Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0402 USD 402 AUGUSTA 0000047780
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
V18K0155 07/13/2017 0007378099 551400 304,167.64 V18K0441 10/11/2017 0007488010 551400 313,842.85 V18K0727 01/10/2018 0007556622 551400 339,483.22 V18K1013 04/11/2018 0007651069 551400 338,815.58 Total Fund Budget Unit 1,296,309.29 0.001000-0320 0320 2018 Food Service Aid
V18N1492 10/10/2017 0007487698 551100 509.24 V18N1716 10/17/2017 0007493293 551100 799.44 V18N2617 12/05/2017 0007532771 551100 844.64 V18N3495 01/09/2018 0007556245 551100 798.08 V18N3830 01/16/2018 0007560569 551100 668.28 V18N4763 03/06/2018 0007608995 551100 825.08 V18N5336 03/27/2018 0007631008 551100 680.44 V18N5711 04/10/2018 0007649155 551100 663.00 V18N6951 06/05/2018 0007716955 551100 872.00 V18N7312 06/12/2018 0007725590 551100 547.76 V18N7794 06/19/2018 0007735515 551100 1,639.97 Total Fund Budget Unit 8,847.93 0.001000-0400 0400 2018 Discretionary Grants
V1802889 12/05/2017 0007532619 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2018 Mentor Teacher
V18M0085 06/12/2018 0007725408 551100 5,940.00 Total Fund Budget Unit 5,940.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0167 10/11/2017 0007488296 551100 379,977.00 V18S0459 12/12/2017 0007537162 551100 359,876.00 V18S0751 03/12/2018 0007613185 551100 241,075.00 V18S1043 04/11/2018 0007651337 551100 256,683.00 V18S1335 05/29/2018 0007705001 551100 444,382.00 Total Fund Budget Unit 1,681,993.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0017 05/10/2018 0007687868 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2018 General State Aid
V1850440 07/05/2017 0007373202 551100 546,835.00 V1850726 07/27/2017 0007388231 551100 546,835.00 V1851012 08/29/2017 0007454024 551100 783,562.00 V1851298 09/27/2017 0007476094 551100 883,520.00 V1851584 10/27/2017 0007500298 551100 905,608.00 V1851870 11/28/2017 0007524220 551100 905,608.00 V1852156 12/27/2017 0007545994 551100 883,520.00 V1852728 02/26/2018 0007595149 551100 838,520.00 V1853014 03/28/2018 0007631274 551100 849,693.00 V1853300 04/26/2018 0007671704 551100 680,754.00 V1853871 06/20/2018 0007735958 551100 302,269.00 Total Account by Grant Year 8,126,724.00 0.001000-0820 0820 2019 General State Aid
V1950155 07/02/2018 0007746797 551100 742,741.00 Total Account by Grant Year 742,741.00 0.00 Total Fund Budget Unit 8,869,465.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0355 09/27/2017 0007476301 551100 1,114,091.00 V18L0587 01/29/2018 0007568299 551100 1,110,679.00 V18L0819 06/20/2018 0007736439 551100 267,655.00 Total Account by Grant Year 2,492,425.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0123 07/02/2018 0007747048 551100 284,272.00 Total Account by Grant Year 284,272.00 0.00 Total Fund Budget Unit 2,776,697.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0118 06/20/2018 0007736203 551100 4,544.00 Total Fund Budget Unit 4,544.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0101 02/12/2018 0007583189 551100 427,893.00 Total Fund Budget Unit 427,893.00 0.00 Total State Aid 15,072,749.22 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0062 06/15/2018 0007730288 551100 5,091.00 Total Fund Budget Unit 5,091.00 0.002538-2030 2030 2018 State Safety
V18T0134 02/12/2018 0007583411 551100 14,592.00 Total Fund Budget Unit 14,592.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0071 07/27/2017 0007388413 551100 1,298,424.00 V18C0212 01/29/2018 0007568129 551100 660,515.00 Total Fund Budget Unit 1,958,939.00 0.00 Total Special Revenue State Aid 1,978,622.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1657 06/07/2018 0007720004 550100 10,649.00 Total Fund Budget Unit 10,649.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2256 06/04/2018 0007716780 550100 8,825.00 Total Fund Budget Unit 8,825.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0122 07/11/2017 0007377319 550100 4,812.89 V18N0575 08/15/2017 0007407814 550100 4,552.64 Total Account by Grant Year 9,365.53 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N6830 06/05/2018 0007716843 550100 1,870.85 Total Account by Grant Year 1,870.85 0.00 Total Account 11,236.38 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0122 07/11/2017 0007377319 550100 502.79 V18N0575 08/15/2017 0007407814 550100 475.60 Total Account by Grant Year 978.39 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N6830 06/05/2018 0007716843 550100 196.31 Total Account by Grant Year 196.31 0.00 Total Account 1,174.70 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0122 07/11/2017 0007377319 550100 20.80 V18N0575 08/15/2017 0007407814 550100 19.68 Total Account by Grant Year 40.48 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V18N6830 06/05/2018 0007716843 550100 7.91 Total Account by Grant Year 7.91 0.00 Total Account 48.39 0.00 Total Fund Budget Unit 12,459.47 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
S1800657 06/25/2018 N/A 550100 -1,740.00 V18P0228 03/12/2018 0007613009 550100 1,740.00 Total Fund Budget Unit 1,740.00 -1,740.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0084 08/07/2017 0007397640 550100 2,715.00 V18F0438 11/06/2017 0007510409 550100 205.00 V18F0438 11/06/2017 0007510409 550100 15,702.00 Total Account by Grant Year 18,622.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0715 12/04/2017 0007531105 550100 12,803.00 V18F0982 01/08/2018 0007554853 550100 200.00 V18F0982 01/08/2018 0007554853 550100 4,555.00 V18F1242 02/05/2018 0007577344 550100 3,150.00 V18F1494 03/05/2018 0007607036 550100 2,928.00 V18F1494 03/05/2018 0007607036 550100 5,426.00 V18F1739 04/09/2018 0007647591 550100 5,475.00 V18F1986 05/07/2018 0007682955 550100 3,520.00 V18F2256 06/04/2018 0007716780 550100 3,601.00 V18F2256 06/04/2018 0007716780 550100 17,660.00 Total Account by Grant Year 59,318.00 0.00 Total Fund Budget Unit 77,940.00 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1805928 04/27/2018 0007672358 526900 50.00 Total Fund Budget Unit 50.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1492 10/10/2017 0007487698 550100 6,076.73 V18N1716 10/17/2017 0007493293 550100 10,195.67 Total Account by Grant Year 16,272.40 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2617 12/05/2017 0007532771 550100 9,984.61 V18N3495 01/09/2018 0007556245 550100 9,747.78 V18N3830 01/16/2018 0007560569 550100 8,037.22 V18N4763 03/06/2018 0007608995 550100 9,874.90 V18N5336 03/27/2018 0007631008 550100 8,118.20 V18N5711 04/10/2018 0007649155 550100 8,645.19 V18N6951 06/05/2018 0007716955 550100 11,878.25 V18N7312 06/12/2018 0007725590 550100 7,525.90 Total Account by Grant Year 73,812.05 0.00 Total Fund Budget Unit 90,084.45 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1492 10/10/2017 0007487698 550100 26,090.79 V18N1716 10/17/2017 0007493293 550100 41,156.66 Total Account by Grant Year 67,247.45 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2617 12/05/2017 0007532771 550100 41,707.48 V18N3495 01/09/2018 0007556245 550100 39,968.48 V18N3830 01/16/2018 0007560569 550100 33,333.07 V18N4763 03/06/2018 0007608995 550100 41,381.71 V18N5336 03/27/2018 0007631008 550100 34,161.75 V18N5711 04/10/2018 0007649155 550100 33,673.99 V18N6951 06/05/2018 0007716955 550100 44,066.48 V18N7312 06/12/2018 0007725590 550100 27,709.50 Total Account by Grant Year 296,002.46 0.00 Total Account 363,249.91 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1492 10/10/2017 0007487698 550100 2,959.96 V18N1716 10/17/2017 0007493293 550100 4,646.75 Total Account by Grant Year 7,606.71 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2617 12/05/2017 0007532771 550100 4,909.47 V18N3495 01/09/2018 0007556245 550100 4,638.84 V18N3830 01/16/2018 0007560569 550100 3,884.38 V18N4763 03/06/2018 0007608995 550100 4,795.78 V18N5336 03/27/2018 0007631008 550100 3,955.06 V18N5711 04/10/2018 0007649155 550100 3,853.69 V18N6951 06/05/2018 0007716955 550100 5,068.50 V18N7312 06/12/2018 0007725590 550100 3,183.86 Total Account by Grant Year 34,289.58 0.00 Total Account 41,896.29 0.00 Total Fund Budget Unit 405,146.20 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0244 10/09/2017 0007486145 550100 37,284.00 V18F0438 11/06/2017 0007510409 550100 11,366.00 Total Account by Grant Year 48,650.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0438 11/06/2017 0007510409 550100 30,278.00 V18F0715 12/04/2017 0007531105 550100 834.00 V18F0715 12/04/2017 0007531105 550100 22,269.00 V18F0982 01/08/2018 0007554853 550100 20,500.00 V18F1242 02/05/2018 0007577344 550100 22,570.00 V18F1494 03/05/2018 0007607036 550100 17,700.00 V18F1739 04/09/2018 0007647591 550100 24,520.00 V18F1986 05/07/2018 0007682955 550100 21,710.00 V18F2256 06/04/2018 0007716780 550100 93,223.00 Total Account by Grant Year 253,604.00 0.00 Total Fund Budget Unit 302,254.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0154 09/05/2017 0007461857 550100 13,664.00 V18F0244 10/09/2017 0007486145 550100 310.00 V18F0715 12/04/2017 0007531105 550100 372.00 Total Account by Grant Year 14,346.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F1494 03/05/2018 0007607036 550100 798.00 V18F2256 06/04/2018 0007716780 550100 834.00 Total Account by Grant Year 1,632.00 0.00 Total Account 15,978.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2256 06/04/2018 0007716780 550100 1,200.00 Total Account 1,200.00 0.00 Total Fund Budget Unit 17,178.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807332 06/20/2018 0007735777 550100 606.00 Total Fund Budget Unit 606.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800575 08/10/2017 0007400189 526900 445.00 Total Account 445.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806346 05/18/2018 0007696600 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 745.00 0.00 Total Federal Aid 927,677.12 -1,740.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804868 03/07/2018 0007611204 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803493 01/05/2018 0007553713 526900 600.00 Total Account 600.00 0.00 Total Fund Budget Unit 900.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852442 01/29/2018 0007567949 551100 1,088,218.00 V1853586 06/12/2018 0007725193 551100 884,266.00 Total Fund Budget Unit 1,972,484.00 0.00 Total Other State Aid from 7000 1,973,384.00 0.00 Total Aid 19,952,432.34 -1,740.00 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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