Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0307 USD 307 ELL SALINE 0000047915
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
V18K0224 07/13/2017 0007378168 551400 74,012.84 V18K0510 10/11/2017 0007488079 551400 71,890.37 V18K0796 01/10/2018 0007556691 551400 82,366.39 V18K1082 04/11/2018 0007651138 551400 80,413.38 Total Fund Budget Unit 308,682.98 0.001000-0320 0320 2018 Food Service Aid
V18N3538 01/09/2018 0007556288 551100 442.08 V18N4798 03/06/2018 0007609030 551100 544.80 V18N5487 04/03/2018 0007641572 551100 430.00 V18N5742 04/10/2018 0007649186 551100 226.76 V18N6991 06/05/2018 0007716995 551100 506.40 V18N7863 06/19/2018 0007735584 551100 150.80 V18N7863 06/19/2018 0007735584 551100 523.49 Total Fund Budget Unit 2,824.33 0.001000-0700 0700 2018 Special Education Services Aid
V18S0236 10/11/2017 0007488365 551100 89,928.00 V18S0528 12/12/2017 0007537231 551100 85,403.00 V18S0820 03/12/2018 0007613254 551100 58,179.00 V18S1112 04/11/2018 0007651406 551100 59,806.00 V18S1404 05/29/2018 0007705070 551100 107,310.00 Total Fund Budget Unit 400,626.00 0.001000-0820 0820 2018 General State Aid
V1850509 07/05/2017 0007373271 551100 600,000.00 V1850795 07/27/2017 0007388300 551100 515,000.00 V1851081 08/29/2017 0007454093 551100 575,000.00 V1851367 09/27/2017 0007476163 551100 253,478.00 V1851653 10/27/2017 0007500367 551100 259,815.00 V1851939 11/28/2017 0007524289 551100 259,815.00 V1852225 12/27/2017 0007546063 551100 253,478.00 V1852797 02/26/2018 0007595218 551100 63,291.00 V1853083 03/28/2018 0007631343 551100 64,135.00 V1853369 04/26/2018 0007671773 551100 50,113.00 V1853937 06/20/2018 0007736024 551100 23,736.00 Total Account by Grant Year 2,917,861.00 0.001000-0820 0820 2019 General State Aid
V1950221 07/02/2018 0007746863 551100 58,324.00 Total Account by Grant Year 58,324.00 0.00 Total Fund Budget Unit 2,976,185.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0415 09/27/2017 0007476361 551100 254,068.00 V18L0647 01/29/2018 0007568359 551100 254,068.00 V18L0879 06/20/2018 0007736499 551100 61,604.00 Total Account by Grant Year 569,740.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0183 07/02/2018 0007747108 551100 65,429.00 Total Account by Grant Year 65,429.00 0.00 Total Fund Budget Unit 635,169.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0173 06/20/2018 0007736258 551100 1,329.00 Total Fund Budget Unit 1,329.00 0.00 Total State Aid 4,324,816.31 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0195 02/12/2018 0007583472 551100 2,944.00 Total Fund Budget Unit 2,944.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0096 07/27/2017 0007388438 551100 121,324.00 V18C0236 01/29/2018 0007568153 551100 59,619.00 V18C0277 02/26/2018 0007595298 551100 3,131.00 Total Fund Budget Unit 184,074.00 0.00 Total Special Revenue State Aid 187,018.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1711 06/07/2018 0007720058 550100 2,482.00 Total Fund Budget Unit 2,482.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2313 06/04/2018 0007716809 550100 1,179.00 Total Fund Budget Unit 1,179.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0497 11/06/2017 0007510457 550100 539.00 Total Account by Grant Year 539.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F2313 06/04/2018 0007716809 550100 8,141.00 Total Account by Grant Year 8,141.00 0.00 Total Fund Budget Unit 8,680.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N3538 01/09/2018 0007556288 550100 388.10 V18N3538 01/09/2018 0007556288 550100 3,372.47 Total Account by Grant Year 3,760.57 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N4798 03/06/2018 0007609030 550100 557.95 V18N4798 03/06/2018 0007609030 550100 3,894.54 V18N5487 04/03/2018 0007641572 550100 368.50 V18N5487 04/03/2018 0007641572 550100 3,114.89 V18N5742 04/10/2018 0007649186 550100 222.90 V18N5742 04/10/2018 0007649186 550100 1,524.64 V18N6991 06/05/2018 0007716995 550100 439.25 V18N6991 06/05/2018 0007716995 550100 3,732.81 V18N7863 06/19/2018 0007735584 550100 149.35 V18N7863 06/19/2018 0007735584 550100 1,362.11 Total Account by Grant Year 15,366.94 0.00 Total Fund Budget Unit 19,127.51 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N3538 01/09/2018 0007556288 550100 17,084.08 Total Account by Grant Year 17,084.08 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N4798 03/06/2018 0007609030 550100 20,223.08 V18N5487 04/03/2018 0007641572 550100 16,241.66 V18N5742 04/10/2018 0007649186 550100 8,566.65 V18N6991 06/05/2018 0007716995 550100 19,593.84 V18N7863 06/19/2018 0007735584 550100 5,977.18 Total Account by Grant Year 70,602.41 0.00 Total Account 87,686.49 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N3538 01/09/2018 0007556288 550100 2,569.60 Total Account by Grant Year 2,569.60 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N4798 03/06/2018 0007609030 550100 3,166.65 V18N5487 04/03/2018 0007641572 550100 2,499.37 V18N5742 04/10/2018 0007649186 550100 1,318.04 V18N6991 06/05/2018 0007716995 550100 2,943.45 V18N7863 06/19/2018 0007735584 550100 876.53 Total Account by Grant Year 10,804.04 0.00 Total Account 13,373.64 0.00 Total Fund Budget Unit 101,060.13 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0497 11/06/2017 0007510457 550100 10,558.00 V18F0767 12/04/2017 0007531152 550100 5,984.00 V18F1037 01/08/2018 0007554901 550100 6,579.00 V18F1295 02/05/2018 0007577390 550100 5,498.00 V18F1548 03/05/2018 0007607084 550100 6,003.00 V18F1789 04/09/2018 0007647636 550100 5,921.00 V18F2044 05/07/2018 0007683000 550100 5,593.00 V18F2313 06/04/2018 0007716809 550100 3,406.00 Total Fund Budget Unit 49,542.00 0.00 Total Federal Aid 182,070.64 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804595 02/26/2018 0007594923 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803476 01/05/2018 0007553696 526900 400.00 Total Account 400.00 0.007307-5000 R776 2018 KHF- Active Schools: Let's Move Kansas!
V1802745 11/28/2017 0007528230 526900 60.00 V1803182 12/14/2017 0007538654 526900 120.00 V1803604 01/09/2018 0007556097 526900 120.00 V1804850 03/07/2018 0007611188 526900 120.00 Total Account 420.00 0.00 Total Fund Budget Unit 1,120.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852511 01/29/2018 0007568018 551100 81,409.00 V1853654 06/12/2018 0007725261 551100 69,438.00 Total Fund Budget Unit 150,847.00 0.00 Total Other State Aid from 7000 151,967.00 0.00 Total Aid 4,845,871.95 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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