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

D0342 USD 342 MCLOUTH 0000047713

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

V18K0126 07/13/2017 0007378070 551400 79,345.61 V18K0412 10/11/2017 0007487981 551400 84,728.65 V18K0698 01/10/2018 0007556593 551400 86,830.28 V18K0984 04/11/2018 0007651040 551400 85,846.93 Total Fund Budget Unit 336,751.47 0.00

1000-0320 0320 2018 Food Service Aid

V18N1476 10/10/2017 0007487682 551100 126.60 V18N2040 11/07/2017 0007511878 551100 429.96 V18N2603 12/05/2017 0007532757 551100 206.96 V18N3476 01/09/2018 0007556226 551100 158.28 V18N4555 02/20/2018 0007591651 551100 192.04 V18N5095 03/13/2018 0007616656 551100 166.84 V18N5697 04/10/2018 0007649141 551100 173.56 V18N6334 05/08/2018 0007684688 551100 224.60 V18N6937 06/05/2018 0007716941 551100 137.36 V18N7763 06/19/2018 0007735484 551100 413.23 Total Fund Budget Unit 2,229.43 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0069 06/12/2018 0007725392 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0138 10/11/2017 0007488267 551100 200,816.00 V18S0430 12/12/2017 0007537133 551100 159,061.00 V18S0722 03/12/2018 0007613156 551100 111,180.00 V18S1014 04/11/2018 0007651308 551100 113,180.00 V18S1306 05/29/2018 0007704972 551100 177,525.00 Total Fund Budget Unit 761,762.00 0.00

1000-0820 0820 2018 General State Aid

V1850411 07/05/2017 0007373173 551100 169,450.00 V1850697 07/27/2017 0007388202 551100 169,450.00 V1850983 08/29/2017 0007453995 551100 244,399.00 V1851269 09/27/2017 0007476065 551100 262,275.00 V1851555 10/27/2017 0007500269 551100 268,832.00 V1851841 11/28/2017 0007524191 551100 268,832.00 V1852127 12/27/2017 0007545965 551100 262,275.00 V1852699 02/26/2018 0007595120 551100 231,973.00 V1852985 03/28/2018 0007631245 551100 235,064.00 V1853271 04/26/2018 0007671675 551100 184,968.00 V1853842 06/20/2018 0007735929 551100 84,284.00 Total Account by Grant Year 2,381,802.00 0.00

1000-0820 0820 2019 General State Aid

V1950126 07/02/2018 0007746768 551100 207,103.00 Total Account by Grant Year 207,103.00 0.00 Total Fund Budget Unit 2,588,905.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0329 09/27/2017 0007476704 551100 231,346.00 V18L0561 01/29/2018 0007568273 551100 231,346.00 V18L0793 06/20/2018 0007736413 551100 56,096.00 Total Account by Grant Year 518,788.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0097 07/02/2018 0007747022 551100 59,578.00 Total Account by Grant Year 59,578.00 0.00 Total Fund Budget Unit 578,366.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0080 02/12/2018 0007583168 551100 31,443.00 Total Fund Budget Unit 31,443.00 0.00 Total State Aid 4,301,436.90 0.00

Special Revenue State Aid

2538-2030 2030 2018 State Safety

V18T0110 02/12/2018 0007583387 551100 3,584.00 Total Fund Budget Unit 3,584.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0060 07/27/2017 0007388402 551100 57,069.00 V18C0201 01/29/2018 0007568118 551100 16,874.00 Total Fund Budget Unit 73,943.00 0.00 Total Special Revenue State Aid 77,527.00 0.00

Federal Aid

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

V18S1631 06/07/2018 0007719978 550100 4,847.00 Total Fund Budget Unit 4,847.00 0.00

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

V18F2229 06/04/2018 0007716763 550100 2,173.00 Total Fund Budget Unit 2,173.00 0.00

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

V18F0415 11/06/2017 0007510391 550100 415.00 Total Account by Grant Year 415.00 0.00

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

V18F0693 12/04/2017 0007531085 550100 174.00 V18F0955 01/08/2018 0007554830 550100 662.00 V18F1222 02/05/2018 0007577325 550100 18.00 V18F1474 03/05/2018 0007607017 550100 1,501.00 V18F1719 04/09/2018 0007647572 550100 850.00 V18F1964 05/07/2018 0007682938 550100 1,400.00 V18F2229 06/04/2018 0007716763 550100 10,969.00 Total Account by Grant Year 15,574.00 0.00 Total Fund Budget Unit 15,989.00 0.00

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

V18N1476 10/10/2017 0007487682 550100 1,764.67 Total Account by Grant Year 1,764.67 0.00

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

V18N2040 11/07/2017 0007511878 550100 6,059.97 V18N2603 12/05/2017 0007532757 550100 2,928.53 V18N3476 01/09/2018 0007556226 550100 2,147.32 V18N4555 02/20/2018 0007591651 550100 2,740.40 V18N5095 03/13/2018 0007616656 550100 2,402.96 V18N5697 04/10/2018 0007649141 550100 2,408.09 V18N6334 05/08/2018 0007684688 550100 3,230.49 V18N6937 06/05/2018 0007716941 550100 1,873.53 Total Account by Grant Year 23,791.29 0.00 Total Fund Budget Unit 25,555.96 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1476 10/10/2017 0007487682 550100 5,582.33 Total Account by Grant Year 5,582.33 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2040 11/07/2017 0007511878 550100 18,395.21 V18N2603 12/05/2017 0007532757 550100 8,588.98 V18N3476 01/09/2018 0007556226 550100 6,550.45 V18N4555 02/20/2018 0007591651 550100 8,068.81 V18N5095 03/13/2018 0007616656 550100 7,022.27 V18N5697 04/10/2018 0007649141 550100 7,287.95 V18N6334 05/08/2018 0007684688 550100 9,448.91 V18N6937 06/05/2018 0007716941 550100 5,797.26 Total Account by Grant Year 71,159.84 0.00 Total Account 76,742.17 0.00

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

V18N1476 10/10/2017 0007487682 550100 735.86 Total Account by Grant Year 735.86 0.00

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

V18N2040 11/07/2017 0007511878 550100 2,499.14 V18N2603 12/05/2017 0007532757 550100 1,202.96 V18N3476 01/09/2018 0007556226 550100 920.00 V18N4555 02/20/2018 0007591651 550100 1,116.23 V18N5095 03/13/2018 0007616656 550100 969.76 V18N5697 04/10/2018 0007649141 550100 1,008.82 V18N6334 05/08/2018 0007684688 550100 1,305.49 V18N6937 06/05/2018 0007716941 550100 798.41 Total Account by Grant Year 9,820.81 0.00 Total Account 10,556.67 0.00 Total Fund Budget Unit 87,298.84 0.00

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

V18F0415 11/06/2017 0007510391 550100 11,100.00 V18F0693 12/04/2017 0007531085 550100 5,200.00 V18F0955 01/08/2018 0007554830 550100 8,620.00 V18F1222 02/05/2018 0007577325 550100 2,800.00 V18F1474 03/05/2018 0007607017 550100 6,644.00 V18F1719 04/09/2018 0007647572 550100 5,704.00 V18F1964 05/07/2018 0007682938 550100 8,600.00 V18F2229 06/04/2018 0007716763 550100 24,544.00 Total Fund Budget Unit 73,212.00 0.00

3540-3600 SPL W715 9910 2017 Curriculum DevelopmentV048A160016 16E CFDA 84.048

V1805128 03/16/2018 0007620622 526900 50.00 Total Account 50.00 0.00

3540-3600 SPL W715 9914 2018 Guidance & CounselingV048A170016 17E CFDA 84.048A

V1807321 06/20/2018 0007735766 550100 644.00 Total Account 644.00 0.00 Total Fund Budget Unit 694.00 0.00

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

V1806410 05/18/2018 0007696664 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 209,919.80 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852413 01/29/2018 0007567920 551100 302,148.00 V1853557 06/12/2018 0007725164 551100 246,566.00 Total Other State Aid from 7000 548,714.00 0.00 Total Aid 5,137,597.70 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
Back to the CPA State Funding Reports County