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

D0298 USD 298 LINCOLN 0000047849

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

V18K0186 07/13/2017 0007378130 551400 66,377.75 V18K0472 10/11/2017 0007488041 551400 66,771.32 Total Fund Budget Unit 133,149.07 0.00

1000-0320 0320 2018 Food Service Aid

V18N1725 10/17/2017 0007493302 551100 350.48 V18N2391 11/14/2017 0007516478 551100 221.28 Total Fund Budget Unit 571.76 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0198 10/11/2017 0007488327 551100 92,274.00 Total Fund Budget Unit 92,274.00 0.00

1000-0820 0820 2018 General State Aid

V1850471 07/05/2017 0007373233 551100 127,974.00 V1850757 07/27/2017 0007388262 551100 127,974.00 V1851043 08/29/2017 0007454055 551100 184,577.00 V1851329 09/27/2017 0007476125 551100 208,661.00 V1851615 10/27/2017 0007500329 551100 213,878.00 Total Fund Budget Unit 863,064.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0383 09/27/2017 0007476329 551100 39,650.00 Total Fund Budget Unit 39,650.00 0.00 Total State Aid 1,128,708.83 0.00

Federal Aid

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

V18N1725 10/17/2017 0007493302 550100 44.54 Total Account by Grant Year 44.54 0.00

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

V18N2391 11/14/2017 0007516478 550100 36.60 Total Account by Grant Year 36.60 0.00 Total Fund Budget Unit 81.14 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0160 09/05/2017 0007461863 550100 474.00 V18F0466 11/06/2017 0007510430 550100 2,205.00 Total Fund Budget Unit 2,679.00 0.00

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

V18N1725 10/17/2017 0007493302 550100 4,499.42 Total Account by Grant Year 4,499.42 0.00

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

V18N2391 11/14/2017 0007516478 550100 2,796.82 Total Account by Grant Year 2,796.82 0.00 Total Fund Budget Unit 7,296.24 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1725 10/17/2017 0007493302 550100 17,690.70 Total Account by Grant Year 17,690.70 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2391 11/14/2017 0007516478 550100 10,709.96 Total Account by Grant Year 10,709.96 0.00 Total Account 28,400.66 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V18N1725 10/17/2017 0007493302 550100 16.72 Total Account by Grant Year 16.72 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V18N2391 11/14/2017 0007516478 550100 45.76 Total Account by Grant Year 45.76 0.00 Total Account 62.48 0.00

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

V18N1725 10/17/2017 0007493302 550100 2,037.17 Total Account by Grant Year 2,037.17 0.00

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

V18N2391 11/14/2017 0007516478 550100 1,286.19 Total Account by Grant Year 1,286.19 0.00 Total Account 3,323.36 0.00 Total Fund Budget Unit 31,786.50 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V18F0087 08/07/2017 0007397643 550100 229.00 V18F0160 09/05/2017 0007461863 550100 5,275.00 V18F0251 10/09/2017 0007486152 550100 3,647.00 Total Account by Grant Year 9,151.00 0.00

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

V18F0466 11/06/2017 0007510430 550100 13,362.00 Total Account by Grant Year 13,362.00 0.00 Total Fund Budget Unit 22,513.00 0.00 Total Federal Aid 64,355.88 0.00 Total Aid 1,193,064.71 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 11/16/2017
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