Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0267 USD 267 RENWICK 0000047529
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
V18K0031 07/13/2017 0007377975 551400 264,013.39 V18K0317 10/11/2017 0007487886 551400 259,954.07 V18K0603 01/10/2018 0007556498 551400 305,601.97 V18K0889 04/11/2018 0007650945 551400 307,850.60 Total Fund Budget Unit 1,137,420.03 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0011 06/13/2018 0007727734 551100 202.00 Total Fund Budget Unit 202.00 0.001000-0320 0320 2018 Food Service Aid
V18N1267 10/03/2017 0007482999 551100 344.08 V18N2553 12/05/2017 0007532707 551100 1,861.64 V18N3073 12/19/2017 0007541676 551100 851.28 V18N3795 01/16/2018 0007560534 551100 775.04 V18N4540 02/20/2018 0007591636 551100 762.96 V18N5058 03/13/2018 0007616619 551100 671.08 V18N6058 04/24/2018 0007664908 551100 755.88 V18N6612 05/22/2018 0007700365 551100 914.44 V18N7263 06/12/2018 0007725541 551100 681.04 V18N7667 06/19/2018 0007735388 551100 1,733.14 Total Fund Budget Unit 9,350.58 0.001000-0440 0440 2018 Mentor Teacher
V18M0018 06/12/2018 0007725341 551100 3,960.00 Total Fund Budget Unit 3,960.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0043 10/11/2017 0007488172 551100 387,414.00 V18S0335 12/12/2017 0007537038 551100 375,912.00 V18S0627 03/12/2018 0007613061 551100 256,811.00 V18S0919 04/11/2018 0007651213 551100 260,604.00 V18S1211 05/29/2018 0007704877 551100 352,265.00 Total Fund Budget Unit 1,633,006.00 0.001000-0820 0820 2018 General State Aid
V1850316 07/05/2017 0007373078 551100 570,499.00 V1850602 07/27/2017 0007388107 551100 451,019.00 V1850888 08/29/2017 0007453900 551100 650,508.00 V1851174 09/27/2017 0007475970 551100 716,503.00 V1851460 10/27/2017 0007500174 551100 734,416.00 V1851746 11/28/2017 0007524096 551100 734,416.00 V1852032 12/27/2017 0007545870 551100 716,503.00 V1852604 02/26/2018 0007595025 551100 645,698.00 V1852890 03/28/2018 0007631150 551100 654,301.00 V1853176 04/26/2018 0007671580 551100 524,211.00 V1853747 06/20/2018 0007735834 551100 268,637.00 Total Account by Grant Year 6,666,711.00 0.001000-0820 0820 2019 General State Aid
V1950031 07/02/2018 0007746673 551100 660,099.00 Total Account by Grant Year 660,099.00 0.00 Total Fund Budget Unit 7,326,810.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0262 09/27/2017 0007476252 551100 688,818.00 V18L0494 01/29/2018 0007568206 551100 688,818.00 V18L0726 06/20/2018 0007736346 551100 167,020.00 Total Account by Grant Year 1,544,656.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0030 07/02/2018 0007746955 551100 177,389.00 Total Account by Grant Year 177,389.00 0.00 Total Fund Budget Unit 1,722,045.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0026 06/20/2018 0007736111 551100 4,488.00 Total Fund Budget Unit 4,488.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0023 02/12/2018 0007583111 551100 337,746.00 Total Fund Budget Unit 337,746.00 0.00 Total State Aid 12,175,027.61 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0011 06/15/2018 0007730237 551100 6,488.00 Total Fund Budget Unit 6,488.00 0.002538-2030 2030 2018 State Safety
V18T0027 02/12/2018 0007583304 551100 18,304.00 Total Fund Budget Unit 18,304.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0124 08/29/2017 0007454160 551100 683,302.00 V18C0263 02/26/2018 0007595284 551100 250,000.00 Total Fund Budget Unit 933,302.00 0.00 Total Special Revenue State Aid 958,094.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1560 06/07/2018 0007719907 550100 10,720.00 Total Fund Budget Unit 10,720.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800680 08/15/2017 0007407760 559900 250.00 V1800736 08/16/2017 0007408872 559900 2,335.00 Total Fund Budget Unit 2,585.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0611 12/04/2017 0007531016 550100 10,000.00 V18F0878 01/08/2018 0007554762 550100 11,000.00 V18F2153 06/04/2018 0007715204 550100 18,045.00 Total Fund Budget Unit 39,045.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1267 10/03/2017 0007482999 550100 147.95 Total Account by Grant Year 147.95 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2553 12/05/2017 0007532707 550100 1,350.95 V18N3073 12/19/2017 0007541676 550100 1,227.05 V18N3420 01/09/2018 0007556170 550100 310.42 V18N3795 01/16/2018 0007560534 550100 452.96 V18N3795 01/16/2018 0007560534 550100 617.80 V18N4540 02/20/2018 0007591636 550100 567.00 V18N4540 02/20/2018 0007591636 550100 669.85 V18N5058 03/13/2018 0007616619 550100 515.97 V18N5058 03/13/2018 0007616619 550100 554.80 V18N6058 04/24/2018 0007664908 550100 546.08 V18N6058 04/24/2018 0007664908 550100 870.80 V18N6612 05/22/2018 0007700365 550100 625.79 V18N6612 05/22/2018 0007700365 550100 1,174.20 V18N7263 06/12/2018 0007725541 550100 506.09 V18N7263 06/12/2018 0007725541 550100 908.10 Total Account by Grant Year 10,897.86 0.00 Total Fund Budget Unit 11,045.81 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1267 10/03/2017 0007482999 550100 7,508.94 Total Account by Grant Year 7,508.94 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2553 12/05/2017 0007532707 550100 39,181.69 V18N3073 12/19/2017 0007541676 550100 17,545.66 V18N3795 01/16/2018 0007560534 550100 15,890.68 V18N4540 02/20/2018 0007591636 550100 15,740.94 V18N5058 03/13/2018 0007616619 550100 13,950.73 V18N6058 04/24/2018 0007664908 550100 15,658.29 V18N6612 05/22/2018 0007700365 550100 19,051.13 V18N7263 06/12/2018 0007725541 550100 14,090.46 Total Account by Grant Year 151,109.58 0.00 Total Account 158,618.52 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1267 10/03/2017 0007482999 550100 1,999.97 Total Account by Grant Year 1,999.97 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2553 12/05/2017 0007532707 550100 10,820.78 V18N3073 12/19/2017 0007541676 550100 4,948.07 V18N3795 01/16/2018 0007560534 550100 4,504.92 V18N4540 02/20/2018 0007591636 550100 4,434.71 V18N5058 03/13/2018 0007616619 550100 3,900.65 V18N6058 04/24/2018 0007664908 550100 4,393.55 V18N6612 05/22/2018 0007700365 550100 5,315.18 V18N7263 06/12/2018 0007725541 550100 3,958.55 Total Account by Grant Year 42,276.41 0.00 Total Account 44,276.38 0.00 Total Fund Budget Unit 202,894.90 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0337 11/06/2017 0007510330 550100 16,000.00 V18F0611 12/04/2017 0007531016 550100 25,000.00 V18F0878 01/08/2018 0007554762 550100 17,000.00 V18F1647 04/09/2018 0007647515 550100 35,000.00 V18F2153 06/04/2018 0007715204 550100 11,595.00 Total Fund Budget Unit 104,595.00 0.003540-3600 SPL W715 9914 2018 Guidance & CounselingV048A170016 17E CFDA 84.048A
V1807303 06/20/2018 0007735748 550100 1,616.00 Total Fund Budget Unit 1,616.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806367 05/18/2018 0007696621 526900 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 372,801.71 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804857 03/07/2018 0007611193 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803469 01/05/2018 0007553689 526900 400.00 Total Account 400.00 0.00 Total Fund Budget Unit 700.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852318 01/29/2018 0007567825 551100 861,984.00 V1853462 06/12/2018 0007725069 551100 785,877.00 Total Fund Budget Unit 1,647,861.00 0.00 Total Other State Aid from 7000 1,648,561.00 0.00 Total Aid 15,154,484.32 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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