Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0346 USD 346 JAYHAWK 0000047602
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
V18K0078 07/13/2017 0007378022 551400 94,060.95 V18K0364 10/11/2017 0007487933 551400 102,662.05 V18K0650 01/10/2018 0007556545 551400 113,921.72 V18K0936 04/11/2018 0007650992 551400 107,759.15 Total Fund Budget Unit 418,403.87 0.001000-0320 0320 2018 Food Service Aid
V18N1695 10/17/2017 0007493272 551100 576.40 V18N2359 11/14/2017 0007516446 551100 373.76 V18N2881 12/12/2017 0007536849 551100 359.96 V18N4270 02/13/2018 0007584899 551100 199.44 V18N4546 02/20/2018 0007591642 551100 328.28 V18N5666 04/10/2018 0007649110 551100 309.08 V18N5967 04/17/2018 0007657301 551100 281.00 V18N6626 05/22/2018 0007700379 551100 349.44 V18N7282 06/12/2018 0007725560 551100 300.24 V18N7714 06/19/2018 0007735435 551100 700.22 Total Fund Budget Unit 3,777.82 0.001000-0440 0440 2018 Mentor Teacher
V18M0048 06/12/2018 0007725371 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0090 10/11/2017 0007488219 551100 52,594.00 V18S0382 12/12/2017 0007537085 551100 221,550.00 V18S0674 03/12/2018 0007613108 551100 83,231.00 V18S0966 04/11/2018 0007651260 551100 96,524.00 V18S1258 05/29/2018 0007704924 551100 195,514.00 Total Fund Budget Unit 649,413.00 0.001000-0820 0820 2018 General State Aid
V1850363 07/05/2017 0007373125 551100 194,696.00 V1850649 07/27/2017 0007388154 551100 194,696.00 V1850935 08/29/2017 0007453947 551100 280,882.00 V1851221 09/27/2017 0007476017 551100 334,055.00 V1851507 10/27/2017 0007500221 551100 342,406.00 V1851793 11/28/2017 0007524143 551100 342,406.00 V1852079 12/27/2017 0007545917 551100 334,055.00 V1852651 02/26/2018 0007595072 551100 330,919.00 V1852937 03/28/2018 0007631197 551100 331,736.00 V1853223 04/26/2018 0007671627 551100 265,779.00 V1853794 06/20/2018 0007735881 551100 120,735.00 Total Account by Grant Year 3,072,365.00 0.001000-0820 0820 2019 General State Aid
V1950078 07/02/2018 0007746720 551100 296,672.00 Total Account by Grant Year 296,672.00 0.00 Total Fund Budget Unit 3,369,037.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0298 09/27/2017 0007476265 551100 86,306.00 V18L0530 01/29/2018 0007568242 551100 86,490.00 V18L0762 06/20/2018 0007736382 551100 21,061.00 Total Account by Grant Year 193,857.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0066 07/02/2018 0007746991 551100 22,368.00 Total Account by Grant Year 22,368.00 0.00 Total Fund Budget Unit 216,225.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0057 06/20/2018 0007736142 551100 4,462.00 Total Fund Budget Unit 4,462.00 0.00 Total State Aid 4,662,308.69 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0033 06/15/2018 0007730259 551100 1,296.00 Total Fund Budget Unit 1,296.00 0.002538-2030 2030 2018 State Safety
V18T0069 02/12/2018 0007583346 551100 3,072.00 Total Fund Budget Unit 3,072.00 0.00 Total Special Revenue State Aid 4,368.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1595 06/07/2018 0007719942 550100 3,855.00 Total Fund Budget Unit 3,855.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0653 12/04/2017 0007532649 550100 1,000.00 V18F2193 06/04/2018 0007716750 550100 2,361.00 Total Fund Budget Unit 3,361.00 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1801466 10/02/2017 0007481687 523200 50.00 Total Fund Budget Unit 50.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0214 03/12/2018 0007612995 550100 3,480.00 Total Fund Budget Unit 3,480.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0374 11/06/2017 0007510359 550100 9,124.00 Total Account by Grant Year 9,124.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0653 12/04/2017 0007532649 550100 8,408.00 V18F1186 02/05/2018 0007577294 550100 3,663.00 V18F2193 06/04/2018 0007716750 550100 1,472.00 Total Account by Grant Year 13,543.00 0.00 Total Fund Budget Unit 22,667.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1695 10/17/2017 0007493272 550100 11,907.96 Total Account by Grant Year 11,907.96 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2359 11/14/2017 0007516446 550100 7,876.56 V18N2881 12/12/2017 0007536849 550100 7,757.66 V18N4270 02/13/2018 0007584899 550100 4,396.84 V18N4546 02/20/2018 0007591642 550100 6,661.90 V18N5666 04/10/2018 0007649110 550100 6,446.13 V18N5967 04/17/2018 0007657301 550100 5,914.91 V18N6626 05/22/2018 0007700379 550100 7,505.19 V18N7282 06/12/2018 0007725560 550100 6,631.20 Total Account by Grant Year 53,190.39 0.00 Total Fund Budget Unit 65,098.35 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1695 10/17/2017 0007493272 550100 32,352.30 Total Account by Grant Year 32,352.30 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2359 11/14/2017 0007516446 550100 20,724.36 V18N2881 12/12/2017 0007536849 550100 19,783.93 V18N4270 02/13/2018 0007584899 550100 11,028.18 V18N4546 02/20/2018 0007591642 550100 17,917.37 V18N5666 04/10/2018 0007649110 550100 16,925.21 V18N5967 04/17/2018 0007657301 550100 15,452.27 V18N6626 05/22/2018 0007700379 550100 19,324.32 V18N7282 06/12/2018 0007725560 550100 16,702.18 Total Account by Grant Year 137,857.82 0.00 Total Account 170,210.12 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1695 10/17/2017 0007493272 550100 3,350.33 Total Account by Grant Year 3,350.33 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2359 11/14/2017 0007516446 550100 2,172.48 V18N2881 12/12/2017 0007536849 550100 2,092.27 V18N4270 02/13/2018 0007584899 550100 1,159.25 V18N4546 02/20/2018 0007591642 550100 1,908.13 V18N5666 04/10/2018 0007649110 550100 1,796.53 V18N5967 04/17/2018 0007657301 550100 1,633.31 V18N6626 05/22/2018 0007700379 550100 2,031.12 V18N7282 06/12/2018 0007725560 550100 1,745.15 Total Account by Grant Year 14,538.24 0.00 Total Account 17,888.57 0.00 Total Fund Budget Unit 188,098.69 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0374 11/06/2017 0007510359 550100 19,646.00 V18F0653 12/04/2017 0007532649 550100 21,192.00 V18F1186 02/05/2018 0007577294 550100 18,155.00 V18F1438 03/05/2018 0007606985 550100 9,580.00 V18F1686 04/09/2018 0007647546 550100 19,162.00 V18F1927 05/07/2018 0007682907 550100 384.00 V18F2193 06/04/2018 0007716750 550100 32,164.00 Total Fund Budget Unit 120,283.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806395 05/18/2018 0007696649 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 407,043.04 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804609 02/26/2018 0007594937 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852365 01/29/2018 0007567872 551100 428,957.00 V1853509 06/12/2018 0007725116 551100 353,201.00 Total Fund Budget Unit 782,158.00 0.00 Total Other State Aid from 7000 782,458.00 0.00 Total Aid 5,856,177.73 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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