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

D0353 USD 353 WELLINGTON 0000047787

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

V18K0158 07/13/2017 0007378102 551400 284,834.79 V18K0444 10/11/2017 0007488013 551400 277,547.06 V18K0730 01/10/2018 0007556625 551400 333,514.11 V18K1016 04/11/2018 0007651072 551400 320,273.44 Total Fund Budget Unit 1,216,169.40 0.00

1000-0320 0320 2018 Food Service Aid

V18N1027 09/19/2017 0007470524 551100 301.00 V18N1285 10/03/2017 0007483017 551100 710.28 V18N2058 11/07/2017 0007511896 551100 729.16 V18N2619 12/05/2017 0007532773 551100 688.36 V18N3497 01/09/2018 0007556247 551100 495.88 V18N4765 03/06/2018 0007608997 551100 623.40 V18N5106 03/13/2018 0007616667 551100 678.20 V18N5712 04/10/2018 0007649156 551100 515.36 V18N6348 05/08/2018 0007684702 551100 674.20 V18N6953 06/05/2018 0007716957 551100 485.84 V18N7797 06/19/2018 0007735518 551100 1,342.77 Total Fund Budget Unit 7,244.45 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0088 06/12/2018 0007725411 551100 3,960.00 Total Fund Budget Unit 3,960.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0170 10/11/2017 0007488299 551100 514,503.00 V18S0462 12/12/2017 0007537165 551100 484,389.00 V18S0754 03/12/2018 0007613188 551100 331,127.00 V18S1046 04/11/2018 0007651340 551100 333,776.00 V18S1338 05/29/2018 0007705004 551100 459,840.00 Total Fund Budget Unit 2,123,635.00 0.00

1000-0820 0820 2018 General State Aid

V1850443 07/05/2017 0007373205 551100 438,235.00 V1850729 07/27/2017 0007388234 551100 438,235.00 V1851015 08/29/2017 0007454027 551100 632,070.00 V1851301 09/27/2017 0007476097 551100 737,532.00 V1851587 10/27/2017 0007500301 551100 755,970.00 V1851873 11/28/2017 0007524223 551100 755,970.00 V1852159 12/27/2017 0007545997 551100 737,532.00 V1852731 02/26/2018 0007595152 551100 692,026.00 V1853017 03/28/2018 0007631277 551100 701,247.00 V1853303 04/26/2018 0007671707 551100 452,701.00 V1853874 06/20/2018 0007735961 551100 205,865.00 Total Account by Grant Year 6,547,383.00 0.00

1000-0820 0820 2019 General State Aid

V1950158 07/02/2018 0007746800 551100 505,855.00 Total Account by Grant Year 505,855.00 0.00 Total Fund Budget Unit 7,053,238.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0358 09/27/2017 0007476304 551100 873,781.00 V18L0590 01/29/2018 0007568302 551100 873,781.00 V18L0822 06/20/2018 0007736442 551100 208,266.00 Total Account by Grant Year 1,955,828.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0126 07/02/2018 0007747051 551100 221,195.00 Total Account by Grant Year 221,195.00 0.00 Total Fund Budget Unit 2,177,023.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0121 06/20/2018 0007736206 551100 19,178.00 Total Fund Budget Unit 19,178.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0104 02/12/2018 0007583192 551100 316,068.00 Total Fund Budget Unit 316,068.00 0.00 Total State Aid 12,916,515.85 0.00

Special Revenue State Aid

2230-2010 S397 2018 Effective Schools Conference Fee Fund

V1803417 01/04/2018 0007552838 462110 135.00 Total Fund Budget Unit 135.00 0.00

2538-2030 2030 2018 State Safety

V18T0137 02/12/2018 0007583414 551100 9,984.00 Total Fund Budget Unit 9,984.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0072 07/27/2017 0007388414 551100 963,851.00 V18C0214 01/29/2018 0007568131 551100 245,496.00 V18C0312 03/28/2018 0007631435 551100 21,596.00 Total Fund Budget Unit 1,230,943.00 0.00 Total Special Revenue State Aid 1,241,062.00 0.00

Federal Aid

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

V18S1660 06/07/2018 0007720007 550100 14,188.00 Total Fund Budget Unit 14,188.00 0.00

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

V18F0984 01/08/2018 0007556117 550100 1,309.00 V18F1244 02/05/2018 0007578845 550100 5,000.00 V18F1496 03/05/2018 0007608887 550100 4,000.00 Total Fund Budget Unit 10,309.00 0.00

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

V18N0244 07/18/2017 0007381822 550100 11,081.02 Total Account 11,081.02 0.00

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

V18N0244 07/18/2017 0007381822 550100 1,143.38 Total Account 1,143.38 0.00

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

V18N1647 10/17/2017 0007493228 550100 3,128.82 V18N3192 12/19/2017 0007541786 550100 365.32 Total Account by Grant Year 3,494.14 0.00

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

V18N3281 01/02/2018 0007551514 550100 4,969.17 V18N3948 01/23/2018 0007564996 550100 2,005.23 V18N4860 03/06/2018 0007609083 550100 2,235.58 V18N5381 03/27/2018 0007631046 550100 2,319.93 V18N5920 04/17/2018 0007657255 550100 1,677.24 V18N6736 05/22/2018 0007700480 550100 3,915.15 V18N7475 06/18/2018 0007732602 550100 4,748.36 Total Account by Grant Year 21,870.66 0.00 Total Account 25,364.80 0.00

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

V18N0244 07/18/2017 0007381822 550100 58.50 Total Account 58.50 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1800685 08/15/2017 0007407765 559900 750.00 V1800745 08/16/2017 0007408881 559900 5,195.00 Total Account 5,945.00 0.00 Total Fund Budget Unit 43,592.70 0.00

3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027

V18F0984 01/08/2018 0007556117 550100 174,900.00 Total Account by Grant Year 174,900.00 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V18F1244 02/05/2018 0007578845 550100 958.00 V18F1244 02/05/2018 0007578845 550100 100,000.00 V18F1496 03/05/2018 0007608887 550100 100,000.00 Total Account by Grant Year 200,958.00 0.00 Total Account 375,858.00 0.00

3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A

V18F1244 02/05/2018 0007578845 550100 16,708.00 Total Account 16,708.00 0.00 Total Fund Budget Unit 392,566.00 0.00

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

V18F0441 11/06/2017 0007510412 550100 15,000.00 Total Account by Grant Year 15,000.00 0.00

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

V18F0718 12/04/2017 0007531108 550100 20,000.00 V18F1244 02/05/2018 0007578845 550100 20,000.00 V18F1496 03/05/2018 0007608887 550100 6,511.00 Total Account by Grant Year 46,511.00 0.00 Total Fund Budget Unit 61,511.00 0.00

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

V18N1027 09/19/2017 0007470524 550100 3,709.73 V18N1285 10/03/2017 0007483017 550100 9,504.10 Total Account by Grant Year 13,213.83 0.00

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

V18N2058 11/07/2017 0007511896 550100 10,048.68 V18N2619 12/05/2017 0007532773 550100 9,988.73 V18N3497 01/09/2018 0007556247 550100 7,404.27 V18N4765 03/06/2018 0007608997 550100 9,047.09 V18N5106 03/13/2018 0007616667 550100 9,726.58 V18N5712 04/10/2018 0007649156 550100 7,428.49 V18N6348 05/08/2018 0007684702 550100 10,328.53 V18N6953 06/05/2018 0007716957 550100 8,279.44 Total Account by Grant Year 72,251.81 0.00 Total Fund Budget Unit 85,465.64 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1027 09/19/2017 0007470524 550100 17,687.55 V18N1285 10/03/2017 0007483017 550100 41,729.63 Total Account by Grant Year 59,417.18 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2058 11/07/2017 0007511896 550100 42,401.87 V18N2619 12/05/2017 0007532773 550100 40,240.95 V18N3497 01/09/2018 0007556247 550100 29,122.11 V18N4765 03/06/2018 0007608997 550100 36,655.79 V18N5106 03/13/2018 0007616667 550100 39,784.85 V18N5712 04/10/2018 0007649156 550100 30,401.56 V18N6348 05/08/2018 0007684702 550100 39,943.69 V18N6953 06/05/2018 0007716957 550100 28,940.10 Total Account by Grant Year 287,490.92 0.00 Total Account 346,908.10 0.00

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

V18N1027 09/19/2017 0007470524 550100 1,748.18 V18N1285 10/03/2017 0007483017 550100 4,128.50 Total Account by Grant Year 5,876.68 0.00

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

V18N2058 11/07/2017 0007511896 550100 4,238.24 V18N2619 12/05/2017 0007532773 550100 4,001.09 V18N3497 01/09/2018 0007556247 550100 2,882.30 V18N4765 03/06/2018 0007608997 550100 3,623.51 V18N5106 03/13/2018 0007616667 550100 3,942.04 V18N5712 04/10/2018 0007649156 550100 2,995.53 V18N6348 05/08/2018 0007684702 550100 3,918.79 V18N6953 06/05/2018 0007716957 550100 2,823.95 Total Account by Grant Year 28,425.45 0.00 Total Account 34,302.13 0.00 Total Fund Budget Unit 381,210.23 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V18N0280 07/18/2017 0007381852 550100 464.14 V18N1579 10/10/2017 0007487779 550100 437.33 Total Account by Grant Year 901.47 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N2751 12/05/2017 0007532882 550100 456.86 V18N2997 12/12/2017 0007536954 550100 445.24 V18N3640 01/09/2018 0007556369 550100 312.02 V18N4073 02/06/2018 0007578894 550100 470.12 V18N5199 03/13/2018 0007616748 550100 456.86 V18N5828 04/10/2018 0007649257 550100 350.61 V18N6451 05/08/2018 0007684795 550100 479.18 V18N7108 06/05/2018 0007717075 550100 236.69 Total Account by Grant Year 3,207.58 0.00 Total Account 4,109.05 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0280 07/18/2017 0007381852 550100 6,376.88 V18N1579 10/10/2017 0007487779 550100 6,075.63 Total Account by Grant Year 12,452.51 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N2751 12/05/2017 0007532882 550100 6,346.95 V18N2997 12/12/2017 0007536954 550100 6,185.45 V18N3640 01/09/2018 0007556369 550100 4,334.66 V18N4073 02/06/2018 0007578894 550100 6,531.06 V18N5199 03/13/2018 0007616748 550100 6,346.95 V18N5828 04/10/2018 0007649257 550100 4,870.84 V18N6451 05/08/2018 0007684795 550100 6,657.03 V18N7108 06/05/2018 0007717075 550100 3,288.14 Total Account by Grant Year 44,561.08 0.00 Total Account 57,013.59 0.00 Total Fund Budget Unit 61,122.64 0.00

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

V18F0441 11/06/2017 0007510412 550100 75,000.00 V18F0718 12/04/2017 0007531108 550100 73,857.00 V18F0984 01/08/2018 0007556117 550100 50,000.00 V18F1244 02/05/2018 0007578845 550100 100,000.00 V18F1496 03/05/2018 0007608887 550100 50,000.00 Total Fund Budget Unit 348,857.00 0.00

3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173

V18F0718 12/04/2017 0007531108 550100 18,856.00 Total Fund Budget Unit 18,856.00 0.00

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

V18F1989 05/07/2018 0007682958 550100 500.00 V18F1989 05/07/2018 0007682958 550100 2,000.00 V18F2259 06/04/2018 0007715264 550100 1,500.00 Total Fund Budget Unit 4,000.00 0.00

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

V1807326 06/20/2018 0007735771 550100 101.00 Total Fund Budget Unit 101.00 0.00

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

V1806703 06/01/2018 0007712970 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 1,421,929.21 0.00

Other State Aid from 7000

7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools

V1803484 01/05/2018 0007553704 526900 400.00 Total Fund Budget Unit 400.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852445 01/29/2018 0007567952 551100 900,575.00 V1853589 06/12/2018 0007725196 551100 602,242.00 Total Fund Budget Unit 1,502,817.00 0.00 Total Other State Aid from 7000 1,503,217.00 0.00 Total Aid 17,082,724.06 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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