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

D0321 USD 321 KAW VALLEY 0000047600

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

V18K0077 07/13/2017 0007378021 551400 256,654.79 V18K0363 10/11/2017 0007487932 551400 240,091.74 V18K0649 01/10/2018 0007556544 551400 296,292.38 V18K0935 04/11/2018 0007650991 551400 282,385.57 Total Fund Budget Unit 1,075,424.48 0.00

1000-0130 0130 2018 Incentive for Technical Educ

V18I0024 06/13/2018 0007727747 551100 878.00 Total Fund Budget Unit 878.00 0.00

1000-0320 0320 2018 Food Service Aid

V18N1274 10/03/2017 0007483006 551100 349.16 V18N1694 10/17/2017 0007493271 551100 634.52 V18N2014 11/07/2017 0007511852 551100 627.48 V18N3083 12/19/2017 0007541686 551100 596.36 V18N3899 01/23/2018 0007564951 551100 420.08 V18N4269 02/13/2018 0007584898 551100 524.64 V18N5072 03/13/2018 0007616633 551100 456.56 V18N5966 04/17/2018 0007657300 551100 466.64 V18N6308 05/08/2018 0007684662 551100 610.72 V18N7281 06/12/2018 0007725559 551100 499.52 V18N7713 06/19/2018 0007735434 551100 1,179.86 Total Fund Budget Unit 6,365.54 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0047 06/12/2018 0007725370 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0089 10/11/2017 0007488218 551100 326,176.00 V18S0381 12/12/2017 0007537084 551100 377,670.00 V18S0673 03/12/2018 0007613107 551100 176,080.00 V18S0965 04/11/2018 0007651259 551100 329,001.00 V18S1257 05/29/2018 0007704923 551100 360,668.00 Total Fund Budget Unit 1,569,595.00 0.00

1000-0820 0820 2018 General State Aid

V1850362 07/05/2017 0007373124 551100 677,967.00 V1850648 07/27/2017 0007388153 551100 577,967.00 V1850934 08/29/2017 0007453946 551100 973,029.00 V1851220 09/27/2017 0007476016 551100 542,495.00 V1851506 10/27/2017 0007500220 551100 556,057.00 V1851792 11/28/2017 0007524142 551100 556,057.00 V1852078 12/27/2017 0007545916 551100 542,495.00 V1852650 02/26/2018 0007595071 551100 341,887.00 V1852936 03/28/2018 0007631196 551100 346,442.00 V1853222 04/26/2018 0007671626 551100 277,561.00 V1853793 06/20/2018 0007735880 551100 125,728.00 Total Account by Grant Year 5,517,685.00 0.00

1000-0820 0820 2019 General State Aid

V1950077 07/02/2018 0007746719 551100 308,942.00 Total Account by Grant Year 308,942.00 0.00 Total Fund Budget Unit 5,826,627.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0056 06/20/2018 0007736141 551100 5,461.00 Total Fund Budget Unit 5,461.00 0.00 Total State Aid 8,487,321.02 0.00

Special Revenue State Aid

2000-2510 2510 2018 CIF-Parent Education Program

V18P0047 09/12/2017 0007465945 551100 13,279.00 V18P0154 03/12/2018 0007612935 551100 6,639.00 V18P0289 06/15/2018 0007730376 551100 7,839.00 Total Fund Budget Unit 27,757.00 0.00

2139-2139 2139 2018 Technical Ed Transportation State Aid

V18E0032 06/15/2018 0007730258 551100 5,039.00 Total Fund Budget Unit 5,039.00 0.00

2538-2030 2030 2018 State Safety

V18T0068 02/12/2018 0007583345 551100 6,272.00 Total Fund Budget Unit 6,272.00 0.00 Total Special Revenue State Aid 39,068.00 0.00

Federal Aid

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

V18S1594 06/07/2018 0007719941 550100 10,299.00 Total Fund Budget Unit 10,299.00 0.00

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

V18F2192 06/04/2018 0007716749 550100 4,945.00 Total Fund Budget Unit 4,945.00 0.00

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

V18N0376 07/25/2017 0007386468 550100 475.39 V18N0411 08/01/2017 0007394266 550100 9,823.18 V18N0701 09/05/2017 0007461910 550100 5,807.24 V18N0804 09/12/2017 0007465818 550100 6,063.62 Total Account 22,169.43 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

V18N0376 07/25/2017 0007386468 550100 49.66 V18N0411 08/01/2017 0007394266 550100 1,023.88 V18N0701 09/05/2017 0007461910 550100 606.03 V18N0804 09/12/2017 0007465818 550100 626.18 Total Account 2,305.75 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

V18N0376 07/25/2017 0007386468 550100 2.05 V18N0411 08/01/2017 0007394266 550100 43.89 V18N0701 09/05/2017 0007461910 550100 25.50 V18N0804 09/12/2017 0007465818 550100 30.69 Total Account 102.13 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1800741 08/16/2017 0007408877 559900 925.00 Total Account 925.00 0.00 Total Fund Budget Unit 25,502.31 0.00

3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027

V18F0017 07/17/2017 0007380513 550100 25,000.00 V18F0079 08/07/2017 0007397635 550100 25,000.00 V18F0143 09/05/2017 0007461846 550100 5,000.00 V18F0373 11/06/2017 0007510358 550100 8,543.00 V18F0652 12/04/2017 0007531053 550100 8,251.00 V18F0916 01/08/2018 0007554797 550100 7,000.00 Total Account by Grant Year 78,794.00 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V18F1185 02/05/2018 0007577293 550100 5,000.00 V18F1437 03/05/2018 0007606984 550100 10,000.00 V18F1685 04/09/2018 0007647545 550100 10,000.00 V18F1685 04/09/2018 0007647545 550100 20,000.00 V18F1926 05/07/2018 0007682906 550100 10,000.00 V18F2192 06/04/2018 0007716749 550100 5,000.00 V18F2192 06/04/2018 0007716749 550100 80,000.00 Total Account by Grant Year 140,000.00 0.00 Total Account 218,794.00 0.00

3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A

V18F0916 01/08/2018 0007554797 550100 5,000.00 V18F1185 02/05/2018 0007577293 550100 2,000.00 V18F1685 04/09/2018 0007647545 550100 2,000.00 V18F1926 05/07/2018 0007682906 550100 3,978.00 Total Account 12,978.00 0.00 Total Fund Budget Unit 231,772.00 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V18P0213 03/12/2018 0007612994 550100 12,180.00 Total Fund Budget Unit 12,180.00 0.00

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

V18F0373 11/06/2017 0007510358 550100 5,000.00 Total Account by Grant Year 5,000.00 0.00

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

V18F0652 12/04/2017 0007531053 550100 3,000.00 V18F0916 01/08/2018 0007554797 550100 3,000.00 V18F1685 04/09/2018 0007647545 550100 5,000.00 V18F1926 05/07/2018 0007682906 550100 10,000.00 V18F2192 06/04/2018 0007716749 550100 25,510.00 Total Account by Grant Year 46,510.00 0.00 Total Fund Budget Unit 51,510.00 0.00

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

V18N1274 10/03/2017 0007483006 550100 321.30 V18N1274 10/03/2017 0007483006 550100 3,575.77 V18N1694 10/17/2017 0007493271 550100 622.45 V18N1694 10/17/2017 0007493271 550100 6,993.44 V18N2014 11/07/2017 0007511852 550100 6,932.30 Total Account by Grant Year 18,445.26 0.00

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

V18N2014 11/07/2017 0007511852 550100 610.40 V18N3083 12/19/2017 0007541686 550100 633.25 V18N3083 12/19/2017 0007541686 550100 6,802.35 V18N3899 01/23/2018 0007564951 550100 419.10 V18N3899 01/23/2018 0007564951 550100 4,970.73 V18N4269 02/13/2018 0007584898 550100 421.30 V18N4269 02/13/2018 0007584898 550100 5,838.24 V18N5072 03/13/2018 0007616633 550100 493.75 V18N5072 03/13/2018 0007616633 550100 5,055.27 V18N5966 04/17/2018 0007657300 550100 517.55 V18N5966 04/17/2018 0007657300 550100 5,368.22 V18N6308 05/08/2018 0007684662 550100 628.65 V18N6308 05/08/2018 0007684662 550100 7,032.94 V18N7281 06/12/2018 0007725559 550100 496.10 V18N7281 06/12/2018 0007725559 550100 6,044.83 Total Account by Grant Year 45,332.68 0.00 Total Fund Budget Unit 63,777.94 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1274 10/03/2017 0007483006 550100 14,562.65 V18N1694 10/17/2017 0007493271 550100 26,486.47 Total Account by Grant Year 41,049.12 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2014 11/07/2017 0007511852 550100 25,180.31 V18N3083 12/19/2017 0007541686 550100 24,002.57 V18N3899 01/23/2018 0007564951 550100 17,146.90 V18N4269 02/13/2018 0007584898 550100 21,196.04 V18N5072 03/13/2018 0007616633 550100 18,446.06 V18N5966 04/17/2018 0007657300 550100 19,099.78 V18N6308 05/08/2018 0007684662 550100 24,976.52 V18N7281 06/12/2018 0007725559 550100 20,738.64 Total Account by Grant Year 170,786.82 0.00 Total Account 211,835.94 0.00

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

V18N1274 10/03/2017 0007483006 550100 2,029.49 V18N1694 10/17/2017 0007493271 550100 3,688.15 Total Account by Grant Year 5,717.64 0.00

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

V18N2014 11/07/2017 0007511852 550100 3,647.23 V18N3083 12/19/2017 0007541686 550100 3,466.34 V18N3899 01/23/2018 0007564951 550100 2,441.72 V18N4269 02/13/2018 0007584898 550100 3,049.47 V18N5072 03/13/2018 0007616633 550100 2,653.76 V18N5966 04/17/2018 0007657300 550100 2,712.35 V18N6308 05/08/2018 0007684662 550100 3,549.81 V18N7281 06/12/2018 0007725559 550100 2,903.46 Total Account by Grant Year 24,424.14 0.00 Total Account 30,141.78 0.00 Total Fund Budget Unit 241,977.72 0.00

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

V18F0373 11/06/2017 0007510358 550100 75,000.00 V18F0652 12/04/2017 0007531053 550100 15,000.00 V18F0916 01/08/2018 0007554797 550100 20,000.00 V18F1185 02/05/2018 0007577293 550100 20,000.00 V18F1437 03/05/2018 0007606984 550100 30,000.00 V18F1685 04/09/2018 0007647545 550100 5,688.00 Total Fund Budget Unit 165,688.00 0.00

3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173

V18F0017 07/17/2017 0007380513 550100 2,000.00 V18F0079 08/07/2017 0007397635 550100 2,000.00 V18F0143 09/05/2017 0007461846 550100 1,000.00 V18F0916 01/08/2018 0007554797 550100 3,928.00 Total Account by Grant Year 8,928.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V18F1437 03/05/2018 0007606984 550100 2,000.00 V18F1685 04/09/2018 0007647545 550100 3,000.00 V18F1926 05/07/2018 0007682906 550100 1,000.00 Total Account by Grant Year 6,000.00 0.00 Total Fund Budget Unit 14,928.00 0.00

3540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048

V1807315 06/20/2018 0007735760 550100 100.00 Total Fund Budget Unit 100.00 0.00

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

V1806953 06/12/2018 0007725027 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 822,829.97 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852364 01/29/2018 0007567871 551100 444,264.00 V1853508 06/12/2018 0007725115 551100 367,808.00 Total Other State Aid from 7000 812,072.00 0.00 Total Aid 10,161,290.99 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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