Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0268 USD 268 CHENEY 0000047500
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
V18K0015 07/13/2017 0007377959 551400 132,174.74 V18K0301 10/11/2017 0007487870 551400 140,822.86 V18K0587 01/10/2018 0007556482 551400 149,405.76 V18K0873 04/11/2018 0007650929 551400 148,105.96 Total Fund Budget Unit 570,509.32 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0006 06/13/2018 0007727729 551100 385.00 Total Fund Budget Unit 385.00 0.001000-0320 0320 2018 Food Service Aid
V18N1429 10/10/2017 0007487635 551100 164.60 V18N2336 11/14/2017 0007516423 551100 603.72 V18N3069 12/19/2017 0007541672 551100 289.44 V18N3889 01/23/2018 0007564941 551100 238.16 V18N4219 02/13/2018 0007584848 551100 259.12 V18N5052 03/13/2018 0007616613 551100 256.76 V18N5952 04/17/2018 0007657286 551100 227.12 V18N6606 05/22/2018 0007700359 551100 302.08 V18N6874 06/05/2018 0007716878 551100 181.72 V18N7651 06/19/2018 0007735372 551100 573.98 Total Fund Budget Unit 3,096.70 0.001000-0700 0700 2018 Special Education Services Aid
V18S0027 10/11/2017 0007488156 551100 159,945.00 V18S0319 12/12/2017 0007537022 551100 155,197.00 V18S0611 03/12/2018 0007613045 551100 106,025.00 V18S0903 04/11/2018 0007651197 551100 107,591.00 V18S1195 05/29/2018 0007704861 551100 220,968.00 Total Fund Budget Unit 749,726.00 0.001000-0820 0820 2018 General State Aid
V1850300 07/05/2017 0007373062 551100 243,357.00 V1850586 07/27/2017 0007388091 551100 243,357.00 V1850872 08/29/2017 0007453884 551100 350,996.00 V1851158 09/27/2017 0007475954 551100 398,130.00 V1851444 10/27/2017 0007500158 551100 408,083.00 V1851730 11/28/2017 0007524080 551100 408,083.00 V1852016 12/27/2017 0007545854 551100 398,130.00 V1852588 02/26/2018 0007595009 551100 388,069.00 V1852874 03/28/2018 0007631134 551100 393,239.00 V1853160 04/26/2018 0007671564 551100 315,054.00 V1853731 06/20/2018 0007735818 551100 139,003.00 Total Account by Grant Year 3,685,501.00 0.001000-0820 0820 2019 General State Aid
V1950015 07/02/2018 0007746657 551100 341,559.00 Total Account by Grant Year 341,559.00 0.00 Total Fund Budget Unit 4,027,060.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0246 09/27/2017 0007476242 551100 460,414.00 V18L0478 01/29/2018 0007568190 551100 460,413.00 V18L0710 06/20/2018 0007736330 551100 111,370.00 Total Account by Grant Year 1,032,197.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0014 07/02/2018 0007746939 551100 118,284.00 Total Account by Grant Year 118,284.00 0.00 Total Fund Budget Unit 1,150,481.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0015 06/20/2018 0007736100 551100 5,940.00 Total Fund Budget Unit 5,940.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0011 02/12/2018 0007583099 551100 153,811.00 Total Fund Budget Unit 153,811.00 0.00 Total State Aid 6,661,009.02 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V1806869 06/11/2018 0007723217 551100 128.00 V18T0012 02/12/2018 0007583289 551100 7,936.00 Total Fund Budget Unit 8,064.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0024 07/27/2017 0007388366 551100 490,566.00 V18C0166 01/29/2018 0007568083 551100 122,642.00 V18C0288 03/28/2018 0007631411 551100 10,393.00 Total Fund Budget Unit 623,601.00 0.00 Total Special Revenue State Aid 631,665.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1546 06/07/2018 0007719893 550100 4,426.00 Total Fund Budget Unit 4,426.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1877 05/07/2018 0007684554 550100 1,545.00 Total Fund Budget Unit 1,545.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0250 06/15/2018 0007730337 550100 12,180.00 Total Fund Budget Unit 12,180.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0596 12/04/2017 0007531004 550100 2,200.00 V18F1386 03/05/2018 0007606942 550100 2,160.00 V18F1631 04/09/2018 0007647503 550100 5,900.00 V18F1877 05/07/2018 0007684554 550100 4,360.00 Total Fund Budget Unit 14,620.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1429 10/10/2017 0007487635 550100 1,023.20 V18N2336 11/14/2017 0007516423 550100 1,751.70 Total Account by Grant Year 2,774.90 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2336 11/14/2017 0007516423 550100 1,860.50 V18N3069 12/19/2017 0007541672 550100 1,820.90 V18N3889 01/23/2018 0007564941 550100 1,344.15 V18N4219 02/13/2018 0007584848 550100 1,445.95 V18N5052 03/13/2018 0007616613 550100 1,496.15 V18N5952 04/17/2018 0007657286 550100 1,530.70 V18N6606 05/22/2018 0007700359 550100 1,910.50 V18N6874 06/05/2018 0007716878 550100 1,145.90 Total Account by Grant Year 12,554.75 0.00 Total Fund Budget Unit 15,329.65 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1429 10/10/2017 0007487635 550100 6,673.67 V18N2336 11/14/2017 0007516423 550100 11,543.03 Total Account by Grant Year 18,216.70 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2336 11/14/2017 0007516423 550100 12,203.26 V18N3069 12/19/2017 0007541672 550100 11,288.52 V18N3889 01/23/2018 0007564941 550100 9,195.94 V18N4219 02/13/2018 0007584848 550100 9,991.02 V18N5052 03/13/2018 0007616613 550100 9,944.75 V18N5952 04/17/2018 0007657286 550100 9,034.86 V18N6606 05/22/2018 0007700359 550100 11,944.24 V18N6874 06/05/2018 0007716878 550100 7,243.27 Total Account by Grant Year 80,845.86 0.00 Total Account 99,062.56 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1429 10/10/2017 0007487635 550100 956.74 V18N2336 11/14/2017 0007516423 550100 1,669.12 Total Account by Grant Year 2,625.86 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2336 11/14/2017 0007516423 550100 1,840.01 V18N3069 12/19/2017 0007541672 550100 1,682.37 V18N3889 01/23/2018 0007564941 550100 1,384.31 V18N4219 02/13/2018 0007584848 550100 1,506.14 V18N5052 03/13/2018 0007616613 550100 1,492.42 V18N5952 04/17/2018 0007657286 550100 1,320.14 V18N6606 05/22/2018 0007700359 550100 1,755.84 V18N6874 06/05/2018 0007716878 550100 1,056.25 Total Account by Grant Year 12,037.48 0.00 Total Account 14,663.34 0.00 Total Fund Budget Unit 113,725.90 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0323 11/06/2017 0007510320 550100 9,200.00 V18F0596 12/04/2017 0007531004 550100 9,200.00 V18F1386 03/05/2018 0007606942 550100 4,372.00 V18F1631 04/09/2018 0007647503 550100 9,000.00 V18F1877 05/07/2018 0007684554 550100 13,000.00 V18F2137 06/04/2018 0007715196 550100 9,833.00 Total Fund Budget Unit 54,605.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F1877 05/07/2018 0007684554 550100 998.00 Total Fund Budget Unit 998.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807304 06/20/2018 0007735749 550100 328.00 Total Fund Budget Unit 328.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806363 05/18/2018 0007696617 526900 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 218,057.55 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804858 03/07/2018 0007611194 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803470 01/05/2018 0007553690 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 500.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852302 01/29/2018 0007567809 551100 505,298.00 V1853446 06/12/2018 0007725053 551100 406,642.00 Total Fund Budget Unit 911,940.00 0.00 Total Other State Aid from 7000 912,440.00 0.00 Total Aid 8,423,171.57 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