/2018 0007716815 550100 13,948.00 Total Fund Budget Unit 13,948.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1529 10/10/2017 0007487735 550100 1,136.27 V18N2101 11/07/2017 0007511938 550100 670.43 Total Account by Grant Year 1,806.70 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2943 12/12/2017 0007536911 550100 606.94 V18N3855 01/16/2018 0007560593 550100 473.31 V18N4408 02/13/2018 0007585033 550100 575.81 V18N4809 03/06/2018 0007609040 550100 434.09 V18N5759 04/10/2018 0007649202 550100 598.64 V18N6387 05/08/2018 0007684741 550100 749.28 V18N7009 06/05/2018 0007717011 550100 640.55 Total Account by Grant Year 4,078.62 0.00 Total Fund Budget Unit 5,885.32 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
S1800501 04/11/2018 N/A 550100 -5,846.00 Total Fund Budget Unit 0.00 -5,846.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0242 03/12/2018 0007613023 550100 48,000.00 V18P0267 06/15/2018 0007730354 550100 16,380.00 Total Fund Budget Unit 64,380.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0518 11/06/2017 0007510474 550100 58,500.00 Total Account by Grant Year 58,500.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0784 12/04/2017 0007531167 550100 25,000.00 V18F1056 01/08/2018 0007554917 550100 25,000.00 V18F1314 02/05/2018 0007577408 550100 1,100.00 V18F2332 06/04/2018 0007716815 550100 52,088.00 Total Account by Grant Year 103,188.00 0.00 Total Fund Budget Unit 161,688.00 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1804800 03/06/2018 0007608869 526900 50.00 V1805608 04/12/2018 0007652139 526900 230.00 Total Account 280.00 0.003527-3870 5000 S775 2017 Title II- Improving TQ- SECD StandardsS367A160015 16E CFDA 84.367
V1801965 10/27/2017 0007501119 526900 160.50 Total Account 160.50 0.00 Total Fund Budget Unit 440.50 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1068 09/19/2017 0007470565 550100 1,167.31 V18N1068 09/19/2017 0007470565 550100 5,708.75 V18N1529 10/10/2017 0007487735 550100 2,574.87 V18N1529 10/10/2017 0007487735 550100 12,042.15 V18N2101 11/07/2017 0007511938 550100 13,288.60 Total Account by Grant Year 34,781.68 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2101 11/07/2017 0007511938 550100 2,773.81 V18N2943 12/12/2017 0007536911 550100 2,245.66 V18N2943 12/12/2017 0007536911 550100 10,661.75 V18N3855 01/16/2018 0007560593 550100 1,790.79 V18N3855 01/16/2018 0007560593 550100 8,643.10 V18N4408 02/13/2018 0007585033 550100 2,130.17 V18N4408 02/13/2018 0007585033 550100 10,496.80 V18N4809 03/06/2018 0007609040 550100 2,064.98 V18N4809 03/06/2018 0007609040 550100 9,869.30 V18N5759 04/10/2018 0007649202 550100 2,371.68 V18N5759 04/10/2018 0007649202 550100 10,962.45 V18N6387 05/08/2018 0007684741 550100 2,687.03 V18N6387 05/08/2018 0007684741 550100 13,513.25 V18N7009 06/05/2018 0007717011 550100 2,048.22 V18N7009 06/05/2018 0007717011 550100 10,377.90 Total Account by Grant Year 92,636.89 0.00 Total Fund Budget Unit 127,418.57 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1068 09/19/2017 0007470565 550100 50,086.94 V18N1529 10/10/2017 0007487735 550100 78,320.52 V18N2101 11/07/2017 0007511938 550100 41,674.82 Total Account by Grant Year 170,082.28 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2101 11/07/2017 0007511938 550100 41,674.81 V18N2943 12/12/2017 0007536911 550100 68,820.87 V18N3855 01/16/2018 0007560593 550100 56,333.23 V18N4408 02/13/2018 0007585033 550100 67,180.20 V18N4809 03/06/2018 0007609040 550100 63,372.42 V18N5759 04/10/2018 0007649202 550100 68,820.74 V18N6387 05/08/2018 0007684741 550100 80,886.58 V18N7009 06/05/2018 0007717011 550100 62,198.59 Total Account by Grant Year 509,287.44 0.00 Total Account 679,369.72 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1068 09/19/2017 0007470565 550100 8,511.83 V18N1529 10/10/2017 0007487735 550100 13,268.31 V18N2101 11/07/2017 0007511938 550100 14,872.33 Total Account by Grant Year 36,652.47 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2943 12/12/2017 0007536911 550100 12,128.83 V18N3855 01/16/2018 0007560593 550100 9,892.18 V18N4408 02/13/2018 0007585033 550100 11,770.08 V18N4809 03/06/2018 0007609040 550100 10,951.22 V18N5759 04/10/2018 0007649202 550100 11,910.05 V18N6387 05/08/2018 0007684741 550100 13,862.12 V18N7009 06/05/2018 0007717011 550100 10,744.99 Total Account by Grant Year 81,259.47 0.00 Total Account 117,911.94 0.00 Total Fund Budget Unit 797,281.66 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0518 11/06/2017 0007510474 550100 85,000.00 V18F0784 12/04/2017 0007531167 550100 43,000.00 V18F1056 01/08/2018 0007554917 550100 55,000.00 V18F1314 02/05/2018 0007577408 550100 60,000.00 V18F1567 03/05/2018 0007607099 550100 80,000.00 V18F1806 04/09/2018 0007647651 550100 40,000.00 V18F2066 05/07/2018 0007683018 550100 30,000.00 V18F2332 06/04/2018 0007716815 550100 150,420.00 Total Fund Budget Unit 543,420.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0173 09/05/2017 0007461876 550100 6,800.00 V18F0265 10/09/2017 0007486166 550100 21,200.00 V18F0518 11/06/2017 0007510474 550100 1,000.00 Total Account by Grant Year 29,000.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F1056 01/08/2018 0007554917 550100 12,194.00 Total Account by Grant Year 12,194.00 0.00 Total Account 41,194.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2066 05/07/2018 0007683018 550100 400.00 Total Account 400.00 0.00 Total Fund Budget Unit 41,594.00 0.003540-3600 SPL W715 9914 2018 Guidance & CounselingV048A170016 17E CFDA 84.048A
V1807302 06/20/2018 0007735747 550100 2,663.00 Total Fund Budget Unit 2,663.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800568 08/10/2017 0007400182 526900 445.00 Total Account 445.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806407 05/18/2018 0007696661 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 595.00 0.00 Total Federal Aid 1,799,788.05 -5,846.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803468 01/05/2018 0007553688 526900 800.00 Total Fund Budget Unit 800.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852532 01/29/2018 0007568039 551100 3,568,029.00 V1853675 06/12/2018 0007725282 551100 2,932,189.00 Total Fund Budget Unit 6,500,218.00 0.00 Total Other State Aid from 7000 6,501,018.00 0.00 Total Aid 61,039,810.11 -5,588.00 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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