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

D0375 USD 375 CIRCLE 0000047831

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

V18K0171 07/13/2017 0007378115 551400 301,449.66 V18K0457 10/11/2017 0007488026 551400 283,573.13 V18K0743 01/10/2018 0007556638 551400 332,594.54 V18K1029 04/11/2018 0007651085 551400 324,757.34 Total Fund Budget Unit 1,242,374.67 0.00

1000-0320 0320 2018 Food Service Aid

V18N1288 10/03/2017 0007483020 551100 500.64 V18N1721 10/17/2017 0007493298 551100 827.96 V18N2628 12/05/2017 0007532782 551100 847.96 V18N2910 12/12/2017 0007536878 551100 803.92 V18N3910 01/23/2018 0007564962 551100 588.52 V18N4346 02/13/2018 0007584975 551100 773.80 V18N5111 03/13/2018 0007616672 551100 671.96 V18N5983 04/17/2018 0007657317 551100 565.68 V18N6658 05/22/2018 0007700411 551100 866.44 V18N7318 06/12/2018 0007725596 551100 651.16 V18N7810 06/19/2018 0007735531 551100 1,614.96 Total Fund Budget Unit 8,713.00 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0096 06/12/2018 0007725419 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0183 10/11/2017 0007488312 551100 335,646.00 V18S0475 12/12/2017 0007537178 551100 317,890.00 V18S0767 03/12/2018 0007613201 551100 212,949.00 V18S1059 04/11/2018 0007651353 551100 226,737.00 V18S1351 05/29/2018 0007705017 551100 414,464.00 Total Fund Budget Unit 1,507,686.00 0.00

1000-0820 0820 2018 General State Aid

V1850456 07/05/2017 0007373218 551100 487,518.00 V1850742 07/27/2017 0007388247 551100 700,000.00 V1851028 08/29/2017 0007454040 551100 761,055.00 V1851314 09/27/2017 0007476110 551100 806,216.00 V1851600 10/27/2017 0007500314 551100 818,071.00 V1851886 11/28/2017 0007524236 551100 818,071.00 V1852172 12/27/2017 0007546010 551100 804,216.00 V1852744 02/26/2018 0007595165 551100 650,119.00 V1853030 03/28/2018 0007631290 551100 658,782.00 V1853316 04/26/2018 0007671720 551100 527,801.00 V1853886 06/20/2018 0007735973 551100 245,863.00 Total Account by Grant Year 7,277,712.00 0.00

1000-0820 0820 2019 General State Aid

V1950170 07/02/2018 0007746812 551100 604,138.00 Total Account by Grant Year 604,138.00 0.00 Total Fund Budget Unit 7,881,850.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0369 09/27/2017 0007476315 551100 196,768.00 V18L0601 01/29/2018 0007568313 551100 201,321.00 V18L0833 06/20/2018 0007736453 551100 51,023.00 Total Account by Grant Year 449,112.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0137 07/02/2018 0007747062 551100 54,190.00 Total Account by Grant Year 54,190.00 0.00 Total Fund Budget Unit 503,302.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0133 06/20/2018 0007736218 551100 2,810.00 Total Fund Budget Unit 2,810.00 0.00 Total State Aid 11,148,715.67 0.00

Special Revenue State Aid

2230-2010 S325 2018 Standards Workshop(s)

V1800111 07/20/2017 0007384012 462110 25.00 Total Fund Budget Unit 25.00 0.00

2538-2030 2030 2018 State Safety

V18T0150 02/12/2018 0007583427 551100 10,240.00 Total Fund Budget Unit 10,240.00 0.00 Total Special Revenue State Aid 10,265.00 0.00

Federal Aid

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

V18S1671 06/07/2018 0007720018 550100 9,407.00 Total Fund Budget Unit 9,407.00 0.00

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

V18F2269 06/04/2018 0007716786 550100 5,662.00 Total Fund Budget Unit 5,662.00 0.00

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

V18F0453 11/06/2017 0007510420 550100 7,500.00 Total Account by Grant Year 7,500.00 0.00

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

V18F0731 12/04/2017 0007531120 550100 5,000.00 V18F0995 01/08/2018 0007554864 550100 5,000.00 V18F1255 02/05/2018 0007577355 550100 7,000.00 V18F2269 06/04/2018 0007716786 550100 16,448.00 Total Account by Grant Year 33,448.00 0.00 Total Fund Budget Unit 40,948.00 0.00

3527-3870 5000 S775 2017 Title II- Improving TQ- SECD StandardsS367A160015 16E CFDA 84.367

M1805719 04/20/2018 N/A 526900 -85.00 V1805719 04/18/2018 CANCELLED 526900 85.00 Total Fund Budget Unit 0.00 0.00

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

V18N1288 10/03/2017 0007483020 550100 1,046.60 V18N1288 10/03/2017 0007483020 550100 2,323.18 V18N1721 10/17/2017 0007493298 550100 2,263.90 V18N1721 10/17/2017 0007493298 550100 3,927.48 Total Account by Grant Year 9,561.16 0.00

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

V18N2628 12/05/2017 0007532782 550100 2,339.50 V18N2628 12/05/2017 0007532782 550100 3,632.39 V18N2910 12/12/2017 0007536878 550100 2,284.60 V18N2910 12/12/2017 0007536878 550100 3,724.33 V18N3910 01/23/2018 0007564962 550100 1,619.45 V18N3910 01/23/2018 0007564962 550100 2,586.03 V18N4346 02/13/2018 0007584975 550100 1,995.25 V18N4346 02/13/2018 0007584975 550100 3,373.03 V18N5111 03/13/2018 0007616672 550100 1,827.40 V18N5111 03/13/2018 0007616672 550100 2,929.65 V18N5983 04/17/2018 0007657317 550100 1,503.60 V18N5983 04/17/2018 0007657317 550100 2,291.84 V18N6658 05/22/2018 0007700411 550100 2,197.85 V18N6658 05/22/2018 0007700411 550100 3,451.68 V18N7318 06/12/2018 0007725596 550100 1,682.80 V18N7318 06/12/2018 0007725596 550100 2,780.10 Total Account by Grant Year 40,219.50 0.00 Total Fund Budget Unit 49,780.66 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1288 10/03/2017 0007483020 550100 17,908.80 V18N1721 10/17/2017 0007493298 550100 29,926.79 Total Account by Grant Year 47,835.59 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2628 12/05/2017 0007532782 550100 28,721.47 V18N2910 12/12/2017 0007536878 550100 27,726.82 V18N3910 01/23/2018 0007564962 550100 20,529.01 V18N4346 02/13/2018 0007584975 550100 27,408.25 V18N5111 03/13/2018 0007616672 550100 23,947.83 V18N5983 04/17/2018 0007657317 550100 20,091.98 V18N6658 05/22/2018 0007700411 550100 30,787.73 V18N7318 06/12/2018 0007725596 550100 23,168.07 Total Account by Grant Year 202,381.16 0.00 Total Account 250,216.75 0.00

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

V18N1288 10/03/2017 0007483020 550100 2,909.97 V18N1721 10/17/2017 0007493298 550100 4,812.52 Total Account by Grant Year 7,722.49 0.00

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

V18N2628 12/05/2017 0007532782 550100 4,928.77 V18N2910 12/12/2017 0007536878 550100 4,672.79 V18N3910 01/23/2018 0007564962 550100 3,420.77 V18N4346 02/13/2018 0007584975 550100 4,497.71 V18N5111 03/13/2018 0007616672 550100 3,905.77 V18N5983 04/17/2018 0007657317 550100 3,288.02 V18N6658 05/22/2018 0007700411 550100 5,036.18 V18N7318 06/12/2018 0007725596 550100 3,784.87 Total Account by Grant Year 33,534.88 0.00 Total Account 41,257.37 0.00 Total Fund Budget Unit 291,474.12 0.00

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

V18F0453 11/06/2017 0007510420 550100 30,000.00 V18F0731 12/04/2017 0007531120 550100 30,000.00 V18F0995 01/08/2018 0007554864 550100 30,000.00 V18F1255 02/05/2018 0007577355 550100 35,000.00 V18F2269 06/04/2018 0007716786 550100 65,782.00 Total Fund Budget Unit 190,782.00 0.00

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

V18F0035 07/17/2017 0007380531 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00

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

V1806364 05/18/2018 0007696618 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 589,753.78 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852458 01/29/2018 0007567965 551100 846,510.00 V1853602 06/12/2018 0007725209 551100 719,252.00 Total Other State Aid from 7000 1,565,762.00 0.00 Total Aid 13,314,496.45 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
Back to the CPA State Funding Reports County