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

D0350 USD 350 ST JOHN-HUDSON 0000047845

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

V18K0183 07/13/2017 0007378127 551400 64,406.61 V18K0469 10/11/2017 0007488038 551400 60,454.71 V18K0755 01/10/2018 0007556650 551400 70,536.25 V18K1041 04/11/2018 0007651097 551400 69,762.18 Total Fund Budget Unit 265,159.75 0.00

1000-0320 0320 2018 Food Service Aid

V18N1499 10/10/2017 0007487705 551100 229.00 V18N2637 12/05/2017 0007532791 551100 196.92 V18N3099 12/19/2017 0007541702 551100 176.24 V18N3514 01/09/2018 0007556264 551100 128.64 V18N5116 03/13/2018 0007616677 551100 335.64 V18N5728 04/10/2018 0007649172 551100 135.76 V18N6361 05/08/2018 0007684715 551100 190.40 V18N7822 06/19/2018 0007735543 551100 134.40 V18N7822 06/19/2018 0007735543 551100 347.43 Total Fund Budget Unit 1,874.43 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0195 10/11/2017 0007488324 551100 96,658.00 V18S0487 12/12/2017 0007537190 551100 92,209.00 V18S0779 03/12/2018 0007613213 551100 61,042.00 V18S1071 04/11/2018 0007651365 551100 66,806.00 V18S1363 05/29/2018 0007705029 551100 78,218.00 Total Fund Budget Unit 394,933.00 0.00

1000-0820 0820 2018 General State Aid

V1850468 07/05/2017 0007373230 551100 121,164.00 V1850754 07/27/2017 0007388259 551100 121,164.00 V1851040 08/29/2017 0007454052 551100 174,756.00 V1851326 09/27/2017 0007476122 551100 190,449.00 V1851612 10/27/2017 0007500326 551100 195,210.00 V1851898 11/28/2017 0007524248 551100 195,210.00 V1852184 12/27/2017 0007546022 551100 190,449.00 V1852756 02/26/2018 0007595177 551100 183,123.00 V1853042 03/28/2018 0007631302 551100 185,563.00 V1853328 04/26/2018 0007671732 551100 148,669.00 V1853897 06/20/2018 0007735984 551100 69,899.00 Total Account by Grant Year 1,775,656.00 0.00

1000-0820 0820 2019 General State Aid

V1950181 07/02/2018 0007746823 551100 171,756.00 Total Account by Grant Year 171,756.00 0.00 Total Fund Budget Unit 1,947,412.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0380 09/27/2017 0007476326 551100 59,103.00 V18L0612 01/29/2018 0007568324 551100 59,103.00 V18L0844 06/20/2018 0007736464 551100 14,331.00 Total Account by Grant Year 132,537.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0148 07/02/2018 0007747073 551100 15,220.00 Total Account by Grant Year 15,220.00 0.00 Total Fund Budget Unit 147,757.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0141 06/20/2018 0007736226 551100 1,718.00 Total Fund Budget Unit 1,718.00 0.00 Total State Aid 2,758,854.18 0.00

Special Revenue State Aid

2538-2030 2030 2018 State Safety

V18T0160 02/12/2018 0007583437 551100 1,152.00 Total Special Revenue State Aid 1,152.00 0.00

Federal Aid

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

V18S1678 06/07/2018 0007720025 550100 2,582.00 Total Fund Budget Unit 2,582.00 0.00

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

V18F2012 05/07/2018 0007684580 550100 1,463.00 Total Fund Budget Unit 1,463.00 0.00

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

V18N1771 10/17/2017 0007493340 550100 870.97 V18N3259 01/02/2018 0007551493 550100 3,397.13 Total Account 4,268.10 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

V18N1771 10/17/2017 0007493340 550100 90.99 V18N3259 01/02/2018 0007551493 550100 354.89 Total Account 445.88 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

V18N1771 10/17/2017 0007493340 550100 3.77 V18N3259 01/02/2018 0007551493 550100 14.69 Total Account 18.46 0.00 Total Fund Budget Unit 4,732.44 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

S1800657 06/25/2018 N/A 550100 -1,740.00 V18P0232 03/12/2018 0007613013 550100 5,220.00 Total Fund Budget Unit 5,220.00 -1,740.00

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

V18F2012 05/07/2018 0007684580 550100 11,505.00 Total Fund Budget Unit 11,505.00 0.00

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

V18N1499 10/10/2017 0007487705 550100 2,499.60 Total Account by Grant Year 2,499.60 0.00

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

V18N2637 12/05/2017 0007532791 550100 1,882.64 V18N3099 12/19/2017 0007541702 550100 1,816.95 V18N3514 01/09/2018 0007556264 550100 1,290.54 V18N5116 03/13/2018 0007616677 550100 3,195.78 V18N5728 04/10/2018 0007649172 550100 1,352.02 V18N6361 05/08/2018 0007684715 550100 2,093.13 V18N7822 06/19/2018 0007735543 550100 1,505.77 Total Account by Grant Year 13,136.83 0.00 Total Fund Budget Unit 15,636.43 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1499 10/10/2017 0007487705 550100 12,301.11 Total Account by Grant Year 12,301.11 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2637 12/05/2017 0007532791 550100 10,233.21 V18N3099 12/19/2017 0007541702 550100 9,237.86 V18N3514 01/09/2018 0007556264 550100 6,664.64 V18N5116 03/13/2018 0007616677 550100 17,532.33 V18N5728 04/10/2018 0007649172 550100 7,057.14 V18N6361 05/08/2018 0007684715 550100 10,025.92 V18N7822 06/19/2018 0007735543 550100 7,003.56 Total Account by Grant Year 67,754.66 0.00 Total Account 80,055.77 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V18N1499 10/10/2017 0007487705 550100 354.64 Total Account by Grant Year 354.64 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V18N2637 12/05/2017 0007532791 550100 234.96 V18N3099 12/19/2017 0007541702 550100 256.08 V18N3514 01/09/2018 0007556264 550100 194.48 V18N5116 03/13/2018 0007616677 550100 421.52 V18N5728 04/10/2018 0007649172 550100 156.64 V18N6361 05/08/2018 0007684715 550100 208.56 V18N7822 06/19/2018 0007735543 550100 27.28 Total Account by Grant Year 1,499.52 0.00 Total Account 1,854.16 0.00

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

V18N1499 10/10/2017 0007487705 550100 1,331.06 Total Account by Grant Year 1,331.06 0.00

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

V18N2637 12/05/2017 0007532791 550100 1,144.60 V18N3099 12/19/2017 0007541702 550100 1,024.40 V18N3514 01/09/2018 0007556264 550100 747.72 V18N5116 03/13/2018 0007616677 550100 1,950.91 V18N5728 04/10/2018 0007649172 550100 789.11 V18N6361 05/08/2018 0007684715 550100 1,106.70 V18N7822 06/19/2018 0007735543 550100 781.20 Total Account by Grant Year 7,544.64 0.00 Total Account 8,875.70 0.00 Total Fund Budget Unit 90,785.63 0.00

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

V18F2012 05/07/2018 0007684580 550100 59,266.00 Total Fund Budget Unit 59,266.00 0.00 Total Federal Aid 191,190.50 -1,740.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852470 01/29/2018 0007567977 551100 238,441.00 V1853613 06/12/2018 0007725220 551100 204,484.00 Total Other State Aid from 7000 442,925.00 0.00 Total Aid 3,394,121.68 -1,740.00 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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