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

D0383 USD 383 MANHATTAN OGDEN 0000047506

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

V18K0020 07/13/2017 0007377964 551400 1,282,599.32 V18K0306 10/11/2017 0007487875 551400 1,254,861.80 V18K0592 01/10/2018 0007556487 551400 1,442,921.82 V18K0878 04/11/2018 0007650934 551400 1,415,242.66 Total Fund Budget Unit 5,395,625.60 0.00

1000-0130 0130 2018 Incentive for Technical Educ

V18I0007 06/13/2018 0007727730 551100 2,626.00 Total Fund Budget Unit 2,626.00 0.00

1000-0290 0290 2018 School District Juvenile Detention Facilities

V18J0001 12/12/2017 0007536796 551100 372,956.00 V18J0016 06/07/2018 0007719805 551100 417,328.00 Total Fund Budget Unit 790,284.00 0.00

1000-0320 0320 2018 Food Service Aid

V18N0960 09/19/2017 0007470457 551100 1,459.00 V18N1430 10/10/2017 0007487636 551100 2,623.40 V18N2337 11/14/2017 0007516424 551100 2,623.68 V18N2547 12/05/2017 0007532701 551100 2,390.08 V18N3415 01/09/2018 0007556165 551100 1,957.36 V18N4223 02/13/2018 0007584852 551100 2,317.00 V18N4699 03/06/2018 0007608931 551100 2,148.72 V18N5633 04/10/2018 0007649077 551100 2,241.88 V18N6276 05/08/2018 0007684630 551100 2,673.12 V18N7656 06/19/2018 0007735377 551100 2,300.44 V18N7656 06/19/2018 0007735377 551100 5,172.65 Total Fund Budget Unit 27,907.33 0.00

1000-0400 0400 2018 Discretionary Grants

V1801121 09/12/2017 0007465803 551100 7,111.00 V1803629 01/10/2018 0007557196 551100 3,556.00 V1806820 06/07/2018 0007719795 551100 3,555.00 Total Fund Budget Unit 14,222.00 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0011 06/12/2018 0007725334 551100 15,345.00 Total Fund Budget Unit 15,345.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0032 10/11/2017 0007488161 551100 1,660,305.00 V18S0324 12/12/2017 0007537027 551100 1,599,142.00 V18S0616 03/12/2018 0007613050 551100 1,102,759.00 V18S0908 04/11/2018 0007651202 551100 1,094,115.00 V18S1200 05/29/2018 0007704866 551100 1,698,638.00 Total Fund Budget Unit 7,154,959.00 0.00

1000-0820 0820 2018 General State Aid

V1850305 07/05/2017 0007373067 551100 1,526,102.00 V1850591 07/27/2017 0007388096 551100 1,526,102.00 V1850877 08/29/2017 0007453889 551100 2,205,546.00 V1851163 09/27/2017 0007475959 551100 2,575,596.00 V1851449 10/27/2017 0007500163 551100 2,639,986.00 V1851735 11/28/2017 0007524085 551100 2,639,986.00 V1852021 12/27/2017 0007545859 551100 2,575,596.00 V1852593 02/26/2018 0007595014 551100 2,535,327.00 V1852879 03/28/2018 0007631139 551100 2,569,109.00 V1853165 04/26/2018 0007671569 551100 2,058,309.00 V1853736 06/20/2018 0007735823 551100 1,015,906.00 Total Account by Grant Year 23,867,565.00 0.00

1000-0820 0820 2019 General State Aid

V1950020 07/02/2018 0007746662 551100 2,496,300.00 Total Account by Grant Year 2,496,300.00 0.00 Total Fund Budget Unit 26,363,865.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0251 09/27/2017 0007476247 551100 609,410.00 V18L0483 01/29/2018 0007568195 551100 610,479.00 V18L0715 06/20/2018 0007736335 551100 148,543.00 Total Account by Grant Year 1,368,432.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0019 07/02/2018 0007746944 551100 157,765.00 Total Account by Grant Year 157,765.00 0.00 Total Fund Budget Unit 1,526,197.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0016 06/20/2018 0007736101 551100 3,975.00 Total Fund Budget Unit 3,975.00 0.00 Total State Aid 41,295,005.93 0.00

Special Revenue State Aid

2000-2510 2510 2018 CIF-Parent Education Program

V18P0032 09/12/2017 0007465930 551100 108,845.00 V18P0139 03/12/2018 0007612920 551100 54,423.00 V18P0274 06/15/2018 0007730361 551100 55,322.00 Total Fund Budget Unit 218,590.00 0.00

2538-2030 2030 2018 State Safety

V1806870 06/11/2018 0007723218 551100 1,792.00 V18T0017 02/12/2018 0007583294 551100 42,368.00 Total Fund Budget Unit 44,160.00 0.00 Total Special Revenue State Aid 262,750.00 0.00

Federal Aid

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

V18S1550 06/07/2018 0007719897 550100 46,036.00 Total Fund Budget Unit 46,036.00 0.00

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

V18F0600 12/04/2017 0007532642 550100 500.00 V18F1391 03/05/2018 0007608873 550100 1,500.00 V18F2142 06/04/2018 0007716731 550100 18,793.00 Total Fund Budget Unit 20,793.00 0.00

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

V18N0960 09/19/2017 0007470457 550100 4.84 V18N1430 10/10/2017 0007487636 550100 12.32 Total Account by Grant Year 17.16 0.00

3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556

V18N2337 11/14/2017 0007516424 550100 9.68 V18N2547 12/05/2017 0007532701 550100 16.94 V18N3415 01/09/2018 0007556165 550100 11.00 V18N4223 02/13/2018 0007584852 550100 13.20 V18N4699 03/06/2018 0007608931 550100 15.40 V18N5633 04/10/2018 0007649077 550100 14.74 V18N6276 05/08/2018 0007684630 550100 20.25 V18N7656 06/19/2018 0007735377 550100 15.64 Total Account by Grant Year 116.85 0.00 Total Account 134.01 0.00

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

V18N0101 07/11/2017 0007377298 550100 78,465.90 V18N0693 09/05/2017 0007461902 550100 48,513.99 Total Account by Grant Year 126,979.89 0.00

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

V18N7182 06/12/2018 0007725473 550100 3,744.69 Total Account by Grant Year 3,744.69 0.00 Total Account 130,724.58 0.00

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

V18N0101 07/11/2017 0007377298 550100 8,126.03 V18N0693 09/05/2017 0007461902 550100 4,964.44 Total Account by Grant Year 13,090.47 0.00

3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559

V18N7182 06/12/2018 0007725473 550100 392.52 Total Account by Grant Year 392.52 0.00 Total Account 13,482.99 0.00

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

V18N1135 09/19/2017 0007470624 550100 2,653.51 V18N3179 12/19/2017 0007541773 550100 4,354.29 Total Account by Grant Year 7,007.80 0.00

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

V18N3266 01/02/2018 0007551499 550100 7,445.67 V18N3936 01/23/2018 0007564984 550100 2,561.74 V18N4847 03/06/2018 0007609070 550100 5,083.49 V18N5909 04/17/2018 0007657244 550100 2,465.01 V18N6728 05/22/2018 0007700472 550100 3,518.53 V18N7463 06/18/2018 0007732590 550100 4,156.69 Total Account by Grant Year 25,231.13 0.00 Total Account 32,238.93 0.00

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

V18N0101 07/11/2017 0007377298 550100 382.95 V18N0693 09/05/2017 0007461902 550100 223.79 Total Account by Grant Year 606.74 0.00

3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559

V18N7182 06/12/2018 0007725473 550100 22.07 Total Account by Grant Year 22.07 0.00 Total Account 628.81 0.00

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

V1800689 08/15/2017 0007407769 559900 750.00 V1800748 08/16/2017 0007408884 559900 9,995.00 Total Account 10,745.00 0.00 Total Fund Budget Unit 187,954.32 0.00

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

V18F0213 10/09/2017 0007486114 550100 130,933.00 V18F0328 11/06/2017 0007510324 550100 103,930.00 V18F0600 12/04/2017 0007532642 550100 157,936.00 V18F0868 01/08/2018 0007554756 550100 130,933.00 Total Account by Grant Year 523,732.00 0.00

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

V18F1139 02/05/2018 0007577256 550100 130,933.00 V18F1391 03/05/2018 0007608873 550100 130,933.00 V18F1636 04/09/2018 0007647508 550100 130,933.00 V18F1882 05/07/2018 0007682872 550100 130,933.00 V18F2142 06/04/2018 0007716731 550100 40,522.00 V18F2142 06/04/2018 0007716731 550100 130,934.00 Total Account by Grant Year 695,188.00 0.00 Total Account 1,218,920.00 0.00

3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027

V18F0600 12/04/2017 0007532642 550100 21,000.00 Total Account by Grant Year 21,000.00 0.00

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

V18F0868 01/08/2018 0007554756 550100 5,000.00 V18F1636 04/09/2018 0007647508 550100 500.00 V18F2142 06/04/2018 0007716731 550100 17,050.00 Total Account by Grant Year 22,550.00 0.00 Total Account 43,550.00 0.00 Total Fund Budget Unit 1,262,470.00 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V1804470 02/20/2018 0007591619 550100 79,406.00 V18P0092 12/19/2017 0007541815 550100 20,880.00 V18P0198 03/12/2018 0007612979 550100 80,345.00 V18P0251 06/15/2018 0007730338 550100 68,771.00 Total Fund Budget Unit 249,402.00 0.00

3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C

V18F0213 10/09/2017 0007486114 550100 9,000.00 V18F0213 10/09/2017 0007486114 550100 12,000.00 V18F0328 11/06/2017 0007510324 550100 12,000.00 V18F0328 11/06/2017 0007510324 550100 15,000.00 V18F0600 12/04/2017 0007532642 550100 14,000.00 V18F0600 12/04/2017 0007532642 550100 14,500.00 V18F0868 01/08/2018 0007554756 550100 7,000.00 V18F0868 01/08/2018 0007554756 550100 7,500.00 V18F1139 02/05/2018 0007577256 550100 6,500.00 V18F1139 02/05/2018 0007577256 550100 10,000.00 V18F1391 03/05/2018 0007608873 550100 8,000.00 V18F1391 03/05/2018 0007608873 550100 12,500.00 V18F1636 04/09/2018 0007647508 550100 4,500.00 V18F1636 04/09/2018 0007647508 550100 10,000.00 V18F1882 05/07/2018 0007682872 550100 3,500.00 V18F1882 05/07/2018 0007682872 550100 4,000.00 Total Fund Budget Unit 150,000.00 0.00

3522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A

V18F0213 10/09/2017 0007486114 550100 8,100.00 V18F0328 11/06/2017 0007510324 550100 13,000.00 Total Account by Grant Year 21,100.00 0.00

3522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A

V18F0600 12/04/2017 0007532642 550100 3,500.00 V18F0868 01/08/2018 0007554756 550100 3,500.00 V18F1391 03/05/2018 0007608873 550100 1,500.00 V18F1636 04/09/2018 0007647508 550100 7,000.00 V18F1882 05/07/2018 0007682872 550100 4,000.00 V18F2142 06/04/2018 0007716731 550100 9,077.00 Total Account by Grant Year 28,577.00 0.00 Total Fund Budget Unit 49,677.00 0.00

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

V18F0069 08/07/2017 0007397625 550100 637.00 V18F0213 10/09/2017 0007486114 550100 167,210.00 V18F0328 11/06/2017 0007510324 550100 60,000.00 Total Account by Grant Year 227,847.00 0.00

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

V18F1139 02/05/2018 0007577256 550100 10,000.00 V18F1391 03/05/2018 0007608873 550100 100,000.00 V18F2142 06/04/2018 0007716731 550100 165,233.00 Total Account by Grant Year 275,233.00 0.00 Total Fund Budget Unit 503,080.00 0.00

3527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A

V1806614 05/25/2018 0007704484 526900 130.00 Total Fund Budget Unit 130.00 0.00

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

V18N0960 09/19/2017 0007470457 550100 1,510.70 V18N0960 09/19/2017 0007470457 550100 19,970.76 V18N1430 10/10/2017 0007487636 550100 2,821.45 V18N1430 10/10/2017 0007487636 550100 36,721.15 Total Account by Grant Year 61,024.06 0.00

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

V18N2337 11/14/2017 0007516424 550100 2,691.60 V18N2337 11/14/2017 0007516424 550100 35,618.98 V18N2547 12/05/2017 0007532701 550100 2,655.75 V18N2547 12/05/2017 0007532701 550100 33,239.23 V18N3415 01/09/2018 0007556165 550100 2,022.90 V18N3415 01/09/2018 0007556165 550100 26,711.17 V18N4223 02/13/2018 0007584852 550100 2,452.00 V18N4223 02/13/2018 0007584852 550100 30,634.44 V18N4699 03/06/2018 0007608931 550100 2,010.80 V18N4699 03/06/2018 0007608931 550100 28,261.08 V18N5633 04/10/2018 0007649077 550100 2,352.85 V18N5633 04/10/2018 0007649077 550100 30,355.64 V18N6276 05/08/2018 0007684630 550100 2,848.00 V18N6276 05/08/2018 0007684630 550100 36,804.19 V18N7656 06/19/2018 0007735377 550100 2,830.30 V18N7656 06/19/2018 0007735377 550100 33,752.70 Total Account by Grant Year 275,241.63 0.00 Total Fund Budget Unit 336,265.69 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

S1800196 10/26/2017 N/A 550100 -2,653.51 V18N0960 09/19/2017 0007470457 550100 2,653.51 V18N0960 09/19/2017 0007470457 550100 72,993.95 V18N1430 10/10/2017 0007487636 550100 130,378.89 Total Account by Grant Year 206,026.35 -2,653.51

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2337 11/14/2017 0007516424 550100 126,541.48 V18N2547 12/05/2017 0007532701 550100 115,339.36 V18N3415 01/09/2018 0007556165 550100 93,564.22 V18N4223 02/13/2018 0007584852 550100 111,207.73 V18N4699 03/06/2018 0007608931 550100 102,888.38 V18N5633 04/10/2018 0007649077 550100 107,258.75 V18N6276 05/08/2018 0007684630 550100 128,336.56 V18N7656 06/19/2018 0007735377 550100 110,816.59 Total Account by Grant Year 895,953.07 0.00 Total Account 1,101,979.42 -2,653.51

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

V18N0960 09/19/2017 0007470457 550100 8,480.44 V18N1430 10/10/2017 0007487636 550100 15,248.51 Total Account by Grant Year 23,728.95 0.00

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

V18N2337 11/14/2017 0007516424 550100 15,250.14 V18N2547 12/05/2017 0007532701 550100 13,892.34 V18N3415 01/09/2018 0007556165 550100 11,377.16 V18N4223 02/13/2018 0007584852 550100 13,467.56 V18N4699 03/06/2018 0007608931 550100 12,489.44 V18N5633 04/10/2018 0007649077 550100 13,030.93 V18N6276 05/08/2018 0007684630 550100 15,537.51 V18N7656 06/19/2018 0007735377 550100 13,371.31 Total Account by Grant Year 108,416.39 0.00 Total Account 132,145.34 0.00 Total Fund Budget Unit 1,234,124.76 -2,653.51

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

V18N0025 07/05/2017 0007373374 550100 526.70 V18N0396 07/25/2017 0007386484 550100 132.02 V18N0491 08/03/2017 0007396021 550100 97.19 V18N1900 10/24/2017 0007497962 550100 934.89 V18N2171 11/07/2017 0007511993 550100 2,022.52 Total Account by Grant Year 3,713.32 0.00

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

V18N2741 12/05/2017 0007532872 550100 1,973.93 V18N3223 12/22/2017 0007543915 550100 1,735.62 V18N3737 01/16/2018 0007559845 550100 1,352.69 V18N4608 02/22/2018 0007593240 550100 1,753.75 V18N5403 03/27/2018 0007631067 550100 1,692.60 V18N6022 04/17/2018 0007657348 550100 2,006.72 V18N6541 05/15/2018 0007692726 550100 2,252.46 V18N7510 06/18/2018 0007732634 550100 1,762.59 Total Account by Grant Year 14,530.36 0.00 Total Account 18,243.68 0.00

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

V18N0025 07/05/2017 0007373374 550100 11,013.64 V18N0396 07/25/2017 0007386484 550100 1,496.02 V18N0491 08/03/2017 0007396021 550100 1,096.48 V18N1900 10/24/2017 0007497962 550100 14,601.43 V18N2171 11/07/2017 0007511993 550100 32,517.13 Total Account by Grant Year 60,724.70 0.00

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

V18N2741 12/05/2017 0007532872 550100 32,159.35 V18N3223 12/22/2017 0007543915 550100 27,795.67 V18N3737 01/16/2018 0007559845 550100 21,771.87 V18N4608 02/22/2018 0007593240 550100 27,363.08 V18N5403 03/27/2018 0007631067 550100 26,609.57 V18N6022 04/17/2018 0007657348 550100 31,215.06 V18N6541 05/15/2018 0007692726 550100 35,370.29 V18N7510 06/18/2018 0007732634 550100 27,985.86 Total Account by Grant Year 230,270.75 0.00 Total Account 290,995.45 0.00 Total Fund Budget Unit 309,239.13 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V18F0213 10/09/2017 0007486114 550100 127,862.00 Total Account by Grant Year 127,862.00 0.00

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

V18F0328 11/06/2017 0007510324 550100 75,000.00 V18F0600 12/04/2017 0007532642 550100 50,000.00 V18F0868 01/08/2018 0007554756 550100 50,000.00 V18F1139 02/05/2018 0007577256 550100 65,000.00 V18F1391 03/05/2018 0007608873 550100 62,000.00 V18F1636 04/09/2018 0007647508 550100 65,000.00 V18F1882 05/07/2018 0007682872 550100 95,000.00 V18F2142 06/04/2018 0007716731 550100 283,019.00 Total Account by Grant Year 745,019.00 0.00 Total Fund Budget Unit 872,881.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V18F2142 06/04/2018 0007716731 550100 752.00 V18F2142 06/04/2018 0007716731 550100 39,650.00 Total Fund Budget Unit 40,402.00 0.00

3539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048

V18F0213 10/09/2017 0007486114 550100 4,000.00 V18F0328 11/06/2017 0007510324 550100 5,000.00 V18F0600 12/04/2017 0007532642 550100 9,500.00 Total Account by Grant Year 18,500.00 0.00

3539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A

V18F0868 01/08/2018 0007554756 550100 2,200.00 V18F1139 02/05/2018 0007577256 550100 5,500.00 V18F1391 03/05/2018 0007608873 550100 7,000.00 V18F1636 04/09/2018 0007647508 550100 2,500.00 V18F1882 05/07/2018 0007682872 550100 6,000.00 V18F2142 06/04/2018 0007716731 550100 2,616.00 Total Account by Grant Year 25,816.00 0.00 Total Account 44,316.00 0.00

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

V18F0328 11/06/2017 0007510324 550100 165.00 V18F1391 03/05/2018 0007608873 550100 400.00 V18F1636 04/09/2018 0007647508 550100 585.00 V18F2142 06/04/2018 0007716731 550100 880.00 V18F2142 06/04/2018 0007716731 550100 1,000.00 Total Account 3,030.00 0.00 Total Fund Budget Unit 47,346.00 0.00

3592-3070 U772 2018 Homeless Child FY2018S196A170017 17E CFDA 84.196

V18F0213 10/09/2017 0007486114 550100 2,000.00 V18F0328 11/06/2017 0007510324 550100 1,500.00 V18F0600 12/04/2017 0007532642 550100 3,500.00 V18F0868 01/08/2018 0007554756 550100 10,000.00 V18F2142 06/04/2018 0007716731 550100 5,000.00 Total Fund Budget Unit 22,000.00 0.00 Total Federal Aid 5,331,800.90 -2,653.51

Other State Aid from 7000

7307-5000 R667 2018 KHF- School Wellness Policy Project

V1804616 02/26/2018 0007594944 526900 300.00 Total Account 300.00 0.00

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

V1803488 01/05/2018 0007553708 526900 400.00 Total Account 400.00 0.00 Total Fund Budget Unit 700.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852307 01/29/2018 0007567814 551100 3,301,207.00 V1853451 06/12/2018 0007725058 551100 2,772,052.00 Total Fund Budget Unit 6,073,259.00 0.00 Total Other State Aid from 7000 6,073,959.00 0.00 Total Aid 52,963,515.83 -2,653.51 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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