Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0269 USD 269 PALCO 0000047905

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

V18K0222 07/13/2017 0007378166 551400 21,667.29 V18K0508 10/11/2017 0007488077 551400 21,129.98 V18K0794 01/10/2018 0007556689 551400 23,113.45 V18K1080 04/11/2018 0007651136 551400 23,413.45 Total Fund Budget Unit 89,324.17 0.00

1000-0320 0320 2018 Food Service Aid

V18N2656 12/05/2017 0007532810 551100 141.40 V18N2930 12/12/2017 0007536898 551100 70.76 V18N4386 02/13/2018 0007585015 551100 119.56 V18N6176 05/01/2018 0007676449 551100 69.72 V18N6990 06/05/2018 0007716994 551100 164.96 V18N7861 06/19/2018 0007735582 551100 128.87 Total Fund Budget Unit 695.27 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0116 06/12/2018 0007725439 551100 990.00 Total Fund Budget Unit 990.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0234 10/11/2017 0007488363 551100 26,962.00 V18S0526 12/12/2017 0007537229 551100 24,162.00 V18S0818 03/12/2018 0007613252 551100 15,937.00 V18S1110 04/11/2018 0007651404 551100 17,845.00 V18S1402 05/29/2018 0007705068 551100 21,372.00 Total Fund Budget Unit 106,278.00 0.00

1000-0820 0820 2018 General State Aid

V1850507 07/05/2017 0007373269 551100 55,294.00 V1850793 07/27/2017 0007388298 551100 55,294.00 V1851079 08/29/2017 0007454091 551100 79,751.00 V1851365 09/27/2017 0007476161 551100 83,944.00 V1851651 10/27/2017 0007500365 551100 86,043.00 V1851937 11/28/2017 0007524287 551100 86,043.00 V1852223 12/27/2017 0007546061 551100 83,944.00 V1852795 02/26/2018 0007595216 551100 70,364.00 V1853081 03/28/2018 0007631341 551100 73,135.00 V1853367 04/26/2018 0007671771 551100 58,594.00 V1853935 06/20/2018 0007736022 551100 25,680.00 Total Account by Grant Year 758,086.00 0.00

1000-0820 0820 2019 General State Aid

V1950219 07/02/2018 0007746861 551100 63,100.00 Total Account by Grant Year 63,100.00 0.00 Total Fund Budget Unit 821,186.00 0.00 Total State Aid 1,018,473.44 0.00

Federal Aid

3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na

V18S1527 06/07/2018 0007719874 550100 713.00 Total Fund Budget Unit 713.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F2312 06/04/2018 0007716808 550100 505.00 Total Fund Budget Unit 505.00 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1800681 08/15/2017 0007407761 559900 250.00 V1800737 08/16/2017 0007408873 559900 250.00 Total Fund Budget Unit 500.00 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V18P0122 12/19/2017 0007541845 550100 8,700.00 V18P0263 06/15/2018 0007730350 550100 3,480.00 Total Fund Budget Unit 12,180.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F2042 05/07/2018 0007682999 550100 575.00 V18F2312 06/04/2018 0007716808 550100 3,065.00 Total Fund Budget Unit 3,640.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2656 12/05/2017 0007532810 550100 1,795.21 V18N2930 12/12/2017 0007536898 550100 866.32 V18N4386 02/13/2018 0007585015 550100 1,436.43 V18N6176 05/01/2018 0007676449 550100 784.80 V18N6990 06/05/2018 0007716994 550100 2,030.03 Total Fund Budget Unit 6,912.79 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2656 12/05/2017 0007532810 550100 5,916.19 V18N2930 12/12/2017 0007536898 550100 2,952.29 V18N4386 02/13/2018 0007585015 550100 5,127.65 V18N6176 05/01/2018 0007676449 550100 3,071.95 V18N6990 06/05/2018 0007716994 550100 7,503.24 Total Account 24,571.32 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2656 12/05/2017 0007532810 550100 821.89 V18N2930 12/12/2017 0007536898 550100 411.29 V18N4386 02/13/2018 0007585015 550100 694.94 V18N6176 05/01/2018 0007676449 550100 405.25 V18N6990 06/05/2018 0007716994 550100 958.83 Total Account 3,292.20 0.00 Total Fund Budget Unit 27,863.52 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0496 11/06/2017 0007510456 550100 1,152.00 V18F0766 12/04/2017 0007531151 550100 4,568.00 V18F1036 01/08/2018 0007554900 550100 4,192.00 V18F1546 03/05/2018 0007607082 550100 2,201.00 V18F1787 04/09/2018 0007647635 550100 2,200.00 V18F2042 05/07/2018 0007682999 550100 1,738.00 Total Fund Budget Unit 16,051.00 0.00

3540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048

V1807305 06/20/2018 0007735750 550100 202.00 Total Fund Budget Unit 202.00 0.00 Total Federal Aid 68,567.31 0.00

Other State Aid from 7000

7307-5000 R667 2018 KHF- School Wellness Policy Project

V1804579 02/26/2018 0007594907 526900 300.00 Total Fund Budget Unit 300.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852509 01/29/2018 0007568016 551100 93,222.00 V1853652 06/12/2018 0007725259 551100 75,124.00 Total Fund Budget Unit 168,346.00 0.00 Total Other State Aid from 7000 168,646.00 0.00 Total Aid 1,255,686.75 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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