Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0272 USD 272 WACONDA 0000047765
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
V18K0149 07/13/2017 0007378093 551400 38,475.82 V18K0435 10/11/2017 0007488004 551400 38,935.78 V18K0721 01/10/2018 0007556616 551400 44,330.71 V18K1007 04/11/2018 0007651063 551400 44,621.33 Total Fund Budget Unit 166,363.64 0.001000-0320 0320 2018 Food Service Aid
V18N1024 09/19/2017 0007470521 551100 60.56 V18N1713 10/17/2017 0007493290 551100 169.28 V18N2383 11/14/2017 0007516470 551100 175.88 V18N2901 12/12/2017 0007536869 551100 149.16 V18N3490 01/09/2018 0007556240 551100 107.20 V18N4327 02/13/2018 0007584956 551100 148.36 V18N5102 03/13/2018 0007616663 551100 143.24 V18N5707 04/10/2018 0007649151 551100 126.84 V18N6650 05/22/2018 0007700403 551100 140.64 V18N6949 06/05/2018 0007716953 551100 95.60 V18N7787 06/19/2018 0007735508 551100 299.59 Total Fund Budget Unit 1,616.35 0.001000-0440 0440 2018 Mentor Teacher
V18M0081 06/12/2018 0007725404 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0161 10/11/2017 0007488290 551100 75,235.00 V18S0453 12/12/2017 0007537156 551100 66,990.00 V18S0745 03/12/2018 0007613179 551100 52,452.00 V18S1037 04/11/2018 0007651331 551100 51,166.00 V18S1329 05/29/2018 0007704995 551100 98,691.00 Total Fund Budget Unit 344,534.00 0.001000-0820 0820 2018 General State Aid
V1850434 07/05/2017 0007373196 551100 111,926.00 V1850720 07/27/2017 0007388225 551100 111,926.00 V1851006 08/29/2017 0007454018 551100 157,884.00 V1851292 09/27/2017 0007476088 551100 184,596.00 V1851578 10/27/2017 0007500292 551100 189,211.00 V1851864 11/28/2017 0007524214 551100 189,211.00 V1852150 12/27/2017 0007545988 551100 184,596.00 V1852722 02/26/2018 0007595143 551100 167,496.00 V1853008 03/28/2018 0007631268 551100 168,184.00 V1853294 04/26/2018 0007671698 551100 134,745.00 V1853865 06/20/2018 0007735952 551100 54,255.00 Total Account by Grant Year 1,654,030.00 0.001000-0820 0820 2019 General State Aid
V1950149 07/02/2018 0007746791 551100 133,316.00 Total Account by Grant Year 133,316.00 0.00 Total Fund Budget Unit 1,787,346.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0349 09/27/2017 0007476295 551100 45,949.00 V18L0581 01/29/2018 0007568293 551100 45,949.00 V18L0813 06/20/2018 0007736433 551100 11,141.00 Total Account by Grant Year 103,039.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0117 07/02/2018 0007747042 551100 11,833.00 Total Account by Grant Year 11,833.00 0.00 Total Fund Budget Unit 114,872.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0114 06/20/2018 0007736199 551100 261.00 Total Fund Budget Unit 261.00 0.00 Total State Aid 2,415,982.99 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0131 02/12/2018 0007583408 551100 2,560.00 Total Special Revenue State Aid 2,560.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1651 06/07/2018 0007719998 550100 2,140.00 Total Fund Budget Unit 2,140.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2251 06/04/2018 0007716776 550100 1,607.00 Total Fund Budget Unit 1,607.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1024 09/19/2017 0007470521 550100 14.47 V18N1713 10/17/2017 0007493290 550100 43.01 Total Account by Grant Year 57.48 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2383 11/14/2017 0007516470 550100 40.60 V18N2901 12/12/2017 0007536869 550100 35.00 V18N3490 01/09/2018 0007556240 550100 23.09 V18N4327 02/13/2018 0007584956 550100 35.79 V18N5102 03/13/2018 0007616663 550100 34.19 V18N5707 04/10/2018 0007649151 550100 36.48 V18N6650 05/22/2018 0007700403 550100 39.62 V18N6949 06/05/2018 0007716953 550100 24.05 Total Account by Grant Year 268.82 0.00 Total Fund Budget Unit 326.30 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0433 11/06/2017 0007510405 550100 4,400.00 Total Account by Grant Year 4,400.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0710 12/04/2017 0007531101 550100 1,416.00 V18F0976 01/08/2018 0007554848 550100 1,033.00 V18F1237 02/05/2018 0007577339 550100 517.00 V18F1491 03/05/2018 0007607033 550100 2,142.00 V18F2251 06/04/2018 0007716776 550100 2,588.00 Total Account by Grant Year 7,696.00 0.00 Total Fund Budget Unit 12,096.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1024 09/19/2017 0007470521 550100 1,053.64 V18N1713 10/17/2017 0007493290 550100 3,195.02 Total Account by Grant Year 4,248.66 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2383 11/14/2017 0007516470 550100 3,440.50 V18N2901 12/12/2017 0007536869 550100 2,770.46 V18N3490 01/09/2018 0007556240 550100 1,988.44 V18N4327 02/13/2018 0007584956 550100 2,449.15 V18N5102 03/13/2018 0007616663 550100 2,165.52 V18N5707 04/10/2018 0007649151 550100 2,189.39 V18N6650 05/22/2018 0007700403 550100 2,628.91 V18N6949 06/05/2018 0007716953 550100 1,781.24 Total Account by Grant Year 19,413.61 0.00 Total Fund Budget Unit 23,662.27 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1024 09/19/2017 0007470521 550100 2,929.06 V18N1713 10/17/2017 0007493290 550100 8,109.72 Total Account by Grant Year 11,038.78 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2383 11/14/2017 0007516470 550100 8,418.41 V18N2901 12/12/2017 0007536869 550100 7,108.29 V18N3490 01/09/2018 0007556240 550100 5,124.84 V18N4327 02/13/2018 0007584956 550100 7,169.49 V18N5102 03/13/2018 0007616663 550100 6,798.45 V18N5707 04/10/2018 0007649151 550100 6,051.83 V18N6650 05/22/2018 0007700403 550100 6,767.08 V18N6949 06/05/2018 0007716953 550100 4,626.86 Total Account by Grant Year 52,065.25 0.00 Total Account 63,104.03 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1024 09/19/2017 0007470521 550100 352.01 V18N1713 10/17/2017 0007493290 550100 983.94 Total Account by Grant Year 1,335.95 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2383 11/14/2017 0007516470 550100 1,022.30 V18N2901 12/12/2017 0007536869 550100 866.99 V18N3490 01/09/2018 0007556240 550100 623.10 V18N4327 02/13/2018 0007584956 550100 862.34 V18N5102 03/13/2018 0007616663 550100 832.58 V18N5707 04/10/2018 0007649151 550100 737.26 V18N6650 05/22/2018 0007700403 550100 817.47 V18N6949 06/05/2018 0007716953 550100 555.68 Total Account by Grant Year 6,317.72 0.00 Total Account 7,653.67 0.00 Total Fund Budget Unit 70,757.70 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0433 11/06/2017 0007510405 550100 20,900.00 V18F0710 12/04/2017 0007531101 550100 6,422.00 V18F0976 01/08/2018 0007554848 550100 6,332.00 V18F1237 02/05/2018 0007577339 550100 6,117.00 V18F1491 03/05/2018 0007607033 550100 12,000.00 V18F2251 06/04/2018 0007716776 550100 2,341.00 Total Fund Budget Unit 54,112.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2251 06/04/2018 0007716776 550100 800.00 Total Fund Budget Unit 800.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807306 06/20/2018 0007735751 550100 202.00 Total Fund Budget Unit 202.00 0.00 Total Federal Aid 165,703.27 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852436 01/29/2018 0007567943 551100 215,991.00 V1853580 06/12/2018 0007725187 551100 158,719.00 Total Other State Aid from 7000 374,710.00 0.00 Total Aid 2,958,956.26 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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