Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0421 USD 421 LYNDON 0000047820
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
V18K0164 07/13/2017 0007378108 551400 69,834.20 V18K0450 10/11/2017 0007488019 551400 75,225.55 V18K0736 01/10/2018 0007556631 551400 80,820.01 V18K1022 04/11/2018 0007651078 551400 78,768.40 Total Fund Budget Unit 304,648.16 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0049 06/13/2018 0007727772 551100 393.00 Total Fund Budget Unit 393.00 0.001000-0320 0320 2018 Food Service Aid
V18N2062 11/07/2017 0007511900 551100 543.68 V18N2622 12/05/2017 0007532776 551100 201.24 V18N3502 01/09/2018 0007556252 551100 146.32 V18N4340 02/13/2018 0007584969 551100 180.08 V18N4769 03/06/2018 0007609001 551100 185.24 V18N5718 04/10/2018 0007649162 551100 167.68 V18N6352 05/08/2018 0007684706 551100 205.08 V18N6958 06/05/2018 0007716962 551100 132.84 V18N7803 06/19/2018 0007735524 551100 400.93 Total Fund Budget Unit 2,163.09 0.001000-0440 0440 2018 Mentor Teacher
V18M0091 06/12/2018 0007725414 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0176 10/11/2017 0007488305 551100 123,360.00 V18S0468 12/12/2017 0007537171 551100 124,195.00 V18S0760 03/12/2018 0007613194 551100 85,195.00 V18S1052 04/11/2018 0007651346 551100 82,894.00 V18S1344 05/29/2018 0007705010 551100 107,732.00 Total Fund Budget Unit 523,376.00 0.001000-0820 0820 2018 General State Aid
V1850449 07/05/2017 0007373211 551100 151,709.00 V1850735 07/27/2017 0007388240 551100 241,709.00 V1851021 08/29/2017 0007454033 551100 204,423.00 V1851307 09/27/2017 0007476103 551100 235,665.00 V1851593 10/27/2017 0007500307 551100 241,557.00 V1851879 11/28/2017 0007524229 551100 241,557.00 V1852165 12/27/2017 0007546003 551100 235,665.00 V1852737 02/26/2018 0007595158 551100 206,942.00 V1853023 03/28/2018 0007631283 551100 209,700.00 V1853309 04/26/2018 0007671713 551100 168,006.00 V1853880 06/20/2018 0007735967 551100 78,515.00 Total Account by Grant Year 2,215,448.00 0.001000-0820 0820 2019 General State Aid
V1950164 07/02/2018 0007746806 551100 192,930.00 Total Account by Grant Year 192,930.00 0.00 Total Fund Budget Unit 2,408,378.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0364 09/27/2017 0007476310 551100 258,758.00 V18L0596 01/29/2018 0007568308 551100 259,150.00 V18L0828 06/20/2018 0007736448 551100 63,027.00 Total Account by Grant Year 580,935.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0132 07/02/2018 0007747057 551100 66,939.00 Total Account by Grant Year 66,939.00 0.00 Total Fund Budget Unit 647,874.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0127 06/20/2018 0007736212 551100 925.00 Total Fund Budget Unit 925.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0108 02/12/2018 0007583196 551100 56,166.00 Total Fund Budget Unit 56,166.00 0.00 Total State Aid 3,944,913.25 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0067 06/15/2018 0007730293 551100 11,874.00 Total Fund Budget Unit 11,874.00 0.002538-2030 2030 2018 State Safety
V18T0143 02/12/2018 0007583420 551100 3,840.00 Total Fund Budget Unit 3,840.00 0.00 Total Special Revenue State Aid 15,714.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1665 06/07/2018 0007720012 550100 3,461.00 Total Fund Budget Unit 3,461.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1747 04/09/2018 0007649030 550100 300.00 V18F1995 05/07/2018 0007684577 550100 750.00 V18F2264 06/04/2018 0007716784 550100 331.00 Total Fund Budget Unit 1,381.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
S1800567 05/16/2018 N/A 550100 -11,843.00 V18F0448 11/06/2017 0007510416 550100 2,000.00 Total Account by Grant Year 2,000.00 -11,843.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1503 03/05/2018 0007607044 550100 600.00 V18F1747 04/09/2018 0007649030 550100 2,500.00 V18F1995 05/07/2018 0007684577 550100 2,000.00 V18F2264 06/04/2018 0007716784 550100 3,375.00 Total Account by Grant Year 8,475.00 0.00 Total Fund Budget Unit 10,475.00 -11,843.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2062 11/07/2017 0007511900 550100 4,667.63 V18N2622 12/05/2017 0007532776 550100 1,810.18 V18N3502 01/09/2018 0007556252 550100 1,272.53 V18N4340 02/13/2018 0007584969 550100 1,662.45 V18N4769 03/06/2018 0007609001 550100 1,520.32 V18N5718 04/10/2018 0007649162 550100 1,461.19 V18N6352 05/08/2018 0007684706 550100 1,939.47 V18N6958 06/05/2018 0007716962 550100 1,351.92 Total Fund Budget Unit 15,685.69 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2062 11/07/2017 0007511900 550100 22,721.68 V18N2622 12/05/2017 0007532776 550100 8,244.95 V18N3502 01/09/2018 0007556252 550100 5,975.54 V18N4340 02/13/2018 0007584969 550100 7,481.58 V18N4769 03/06/2018 0007609001 550100 7,920.75 V18N5718 04/10/2018 0007649162 550100 7,127.80 V18N6352 05/08/2018 0007684706 550100 8,773.31 V18N6958 06/05/2018 0007716962 550100 5,584.77 Total Account 73,830.38 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2062 11/07/2017 0007511900 550100 3,160.15 V18N2622 12/05/2017 0007532776 550100 1,169.71 V18N3502 01/09/2018 0007556252 550100 850.49 V18N4340 02/13/2018 0007584969 550100 1,046.72 V18N4769 03/06/2018 0007609001 550100 1,076.71 V18N5718 04/10/2018 0007649162 550100 974.64 V18N6352 05/08/2018 0007684706 550100 1,192.03 V18N6958 06/05/2018 0007716962 550100 772.13 Total Account 10,242.58 0.00 Total Fund Budget Unit 84,072.96 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0448 11/06/2017 0007510416 550100 8,000.00 V18F0724 12/04/2017 0007531114 550100 15,151.00 V18F1503 03/05/2018 0007607044 550100 8,030.00 V18F1747 04/09/2018 0007649030 550100 4,700.00 V18F1995 05/07/2018 0007684577 550100 4,500.00 V18F2264 06/04/2018 0007716784 550100 6,147.00 Total Fund Budget Unit 46,528.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806406 05/18/2018 0007696660 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 161,753.65 -11,843.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852451 01/29/2018 0007567958 551100 270,558.00 V1853595 06/12/2018 0007725202 551100 229,691.00 Total Other State Aid from 7000 500,249.00 0.00 Total Aid 4,622,629.90 -11,843.00 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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