Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0326 USD 326 LOGAN 0000047626
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
V18K0093 07/13/2017 0007378037 551400 35,416.43 V18K0379 10/11/2017 0007487948 551400 35,654.35 V18K0665 01/10/2018 0007556560 551400 36,242.51 V18K0951 04/11/2018 0007651007 551400 35,661.95 Total Fund Budget Unit 142,975.24 0.001000-0320 0320 2018 Food Service Aid
V18N0998 09/19/2017 0007470495 551100 32.60 V18N1276 10/03/2017 0007483008 551100 108.24 V18N2365 11/14/2017 0007516452 551100 109.16 V18N2587 12/05/2017 0007532741 551100 94.76 V18N3454 01/09/2018 0007556204 551100 72.76 V18N4281 02/13/2018 0007584910 551100 94.28 V18N5078 03/13/2018 0007616639 551100 91.92 V18N5676 04/10/2018 0007649120 551100 79.44 V18N6317 05/08/2018 0007684671 551100 97.84 V18N6913 06/05/2018 0007716917 551100 30.44 V18N7729 06/19/2018 0007735450 551100 184.62 Total Fund Budget Unit 996.06 0.001000-0700 0700 2018 Special Education Services Aid
V18S0105 10/11/2017 0007488234 551100 43,221.00 V18S0397 12/12/2017 0007537100 551100 38,733.00 V18S0689 03/12/2018 0007613123 551100 25,547.00 V18S0981 04/11/2018 0007651275 551100 28,607.00 V18S1273 05/29/2018 0007704939 551100 34,260.00 Total Fund Budget Unit 170,368.00 0.001000-0820 0820 2018 General State Aid
V1850378 07/05/2017 0007373140 551100 73,733.00 V1850664 07/27/2017 0007388169 551100 73,733.00 V1850950 08/29/2017 0007453962 551100 106,346.00 V1851236 09/27/2017 0007476032 551100 109,135.00 V1851522 10/27/2017 0007500236 551100 111,863.00 V1851808 11/28/2017 0007524158 551100 111,863.00 V1852094 12/27/2017 0007545932 551100 109,135.00 V1852666 02/26/2018 0007595087 551100 114,951.00 V1852952 03/28/2018 0007631212 551100 116,483.00 V1853238 04/26/2018 0007671642 551100 93,323.00 V1853809 06/20/2018 0007735896 551100 21,355.00 Total Account by Grant Year 1,041,920.00 0.001000-0820 0820 2019 General State Aid
V1950093 07/02/2018 0007746735 551100 52,475.00 Total Account by Grant Year 52,475.00 0.00 Total Fund Budget Unit 1,094,395.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0309 09/27/2017 0007476702 551100 44,074.00 V18L0541 01/29/2018 0007568253 551100 44,074.00 V18L0773 06/20/2018 0007736393 551100 10,687.00 Total Account by Grant Year 98,835.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0077 07/02/2018 0007747002 551100 11,351.00 Total Account by Grant Year 11,351.00 0.00 Total Fund Budget Unit 110,186.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0069 06/20/2018 0007736154 551100 139.00 Total Fund Budget Unit 139.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0063 02/12/2018 0007583151 551100 4,682.00 Total Fund Budget Unit 4,682.00 0.00 Total State Aid 1,523,741.30 0.00Special Revenue State Aid
2290-2290 2290 2018 Extraordinary Declining Enroll
V1800121 07/20/2017 0007384021 551100 80,000.00 Total Fund Budget Unit 80,000.00 0.002538-2030 2030 2018 State Safety
V18T0081 02/12/2018 0007583358 551100 1,408.00 Total Fund Budget Unit 1,408.00 0.00 Total Special Revenue State Aid 81,408.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1607 06/07/2018 0007719954 550100 1,144.00 Total Fund Budget Unit 1,144.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0665 12/04/2017 0007532650 550100 906.00 Total Fund Budget Unit 906.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
S1800657 06/25/2018 N/A 550100 -1,740.00 V18P0217 03/12/2018 0007612998 550100 1,740.00 Total Fund Budget Unit 1,740.00 -1,740.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F2203 06/04/2018 0007715237 550100 5,987.00 Total Fund Budget Unit 5,987.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0998 09/19/2017 0007470495 550100 435.43 V18N1276 10/03/2017 0007483008 550100 1,382.14 Total Account by Grant Year 1,817.57 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2365 11/14/2017 0007516452 550100 1,454.11 V18N2587 12/05/2017 0007532741 550100 1,198.15 V18N3454 01/09/2018 0007556204 550100 863.73 V18N4281 02/13/2018 0007584910 550100 1,190.11 V18N5078 03/13/2018 0007616639 550100 1,135.74 V18N5676 04/10/2018 0007649120 550100 980.14 V18N6317 05/08/2018 0007684671 550100 1,286.52 V18N6913 06/05/2018 0007716917 550100 389.71 Total Account by Grant Year 8,498.21 0.00 Total Fund Budget Unit 10,315.78 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0998 09/19/2017 0007470495 550100 1,372.35 V18N1276 10/03/2017 0007483008 550100 4,590.66 Total Account by Grant Year 5,963.01 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2365 11/14/2017 0007516452 550100 4,654.41 V18N2587 12/05/2017 0007532741 550100 3,903.45 V18N3454 01/09/2018 0007556204 550100 3,005.23 V18N4281 02/13/2018 0007584910 550100 3,848.97 V18N5078 03/13/2018 0007616639 550100 3,723.46 V18N5676 04/10/2018 0007649120 550100 3,261.14 V18N6317 05/08/2018 0007684671 550100 3,996.82 V18N6913 06/05/2018 0007716917 550100 1,224.21 Total Account by Grant Year 27,617.69 0.00 Total Account 33,580.70 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0998 09/19/2017 0007470495 550100 189.49 V18N1276 10/03/2017 0007483008 550100 629.15 Total Account by Grant Year 818.64 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2365 11/14/2017 0007516452 550100 634.49 V18N2587 12/05/2017 0007532741 550100 550.79 V18N3454 01/09/2018 0007556204 550100 422.92 V18N4281 02/13/2018 0007584910 550100 548.00 V18N5078 03/13/2018 0007616639 550100 534.29 V18N5676 04/10/2018 0007649120 550100 461.75 V18N6317 05/08/2018 0007684671 550100 568.70 V18N6913 06/05/2018 0007716917 550100 176.93 Total Account by Grant Year 3,897.87 0.00 Total Account 4,716.51 0.00 Total Fund Budget Unit 38,297.21 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0388 11/06/2017 0007510371 550100 6,270.00 V18F0665 12/04/2017 0007532650 550100 5,364.00 V18F0929 01/08/2018 0007554810 550100 3,135.00 V18F1198 02/05/2018 0007577306 550100 3,135.00 V18F1448 03/05/2018 0007606994 550100 3,135.00 V18F1697 04/09/2018 0007647554 550100 3,135.00 V18F1939 05/07/2018 0007682915 550100 3,135.00 V18F2203 06/04/2018 0007715237 550100 3,227.00 Total Fund Budget Unit 30,536.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0022 07/17/2017 0007380518 550100 500.00 V18F0388 11/06/2017 0007510371 550100 650.00 V18F2203 06/04/2018 0007715237 550100 800.00 Total Fund Budget Unit 1,950.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806403 05/18/2018 0007696657 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 91,025.99 -1,740.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804599 02/26/2018 0007594927 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852380 01/29/2018 0007567887 551100 149,676.00 V1853524 06/12/2018 0007725131 551100 130,167.00 Total Fund Budget Unit 279,843.00 0.00 Total Other State Aid from 7000 280,143.00 0.00 Total Aid 1,976,318.29 -1,740.00 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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