Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0401 USD 401 CHASE RAYMOND 0000047759
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
V18K0144 07/13/2017 0007378088 551400 35,789.58 V18K0430 10/11/2017 0007487999 551400 36,161.55 V18K0716 01/10/2018 0007556611 551400 39,591.00 V18K1002 04/11/2018 0007651058 551400 39,071.12 Total Fund Budget Unit 150,613.25 0.001000-0320 0320 2018 Food Service Aid
V18N1021 09/19/2017 0007470518 551100 23.76 V18N1487 10/10/2017 0007487693 551100 94.48 V18N2382 11/14/2017 0007516469 551100 99.12 V18N2900 12/12/2017 0007536868 551100 89.92 V18N4323 02/13/2018 0007584952 551100 60.20 V18N4759 03/06/2018 0007608991 551100 79.24 V18N5101 03/13/2018 0007616662 551100 80.04 V18N5473 04/03/2018 0007641558 551100 73.64 V18N6648 05/22/2018 0007700401 551100 90.12 V18N7306 06/12/2018 0007725584 551100 65.20 V18N7782 06/19/2018 0007735503 551100 171.94 Total Fund Budget Unit 927.66 0.001000-0440 0440 2018 Mentor Teacher
V18M0077 06/12/2018 0007725400 551100 4,455.00 Total Fund Budget Unit 4,455.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0156 10/11/2017 0007488285 551100 43,341.00 V18S0448 12/12/2017 0007537151 551100 38,334.00 V18S0740 03/12/2018 0007613174 551100 23,516.00 V18S1032 04/11/2018 0007651326 551100 27,628.00 V18S1324 05/29/2018 0007704990 551100 35,668.00 Total Fund Budget Unit 168,487.00 0.001000-0820 0820 2018 General State Aid
V1850429 07/05/2017 0007373191 551100 75,842.00 V1850715 07/27/2017 0007388220 551100 75,842.00 V1851001 08/29/2017 0007454013 551100 109,388.00 V1851287 09/27/2017 0007476083 551100 120,311.00 V1851573 10/27/2017 0007500287 551100 123,319.00 V1851859 11/28/2017 0007524209 551100 123,319.00 V1852145 12/27/2017 0007545983 551100 120,311.00 V1852717 02/26/2018 0007595138 551100 116,176.00 V1853003 03/28/2018 0007631263 551100 117,724.00 V1853289 04/26/2018 0007671693 551100 94,318.00 V1853860 06/20/2018 0007735947 551100 41,988.00 Total Account by Grant Year 1,118,538.00 0.001000-0820 0820 2019 General State Aid
V1950144 07/02/2018 0007746786 551100 103,172.00 Total Account by Grant Year 103,172.00 0.00 Total Fund Budget Unit 1,221,710.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0109 06/20/2018 0007736194 551100 666.00 Total Fund Budget Unit 666.00 0.00 Total State Aid 1,546,858.91 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0126 02/12/2018 0007583403 551100 1,920.00 Total Special Revenue State Aid 1,920.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1646 06/07/2018 0007719993 550100 1,139.00 Total Fund Budget Unit 1,139.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0429 11/06/2017 0007511768 550100 165.00 V18F0706 12/04/2017 0007532658 550100 165.00 V18F0971 01/08/2018 0007556114 550100 165.00 V18F1234 02/05/2018 0007578844 550100 165.00 V18F1486 03/05/2018 0007608886 550100 165.00 V18F1731 04/09/2018 0007649029 550100 165.00 V18F1977 05/07/2018 0007684573 550100 165.00 V18F2246 06/04/2018 0007716774 550100 158.00 Total Fund Budget Unit 1,313.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0226 03/12/2018 0007613007 550100 3,480.00 Total Fund Budget Unit 3,480.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0429 11/06/2017 0007511768 550100 841.00 Total Account by Grant Year 841.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0706 12/04/2017 0007532658 550100 841.00 V18F0971 01/08/2018 0007556114 550100 841.00 V18F1234 02/05/2018 0007578844 550100 841.00 V18F1486 03/05/2018 0007608886 550100 841.00 V18F1731 04/09/2018 0007649029 550100 841.00 V18F1977 05/07/2018 0007684573 550100 841.00 V18F2246 06/04/2018 0007716774 550100 838.00 Total Account by Grant Year 5,884.00 0.00 Total Fund Budget Unit 6,725.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1021 09/19/2017 0007470518 550100 643.78 V18N1487 10/10/2017 0007487693 550100 2,161.52 Total Account by Grant Year 2,805.30 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2382 11/14/2017 0007516469 550100 2,120.61 V18N2900 12/12/2017 0007536868 550100 1,907.77 V18N4323 02/13/2018 0007584952 550100 1,463.11 V18N4759 03/06/2018 0007608991 550100 1,668.51 V18N5101 03/13/2018 0007616662 550100 1,349.09 V18N5473 04/03/2018 0007641558 550100 1,430.29 V18N6648 05/22/2018 0007700401 550100 2,046.32 V18N7306 06/12/2018 0007725584 550100 1,733.70 Total Account by Grant Year 13,719.40 0.00 Total Fund Budget Unit 16,524.70 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1021 09/19/2017 0007470518 550100 1,471.46 V18N1487 10/10/2017 0007487693 550100 5,878.98 Total Account by Grant Year 7,350.44 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2382 11/14/2017 0007516469 550100 6,043.30 V18N2900 12/12/2017 0007536868 550100 5,432.84 V18N4323 02/13/2018 0007584952 550100 3,690.79 V18N4759 03/06/2018 0007608991 550100 4,868.43 V18N5101 03/13/2018 0007616662 550100 4,885.51 V18N5473 04/03/2018 0007641558 550100 4,509.55 V18N6648 05/22/2018 0007700401 550100 5,543.63 V18N7306 06/12/2018 0007725584 550100 4,001.82 Total Account by Grant Year 38,975.87 0.00 Total Account 46,326.31 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1021 09/19/2017 0007470518 550100 138.11 V18N1487 10/10/2017 0007487693 550100 549.17 Total Account by Grant Year 687.28 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2382 11/14/2017 0007516469 550100 576.14 V18N2900 12/12/2017 0007536868 550100 522.66 V18N4323 02/13/2018 0007584952 550100 349.91 V18N4759 03/06/2018 0007608991 550100 460.58 V18N5101 03/13/2018 0007616662 550100 465.23 V18N5473 04/03/2018 0007641558 550100 428.03 V18N6648 05/22/2018 0007700401 550100 523.82 V18N7306 06/12/2018 0007725584 550100 378.98 Total Account by Grant Year 3,705.35 0.00 Total Account 4,392.63 0.00 Total Fund Budget Unit 50,718.94 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0429 11/06/2017 0007511768 550100 5,836.00 V18F0706 12/04/2017 0007532658 550100 5,836.00 V18F0971 01/08/2018 0007556114 550100 5,836.00 V18F1234 02/05/2018 0007578844 550100 5,836.00 V18F1486 03/05/2018 0007608886 550100 5,836.00 V18F1731 04/09/2018 0007649029 550100 5,836.00 V18F1977 05/07/2018 0007684573 550100 5,836.00 V18F2246 06/04/2018 0007716774 550100 5,837.00 Total Fund Budget Unit 46,689.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806361 05/18/2018 0007696615 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 126,739.64 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804622 02/26/2018 0007594950 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852431 01/29/2018 0007567938 551100 150,069.00 V1853575 06/12/2018 0007725182 551100 122,832.00 Total Fund Budget Unit 272,901.00 0.00 Total Other State Aid from 7000 273,201.00 0.00 Total Aid 1,948,719.55 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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