Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0393 USD 393 0000047669
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
V18K0106 07/13/2017 0007378050 551400 56,510.54 V18K0392 10/11/2017 0007487961 551400 58,726.74 V18K0678 01/10/2018 0007556573 551400 62,452.56 V18K0964 04/11/2018 0007651020 551400 60,159.94 Total Fund Budget Unit 237,849.78 0.001000-0320 0320 2018 Food Service Aid
V18N1005 09/19/2017 0007470502 551100 67.04 V18N1702 10/17/2017 0007493279 551100 182.32 V18N2032 11/07/2017 0007511870 551100 184.96 V18N2596 12/05/2017 0007532750 551100 173.64 V18N3466 01/09/2018 0007556216 551100 132.52 V18N4293 02/13/2018 0007584922 551100 164.64 V18N4744 03/06/2018 0007608976 551100 152.52 V18N5687 04/10/2018 0007649131 551100 123.20 V18N6326 05/08/2018 0007684680 551100 176.20 V18N6924 06/05/2018 0007716928 551100 111.56 V18N7743 06/19/2018 0007735464 551100 334.14 Total Fund Budget Unit 1,802.74 0.001000-0440 0440 2018 Mentor Teacher
V18M0060 06/12/2018 0007725383 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0118 10/11/2017 0007488247 551100 61,957.00 V18S0410 12/12/2017 0007537113 551100 58,840.00 V18S0702 03/12/2018 0007613136 551100 40,083.00 V18S0994 04/11/2018 0007651288 551100 41,204.00 V18S1286 05/29/2018 0007704952 551100 108,990.00 Total Fund Budget Unit 311,074.00 0.001000-0820 0820 2018 General State Aid
V1850391 07/05/2017 0007373153 551100 213,321.00 V1850677 07/27/2017 0007388182 551100 113,321.00 V1850963 08/29/2017 0007453975 551100 163,444.00 V1851249 09/27/2017 0007476045 551100 179,468.00 V1851535 10/27/2017 0007500249 551100 183,955.00 V1851821 11/28/2017 0007524171 551100 218,955.00 V1852107 12/27/2017 0007545945 551100 200,000.00 V1852679 02/26/2018 0007595100 551100 149,344.00 V1852965 03/28/2018 0007631225 551100 151,334.00 V1853251 04/26/2018 0007671655 551100 121,246.00 V1853822 06/20/2018 0007735909 551100 54,475.00 Total Account by Grant Year 1,748,863.00 0.001000-0820 0820 2019 General State Aid
V1950106 07/02/2018 0007746748 551100 133,858.00 Total Account by Grant Year 133,858.00 0.00 Total Fund Budget Unit 1,882,721.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0317 09/27/2017 0007476272 551100 109,875.00 V18L0549 01/29/2018 0007568261 551100 109,875.00 V18L0781 06/20/2018 0007736401 551100 26,642.00 Total Account by Grant Year 246,392.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0085 07/02/2018 0007747010 551100 28,295.00 Total Account by Grant Year 28,295.00 0.00 Total Fund Budget Unit 274,687.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0070 02/12/2018 0007583158 551100 39,537.00 Total Fund Budget Unit 39,537.00 0.00 Total State Aid 2,749,651.52 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0044 06/15/2018 0007730270 551100 5,912.00 Total Fund Budget Unit 5,912.00 0.002538-2030 2030 2018 State Safety
V18T0094 02/12/2018 0007583371 551100 2,176.00 Total Fund Budget Unit 2,176.00 0.00 Total Special Revenue State Aid 8,088.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1614 06/07/2018 0007719961 550100 1,870.00 Total Fund Budget Unit 1,870.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0939 01/08/2018 0007556109 550100 1,431.00 Total Fund Budget Unit 1,431.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0114 07/11/2017 0007377311 550100 4,556.11 V18N0806 09/12/2017 0007465820 550100 3,188.93 Total Account by Grant Year 7,745.04 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N7570 06/19/2018 0007735318 550100 560.90 Total Account by Grant Year 560.90 0.00 Total Account 8,305.94 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0114 07/11/2017 0007377311 550100 475.96 V18N0806 09/12/2017 0007465820 550100 333.14 Total Account by Grant Year 809.10 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N7570 06/19/2018 0007735318 550100 58.86 Total Account by Grant Year 58.86 0.00 Total Account 867.96 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0114 07/11/2017 0007377311 550100 19.70 V18N0806 09/12/2017 0007465820 550100 13.79 Total Account by Grant Year 33.49 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V18N7570 06/19/2018 0007735318 550100 2.37 Total Account by Grant Year 2.37 0.00 Total Account 35.86 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800690 08/15/2017 0007407770 559900 250.00 V1800749 08/16/2017 0007408885 559900 900.00 Total Account 1,150.00 0.00 Total Fund Budget Unit 10,359.76 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0939 01/08/2018 0007556109 550100 5,000.00 V18F1459 03/05/2018 0007607003 550100 5,833.00 Total Fund Budget Unit 10,833.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1005 09/19/2017 0007470502 550100 1,133.37 V18N1702 10/17/2017 0007493279 550100 3,510.55 Total Account by Grant Year 4,643.92 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2032 11/07/2017 0007511870 550100 3,902.63 V18N2596 12/05/2017 0007532750 550100 3,522.66 V18N3466 01/09/2018 0007556216 550100 2,723.31 V18N4293 02/13/2018 0007584922 550100 3,431.53 V18N4744 03/06/2018 0007608976 550100 2,892.34 V18N5687 04/10/2018 0007649131 550100 2,573.49 V18N6326 05/08/2018 0007684680 550100 3,802.97 V18N6924 06/05/2018 0007716928 550100 2,393.07 Total Account by Grant Year 25,242.00 0.00 Total Fund Budget Unit 29,885.92 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1005 09/19/2017 0007470502 550100 3,552.44 V18N1702 10/17/2017 0007493279 550100 9,734.10 Total Account by Grant Year 13,286.54 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2032 11/07/2017 0007511870 550100 10,156.28 V18N2596 12/05/2017 0007532750 550100 9,195.45 V18N3466 01/09/2018 0007556216 550100 6,979.61 V18N4293 02/13/2018 0007584922 550100 8,726.92 V18N4744 03/06/2018 0007608976 550100 8,125.37 V18N5687 04/10/2018 0007649131 550100 6,715.44 V18N6326 05/08/2018 0007684680 550100 9,833.81 V18N6924 06/05/2018 0007716928 550100 6,171.33 Total Account by Grant Year 65,904.21 0.00 Total Account 79,190.75 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1005 09/19/2017 0007470502 550100 132.00 V18N1702 10/17/2017 0007493279 550100 301.84 Total Account by Grant Year 433.84 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2032 11/07/2017 0007511870 550100 230.56 V18N2596 12/05/2017 0007532750 550100 273.68 V18N3466 01/09/2018 0007556216 550100 199.76 V18N4293 02/13/2018 0007584922 550100 239.36 V18N4744 03/06/2018 0007608976 550100 164.56 V18N5687 04/10/2018 0007649131 550100 127.60 V18N6326 05/08/2018 0007684680 550100 252.56 V18N6924 06/05/2018 0007716928 550100 132.00 Total Account by Grant Year 1,620.08 0.00 Total Account 2,053.92 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1005 09/19/2017 0007470502 550100 389.67 V18N1702 10/17/2017 0007493279 550100 1,059.74 Total Account by Grant Year 1,449.41 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2032 11/07/2017 0007511870 550100 1,075.08 V18N2596 12/05/2017 0007532750 550100 1,009.28 V18N3466 01/09/2018 0007556216 550100 770.27 V18N4293 02/13/2018 0007584922 550100 956.97 V18N4744 03/06/2018 0007608976 550100 886.52 V18N5687 04/10/2018 0007649131 550100 716.10 V18N6326 05/08/2018 0007684680 550100 1,024.16 V18N6924 06/05/2018 0007716928 550100 648.44 Total Account by Grant Year 7,086.82 0.00 Total Account 8,536.23 0.00 Total Fund Budget Unit 89,780.90 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0399 11/06/2017 0007510378 550100 7,500.00 V18F0939 01/08/2018 0007556109 550100 15,000.00 V18F1459 03/05/2018 0007607003 550100 15,000.00 V18F1947 05/07/2018 0007682923 550100 14,513.00 Total Fund Budget Unit 52,013.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807330 06/20/2018 0007735775 550100 303.00 Total Fund Budget Unit 303.00 0.00 Total Federal Aid 196,476.58 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804618 02/26/2018 0007594946 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852393 01/29/2018 0007567900 551100 193,056.00 V1853537 06/12/2018 0007725144 551100 159,363.00 Total Fund Budget Unit 352,419.00 0.00 Total Other State Aid from 7000 352,719.00 0.00 Total Aid 3,306,935.10 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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