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

D0271 USD 271 STOCKTON 0000047770

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

V18K0152 07/13/2017 0007378096 551400 51,393.83 V18K0438 10/11/2017 0007488007 551400 53,974.64 V18K0724 01/10/2018 0007556619 551400 58,984.46 V18K1010 04/11/2018 0007651066 551400 58,124.05 Total Fund Budget Unit 222,476.98 0.00

1000-0320 0320 2018 Food Service Aid

V18N1715 10/17/2017 0007493292 551100 264.08 V18N2054 11/07/2017 0007511892 551100 204.96 V18N2616 12/05/2017 0007532770 551100 203.44 V18N3492 01/09/2018 0007556242 551100 147.04 V18N4331 02/13/2018 0007584960 551100 153.40 V18N4762 03/06/2018 0007608994 551100 187.76 V18N5709 04/10/2018 0007649153 551100 143.36 V18N6346 05/08/2018 0007684700 551100 190.04 V18N6950 06/05/2018 0007716954 551100 110.92 V18N7791 06/19/2018 0007735512 551100 365.17 Total Fund Budget Unit 1,970.17 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0164 10/11/2017 0007488293 551100 96,836.00 V18S0456 12/12/2017 0007537159 551100 86,781.00 V18S0748 03/12/2018 0007613182 551100 57,238.00 V18S1040 04/11/2018 0007651334 551100 64,093.00 V18S1332 05/29/2018 0007704998 551100 76,758.00 Total Fund Budget Unit 381,706.00 0.00

1000-0820 0820 2018 General State Aid

V1850437 07/05/2017 0007373199 551100 306,100.00 V1850723 07/27/2017 0007388228 551100 306,100.00 V1851009 08/29/2017 0007454021 551100 153,029.00 V1851295 09/27/2017 0007476091 551100 194,280.00 V1851581 10/27/2017 0007500295 551100 199,137.00 V1851867 11/28/2017 0007524217 551100 199,137.00 V1852153 12/27/2017 0007545991 551100 194,280.00 V1852725 02/26/2018 0007595146 551100 119,129.00 V1853011 03/28/2018 0007631271 551100 131,327.00 V1853297 04/26/2018 0007671701 551100 105,216.00 V1853868 06/20/2018 0007735955 551100 49,612.00 Total Account by Grant Year 1,957,347.00 0.00

1000-0820 0820 2019 General State Aid

V1950152 07/02/2018 0007746794 551100 121,906.00 Total Account by Grant Year 121,906.00 0.00 Total Fund Budget Unit 2,079,253.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0352 09/27/2017 0007476298 551100 61,655.00 V18L0584 01/29/2018 0007568296 551100 61,655.00 V18L0816 06/20/2018 0007736436 551100 14,949.00 Total Account by Grant Year 138,259.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0120 07/02/2018 0007747045 551100 15,878.00 Total Account by Grant Year 15,878.00 0.00 Total Fund Budget Unit 154,137.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0116 06/20/2018 0007736201 551100 326.00 Total Fund Budget Unit 326.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0099 02/12/2018 0007583187 551100 11,203.00 Total Fund Budget Unit 11,203.00 0.00 Total State Aid 2,851,072.15 0.00

Special Revenue State Aid

2230-2010 S397 2018 Effective Schools Conference Fee Fund

V1803412 01/04/2018 0007552833 462110 135.00 Total Fund Budget Unit 135.00 0.00

2538-2030 2030 2018 State Safety

V18T0132 02/12/2018 0007583409 551100 2,560.00 Total Fund Budget Unit 2,560.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0012 07/05/2017 0007373345 551100 6,801.00 V18C0309 03/28/2018 0007631432 551100 2,267.00 Total Fund Budget Unit 9,068.00 0.00 Total Special Revenue State Aid 11,763.00 0.00

Federal Aid

3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na

V18S1654 06/07/2018 0007720001 550100 2,563.00 Total Fund Budget Unit 2,563.00 0.00

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

V18F2254 06/04/2018 0007716778 550100 1,814.00 Total Fund Budget Unit 1,814.00 0.00

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

V18N1715 10/17/2017 0007493292 550100 33.20 Total Account by Grant Year 33.20 0.00

3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556

V18N2054 11/07/2017 0007511892 550100 25.32 V18N2616 12/05/2017 0007532770 550100 25.73 V18N3492 01/09/2018 0007556242 550100 15.15 V18N4331 02/13/2018 0007584960 550100 18.88 V18N4762 03/06/2018 0007608994 550100 21.58 V18N5709 04/10/2018 0007649153 550100 20.54 V18N6346 05/08/2018 0007684700 550100 25.11 V18N6950 06/05/2018 0007716954 550100 14.53 Total Account by Grant Year 166.84 0.00 Total Fund Budget Unit 200.04 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V18P0227 03/12/2018 0007613008 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.00

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

V18F1493 03/05/2018 0007607035 550100 5,000.00 V18F1984 05/07/2018 0007682954 550100 3,000.00 V18F2254 06/04/2018 0007716778 550100 3,163.00 Total Fund Budget Unit 11,163.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N1715 10/17/2017 0007493292 550100 2,607.13 Total Account by Grant Year 2,607.13 0.00

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

V18N2054 11/07/2017 0007511892 550100 2,005.74 V18N2616 12/05/2017 0007532770 550100 1,875.89 V18N3492 01/09/2018 0007556242 550100 1,330.04 V18N4331 02/13/2018 0007584960 550100 1,335.10 V18N4762 03/06/2018 0007608994 550100 1,633.99 V18N5709 04/10/2018 0007649153 550100 1,550.70 V18N6346 05/08/2018 0007684700 550100 2,077.46 V18N6950 06/05/2018 0007716954 550100 1,240.27 Total Account by Grant Year 13,049.19 0.00 Total Fund Budget Unit 15,656.32 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1715 10/17/2017 0007493292 550100 13,344.54 Total Account by Grant Year 13,344.54 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2054 11/07/2017 0007511892 550100 9,841.84 V18N2616 12/05/2017 0007532770 550100 9,649.94 V18N3492 01/09/2018 0007556242 550100 7,166.48 V18N4331 02/13/2018 0007584960 550100 7,695.19 V18N4762 03/06/2018 0007608994 550100 9,385.10 V18N5709 04/10/2018 0007649153 550100 7,189.92 V18N6346 05/08/2018 0007684700 550100 9,586.11 V18N6950 06/05/2018 0007716954 550100 5,644.85 Total Account by Grant Year 66,159.43 0.00 Total Account 79,503.97 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1715 10/17/2017 0007493292 550100 1,534.96 Total Account by Grant Year 1,534.96 0.00

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

V18N2054 11/07/2017 0007511892 550100 1,191.33 V18N2616 12/05/2017 0007532770 550100 1,182.50 V18N3492 01/09/2018 0007556242 550100 854.67 V18N4331 02/13/2018 0007584960 550100 891.64 V18N4762 03/06/2018 0007608994 550100 1,091.36 V18N5709 04/10/2018 0007649153 550100 833.28 V18N6346 05/08/2018 0007684700 550100 1,104.61 V18N6950 06/05/2018 0007716954 550100 644.72 Total Account by Grant Year 7,794.11 0.00 Total Account 9,329.07 0.00 Total Fund Budget Unit 88,833.04 0.00

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

V18F0436 11/06/2017 0007510407 550100 22,000.00 V18F0713 12/04/2017 0007531104 550100 2,931.00 V18F0979 01/08/2018 0007554851 550100 8,000.00 V18F1240 02/05/2018 0007577342 550100 7,000.00 V18F1493 03/05/2018 0007607035 550100 7,000.00 V18F1738 04/09/2018 0007647590 550100 3,000.00 V18F1984 05/07/2018 0007682954 550100 5,000.00 V18F2254 06/04/2018 0007716778 550100 9,581.00 Total Fund Budget Unit 64,512.00 0.00

3592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1806447 05/18/2018 0007696701 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 186,631.40 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852439 01/29/2018 0007567946 551100 152,613.00 V1853583 06/12/2018 0007725190 551100 145,135.00 Total Other State Aid from 7000 297,748.00 0.00 Total Aid 3,347,214.55 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