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

D0395 USD 395 LACROSSE 0000047556

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

V18K0049 07/13/2017 0007377993 551400 60,646.65 V18K0335 10/11/2017 0007487904 551400 66,126.54 V18K0621 01/10/2018 0007556516 551400 66,357.81 V18K0907 04/11/2018 0007650963 551400 65,981.22 Total Fund Budget Unit 259,112.22 0.00

1000-0130 0130 2018 Incentive for Technical Educ

V18I0019 06/13/2018 0007727742 551100 202.00 Total Fund Budget Unit 202.00 0.00

1000-0320 0320 2018 Food Service Aid

V18N0973 09/19/2017 0007470470 551100 103.96 V18N1685 10/17/2017 0007493262 551100 183.48 V18N2564 12/05/2017 0007532718 551100 181.48 V18N3078 12/19/2017 0007541681 551100 168.24 V18N3801 01/16/2018 0007560540 551100 124.24 V18N4245 02/13/2018 0007584874 551100 158.60 V18N5320 03/27/2018 0007630992 551100 168.20 V18N5959 04/17/2018 0007657293 551100 136.28 V18N6616 05/22/2018 0007700369 551100 177.28 V18N7271 06/12/2018 0007725549 551100 97.64 V18N7685 06/19/2018 0007735406 551100 341.15 Total Fund Budget Unit 1,840.55 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0028 06/12/2018 0007725351 551100 3,960.00 Total Fund Budget Unit 3,960.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0061 10/11/2017 0007488190 551100 52,814.00 V18S0353 12/12/2017 0007537056 551100 50,368.00 V18S0645 03/12/2018 0007613079 551100 36,101.00 V18S0937 04/11/2018 0007651231 551100 32,156.00 V18S1229 05/29/2018 0007704895 551100 99,708.00 Total Fund Budget Unit 271,147.00 0.00

1000-0820 0820 2018 General State Aid

V1850334 07/05/2017 0007373096 551100 107,469.00 V1850620 07/27/2017 0007388125 551100 107,469.00 V1850906 08/29/2017 0007453918 551100 155,004.00 V1851192 09/27/2017 0007475988 551100 174,475.00 V1851478 10/27/2017 0007500192 551100 178,837.00 V1851764 11/28/2017 0007524114 551100 178,837.00 V1852050 12/27/2017 0007545888 551100 174,475.00 V1852622 02/26/2018 0007595043 551100 168,000.00 V1852908 03/28/2018 0007631168 551100 170,239.00 V1853194 04/26/2018 0007671598 551100 136,391.00 V1853765 06/20/2018 0007735852 551100 61,205.00 Total Account by Grant Year 1,612,401.00 0.00

1000-0820 0820 2019 General State Aid

V1950049 07/02/2018 0007746691 551100 150,393.00 Total Account by Grant Year 150,393.00 0.00 Total Fund Budget Unit 1,762,794.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0278 09/27/2017 0007476678 551100 59,727.00 V18L0510 01/29/2018 0007568222 551100 59,727.00 V18L0742 06/20/2018 0007736362 551100 14,482.00 Total Account by Grant Year 133,936.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0046 07/02/2018 0007746971 551100 15,381.00 Total Account by Grant Year 15,381.00 0.00 Total Fund Budget Unit 149,317.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0035 02/12/2018 0007583123 551100 4,327.00 Total Fund Budget Unit 4,327.00 0.00 Total State Aid 2,452,699.77 0.00

Special Revenue State Aid

2538-2030 2030 2018 State Safety

V18T0042 02/12/2018 0007583319 551100 2,688.00 Total Special Revenue State Aid 2,688.00 0.00

Federal Aid

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

V18S1574 06/07/2018 0007719921 550100 1,490.00 Total Fund Budget Unit 1,490.00 0.00

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

V18F0625 12/04/2017 0007532646 550100 1,563.00 Total Fund Budget Unit 1,563.00 0.00

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

V1800691 08/15/2017 0007407771 559900 250.00 Total Fund Budget Unit 250.00 0.00

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

V18F0625 12/04/2017 0007532646 550100 5,500.00 V18F0894 01/08/2018 0007554777 550100 700.00 V18F1163 02/05/2018 0007577275 550100 600.00 V18F1662 04/09/2018 0007647528 550100 1,580.00 V18F1906 05/07/2018 0007682891 550100 2,802.00 Total Fund Budget Unit 11,182.00 0.00

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

V18N0973 09/19/2017 0007470470 550100 593.84 V18N1685 10/17/2017 0007493262 550100 1,139.61 Total Account by Grant Year 1,733.45 0.00

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

V18N2564 12/05/2017 0007532718 550100 1,351.58 V18N3078 12/19/2017 0007541681 550100 1,157.50 V18N3801 01/16/2018 0007560540 550100 834.48 V18N4245 02/13/2018 0007584874 550100 720.61 V18N5320 03/27/2018 0007630992 550100 1,002.83 V18N5959 04/17/2018 0007657293 550100 876.88 V18N6616 05/22/2018 0007700369 550100 1,074.56 V18N7271 06/12/2018 0007725549 550100 578.29 Total Account by Grant Year 7,596.73 0.00 Total Fund Budget Unit 9,330.18 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N0973 09/19/2017 0007470470 550100 4,483.51 V18N1685 10/17/2017 0007493262 550100 7,866.79 Total Account by Grant Year 12,350.30 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2564 12/05/2017 0007532718 550100 7,518.29 V18N3078 12/19/2017 0007541681 550100 7,069.98 V18N3801 01/16/2018 0007560540 550100 5,247.66 V18N4245 02/13/2018 0007584874 550100 6,802.57 V18N5320 03/27/2018 0007630992 550100 7,147.53 V18N5959 04/17/2018 0007657293 550100 5,908.63 V18N6616 05/22/2018 0007700369 550100 7,732.24 V18N7271 06/12/2018 0007725549 550100 4,292.25 Total Account by Grant Year 51,719.15 0.00 Total Account 64,069.45 0.00

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

V18N0973 09/19/2017 0007470470 550100 604.27 V18N1685 10/17/2017 0007493262 550100 1,066.48 Total Account by Grant Year 1,670.75 0.00

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

V18N2564 12/05/2017 0007532718 550100 1,054.85 V18N3078 12/19/2017 0007541681 550100 977.90 V18N3801 01/16/2018 0007560540 550100 722.15 V18N4245 02/13/2018 0007584874 550100 921.86 V18N5320 03/27/2018 0007630992 550100 977.66 V18N5959 04/17/2018 0007657293 550100 792.13 V18N6616 05/22/2018 0007700369 550100 1,030.44 V18N7271 06/12/2018 0007725549 550100 567.53 Total Account by Grant Year 7,044.52 0.00 Total Account 8,715.27 0.00 Total Fund Budget Unit 72,784.72 0.00

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

V18F0625 12/04/2017 0007532646 550100 13,039.00 V18F0894 01/08/2018 0007554777 550100 6,980.00 V18F1163 02/05/2018 0007577275 550100 7,000.00 V18F1662 04/09/2018 0007647528 550100 3,000.00 V18F1906 05/07/2018 0007682891 550100 11,460.00 V18F2169 06/04/2018 0007715214 550100 11,179.00 Total Fund Budget Unit 52,658.00 0.00

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

V18F1906 05/07/2018 0007682891 550100 910.00 Total Fund Budget Unit 910.00 0.00 Total Federal Aid 150,167.90 0.00

Other State Aid from 7000

7307-5000 R667 2018 KHF- School Wellness Policy Project

V1804619 02/26/2018 0007594947 526900 300.00 Total Fund Budget Unit 300.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852336 01/29/2018 0007567843 551100 220,553.00 V1853480 06/12/2018 0007725087 551100 179,050.00 Total Fund Budget Unit 399,603.00 0.00 Total Other State Aid from 7000 399,903.00 0.00 Total Aid 3,005,458.67 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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