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 V18K0758 01/10/2018 0007556653 551400 80,726.05 V18K1044 04/11/2018 0007651100 551400 79,662.21 Total Fund Budget Unit 293,537.33 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 V18N2916 12/12/2017 0007536884 551100 191.40 V18N3516 01/09/2018 0007556266 551100 166.48 V18N4359 02/13/2018 0007584988 551100 194.52 V18N5117 03/13/2018 0007616678 551100 191.32 V18N6072 04/24/2018 0007664922 551100 178.20 V18N6666 05/22/2018 0007700419 551100 206.76 Total Fund Budget Unit 1,700.44 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0198 10/11/2017 0007488327 551100 92,274.00 V18S0490 12/12/2017 0007537193 551100 82,996.00 V18S0782 03/12/2018 0007613216 551100 64,200.00 V18S1074 04/11/2018 0007651368 551100 62,752.00 V18S1366 05/29/2018 0007705032 551100 104,228.00 Total Fund Budget Unit 406,450.00 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 V1851901 11/28/2017 0007524251 551100 213,878.00 V1852187 12/27/2017 0007546025 551100 208,661.00 V1852759 02/26/2018 0007595180 551100 201,084.00 V1853045 03/28/2018 0007631305 551100 203,957.00 V1853331 04/26/2018 0007671735 551100 163,405.00 Total Fund Budget Unit 1,854,049.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0383 09/27/2017 0007476329 551100 39,650.00 V18L0615 01/29/2018 0007568327 551100 39,650.00 Total Fund Budget Unit 79,300.00 0.00 Total State Aid 2,635,036.77 0.00

Special Revenue State Aid

2538-2030 2030 2018 State Safety

V18T0163 02/12/2018 0007583440 551100 2,176.00 Total Special Revenue State Aid 2,176.00 0.00

Federal Aid

3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA 97.042

V18S1681 06/07/2018 N/A 550100 2,624.00 Total Fund Budget Unit 2,624.00 0.00

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

V18F1009 01/08/2018 0007556123 550100 2,097.00 Total Fund Budget Unit 2,097.00 0.00

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 V18N2916 12/12/2017 0007536884 550100 32.78 V18N3516 01/09/2018 0007556266 550100 23.32 V18N4359 02/13/2018 0007584988 550100 30.34 V18N5117 03/13/2018 0007616678 550100 33.49 V18N6072 04/24/2018 0007664922 550100 33.24 V18N6666 05/22/2018 0007700419 550100 37.03 Total Account by Grant Year 226.80 0.00 Total Fund Budget Unit 271.34 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V18P0233 03/12/2018 0007613014 550100 1,740.00 Total Fund Budget Unit 1,740.00 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 Account by Grant Year 2,679.00 0.00

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

V18F0742 12/04/2017 0007531130 550100 1,000.00 V18F1009 01/08/2018 0007556123 550100 1,000.00 V18F1266 02/05/2018 0007577363 550100 4,000.00 V18F1521 03/05/2018 0007607060 550100 900.00 V18F1764 04/09/2018 0007647613 550100 500.00 V18F2015 05/07/2018 0007682980 550100 1,010.00 V18F2282 06/04/2018 0007715277 550100 2,695.00 Total Account by Grant Year 11,105.00 0.00 Total Fund Budget Unit 13,784.00 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 V18N2916 12/12/2017 0007536884 550100 2,442.12 V18N3516 01/09/2018 0007556266 550100 2,032.09 V18N4359 02/13/2018 0007584988 550100 2,211.30 V18N5117 03/13/2018 0007616678 550100 2,096.70 V18N6072 04/24/2018 0007664922 550100 1,931.85 V18N6666 05/22/2018 0007700419 550100 2,325.62 Total Account by Grant Year 15,836.50 0.00 Total Fund Budget Unit 20,335.92 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 V18N2916 12/12/2017 0007536884 550100 9,283.57 V18N3516 01/09/2018 0007556266 550100 8,057.10 V18N4359 02/13/2018 0007584988 550100 9,556.27 V18N5117 03/13/2018 0007616678 550100 9,305.43 V18N6072 04/24/2018 0007664922 550100 8,767.67 V18N6666 05/22/2018 0007700419 550100 10,096.93 Total Account by Grant Year 65,776.93 0.00 Total Account 83,467.63 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 V18N2916 12/12/2017 0007536884 550100 64.24 V18N3516 01/09/2018 0007556266 550100 31.68 V18N4359 02/13/2018 0007584988 550100 31.68 V18N5117 03/13/2018 0007616678 550100 58.96 V18N6072 04/24/2018 0007664922 550100 37.84 V18N6666 05/22/2018 0007700419 550100 54.56 Total Account by Grant Year 324.72 0.00 Total Account 341.44 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 V18N2916 12/12/2017 0007536884 550100 1,112.51 V18N3516 01/09/2018 0007556266 550100 967.67 V18N4359 02/13/2018 0007584988 550100 1,130.65 V18N5117 03/13/2018 0007616678 550100 1,112.05 V18N6072 04/24/2018 0007664922 550100 1,035.79 V18N6666 05/22/2018 0007700419 550100 1,201.79 Total Account by Grant Year 7,846.65 0.00 Total Account 9,883.82 0.00 Total Fund Budget Unit 93,692.89 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 V18F0742 12/04/2017 0007531130 550100 4,000.00 V18F1009 01/08/2018 0007556123 550100 4,000.00 V18F1266 02/05/2018 0007577363 550100 4,400.00 V18F1521 03/05/2018 0007607060 550100 5,000.00 V18F1764 04/09/2018 0007647613 550100 2,500.00 V18F2015 05/07/2018 0007682980 550100 11,500.00 V18F2282 06/04/2018 0007715277 550100 20,819.00 Total Account by Grant Year 65,581.00 0.00 Total Fund Budget Unit 74,732.00 0.00

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

V1806691 06/01/2018 0007712958 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 209,427.15 0.00

Other State Aid from 7000

7307-5000 R667 2018 KHF- School Wellness Policy Project

V1804592 02/26/2018 0007594920 526900 300.00 Total Account 300.00 0.00

7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools

V1803537 01/05/2018 0007553757 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 500.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852473 01/29/2018 0007567980 551100 263,331.00 Total Fund Budget Unit 263,331.00 0.00 Total Other State Aid from 7000 263,831.00 0.00 Total Aid 3,110,470.92 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 6/8/2018
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