Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0349 USD 349 STAFFORD 0000062863
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
V18K0254 07/13/2017 0007378198 551400 49,785.76 V18K0540 10/11/2017 0007488109 551400 49,963.15 V18K0826 01/10/2018 0007556721 551400 57,353.66 V18K1112 04/11/2018 0007651168 551400 56,685.35 Total Fund Budget Unit 213,787.92 0.001000-0320 0320 2018 Food Service Aid
V18N1319 10/03/2017 0007483045 551100 82.80 V18N1747 10/17/2017 0007493320 551100 125.20 V18N2687 12/05/2017 0007532829 551100 130.88 V18N3114 12/19/2017 0007541716 551100 109.24 V18N3924 01/23/2018 0007564973 551100 82.68 V18N4582 02/20/2018 0007591674 551100 113.44 V18N5500 04/03/2018 0007641585 551100 112.44 V18N5771 04/10/2018 0007649208 551100 95.12 V18N7027 06/05/2018 0007717022 551100 115.44 V18N7356 06/12/2018 0007725627 551100 69.44 V18N7930 06/19/2018 0007735633 551100 235.87 Total Fund Budget Unit 1,272.55 0.001000-0440 0440 2018 Mentor Teacher
V18M0131 06/12/2018 0007725454 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0272 10/11/2017 0007488401 551100 65,250.00 V18S0564 12/12/2017 0007537267 551100 62,410.00 V18S0856 03/12/2018 0007613290 551100 40,621.00 V18S1148 04/11/2018 0007651442 551100 45,519.00 V18S1440 05/29/2018 0007705106 551100 80,641.00 Total Fund Budget Unit 294,441.00 0.001000-0820 0820 2018 General State Aid
V1850539 07/05/2017 0007373301 551100 96,422.00 V1850825 07/27/2017 0007388330 551100 96,422.00 V1851111 08/29/2017 0007454123 551100 139,070.00 V1851397 09/27/2017 0007476193 551100 158,306.00 V1851683 10/27/2017 0007500397 551100 162,264.00 V1851969 11/28/2017 0007524319 551100 162,264.00 V1852255 12/27/2017 0007546093 551100 158,306.00 V1852827 02/26/2018 0007595248 551100 156,040.00 V1853113 03/28/2018 0007631373 551100 158,120.00 V1853399 04/26/2018 0007671803 551100 120,981.00 V1853967 06/20/2018 0007736054 551100 48,584.00 Total Account by Grant Year 1,456,779.00 0.001000-0820 0820 2019 General State Aid
V1950251 07/02/2018 0007746893 551100 119,381.00 Total Account by Grant Year 119,381.00 0.00 Total Fund Budget Unit 1,576,160.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0438 09/27/2017 0007476384 551100 34,916.00 V18L0670 01/29/2018 0007568382 551100 34,915.00 V18L0902 06/20/2018 0007736522 551100 8,466.00 Total Account by Grant Year 78,297.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0206 07/02/2018 0007747131 551100 8,992.00 Total Account by Grant Year 8,992.00 0.00 Total Fund Budget Unit 87,289.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0204 06/20/2018 0007736289 551100 3,965.00 Total Fund Budget Unit 3,965.00 0.00 Total State Aid 2,178,895.47 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0080 09/12/2017 0007465978 551100 8,986.00 V18P0187 03/12/2018 0007612968 551100 4,493.00 V18P0319 06/15/2018 0007730406 551100 5,392.00 Total Fund Budget Unit 18,871.00 0.002538-2030 2030 2018 State Safety
V18T0222 02/12/2018 0007583499 551100 2,816.00 Total Fund Budget Unit 2,816.00 0.00 Total Special Revenue State Aid 21,687.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1741 06/07/2018 0007720088 550100 1,749.00 Total Fund Budget Unit 1,749.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0541 11/06/2017 0007511785 550100 1,821.00 Total Fund Budget Unit 1,821.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0420 08/01/2017 0007394273 550100 3,261.80 V18N0726 09/05/2017 0007461931 550100 1,630.90 V18N1197 09/26/2017 0007475435 550100 742.58 Total Account by Grant Year 5,635.28 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N6834 06/05/2018 0007716846 550100 1,196.35 Total Account by Grant Year 1,196.35 0.00 Total Account 6,831.63 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0420 08/01/2017 0007394273 550100 340.75 V18N0726 09/05/2017 0007461931 550100 170.38 V18N1197 09/26/2017 0007475435 550100 77.58 Total Account by Grant Year 588.71 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N6834 06/05/2018 0007716846 550100 125.53 Total Account by Grant Year 125.53 0.00 Total Account 714.24 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3208 12/19/2017 0007541802 550100 1,006.86 Total Account by Grant Year 1,006.86 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3300 01/02/2018 0007551533 550100 599.89 V18N3962 01/23/2018 0007565010 550100 865.73 V18N4877 03/06/2018 0007609100 550100 948.16 V18N5938 04/17/2018 0007657273 550100 387.33 V18N6750 05/22/2018 0007700494 550100 546.48 V18N7488 06/18/2018 0007732615 550100 649.96 Total Account by Grant Year 3,997.55 0.00 Total Account 5,004.41 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0420 08/01/2017 0007394273 550100 14.10 V18N0726 09/05/2017 0007461931 550100 7.05 V18N1197 09/26/2017 0007475435 550100 3.21 Total Account by Grant Year 24.36 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V18N6834 06/05/2018 0007716846 550100 5.06 Total Account by Grant Year 5.06 0.00 Total Account 29.42 0.00 Total Fund Budget Unit 12,579.70 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V18F0186 09/05/2017 0007461887 550100 10,000.00 V18F0186 09/05/2017 0007461887 550100 10,000.00 Total Account by Grant Year 20,000.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0284 10/09/2017 0007486182 550100 10,000.00 V18F0284 10/09/2017 0007486182 550100 10,000.00 V18F0541 11/06/2017 0007511785 550100 5,000.00 V18F0541 11/06/2017 0007511785 550100 7,500.00 V18F0812 12/04/2017 0007531191 550100 5,000.00 V18F0812 12/04/2017 0007531191 550100 5,000.00 V18F1085 01/08/2018 0007554942 550100 5,000.00 V18F1085 01/08/2018 0007554942 550100 5,000.00 V18F1339 02/05/2018 0007577427 550100 6,000.00 V18F1339 02/05/2018 0007577427 550100 6,000.00 V18F1590 03/05/2018 0007607118 550100 5,000.00 V18F1590 03/05/2018 0007607118 550100 5,000.00 V18F1830 04/09/2018 0007647669 550100 5,000.00 V18F1830 04/09/2018 0007647669 550100 10,000.00 V18F2090 05/07/2018 0007683036 550100 5,000.00 V18F2090 05/07/2018 0007683036 550100 10,000.00 V18F2357 06/04/2018 0007715319 550100 5,500.00 V18F2357 06/04/2018 0007715319 550100 24,000.00 Total Account by Grant Year 134,000.00 0.00 Total Fund Budget Unit 154,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0541 11/06/2017 0007511785 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0812 12/04/2017 0007531191 550100 4,000.00 V18F1085 01/08/2018 0007554942 550100 2,472.00 Total Account by Grant Year 6,472.00 0.00 Total Fund Budget Unit 9,472.00 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1805242 03/22/2018 0007626348 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1319 10/03/2017 0007483045 550100 2,155.15 V18N1747 10/17/2017 0007493320 550100 3,625.03 Total Account by Grant Year 5,780.18 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2687 12/05/2017 0007532829 550100 3,638.03 V18N3114 12/19/2017 0007541716 550100 2,974.41 V18N3924 01/23/2018 0007564973 550100 2,368.52 V18N4582 02/20/2018 0007591674 550100 2,788.64 V18N5500 04/03/2018 0007641585 550100 2,482.26 V18N5771 04/10/2018 0007649208 550100 2,312.41 V18N7027 06/05/2018 0007717022 550100 2,795.59 V18N7356 06/12/2018 0007725627 550100 1,692.18 Total Account by Grant Year 21,052.04 0.00 Total Fund Budget Unit 26,832.22 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1319 10/03/2017 0007483045 550100 4,808.54 V18N1747 10/17/2017 0007493320 550100 7,107.82 Total Account by Grant Year 11,916.36 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2687 12/05/2017 0007532829 550100 7,357.88 V18N3114 12/19/2017 0007541716 550100 6,084.01 V18N3924 01/23/2018 0007564973 550100 4,496.77 V18N4582 02/20/2018 0007591674 550100 6,042.48 V18N5500 04/03/2018 0007641585 550100 5,927.29 V18N5771 04/10/2018 0007649208 550100 5,201.70 V18N7027 06/05/2018 0007717022 550100 6,264.86 V18N7356 06/12/2018 0007725627 550100 3,808.08 Total Account by Grant Year 45,183.07 0.00 Total Account 57,099.43 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1319 10/03/2017 0007483045 550100 565.84 V18N1747 10/17/2017 0007493320 550100 1,419.44 Total Account by Grant Year 1,985.28 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2687 12/05/2017 0007532829 550100 1,308.56 V18N3114 12/19/2017 0007541716 550100 1,160.72 V18N3924 01/23/2018 0007564973 550100 780.56 V18N4582 02/20/2018 0007591674 550100 1,128.16 V18N5500 04/03/2018 0007641585 550100 832.48 V18N5771 04/10/2018 0007649208 550100 761.20 V18N7027 06/05/2018 0007717022 550100 940.72 V18N7356 06/12/2018 0007725627 550100 387.20 Total Account by Grant Year 7,299.60 0.00 Total Account 9,284.88 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1319 10/03/2017 0007483045 550100 481.28 V18N1747 10/17/2017 0007493320 550100 727.73 Total Account by Grant Year 1,209.01 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2687 12/05/2017 0007532829 550100 760.74 V18N3114 12/19/2017 0007541716 550100 634.96 V18N3924 01/23/2018 0007564973 550100 480.58 V18N4582 02/20/2018 0007591674 550100 659.37 V18N5500 04/03/2018 0007641585 550100 653.56 V18N5771 04/10/2018 0007649208 550100 552.89 V18N7027 06/05/2018 0007717022 550100 671.00 V18N7356 06/12/2018 0007725627 550100 403.62 Total Account by Grant Year 4,816.72 0.00 Total Account 6,025.73 0.00 Total Fund Budget Unit 72,410.04 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0541 11/06/2017 0007511785 550100 10,000.00 V18F0812 12/04/2017 0007531191 550100 15,000.00 V18F1085 01/08/2018 0007554942 550100 7,000.00 V18F1339 02/05/2018 0007577427 550100 10,000.00 V18F1590 03/05/2018 0007607118 550100 5,700.00 V18F1830 04/09/2018 0007647669 550100 5,700.00 V18F2090 05/07/2018 0007683036 550100 6,000.00 V18F2357 06/04/2018 0007715319 550100 5,312.00 Total Fund Budget Unit 64,712.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807325 06/20/2018 0007735770 550100 101.00 Total Fund Budget Unit 101.00 0.00 Total Federal Aid 343,806.96 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804611 02/26/2018 0007594939 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852541 01/29/2018 0007568048 551100 193,062.00 V1853684 06/12/2018 0007725291 551100 142,128.00 Total Fund Budget Unit 335,190.00 0.00 Total Other State Aid from 7000 335,490.00 0.00 Total Aid 2,879,879.43 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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