Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0416 USD 416 LOUISBURG 0000047748
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2018 Career, Standards and Assessment Services - SGF
V1804025 02/02/2018 0007576050 526900 100.00 V1806052 05/03/2018 0007679936 526900 100.00 Total Fund Budget Unit 200.00 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0141 07/13/2017 0007378085 551400 215,288.63 V18K0427 10/11/2017 0007487996 551400 232,488.40 V18K0713 01/10/2018 0007556608 551400 241,029.91 V18K0999 04/11/2018 0007651055 551400 241,079.77 Total Fund Budget Unit 929,886.71 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0041 06/13/2018 0007727764 551100 909.00 Total Fund Budget Unit 909.00 0.001000-0320 0320 2018 Food Service Aid
V18N1283 10/03/2017 0007483015 551100 383.04 V18N2047 11/07/2017 0007511885 551100 1,393.52 V18N3093 12/19/2017 0007541696 551100 681.00 V18N3484 01/09/2018 0007556234 551100 454.36 V18N4319 02/13/2018 0007584948 551100 584.60 V18N4756 03/06/2018 0007608988 551100 539.56 V18N5978 04/17/2018 0007657312 551100 558.64 V18N6943 06/05/2018 0007716947 551100 695.96 V18N7304 06/12/2018 0007725582 551100 513.40 V18N7778 06/19/2018 0007735499 551100 1,320.56 Total Fund Budget Unit 7,124.64 0.001000-0440 0440 2018 Mentor Teacher
V18M0075 06/12/2018 0007725398 551100 7,920.00 Total Fund Budget Unit 7,920.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0153 10/11/2017 0007488282 551100 85,683.00 V18S0445 12/12/2017 0007537148 551100 360,934.00 V18S0737 03/12/2018 0007613171 551100 135,594.00 V18S1029 04/11/2018 0007651323 551100 157,251.00 V18S1321 05/29/2018 0007704987 551100 334,102.00 Total Fund Budget Unit 1,073,564.00 0.001000-0820 0820 2018 General State Aid
V1850426 07/05/2017 0007373188 551100 515,247.00 V1850712 07/27/2017 0007388217 551100 415,247.00 V1850998 08/29/2017 0007454010 551100 749,544.00 V1851284 09/27/2017 0007476080 551100 677,833.00 V1851570 10/27/2017 0007500284 551100 694,779.00 V1851856 11/28/2017 0007524206 551100 694,779.00 V1852142 12/27/2017 0007545980 551100 677,833.00 V1852714 02/26/2018 0007595135 551100 591,866.00 V1853000 03/28/2018 0007631260 551100 599,753.00 V1853286 04/26/2018 0007671690 551100 480,508.00 V1853857 06/20/2018 0007735944 551100 241,522.00 Total Account by Grant Year 6,338,911.00 0.001000-0820 0820 2019 General State Aid
V1950141 07/02/2018 0007746783 551100 593,472.00 Total Account by Grant Year 593,472.00 0.00 Total Fund Budget Unit 6,932,383.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0342 09/27/2017 0007476288 551100 557,220.00 V18L0574 01/29/2018 0007568286 551100 557,926.00 V18L0806 06/20/2018 0007736426 551100 135,624.00 Total Account by Grant Year 1,250,770.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0110 07/02/2018 0007747035 551100 144,044.00 Total Account by Grant Year 144,044.00 0.00 Total Fund Budget Unit 1,394,814.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0106 06/20/2018 0007736191 551100 2,966.00 Total Fund Budget Unit 2,966.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0092 02/12/2018 0007583180 551100 284,718.00 Total Fund Budget Unit 284,718.00 0.00 Total State Aid 10,634,485.35 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0058 06/15/2018 0007730284 551100 4,944.00 Total Fund Budget Unit 4,944.00 0.002538-2030 2030 2018 State Safety
V18T0123 02/12/2018 0007583400 551100 6,656.00 Total Fund Budget Unit 6,656.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0010 07/05/2017 0007373343 551100 278,039.00 V18C0156 12/27/2017 0007546129 551100 457,546.00 V18C0207 01/29/2018 0007568124 551100 37,770.00 Total Fund Budget Unit 773,355.00 0.00 Total Special Revenue State Aid 784,955.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1643 06/07/2018 0007719990 550100 6,280.00 Total Fund Budget Unit 6,280.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2243 06/04/2018 0007716772 550100 3,079.00 Total Fund Budget Unit 3,079.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F2243 06/04/2018 0007716772 550100 32,451.00 Total Fund Budget Unit 32,451.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1283 10/03/2017 0007483015 550100 2,677.25 Total Account by Grant Year 2,677.25 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2047 11/07/2017 0007511885 550100 10,615.25 V18N3093 12/19/2017 0007541696 550100 4,945.25 V18N3484 01/09/2018 0007556234 550100 3,545.30 V18N4319 02/13/2018 0007584948 550100 4,323.70 V18N4756 03/06/2018 0007608988 550100 3,955.55 V18N5978 04/17/2018 0007657312 550100 4,318.80 V18N6943 06/05/2018 0007716947 550100 5,212.75 V18N7304 06/12/2018 0007725582 550100 4,388.85 Total Account by Grant Year 41,305.45 0.00 Total Fund Budget Unit 43,982.70 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1283 10/03/2017 0007483015 550100 12,781.00 Total Account by Grant Year 12,781.00 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2047 11/07/2017 0007511885 550100 45,128.46 V18N3093 12/19/2017 0007541696 550100 21,097.41 V18N3484 01/09/2018 0007556234 550100 14,318.31 V18N4319 02/13/2018 0007584948 550100 18,534.15 V18N4756 03/06/2018 0007608988 550100 16,611.97 V18N5978 04/17/2018 0007657312 550100 17,847.30 V18N6943 06/05/2018 0007716947 550100 22,090.95 V18N7304 06/12/2018 0007725582 550100 16,414.51 Total Account by Grant Year 172,043.06 0.00 Total Account 184,824.06 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1283 10/03/2017 0007483015 550100 2,226.42 Total Account by Grant Year 2,226.42 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2047 11/07/2017 0007511885 550100 8,099.83 V18N3093 12/19/2017 0007541696 550100 3,958.31 V18N3484 01/09/2018 0007556234 550100 2,640.97 V18N4319 02/13/2018 0007584948 550100 3,397.99 V18N4756 03/06/2018 0007608988 550100 3,136.19 V18N5978 04/17/2018 0007657312 550100 3,247.10 V18N6943 06/05/2018 0007716947 550100 4,045.27 V18N7304 06/12/2018 0007725582 550100 2,984.14 Total Account by Grant Year 31,509.80 0.00 Total Account 33,736.22 0.00 Total Fund Budget Unit 218,560.28 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F2243 06/04/2018 0007716772 550100 99,689.00 Total Fund Budget Unit 99,689.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806405 05/18/2018 0007696659 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 404,191.98 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804628 02/26/2018 0007594956 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803499 01/05/2018 0007553719 526900 400.00 Total Account 400.00 0.00 Total Fund Budget Unit 700.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852428 01/29/2018 0007567935 551100 809,531.00 V1853572 06/12/2018 0007725179 551100 706,554.00 Total Fund Budget Unit 1,516,085.00 0.00 Total Other State Aid from 7000 1,516,785.00 0.00 Total Aid 13,340,417.33 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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