Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0365 USD 365 GARNETT 0000047545
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
V18K0041 07/13/2017 0007377985 551400 177,305.73 V18K0327 10/11/2017 0007487896 551400 180,340.33 V18K0613 01/10/2018 0007556508 551400 205,178.69 V18K0899 04/11/2018 0007650955 551400 202,863.64 Total Fund Budget Unit 765,688.39 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0014 06/13/2018 0007727737 551100 920.00 Total Fund Budget Unit 920.00 0.001000-0320 0320 2018 Food Service Aid
V18N1683 10/17/2017 0007493260 551100 791.24 V18N2346 11/14/2017 0007516433 551100 553.44 V18N3075 12/19/2017 0007541678 551100 500.32 V18N3798 01/16/2018 0007560537 551100 355.92 V18N4542 02/20/2018 0007591638 551100 453.88 V18N5062 03/13/2018 0007616623 551100 429.32 V18N5958 04/17/2018 0007657292 551100 406.28 V18N6614 05/22/2018 0007700367 551100 535.44 V18N7266 06/12/2018 0007725544 551100 292.44 V18N7677 06/19/2018 0007735398 551100 982.51 Total Fund Budget Unit 5,300.79 0.001000-0440 0440 2018 Mentor Teacher
V18M0023 06/12/2018 0007725346 551100 3,960.00 Total Fund Budget Unit 3,960.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0053 10/11/2017 0007488182 551100 67,078.00 V18S0345 12/12/2017 0007537048 551100 282,564.00 V18S0637 03/12/2018 0007613071 551100 106,153.00 V18S0929 04/11/2018 0007651223 551100 123,107.00 V18S1221 05/29/2018 0007704887 551100 333,798.00 Total Fund Budget Unit 912,700.00 0.001000-0820 0820 2018 General State Aid
V1850326 07/05/2017 0007373088 551100 324,127.00 V1850612 07/27/2017 0007388117 551100 324,127.00 V1850898 08/29/2017 0007453910 551100 467,491.00 V1851184 09/27/2017 0007475980 551100 499,804.00 V1851470 10/27/2017 0007500184 551100 512,299.00 V1851756 11/28/2017 0007524106 551100 512,299.00 V1852042 12/27/2017 0007545880 551100 499,804.00 V1852614 02/26/2018 0007595035 551100 470,035.00 V1852900 03/28/2018 0007631160 551100 476,298.00 V1853186 04/26/2018 0007671590 551100 380,785.00 V1853757 06/20/2018 0007735844 551100 174,512.00 Total Account by Grant Year 4,641,581.00 0.001000-0820 0820 2019 General State Aid
V1950041 07/02/2018 0007746683 551100 428,815.00 Total Account by Grant Year 428,815.00 0.00 Total Fund Budget Unit 5,070,396.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0271 09/27/2017 0007476671 551100 324,563.00 V18L0503 01/29/2018 0007568215 551100 324,563.00 V18L0735 06/20/2018 0007736355 551100 78,698.00 Total Account by Grant Year 727,824.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0039 07/02/2018 0007746964 551100 83,584.00 Total Account by Grant Year 83,584.00 0.00 Total Fund Budget Unit 811,408.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0033 06/20/2018 0007736118 551100 1,809.00 Total Fund Budget Unit 1,809.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0028 02/12/2018 0007583116 551100 116,824.00 Total Fund Budget Unit 116,824.00 0.00 Total State Aid 7,689,006.18 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0016 06/15/2018 0007730242 551100 3,607.00 Total Fund Budget Unit 3,607.00 0.002538-2030 2030 2018 State Safety
V18T0034 02/12/2018 0007583311 551100 8,960.00 Total Fund Budget Unit 8,960.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0037 07/27/2017 0007388379 551100 131,223.00 V18C0179 01/29/2018 0007568096 551100 17,593.00 V18C0295 03/28/2018 0007631418 551100 7,441.00 Total Fund Budget Unit 156,257.00 0.00 Total Special Revenue State Aid 168,824.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1567 06/07/2018 0007719914 550100 4,916.00 Total Fund Budget Unit 4,916.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2162 06/04/2018 0007716740 550100 5,514.00 Total Fund Budget Unit 5,514.00 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1800785 08/17/2017 0007428891 523200 50.00 Total Fund Budget Unit 50.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0096 12/19/2017 0007541819 550100 3,480.00 V18P0205 03/12/2018 0007612986 550100 3,480.00 Total Fund Budget Unit 6,960.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0345 11/06/2017 0007510338 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0620 12/04/2017 0007531024 550100 10,000.00 V18F0888 01/08/2018 0007554771 550100 10,000.00 V18F1655 04/09/2018 0007647521 550100 5,000.00 V18F2162 06/04/2018 0007716740 550100 4,698.00 Total Account by Grant Year 29,698.00 0.00 Total Fund Budget Unit 44,698.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1683 10/17/2017 0007493260 550100 13,502.94 Total Account by Grant Year 13,502.94 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2346 11/14/2017 0007516433 550100 9,385.56 V18N3075 12/19/2017 0007541678 550100 8,362.52 V18N3798 01/16/2018 0007560537 550100 5,768.97 V18N4542 02/20/2018 0007591638 550100 7,018.50 V18N5062 03/13/2018 0007616623 550100 6,639.17 V18N5958 04/17/2018 0007657292 550100 6,311.77 V18N6614 05/22/2018 0007700367 550100 8,443.49 V18N7266 06/12/2018 0007725544 550100 5,012.39 Total Account by Grant Year 56,942.37 0.00 Total Fund Budget Unit 70,445.31 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1683 10/17/2017 0007493260 550100 39,142.05 Total Account by Grant Year 39,142.05 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2346 11/14/2017 0007516433 550100 26,577.00 V18N3075 12/19/2017 0007541678 550100 24,213.76 V18N3798 01/16/2018 0007560537 550100 17,290.50 V18N4542 02/20/2018 0007591638 550100 21,918.79 V18N5062 03/13/2018 0007616623 550100 20,797.01 V18N5958 04/17/2018 0007657292 550100 19,641.89 V18N6614 05/22/2018 0007700367 550100 26,197.34 V18N7266 06/12/2018 0007725544 550100 13,915.15 Total Account by Grant Year 170,551.44 0.00 Total Account 209,693.49 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1683 10/17/2017 0007493260 550100 4,599.08 Total Account by Grant Year 4,599.08 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2346 11/14/2017 0007516433 550100 3,216.87 V18N3075 12/19/2017 0007541678 550100 2,908.11 V18N3798 01/16/2018 0007560537 550100 2,068.79 V18N4542 02/20/2018 0007591638 550100 2,638.18 V18N5062 03/13/2018 0007616623 550100 2,495.42 V18N5958 04/17/2018 0007657292 550100 2,361.50 V18N6614 05/22/2018 0007700367 550100 3,112.25 V18N7266 06/12/2018 0007725544 550100 1,699.81 Total Account by Grant Year 20,500.93 0.00 Total Account 25,100.01 0.00 Total Fund Budget Unit 234,793.50 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0345 11/06/2017 0007510338 550100 20,000.00 V18F0620 12/04/2017 0007531024 550100 25,000.00 V18F0888 01/08/2018 0007554771 550100 35,000.00 V18F1157 02/05/2018 0007577269 550100 20,000.00 V18F1409 03/05/2018 0007606959 550100 20,000.00 V18F1655 04/09/2018 0007647521 550100 15,000.00 V18F1901 05/07/2018 0007682886 550100 20,000.00 V18F2162 06/04/2018 0007716740 550100 32,195.00 Total Fund Budget Unit 187,195.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0345 11/06/2017 0007510338 550100 165.00 V18F1901 05/07/2018 0007682886 550100 2,000.00 Total Fund Budget Unit 2,165.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806344 05/18/2018 0007696598 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 556,886.81 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852328 01/29/2018 0007567835 551100 611,023.00 V1853472 06/12/2018 0007725079 551100 510,522.00 Total Other State Aid from 7000 1,121,545.00 0.00 Total Aid 9,536,261.99 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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