Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0366 USD 366 WOODSON 0000047879
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
V18K0210 07/13/2017 0007378154 551400 84,382.40 V18K0496 10/11/2017 0007488065 551400 89,949.43 V18K0782 01/10/2018 0007556677 551400 89,151.47 V18K1068 04/11/2018 0007651124 551400 87,951.55 Total Fund Budget Unit 351,434.85 0.001000-0320 0320 2018 Food Service Aid
V18N1298 10/03/2017 0007483030 551100 169.76 V18N1512 10/10/2017 0007487718 551100 275.00 V18N2084 11/07/2017 0007511922 551100 282.32 V18N2925 12/12/2017 0007536893 551100 263.84 V18N3841 01/16/2018 0007560580 551100 203.68 V18N4379 02/13/2018 0007585008 551100 251.12 V18N5129 03/13/2018 0007616690 551100 236.72 V18N5738 04/10/2018 0007649182 551100 213.36 V18N6374 05/08/2018 0007684728 551100 263.80 V18N7331 06/12/2018 0007725609 551100 157.76 V18N7849 06/19/2018 0007735570 551100 527.26 Total Fund Budget Unit 2,844.62 0.001000-0440 0440 2018 Mentor Teacher
V18M0113 06/12/2018 0007725436 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0222 10/11/2017 0007488351 551100 119,885.00 V18S0514 12/12/2017 0007537217 551100 110,982.00 V18S0806 03/12/2018 0007613240 551100 79,147.00 V18S1098 04/11/2018 0007651392 551100 79,067.00 V18S1390 05/29/2018 0007705056 551100 157,564.00 Total Fund Budget Unit 546,645.00 0.001000-0820 0820 2018 General State Aid
V1850495 07/05/2017 0007373257 551100 162,519.00 V1850781 07/27/2017 0007388286 551100 162,519.00 V1851067 08/29/2017 0007454079 551100 234,403.00 V1851353 09/27/2017 0007476149 551100 271,376.00 V1851639 10/27/2017 0007500353 551100 278,161.00 V1851925 11/28/2017 0007524275 551100 278,161.00 V1852211 12/27/2017 0007546049 551100 271,376.00 V1852783 02/26/2018 0007595204 551100 266,295.00 V1853069 03/28/2018 0007631329 551100 269,843.00 V1853355 04/26/2018 0007671759 551100 216,192.00 V1853924 06/20/2018 0007736011 551100 107,683.00 Total Account by Grant Year 2,518,528.00 0.001000-0820 0820 2019 General State Aid
V1950208 07/02/2018 0007746850 551100 264,602.00 Total Account by Grant Year 264,602.00 0.00 Total Fund Budget Unit 2,783,130.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0405 09/27/2017 0007476351 551100 222,162.00 V18L0637 01/29/2018 0007568349 551100 222,162.00 V18L0869 06/20/2018 0007736489 551100 53,868.00 Total Account by Grant Year 498,192.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0173 07/02/2018 0007747098 551100 57,213.00 Total Account by Grant Year 57,213.00 0.00 Total Fund Budget Unit 555,405.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0163 06/20/2018 0007736248 551100 6,283.00 Total Fund Budget Unit 6,283.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0140 02/12/2018 0007583228 551100 55,438.00 Total Fund Budget Unit 55,438.00 0.00 Total State Aid 4,302,170.47 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0185 02/12/2018 0007583462 551100 4,224.00 Total Special Revenue State Aid 4,224.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1701 06/07/2018 0007720048 550100 3,319.00 Total Fund Budget Unit 3,319.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0485 11/06/2017 0007511780 550100 3,163.00 Total Fund Budget Unit 3,163.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0716 09/05/2017 0007461925 550100 2,417.53 Total Account 2,417.53 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0716 09/05/2017 0007461925 550100 249.77 Total Account 249.77 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0716 09/05/2017 0007461925 550100 12.17 Total Account 12.17 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1800871 08/22/2017 0007431487 559900 649.21 V1800871 08/22/2017 0007431487 559900 350.79 Total Account 1,000.00 0.00 Total Fund Budget Unit 3,679.47 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0485 11/06/2017 0007511780 550100 1,600.00 Total Account by Grant Year 1,600.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1028 01/08/2018 0007554892 550100 1,700.00 V18F1287 02/05/2018 0007577382 550100 1,700.00 V18F2302 06/04/2018 0007715288 550100 14,754.00 Total Account by Grant Year 18,154.00 0.00 Total Fund Budget Unit 19,754.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1298 10/03/2017 0007483030 550100 3,762.43 V18N1512 10/10/2017 0007487718 550100 6,623.81 Total Account by Grant Year 10,386.24 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2084 11/07/2017 0007511922 550100 6,188.83 V18N2925 12/12/2017 0007536893 550100 5,734.57 V18N3841 01/16/2018 0007560580 550100 4,579.36 V18N4379 02/13/2018 0007585008 550100 5,196.28 V18N5129 03/13/2018 0007616690 550100 5,232.73 V18N5738 04/10/2018 0007649182 550100 5,011.16 V18N6374 05/08/2018 0007684728 550100 6,479.11 V18N7331 06/12/2018 0007725609 550100 4,009.66 Total Account by Grant Year 42,431.70 0.00 Total Fund Budget Unit 52,817.94 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1298 10/03/2017 0007483030 550100 9,849.88 V18N1512 10/10/2017 0007487718 550100 16,001.29 Total Account by Grant Year 25,851.17 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2084 11/07/2017 0007511922 550100 15,564.98 V18N2925 12/12/2017 0007536893 550100 14,265.44 V18N3841 01/16/2018 0007560580 550100 11,146.96 V18N4379 02/13/2018 0007585008 550100 13,342.26 V18N5129 03/13/2018 0007616690 550100 13,318.78 V18N5738 04/10/2018 0007649182 550100 11,982.02 V18N6374 05/08/2018 0007684728 550100 14,894.93 V18N7331 06/12/2018 0007725609 550100 8,761.04 Total Account by Grant Year 103,276.41 0.00 Total Account 129,127.58 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1298 10/03/2017 0007483030 550100 986.73 V18N1512 10/10/2017 0007487718 550100 1,598.44 Total Account by Grant Year 2,585.17 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2084 11/07/2017 0007511922 550100 1,640.99 V18N2925 12/12/2017 0007536893 550100 1,533.57 V18N3841 01/16/2018 0007560580 550100 1,183.89 V18N4379 02/13/2018 0007585008 550100 1,459.64 V18N5129 03/13/2018 0007616690 550100 1,375.94 V18N5738 04/10/2018 0007649182 550100 1,240.16 V18N6374 05/08/2018 0007684728 550100 1,533.34 V18N7331 06/12/2018 0007725609 550100 916.98 Total Account by Grant Year 10,884.51 0.00 Total Account 13,469.68 0.00 Total Fund Budget Unit 142,597.26 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0485 11/06/2017 0007511780 550100 5,637.00 V18F0758 12/04/2017 0007531144 550100 12,000.00 V18F1028 01/08/2018 0007554892 550100 17,600.00 V18F1287 02/05/2018 0007577382 550100 14,400.00 V18F2302 06/04/2018 0007715288 550100 66,245.00 Total Fund Budget Unit 115,882.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0043 07/17/2017 0007380539 550100 750.00 Total Fund Budget Unit 750.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806705 06/01/2018 0007712972 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 342,112.67 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804612 02/26/2018 0007594940 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852497 01/29/2018 0007568004 551100 346,738.00 V1853640 06/12/2018 0007725247 551100 317,053.00 Total Fund Budget Unit 663,791.00 0.00 Total Other State Aid from 7000 664,091.00 0.00 Total Aid 5,312,598.14 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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