Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0358 USD 358 OXFORD 0000047863
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2018 Career, Standards and Assessment Services - SGF
V1806053 05/03/2018 0007679937 526900 80.00 Total Fund Budget Unit 80.00 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0197 07/13/2017 0007378141 551400 64,557.10 V18K0483 10/11/2017 0007488052 551400 63,427.68 V18K0769 01/10/2018 0007556664 551400 72,950.98 V18K1055 04/11/2018 0007651111 551400 69,564.52 Total Fund Budget Unit 270,500.28 0.001000-0320 0320 2018 Food Service Aid
V18N1046 09/19/2017 0007470543 551100 77.04 V18N1506 10/10/2017 0007487712 551100 181.40 V18N2394 11/14/2017 0007516481 551100 185.48 V18N2921 12/12/2017 0007536889 551100 184.52 V18N3522 01/09/2018 0007556272 551100 133.80 V18N4366 02/13/2018 0007584995 551100 172.04 V18N4784 03/06/2018 0007609016 551100 156.24 V18N5989 04/17/2018 0007657323 551100 125.68 V18N6367 05/08/2018 0007684721 551100 189.60 V18N7327 06/12/2018 0007725605 551100 106.24 V18N7836 06/19/2018 0007735557 551100 344.02 Total Fund Budget Unit 1,856.06 0.001000-0700 0700 2018 Special Education Services Aid
V18S0209 10/11/2017 0007488338 551100 104,906.00 V18S0501 12/12/2017 0007537204 551100 96,041.00 V18S0793 03/12/2018 0007613227 551100 60,810.00 V18S1085 04/11/2018 0007651379 551100 69,448.00 V18S1377 05/29/2018 0007705043 551100 85,597.00 Total Fund Budget Unit 416,802.00 0.001000-0820 0820 2018 General State Aid
V1850482 07/05/2017 0007373244 551100 136,825.00 V1850768 07/27/2017 0007388273 551100 136,825.00 V1851054 08/29/2017 0007454066 551100 197,694.00 V1851340 09/27/2017 0007476136 551100 216,701.00 V1851626 10/27/2017 0007500340 551100 222,118.00 V1851912 11/28/2017 0007524262 551100 222,118.00 V1852198 12/27/2017 0007546036 551100 216,701.00 V1852770 02/26/2018 0007595191 551100 170,230.00 V1853056 03/28/2018 0007631316 551100 172,498.00 V1853342 04/26/2018 0007671746 551100 136,440.00 V1853911 06/20/2018 0007735998 551100 72,593.00 Total Account by Grant Year 1,900,743.00 0.001000-0820 0820 2019 General State Aid
V1950195 07/02/2018 0007746837 551100 178,376.00 Total Account by Grant Year 178,376.00 0.00 Total Fund Budget Unit 2,079,119.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0392 09/27/2017 0007476338 551100 230,531.00 V18L0624 01/29/2018 0007568336 551100 230,864.00 V18L0856 06/20/2018 0007736476 551100 56,140.00 Total Account by Grant Year 517,535.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0160 07/02/2018 0007747085 551100 59,625.00 Total Account by Grant Year 59,625.00 0.00 Total Fund Budget Unit 577,160.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0153 06/20/2018 0007736238 551100 1,044.00 Total Fund Budget Unit 1,044.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0130 02/12/2018 0007583218 551100 80,137.00 Total Fund Budget Unit 80,137.00 0.00 Total State Aid 3,426,698.34 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0080 06/15/2018 0007730306 551100 6,169.00 Total Fund Budget Unit 6,169.00 0.002538-2030 2030 2018 State Safety
V18T0173 02/12/2018 0007583450 551100 2,560.00 Total Fund Budget Unit 2,560.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0087 07/27/2017 0007388429 551100 219,940.00 V18C0226 01/29/2018 0007568143 551100 2,184.00 Total Fund Budget Unit 222,124.00 0.00 Total Special Revenue State Aid 230,853.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1691 06/07/2018 0007720038 550100 2,783.00 Total Fund Budget Unit 2,783.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1531 03/05/2018 0007608890 550100 1,198.00 Total Fund Budget Unit 1,198.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0119 12/19/2017 0007541842 550100 540.00 V18P0234 03/12/2018 0007613015 550100 1,200.00 Total Fund Budget Unit 1,740.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1531 03/05/2018 0007608890 550100 6,539.00 Total Fund Budget Unit 6,539.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1046 09/19/2017 0007470543 550100 1,152.82 V18N1506 10/10/2017 0007487712 550100 2,926.99 Total Account by Grant Year 4,079.81 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2394 11/14/2017 0007516481 550100 3,008.33 V18N2921 12/12/2017 0007536889 550100 3,033.09 V18N3522 01/09/2018 0007556272 550100 2,105.35 V18N4366 02/13/2018 0007584995 550100 2,773.94 V18N4784 03/06/2018 0007609016 550100 2,762.55 V18N5989 04/17/2018 0007657323 550100 2,316.76 V18N6367 05/08/2018 0007684721 550100 3,605.79 V18N7327 06/12/2018 0007725605 550100 2,066.89 Total Account by Grant Year 21,672.70 0.00 Total Fund Budget Unit 25,752.51 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1046 09/19/2017 0007470543 550100 4,102.66 V18N1506 10/10/2017 0007487712 550100 9,690.75 Total Account by Grant Year 13,793.41 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2394 11/14/2017 0007516481 550100 9,590.17 V18N2921 12/12/2017 0007536889 550100 9,612.77 V18N3522 01/09/2018 0007556272 550100 7,039.13 V18N4366 02/13/2018 0007584995 550100 9,086.57 V18N4784 03/06/2018 0007609016 550100 8,327.98 V18N5989 04/17/2018 0007657323 550100 6,731.66 V18N6367 05/08/2018 0007684721 550100 10,135.08 V18N7327 06/12/2018 0007725605 550100 5,707.80 Total Account by Grant Year 66,231.16 0.00 Total Account 80,024.57 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1046 09/19/2017 0007470543 550100 447.80 V18N1506 10/10/2017 0007487712 550100 1,054.39 Total Account by Grant Year 1,502.19 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2394 11/14/2017 0007516481 550100 1,078.10 V18N2921 12/12/2017 0007536889 550100 1,072.52 V18N3522 01/09/2018 0007556272 550100 777.71 V18N4366 02/13/2018 0007584995 550100 999.98 V18N4784 03/06/2018 0007609016 550100 908.15 V18N5989 04/17/2018 0007657323 550100 730.52 V18N6367 05/08/2018 0007684721 550100 1,102.05 V18N7327 06/12/2018 0007725605 550100 617.52 Total Account by Grant Year 7,286.55 0.00 Total Account 8,788.74 0.00 Total Fund Budget Unit 88,813.31 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0855 09/12/2017 0007465861 550100 19.53 V18N1581 10/10/2017 0007487781 550100 41.15 Total Account by Grant Year 60.68 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2449 11/21/2017 0007521691 550100 41.85 V18N2752 12/05/2017 0007532883 550100 38.83 V18N3642 01/09/2018 0007556371 550100 25.34 V18N4074 02/06/2018 0007578895 550100 30.92 V18N4927 03/06/2018 0007609145 550100 35.11 V18N5830 04/10/2018 0007649259 550100 32.09 V18N6454 05/08/2018 0007684798 550100 49.99 V18N7397 06/12/2018 0007725661 550100 27.44 Total Account by Grant Year 281.57 0.00 Total Account 342.25 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0855 09/12/2017 0007465861 550100 134.36 V18N1581 10/10/2017 0007487781 550100 279.29 Total Account by Grant Year 413.65 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2449 11/21/2017 0007521691 550100 277.83 V18N2752 12/05/2017 0007532883 550100 259.25 V18N3642 01/09/2018 0007556371 550100 168.44 V18N4074 02/06/2018 0007578895 550100 206.83 V18N4927 03/06/2018 0007609145 550100 292.72 V18N5830 04/10/2018 0007649259 550100 269.44 V18N6454 05/08/2018 0007684798 550100 475.17 V18N7397 06/12/2018 0007725661 550100 262.77 Total Account by Grant Year 2,212.45 0.00 Total Account 2,626.10 0.00 Total Fund Budget Unit 2,968.35 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F1275 02/05/2018 0007577371 550100 11,500.00 V18F1531 03/05/2018 0007608890 550100 28,882.00 Total Fund Budget Unit 40,382.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806425 05/18/2018 0007696679 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 170,326.17 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803485 01/05/2018 0007553705 526900 200.00 Total Fund Budget Unit 200.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852484 01/29/2018 0007567991 551100 227,061.00 V1853627 06/12/2018 0007725234 551100 212,364.00 Total Fund Budget Unit 439,425.00 0.00 Total Other State Aid from 7000 439,625.00 0.00 Total Aid 4,267,502.51 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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