Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0332 USD 332 CUNNINGHAM 0000047562
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
V18K0053 07/13/2017 0007377997 551400 41,776.00 V18K0339 10/11/2017 0007487908 551400 43,550.11 V18K0625 01/10/2018 0007556520 551400 48,347.11 V18K0911 04/11/2018 0007650967 551400 47,905.85 Total Fund Budget Unit 181,579.07 0.001000-0320 0320 2018 Food Service Aid
V18N1215 09/26/2017 0007475448 551100 29.36 V18N2002 11/07/2017 0007511840 551100 196.24 V18N2567 12/05/2017 0007532721 551100 93.60 V18N3803 01/16/2018 0007560542 551100 70.72 V18N4544 02/20/2018 0007591640 551100 88.24 V18N4716 03/06/2018 0007608948 551100 87.60 V18N5651 04/10/2018 0007649095 551100 78.64 V18N6293 05/08/2018 0007684647 551100 100.84 V18N6891 06/05/2018 0007716895 551100 35.48 V18N7689 06/19/2018 0007735410 551100 177.63 Total Fund Budget Unit 958.35 0.001000-0700 0700 2018 Special Education Services Aid
V18S0065 10/11/2017 0007488194 551100 46,467.00 V18S0357 12/12/2017 0007537060 551100 44,328.00 V18S0649 03/12/2018 0007613083 551100 29,345.00 V18S0941 04/11/2018 0007651235 551100 32,116.00 V18S1233 05/29/2018 0007704899 551100 74,511.00 Total Fund Budget Unit 226,767.00 0.001000-0820 0820 2018 General State Aid
V1850338 07/05/2017 0007373100 551100 66,705.00 V1850624 07/27/2017 0007388129 551100 66,705.00 V1850910 08/29/2017 0007453922 551100 96,209.00 V1851196 09/27/2017 0007475992 551100 108,283.00 V1851482 10/27/2017 0007500196 551100 110,990.00 V1851768 11/28/2017 0007524118 551100 110,990.00 V1852054 12/27/2017 0007545892 551100 108,283.00 V1852626 02/26/2018 0007595047 551100 105,274.00 V1852912 03/28/2018 0007631172 551100 106,676.00 V1853198 04/26/2018 0007671602 551100 85,467.00 V1853769 06/20/2018 0007735856 551100 40,745.00 Total Account by Grant Year 1,006,327.00 0.001000-0820 0820 2019 General State Aid
V1950053 07/02/2018 0007746695 551100 100,119.00 Total Account by Grant Year 100,119.00 0.00 Total Fund Budget Unit 1,106,446.00 0.00 Total State Aid 1,515,750.42 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0046 02/12/2018 0007583323 551100 1,408.00 Total Special Revenue State Aid 1,408.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1576 06/07/2018 0007719923 550100 1,241.00 Total Fund Budget Unit 1,241.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0097 12/19/2017 0007541820 550100 8,700.00 Total Fund Budget Unit 8,700.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F2173 06/04/2018 0007715216 550100 5,731.00 Total Fund Budget Unit 5,731.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1215 09/26/2017 0007475448 550100 110.77 Total Account by Grant Year 110.77 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2002 11/07/2017 0007511840 550100 1,086.22 V18N2567 12/05/2017 0007532721 550100 651.50 V18N3803 01/16/2018 0007560542 550100 496.83 V18N4544 02/20/2018 0007591640 550100 525.48 V18N4716 03/06/2018 0007608948 550100 466.09 V18N5651 04/10/2018 0007649095 550100 445.17 V18N6293 05/08/2018 0007684647 550100 694.17 V18N6891 06/05/2018 0007716895 550100 265.12 Total Account by Grant Year 4,630.58 0.00 Total Fund Budget Unit 4,741.35 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1215 09/26/2017 0007475448 550100 1,145.62 Total Account by Grant Year 1,145.62 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2002 11/07/2017 0007511840 550100 7,396.50 V18N2567 12/05/2017 0007532721 550100 3,418.64 V18N3803 01/16/2018 0007560542 550100 2,643.08 V18N4544 02/20/2018 0007591640 550100 3,255.06 V18N4716 03/06/2018 0007608948 550100 3,163.38 V18N5651 04/10/2018 0007649095 550100 2,871.46 V18N6293 05/08/2018 0007684647 550100 3,717.85 V18N6891 06/05/2018 0007716895 550100 1,295.55 Total Account by Grant Year 27,761.52 0.00 Total Account 28,907.14 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1215 09/26/2017 0007475448 550100 170.66 Total Account by Grant Year 170.66 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2002 11/07/2017 0007511840 550100 1,140.65 V18N2567 12/05/2017 0007532721 550100 544.05 V18N3803 01/16/2018 0007560542 550100 411.06 V18N4544 02/20/2018 0007591640 550100 512.90 V18N4716 03/06/2018 0007608948 550100 509.18 V18N5651 04/10/2018 0007649095 550100 457.10 V18N6293 05/08/2018 0007684647 550100 586.13 V18N6891 06/05/2018 0007716895 550100 206.23 Total Account by Grant Year 4,367.30 0.00 Total Account 4,537.96 0.00 Total Fund Budget Unit 33,445.10 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0353 11/06/2017 0007510345 550100 5,884.00 V18F0629 12/04/2017 0007531031 550100 3,892.00 V18F0898 01/08/2018 0007554780 550100 3,890.00 V18F1167 02/05/2018 0007577278 550100 1,945.00 V18F1417 03/05/2018 0007606965 550100 1,940.00 V18F1666 04/09/2018 0007647531 550100 1,940.00 V18F1910 05/07/2018 0007682894 550100 1,940.00 V18F2173 06/04/2018 0007715216 550100 3,285.00 Total Fund Budget Unit 24,716.00 0.00 Total Federal Aid 78,574.45 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804862 03/07/2018 0007611198 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852340 01/29/2018 0007567847 551100 137,075.00 V1853484 06/12/2018 0007725091 551100 119,196.00 Total Fund Budget Unit 256,271.00 0.00 Total Other State Aid from 7000 256,571.00 0.00 Total Aid 1,852,303.87 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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