Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0333 USD 333 CONCORDIA 0000063070
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
V18K0264 07/13/2017 0007378208 551400 232,108.24 V18K0550 10/11/2017 0007488119 551400 219,996.33 V18K0836 01/10/2018 0007556731 551400 261,906.72 V18K1122 04/11/2018 0007651178 551400 250,010.62 Total Fund Budget Unit 964,021.91 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0086 06/13/2018 0007727809 551100 202.00 Total Fund Budget Unit 202.00 0.001000-0320 0320 2018 Food Service Aid
V18N1877 10/24/2017 0007497942 551100 1,124.00 V18N2693 12/05/2017 0007532834 551100 544.56 V18N3574 01/09/2018 0007556314 551100 663.04 V18N3926 01/23/2018 0007564975 551100 491.80 V18N4586 02/20/2018 0007591678 551100 537.20 V18N5364 03/27/2018 0007631029 551100 606.44 V18N6009 04/17/2018 0007657339 551100 546.56 V18N6711 05/22/2018 0007700457 551100 653.64 V18N7360 06/12/2018 0007725631 551100 523.56 V18N7942 06/19/2018 0007735644 551100 1,294.79 Total Fund Budget Unit 6,985.59 0.001000-0440 0440 2018 Mentor Teacher
V18M0138 06/12/2018 0007725461 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0282 10/11/2017 0007488411 551100 216,701.00 V18S0574 12/12/2017 0007537277 551100 202,803.00 V18S0866 03/12/2018 0007613300 551100 154,500.00 V18S1158 04/11/2018 0007651452 551100 146,611.00 V18S1450 05/29/2018 0007705116 551100 175,740.00 Total Fund Budget Unit 896,355.00 0.001000-0820 0820 2018 General State Aid
V1850549 07/05/2017 0007373311 551100 605,165.00 V1850835 07/27/2017 0007388340 551100 705,165.00 V1851121 08/29/2017 0007454133 551100 765,141.00 V1851407 09/27/2017 0007476203 551100 512,178.00 V1851693 10/27/2017 0007500407 551100 524,983.00 V1851979 11/28/2017 0007524329 551100 524,983.00 V1852265 12/27/2017 0007546103 551100 512,178.00 V1852837 02/26/2018 0007595258 551100 345,974.00 V1853123 03/28/2018 0007631383 551100 350,584.00 V1853409 04/26/2018 0007671813 551100 280,880.00 V1853977 06/20/2018 0007736064 551100 138,141.00 Total Account by Grant Year 5,265,372.00 0.001000-0820 0820 2019 General State Aid
V1950261 07/02/2018 0007746903 551100 339,443.00 Total Account by Grant Year 339,443.00 0.00 Total Fund Budget Unit 5,604,815.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0447 09/27/2017 0007476393 551100 508,370.00 V18L0679 01/29/2018 0007568391 551100 508,370.00 V18L0911 06/20/2018 0007736531 551100 123,267.00 Total Account by Grant Year 1,140,007.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0215 07/02/2018 0007747140 551100 130,919.00 Total Account by Grant Year 130,919.00 0.00 Total Fund Budget Unit 1,270,926.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0213 06/20/2018 0007736298 551100 4,369.00 Total Fund Budget Unit 4,369.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0175 02/12/2018 0007583263 551100 224,420.00 Total Fund Budget Unit 224,420.00 0.00 Total State Aid 8,975,064.50 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0086 09/12/2017 0007465984 551100 27,923.00 V18P0193 03/12/2018 0007612974 551100 13,962.00 V18P0325 06/15/2018 0007730412 551100 15,761.00 Total Fund Budget Unit 57,646.00 0.002538-2030 2030 2018 State Safety
V18T0230 02/12/2018 0007583507 551100 5,632.00 Total Fund Budget Unit 5,632.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0110 07/27/2017 0007388452 551100 138,052.00 V18C0249 01/29/2018 0007568166 551100 42,606.00 Total Fund Budget Unit 180,658.00 0.00 Total Special Revenue State Aid 243,936.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1751 06/07/2018 0007720098 550100 6,088.00 Total Fund Budget Unit 6,088.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0144 07/11/2017 0007377340 550100 20,221.67 V18N0730 09/05/2017 0007461935 550100 6,639.13 Total Account 26,860.80 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0144 07/11/2017 0007377340 550100 2,114.79 V18N0730 09/05/2017 0007461935 550100 686.32 Total Account 2,801.11 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0144 07/11/2017 0007377340 550100 111.16 V18N0730 09/05/2017 0007461935 550100 33.17 Total Account 144.33 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1806080 05/07/2018 0007682859 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 29,856.24 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0822 12/04/2017 0007531198 550100 49,657.00 V18F1095 01/08/2018 0007554949 550100 49,657.00 Total Account by Grant Year 99,314.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1348 02/05/2018 0007577435 550100 49,657.00 V18F1599 03/05/2018 0007607125 550100 49,658.00 V18F1840 04/09/2018 0007647678 550100 49,657.00 V18F2100 05/07/2018 0007683044 550100 49,657.00 V18F2366 06/04/2018 0007715323 550100 305,054.00 Total Account by Grant Year 503,683.00 0.00 Total Account 602,997.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1348 02/05/2018 0007577435 550100 2,227.00 V18F1840 04/09/2018 0007647678 550100 840.00 V18F2100 05/07/2018 0007683044 550100 200.00 V18F2366 06/04/2018 0007715323 550100 32,140.00 Total Account 35,407.00 0.00 Total Fund Budget Unit 638,404.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0130 12/19/2017 0007541853 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0551 11/06/2017 0007510501 550100 4,209.00 Total Account by Grant Year 4,209.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0822 12/04/2017 0007531198 550100 4,269.00 V18F1095 01/08/2018 0007554949 550100 4,330.00 V18F1348 02/05/2018 0007577435 550100 3,300.00 V18F1599 03/05/2018 0007607125 550100 3,210.00 V18F1840 04/09/2018 0007647678 550100 3,300.00 V18F2100 05/07/2018 0007683044 550100 3,390.00 V18F2366 06/04/2018 0007715323 550100 9,137.00 Total Account by Grant Year 30,936.00 0.00 Total Fund Budget Unit 35,145.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1877 10/24/2017 0007497942 550100 14,849.33 Total Account by Grant Year 14,849.33 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2693 12/05/2017 0007532834 550100 7,212.77 V18N3574 01/09/2018 0007556314 550100 8,367.83 V18N3926 01/23/2018 0007564975 550100 6,581.14 V18N4586 02/20/2018 0007591678 550100 7,266.50 V18N5364 03/27/2018 0007631029 550100 7,185.65 V18N6009 04/17/2018 0007657339 550100 6,911.97 V18N6711 05/22/2018 0007700457 550100 9,387.52 V18N7360 06/12/2018 0007725631 550100 7,734.11 Total Account by Grant Year 60,647.49 0.00 Total Fund Budget Unit 75,496.82 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1877 10/24/2017 0007497942 550100 50,242.00 Total Account by Grant Year 50,242.00 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2693 12/05/2017 0007532834 550100 22,491.54 V18N3574 01/09/2018 0007556314 550100 28,205.68 V18N3926 01/23/2018 0007564975 550100 21,255.87 V18N4586 02/20/2018 0007591678 550100 23,547.70 V18N5364 03/27/2018 0007631029 550100 26,768.61 V18N6009 04/17/2018 0007657339 550100 24,114.12 V18N6711 05/22/2018 0007700457 550100 29,541.17 V18N7360 06/12/2018 0007725631 550100 24,020.33 Total Account by Grant Year 199,945.02 0.00 Total Account 250,187.02 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1877 10/24/2017 0007497942 550100 502.48 V18N1877 10/24/2017 0007497942 550100 1,772.32 Total Account by Grant Year 2,274.80 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2693 12/05/2017 0007532834 550100 435.60 V18N2693 12/05/2017 0007532834 550100 903.76 V18N3574 01/09/2018 0007556314 550100 587.84 V18N3574 01/09/2018 0007556314 550100 960.08 V18N3926 01/23/2018 0007564975 550100 386.32 V18N3926 01/23/2018 0007564975 550100 652.08 V18N4586 02/20/2018 0007591678 550100 401.28 V18N4586 02/20/2018 0007591678 550100 720.72 V18N5364 03/27/2018 0007631029 550100 535.92 V18N5364 03/27/2018 0007631029 550100 829.84 V18N6009 04/17/2018 0007657339 550100 464.64 V18N6009 04/17/2018 0007657339 550100 909.92 V18N6711 05/22/2018 0007700457 550100 516.56 V18N6711 05/22/2018 0007700457 550100 924.88 V18N7360 06/12/2018 0007725631 550100 703.12 Total Account by Grant Year 9,932.56 0.00 Total Account 12,207.36 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1877 10/24/2017 0007497942 550100 6,533.26 Total Account by Grant Year 6,533.26 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2693 12/05/2017 0007532834 550100 3,165.26 V18N3574 01/09/2018 0007556314 550100 3,853.92 V18N3926 01/23/2018 0007564975 550100 2,858.59 V18N4586 02/20/2018 0007591678 550100 3,122.48 V18N5364 03/27/2018 0007631029 550100 3,524.93 V18N6009 04/17/2018 0007657339 550100 3,176.88 V18N6711 05/22/2018 0007700457 550100 3,799.28 V18N7360 06/12/2018 0007725631 550100 3,043.19 Total Account by Grant Year 26,544.53 0.00 Total Account 33,077.79 0.00 Total Fund Budget Unit 295,472.17 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0551 11/06/2017 0007510501 550100 19,185.00 V18F0822 12/04/2017 0007531198 550100 19,981.00 V18F1095 01/08/2018 0007554949 550100 20,063.00 V18F1348 02/05/2018 0007577435 550100 17,145.00 V18F1599 03/05/2018 0007607125 550100 16,003.00 V18F1840 04/09/2018 0007647678 550100 20,751.00 V18F2100 05/07/2018 0007683044 550100 21,745.00 V18F2366 06/04/2018 0007715323 550100 45,614.00 Total Fund Budget Unit 180,487.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0822 12/04/2017 0007531198 550100 3,721.00 V18F1095 01/08/2018 0007554949 550100 3,721.00 Total Account by Grant Year 7,442.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1348 02/05/2018 0007577435 550100 3,721.00 V18F1599 03/05/2018 0007607125 550100 3,721.00 V18F1840 04/09/2018 0007647678 550100 3,721.00 V18F2100 05/07/2018 0007683044 550100 3,721.00 V18F2366 06/04/2018 0007715323 550100 22,328.00 Total Account by Grant Year 37,212.00 0.00 Total Fund Budget Unit 44,654.00 0.00 Total Federal Aid 1,307,343.23 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804602 02/26/2018 0007594930 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852551 01/29/2018 0007568058 551100 450,487.00 V1853694 06/12/2018 0007725301 551100 404,121.00 Total Fund Budget Unit 854,608.00 0.00 Total Other State Aid from 7000 854,908.00 0.00 Total Aid 11,381,251.73 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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