Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0329 USD #329 WABAUNSEE 0000047581
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
V18K0064 07/13/2017 0007378008 551400 83,283.14 V18K0350 10/11/2017 0007487919 551400 78,167.60 V18K0636 01/10/2018 0007556531 551400 103,623.03 V18K0922 04/11/2018 0007650978 551400 87,149.28 Total Fund Budget Unit 352,223.05 0.001000-0320 0320 2018 Food Service Aid
V18N0982 09/19/2017 0007470479 551100 105.28 V18N1691 10/17/2017 0007493268 551100 248.32 V18N2355 11/14/2017 0007516442 551100 260.88 V18N2876 12/12/2017 0007536844 551100 243.72 V18N3438 01/09/2018 0007556188 551100 164.16 V18N4258 02/13/2018 0007584887 551100 224.60 V18N4722 03/06/2018 0007608954 551100 195.32 V18N5660 04/10/2018 0007649104 551100 183.24 V18N6300 05/08/2018 0007684654 551100 235.00 V18N7278 06/12/2018 0007725556 551100 200.60 V18N7700 06/19/2018 0007735421 551100 468.95 Total Fund Budget Unit 2,530.07 0.001000-0440 0440 2018 Mentor Teacher
V18M0039 06/12/2018 0007725362 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0076 10/11/2017 0007488205 551100 113,914.00 V18S0368 12/12/2017 0007537071 551100 102,852.00 V18S0660 03/12/2018 0007613094 551100 76,658.00 V18S0952 04/11/2018 0007651246 551100 73,426.00 V18S1244 05/29/2018 0007704910 551100 113,572.00 Total Fund Budget Unit 480,422.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0007 05/10/2018 0007687858 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2018 General State Aid
V1850349 07/05/2017 0007373111 551100 164,218.00 V1850635 07/27/2017 0007388140 551100 164,218.00 V1850921 08/29/2017 0007453933 551100 236,854.00 V1851207 09/27/2017 0007476003 551100 249,971.00 V1851493 10/27/2017 0007500207 551100 256,220.00 V1851779 11/28/2017 0007524129 551100 256,220.00 V1852065 12/27/2017 0007545903 551100 249,971.00 V1852637 02/26/2018 0007595058 551100 243,997.00 V1852923 03/28/2018 0007631183 551100 247,249.00 V1853209 04/26/2018 0007671613 551100 198,090.00 V1853780 06/20/2018 0007735867 551100 66,801.00 Total Account by Grant Year 2,333,809.00 0.001000-0820 0820 2019 General State Aid
V1950064 07/02/2018 0007746706 551100 164,145.00 Total Account by Grant Year 164,145.00 0.00 Total Fund Budget Unit 2,497,954.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0291 09/27/2017 0007476691 551100 100,090.00 V18L0523 01/29/2018 0007568235 551100 100,090.00 V18L0755 06/20/2018 0007736375 551100 24,269.00 Total Account by Grant Year 224,449.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0059 07/02/2018 0007746984 551100 25,776.00 Total Account by Grant Year 25,776.00 0.00 Total Fund Budget Unit 250,225.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0048 06/20/2018 0007736133 551100 1,684.00 Total Fund Budget Unit 1,684.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0047 02/12/2018 0007583135 551100 16,501.00 Total Fund Budget Unit 16,501.00 0.00 Total State Aid 3,603,529.12 0.00Special Revenue State Aid
2290-2290 2290 2018 Extraordinary Declining Enroll
V1800120 07/20/2017 0007384020 551100 84,650.00 Total Fund Budget Unit 84,650.00 0.002538-2030 2030 2018 State Safety
V18T0055 02/12/2018 0007583332 551100 6,144.00 Total Fund Budget Unit 6,144.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0005 07/05/2017 0007373338 551100 2,496.00 V18C0188 01/29/2018 0007568105 551100 27,467.00 Total Fund Budget Unit 29,963.00 0.00 Total Special Revenue State Aid 120,757.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1585 06/07/2018 0007719932 550100 3,087.00 Total Fund Budget Unit 3,087.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0362 11/06/2017 0007511751 550100 1,972.00 Total Fund Budget Unit 1,972.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0362 11/06/2017 0007511751 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0640 12/04/2017 0007531042 550100 1,636.00 V18F0906 01/08/2018 0007554788 550100 1,636.00 V18F1174 02/05/2018 0007577282 550100 1,636.00 V18F1425 03/05/2018 0007606972 550100 1,636.00 V18F1675 04/09/2018 0007647537 550100 1,636.00 V18F1917 05/07/2018 0007682899 550100 3,274.00 Total Account by Grant Year 11,454.00 0.00 Total Fund Budget Unit 16,454.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0982 09/19/2017 0007470479 550100 175.70 V18N0982 09/19/2017 0007470479 550100 700.60 V18N1691 10/17/2017 0007493268 550100 496.05 V18N1691 10/17/2017 0007493268 550100 1,737.22 Total Account by Grant Year 3,109.57 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2355 11/14/2017 0007516442 550100 691.90 V18N2355 11/14/2017 0007516442 550100 1,789.02 V18N2876 12/12/2017 0007536844 550100 678.40 V18N2876 12/12/2017 0007536844 550100 1,741.14 V18N3438 01/09/2018 0007556188 550100 423.90 V18N3438 01/09/2018 0007556188 550100 1,142.40 V18N4258 02/13/2018 0007584887 550100 442.05 V18N4258 02/13/2018 0007584887 550100 1,455.62 V18N4722 03/06/2018 0007608954 550100 467.45 V18N4722 03/06/2018 0007608954 550100 1,315.58 V18N5660 04/10/2018 0007649104 550100 425.65 V18N5660 04/10/2018 0007649104 550100 1,378.18 V18N6300 05/08/2018 0007684654 550100 584.75 V18N6300 05/08/2018 0007684654 550100 1,638.36 V18N7278 06/12/2018 0007725556 550100 614.75 V18N7278 06/12/2018 0007725556 550100 1,516.82 Total Account by Grant Year 16,305.97 0.00 Total Fund Budget Unit 19,415.54 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0982 09/19/2017 0007470479 550100 3,583.48 V18N1691 10/17/2017 0007493268 550100 8,577.68 Total Account by Grant Year 12,161.16 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2355 11/14/2017 0007516442 550100 8,408.58 V18N2876 12/12/2017 0007536844 550100 7,617.17 V18N3438 01/09/2018 0007556188 550100 5,146.72 V18N4258 02/13/2018 0007584887 550100 7,144.31 V18N4722 03/06/2018 0007608954 550100 6,156.95 V18N5660 04/10/2018 0007649104 550100 5,723.77 V18N6300 05/08/2018 0007684654 550100 7,607.55 V18N7278 06/12/2018 0007725556 550100 6,590.07 Total Account by Grant Year 54,395.12 0.00 Total Account 66,556.28 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0982 09/19/2017 0007470479 550100 611.94 V18N1691 10/17/2017 0007493268 550100 1,443.36 Total Account by Grant Year 2,055.30 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2355 11/14/2017 0007516442 550100 1,516.37 V18N2876 12/12/2017 0007536844 550100 1,416.62 V18N3438 01/09/2018 0007556188 550100 954.18 V18N4258 02/13/2018 0007584887 550100 1,305.49 V18N4722 03/06/2018 0007608954 550100 1,135.30 V18N5660 04/10/2018 0007649104 550100 1,065.08 V18N6300 05/08/2018 0007684654 550100 1,365.94 V18N7278 06/12/2018 0007725556 550100 1,165.99 Total Account by Grant Year 9,924.97 0.00 Total Account 11,980.27 0.00 Total Fund Budget Unit 78,536.55 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0180 07/11/2017 0007377372 550100 71.53 V18N0656 08/25/2017 0007452394 550100 60.92 Total Account 132.45 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0180 07/11/2017 0007377372 550100 325.43 V18N0656 08/25/2017 0007452394 550100 277.76 Total Account 603.19 0.00 Total Fund Budget Unit 735.64 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0362 11/06/2017 0007511751 550100 20,000.00 V18F0640 12/04/2017 0007531042 550100 6,634.00 V18F0906 01/08/2018 0007554788 550100 6,634.00 V18F1174 02/05/2018 0007577282 550100 6,634.00 V18F1425 03/05/2018 0007606972 550100 6,634.00 V18F1675 04/09/2018 0007647537 550100 6,634.00 V18F1917 05/07/2018 0007682899 550100 13,268.00 Total Fund Budget Unit 66,438.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F1675 04/09/2018 0007647537 550100 1,000.00 V18F1917 05/07/2018 0007682899 550100 800.00 Total Fund Budget Unit 1,800.00 0.00 Total Federal Aid 188,438.73 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803446 01/05/2018 0007553666 526900 400.00 Total Fund Budget Unit 400.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852351 01/29/2018 0007567858 551100 316,203.00 V1853495 06/12/2018 0007725102 551100 267,051.00 Total Fund Budget Unit 583,254.00 0.00 Total Other State Aid from 7000 583,654.00 0.00 Total Aid 4,496,378.85 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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