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

D0344 USD 344 PLEASANTON 0000047829

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

V18K0169 07/13/2017 0007378113 551400 71,298.89 V18K0455 10/11/2017 0007488024 551400 78,068.68 V18K0741 01/10/2018 0007556636 551400 83,872.00 V18K1027 04/11/2018 0007651083 551400 77,468.62 Total Fund Budget Unit 310,708.19 0.00

1000-0320 0320 2018 Food Service Aid

V18N1861 10/24/2017 0007497930 551100 180.44 V18N2388 11/14/2017 0007516475 551100 226.56 V18N2908 12/12/2017 0007536876 551100 193.56 V18N3832 01/16/2018 0007560571 551100 159.52 V18N4344 02/13/2018 0007584973 551100 154.28 V18N5109 03/13/2018 0007616670 551100 160.24 V18N5982 04/17/2018 0007657316 551100 151.12 V18N6656 05/22/2018 0007700409 551100 209.16 V18N6962 06/05/2018 0007716966 551100 177.76 V18N7808 06/19/2018 0007735529 551100 366.91 Total Fund Budget Unit 1,979.55 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0181 10/11/2017 0007488310 551100 17,896.00 V18S0473 12/12/2017 0007537176 551100 75,387.00 V18S0765 03/12/2018 0007613199 551100 28,321.00 V18S1057 04/11/2018 0007651351 551100 32,844.00 V18S1349 05/29/2018 0007705015 551100 86,840.00 Total Fund Budget Unit 241,288.00 0.00

1000-0820 0820 2018 General State Aid

V1850454 07/05/2017 0007373216 551100 255,888.00 V1850740 07/27/2017 0007388245 551100 235,888.00 V1851026 08/29/2017 0007454038 551100 240,992.00 V1851312 09/27/2017 0007476108 551100 202,288.00 V1851598 10/27/2017 0007500312 551100 207,345.00 V1851884 11/28/2017 0007524234 551100 207,345.00 V1852170 12/27/2017 0007546008 551100 202,288.00 V1852742 02/26/2018 0007595163 551100 143,339.00 V1853028 03/28/2018 0007631288 551100 145,249.00 V1853314 04/26/2018 0007671718 551100 110,262.00 V1853884 06/20/2018 0007735971 551100 20,799.00 Total Account by Grant Year 1,971,683.00 0.00

1000-0820 0820 2019 General State Aid

V1950168 07/02/2018 0007746810 551100 51,108.00 Total Account by Grant Year 51,108.00 0.00 Total Fund Budget Unit 2,022,791.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0368 09/27/2017 0007476314 551100 234,761.00 V18L0600 01/29/2018 0007568312 551100 234,761.00 V18L0832 06/20/2018 0007736452 551100 56,924.00 Total Account by Grant Year 526,446.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0136 07/02/2018 0007747061 551100 60,457.00 Total Account by Grant Year 60,457.00 0.00 Total Fund Budget Unit 586,903.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0111 02/12/2018 0007583199 551100 31,587.00 Total Fund Budget Unit 31,587.00 0.00 Total State Aid 3,195,256.74 0.00

Special Revenue State Aid

2290-2290 2290 2018 Extraordinary Declining Enroll

V1800125 07/20/2017 0007384025 551100 102,846.00 Total Fund Budget Unit 102,846.00 0.00

2538-2030 2030 2018 State Safety

V18T0148 02/12/2018 0007583425 551100 4,736.00 Total Fund Budget Unit 4,736.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0075 07/27/2017 0007388417 551100 41,085.00 V18C0157 12/27/2017 0007546130 551100 76,445.00 Total Fund Budget Unit 117,530.00 0.00 Total Special Revenue State Aid 225,112.00 0.00

Federal Aid

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

V18S1669 06/07/2018 0007720016 550100 1,312.00 Total Fund Budget Unit 1,312.00 0.00

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

V18F2268 06/04/2018 0007716785 550100 3,035.00 Total Fund Budget Unit 3,035.00 0.00

3230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582

V18N3194 12/19/2017 0007541788 550100 545.96 Total Account by Grant Year 545.96 0.00

3230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582

V18N3283 01/02/2018 0007551516 550100 2,625.21 V18N4862 03/06/2018 0007609085 550100 1,461.84 V18N5383 03/27/2018 0007631048 550100 1,766.32 V18N5922 04/17/2018 0007657257 550100 783.07 V18N6737 05/22/2018 0007700481 550100 939.16 V18N7207 06/12/2018 0007725498 550100 713.12 V18N7477 06/18/2018 0007732604 550100 67.36 Total Account by Grant Year 8,356.08 0.00 Total Fund Budget Unit 8,902.04 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V18P0114 12/19/2017 0007541837 550100 3,480.00 Total Fund Budget Unit 3,480.00 0.00

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

V18F2268 06/04/2018 0007716785 550100 15,397.00 Total Fund Budget Unit 15,397.00 0.00

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

V18N1861 10/24/2017 0007497930 550100 2,272.89 Total Account by Grant Year 2,272.89 0.00

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

V18N2388 11/14/2017 0007516475 550100 3,289.11 V18N2908 12/12/2017 0007536876 550100 3,001.09 V18N3832 01/16/2018 0007560571 550100 2,357.32 V18N4344 02/13/2018 0007584973 550100 2,174.26 V18N5109 03/13/2018 0007616670 550100 2,408.63 V18N5982 04/17/2018 0007657316 550100 2,459.03 V18N6656 05/22/2018 0007700409 550100 3,476.77 V18N6962 06/05/2018 0007716966 550100 3,110.43 Total Account by Grant Year 22,276.64 0.00 Total Fund Budget Unit 24,549.53 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1861 10/24/2017 0007497930 550100 9,232.05 Total Account by Grant Year 9,232.05 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2388 11/14/2017 0007516475 550100 11,237.48 V18N2908 12/12/2017 0007536876 550100 9,443.81 V18N3832 01/16/2018 0007560571 550100 7,757.12 V18N4344 02/13/2018 0007584973 550100 7,398.99 V18N5109 03/13/2018 0007616670 550100 7,821.82 V18N5982 04/17/2018 0007657316 550100 7,462.90 V18N6656 05/22/2018 0007700409 550100 10,558.43 V18N6962 06/05/2018 0007716966 550100 9,267.28 Total Account by Grant Year 70,947.83 0.00 Total Account 80,179.88 0.00

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

V18N1861 10/24/2017 0007497930 550100 1,048.81 Total Account by Grant Year 1,048.81 0.00

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

V18N2388 11/14/2017 0007516475 550100 1,316.88 V18N2908 12/12/2017 0007536876 550100 1,125.07 V18N3832 01/16/2018 0007560571 550100 927.21 V18N4344 02/13/2018 0007584973 550100 896.75 V18N5109 03/13/2018 0007616670 550100 931.40 V18N5982 04/17/2018 0007657316 550100 878.39 V18N6656 05/22/2018 0007700409 550100 1,215.74 V18N6962 06/05/2018 0007716966 550100 1,033.23 Total Account by Grant Year 8,324.67 0.00 Total Account 9,373.48 0.00 Total Fund Budget Unit 89,553.36 0.00

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

V18F0729 12/04/2017 0007531119 550100 10,000.00 V18F0993 01/08/2018 0007554863 550100 12,000.00 V18F1253 02/05/2018 0007577354 550100 24,000.00 V18F1508 03/05/2018 0007607049 550100 13,000.00 V18F1750 04/09/2018 0007647601 550100 13,000.00 V18F1999 05/07/2018 0007682967 550100 10,200.00 V18F2268 06/04/2018 0007716785 550100 25,664.00 Total Fund Budget Unit 107,864.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V18F2268 06/04/2018 0007716785 550100 800.00 Total Fund Budget Unit 800.00 0.00 Total Federal Aid 254,892.93 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852456 01/29/2018 0007567963 551100 194,651.00 V1853600 06/12/2018 0007725207 551100 147,933.00 Total Other State Aid from 7000 342,584.00 0.00 Total Aid 4,017,845.67 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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