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

D0389 USD 389 EUREKA 0000047549

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

V18K0044 07/13/2017 0007377988 551400 151,730.13 V18K0330 10/11/2017 0007487899 551400 142,273.27 V18K0616 01/10/2018 0007556511 551400 177,029.92 V18K0902 04/11/2018 0007650958 551400 166,107.75 Total Fund Budget Unit 637,141.07 0.00

1000-0320 0320 2018 Food Service Aid

V18N0971 09/19/2017 0007470468 551100 198.12 V18N1442 10/10/2017 0007487648 551100 385.36 V18N1997 11/07/2017 0007511835 551100 407.40 V18N3076 12/19/2017 0007541679 551100 364.92 V18N3428 01/09/2018 0007556178 551100 214.72 V18N4241 02/13/2018 0007584870 551100 373.72 V18N4711 03/06/2018 0007608943 551100 293.84 V18N5647 04/10/2018 0007649091 551100 283.28 V18N6290 05/08/2018 0007684644 551100 372.60 V18N7267 06/12/2018 0007725545 551100 193.68 V18N7680 06/19/2018 0007735401 551100 702.51 Total Fund Budget Unit 3,790.15 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0026 06/12/2018 0007725349 551100 3,960.00 Total Fund Budget Unit 3,960.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0056 10/11/2017 0007488185 551100 135,671.00 V18S0348 12/12/2017 0007537051 551100 127,479.00 V18S0640 03/12/2018 0007613074 551100 71,164.00 V18S0932 04/11/2018 0007651226 551100 84,645.00 V18S1224 05/29/2018 0007704890 551100 170,174.00 Total Fund Budget Unit 589,133.00 0.00

1000-0820 0820 2018 General State Aid

V1850329 07/05/2017 0007373091 551100 229,917.00 V1850615 07/27/2017 0007388120 551100 229,917.00 V1850901 08/29/2017 0007453913 551100 331,611.00 V1851187 09/27/2017 0007475983 551100 372,588.00 V1851473 10/27/2017 0007500187 551100 381,902.00 V1851759 11/28/2017 0007524109 551100 381,902.00 V1852045 12/27/2017 0007545883 551100 372,588.00 V1852617 02/26/2018 0007595038 551100 362,023.00 V1852903 03/28/2018 0007631163 551100 366,846.00 V1853189 04/26/2018 0007671593 551100 293,909.00 V1853760 06/20/2018 0007735847 551100 139,786.00 Total Account by Grant Year 3,462,989.00 0.00

1000-0820 0820 2019 General State Aid

V1950044 07/02/2018 0007746686 551100 343,485.00 Total Account by Grant Year 343,485.00 0.00 Total Fund Budget Unit 3,806,474.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0274 09/27/2017 0007476674 551100 380,916.00 V18L0506 01/29/2018 0007568218 551100 380,916.00 V18L0738 06/20/2018 0007736358 551100 92,362.00 Total Account by Grant Year 854,194.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0042 07/02/2018 0007746967 551100 98,096.00 Total Account by Grant Year 98,096.00 0.00 Total Fund Budget Unit 952,290.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0035 06/20/2018 0007736120 551100 1,982.00 Total Fund Budget Unit 1,982.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0031 02/12/2018 0007583119 551100 128,567.00 Total Fund Budget Unit 128,567.00 0.00 Total State Aid 6,123,337.22 0.00

Special Revenue State Aid

2139-2139 2139 2018 Technical Ed Transportation State Aid

V18E0017 06/15/2018 0007730243 551100 8,994.00 Total Fund Budget Unit 8,994.00 0.00

2538-2030 2030 2018 State Safety

V18T0037 02/12/2018 0007583314 551100 2,560.00 Total Fund Budget Unit 2,560.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0125 08/29/2017 0007454161 551100 332,290.00 V18C0265 02/26/2018 0007595286 551100 15,052.00 V18C0296 03/28/2018 0007631419 551100 7,390.00 Total Fund Budget Unit 354,732.00 0.00 Total Special Revenue State Aid 366,286.00 0.00

Federal Aid

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

V18S1569 06/07/2018 0007719916 550100 3,800.00 Total Fund Budget Unit 3,800.00 0.00

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

V18N0238 07/18/2017 0007381816 550100 6,070.81 Total Account 6,070.81 0.00

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

V18N0238 07/18/2017 0007381816 550100 619.35 Total Account 619.35 0.00

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

V18N0238 07/18/2017 0007381816 550100 35.38 Total Account 35.38 0.00 Total Fund Budget Unit 6,725.54 0.00

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

V18F0891 01/08/2018 0007554774 550100 111,155.00 Total Account by Grant Year 111,155.00 0.00

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

V18F1412 03/05/2018 0007606962 550100 25,909.00 V18F1658 04/09/2018 0007647524 550100 25,909.00 V18F1904 05/07/2018 0007682889 550100 8,441.00 Total Account by Grant Year 60,259.00 0.00 Total Account 171,414.00 0.00

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

V18F1904 05/07/2018 0007682889 550100 480.00 V18F2165 06/04/2018 0007715212 550100 11,835.00 Total Account 12,315.00 0.00 Total Fund Budget Unit 183,729.00 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V18P0207 03/12/2018 0007612988 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.00

3521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B

V18F1658 04/09/2018 0007647524 550100 20,681.00 Total Fund Budget Unit 20,681.00 0.00

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

V18F0348 11/06/2017 0007510341 550100 7,900.00 Total Account by Grant Year 7,900.00 0.00

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

V18F0891 01/08/2018 0007554774 550100 7,959.00 V18F1160 02/05/2018 0007577272 550100 3,964.00 V18F1412 03/05/2018 0007606962 550100 3,965.00 V18F1658 04/09/2018 0007647524 550100 2,931.00 Total Account by Grant Year 18,819.00 0.00 Total Fund Budget Unit 26,719.00 0.00

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

V18N0971 09/19/2017 0007470468 550100 4,110.08 V18N1442 10/10/2017 0007487648 550100 8,908.48 Total Account by Grant Year 13,018.56 0.00

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

V18N1997 11/07/2017 0007511835 550100 9,548.69 V18N3076 12/19/2017 0007541679 550100 8,622.06 V18N3428 01/09/2018 0007556178 550100 4,943.56 V18N4241 02/13/2018 0007584870 550100 8,593.58 V18N4711 03/06/2018 0007608943 550100 6,775.78 V18N5647 04/10/2018 0007649091 550100 6,760.08 V18N6290 05/08/2018 0007684644 550100 8,539.12 V18N7267 06/12/2018 0007725545 550100 5,030.92 Total Account by Grant Year 58,813.79 0.00 Total Fund Budget Unit 71,832.35 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N0971 09/19/2017 0007470468 550100 11,846.47 V18N1442 10/10/2017 0007487648 550100 23,579.82 Total Account by Grant Year 35,426.29 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N1997 11/07/2017 0007511835 550100 24,365.27 V18N3076 12/19/2017 0007541679 550100 21,805.09 V18N3428 01/09/2018 0007556178 550100 12,657.36 V18N4241 02/13/2018 0007584870 550100 22,266.25 V18N4711 03/06/2018 0007608943 550100 17,394.62 V18N5647 04/10/2018 0007649091 550100 16,719.58 V18N6290 05/08/2018 0007684644 550100 21,785.81 V18N7267 06/12/2018 0007725545 550100 11,466.34 Total Account by Grant Year 148,460.32 0.00 Total Account 183,886.61 0.00

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

V18N0971 09/19/2017 0007470468 550100 1,150.88 V18N1442 10/10/2017 0007487648 550100 2,239.91 Total Account by Grant Year 3,390.79 0.00

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

V18N1997 11/07/2017 0007511835 550100 2,368.01 V18N3076 12/19/2017 0007541679 550100 2,121.10 V18N3428 01/09/2018 0007556178 550100 1,248.06 V18N4241 02/13/2018 0007584870 550100 2,172.25 V18N4711 03/06/2018 0007608943 550100 1,707.95 V18N5647 04/10/2018 0007649091 550100 1,646.57 V18N6290 05/08/2018 0007684644 550100 2,165.74 V18N7267 06/12/2018 0007725545 550100 1,125.77 Total Account by Grant Year 14,555.45 0.00 Total Account 17,946.24 0.00 Total Fund Budget Unit 201,832.85 0.00

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

V18F0348 11/06/2017 0007510341 550100 25,650.00 V18F0891 01/08/2018 0007554774 550100 32,594.00 V18F1160 02/05/2018 0007577272 550100 17,782.00 V18F1412 03/05/2018 0007606962 550100 17,782.00 V18F1658 04/09/2018 0007647524 550100 11,474.00 V18F1904 05/07/2018 0007682889 550100 26,098.00 V18F2165 06/04/2018 0007715212 550100 26,674.00 Total Fund Budget Unit 158,054.00 0.00

3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173

V18F0891 01/08/2018 0007554774 550100 6,930.00 Total Fund Budget Unit 6,930.00 0.00 Total Federal Aid 682,043.74 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852331 01/29/2018 0007567838 551100 471,384.00 V1853475 06/12/2018 0007725082 551100 408,934.00 Total Other State Aid from 7000 880,318.00 0.00 Total Aid 8,051,984.96 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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