Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0448 USD 448 INMAN 0000047551
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
V18K0046 07/13/2017 0007377990 551400 75,535.63 V18K0332 10/11/2017 0007487901 551400 74,870.39 V18K0618 01/10/2018 0007556513 551400 81,229.62 V18K0904 04/11/2018 0007650960 551400 80,030.10 Total Fund Budget Unit 311,665.74 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0016 06/13/2018 0007727739 551100 200.00 Total Fund Budget Unit 200.00 0.001000-0320 0320 2018 Food Service Aid
V18N1845 10/24/2017 0007497914 551100 144.92 V18N2562 12/05/2017 0007532716 551100 237.84 V18N2867 12/12/2017 0007536835 551100 258.24 V18N3800 01/16/2018 0007560539 551100 218.72 V18N4243 02/13/2018 0007584872 551100 193.32 V18N4543 02/20/2018 0007591639 551100 245.44 V18N6059 04/24/2018 0007664909 551100 211.64 V18N7269 06/12/2018 0007725547 551100 625.28 V18N7682 06/19/2018 0007735403 551100 485.85 Total Fund Budget Unit 2,621.25 0.001000-0700 0700 2018 Special Education Services Aid
V18S0058 10/11/2017 0007488187 551100 115,385.00 V18S0350 12/12/2017 0007537053 551100 109,092.00 V18S0642 03/12/2018 0007613076 551100 79,337.00 V18S0934 04/11/2018 0007651228 551100 73,874.00 V18S1226 05/29/2018 0007704892 551100 120,331.00 Total Fund Budget Unit 498,019.00 0.001000-0820 0820 2018 General State Aid
V1850331 07/05/2017 0007373093 551100 137,280.00 V1850617 07/27/2017 0007388122 551100 137,280.00 V1850903 08/29/2017 0007453915 551100 197,791.00 V1851189 09/27/2017 0007475985 551100 232,023.00 V1851475 10/27/2017 0007500189 551100 237,824.00 V1851761 11/28/2017 0007524111 551100 237,824.00 V1852047 12/27/2017 0007545885 551100 232,023.00 V1852619 02/26/2018 0007595040 551100 218,795.00 V1852905 03/28/2018 0007631165 551100 221,711.00 V1853191 04/26/2018 0007671595 551100 177,629.00 V1853762 06/20/2018 0007735849 551100 79,683.00 Total Account by Grant Year 2,109,863.00 0.001000-0820 0820 2019 General State Aid
V1950046 07/02/2018 0007746688 551100 195,798.00 Total Account by Grant Year 195,798.00 0.00 Total Fund Budget Unit 2,305,661.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0275 09/27/2017 0007476675 551100 97,566.00 V18L0507 01/29/2018 0007568219 551100 97,088.00 V18L0739 06/20/2018 0007736359 551100 23,309.00 Total Account by Grant Year 217,963.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0043 07/02/2018 0007746968 551100 24,756.00 Total Account by Grant Year 24,756.00 0.00 Total Fund Budget Unit 242,719.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0037 06/20/2018 0007736122 551100 745.00 Total Fund Budget Unit 745.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0032 02/12/2018 0007583120 551100 19,980.00 Total Fund Budget Unit 19,980.00 0.00 Total State Aid 3,381,610.99 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0019 06/15/2018 0007730245 551100 2,969.00 Total Fund Budget Unit 2,969.00 0.002538-2030 2030 2018 State Safety
V18T0039 02/12/2018 0007583316 551100 2,560.00 Total Fund Budget Unit 2,560.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0002 07/05/2017 0007373335 551100 20,000.00 V18C0151 11/28/2017 0007524352 551100 3,957.00 Total Fund Budget Unit 23,957.00 0.00 Total Special Revenue State Aid 29,486.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1571 06/07/2018 0007719918 550100 3,187.00 Total Fund Budget Unit 3,187.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2167 06/04/2018 0007716741 550100 734.00 Total Fund Budget Unit 734.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1845 10/24/2017 0007497914 550100 55.73 V18N2562 12/05/2017 0007532716 550100 5.03 Total Account by Grant Year 60.76 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2562 12/05/2017 0007532716 550100 92.24 V18N2867 12/12/2017 0007536835 550100 120.21 V18N3800 01/16/2018 0007560539 550100 103.11 V18N4243 02/13/2018 0007584872 550100 86.74 V18N4543 02/20/2018 0007591639 550100 99.68 V18N6059 04/24/2018 0007664909 550100 82.99 V18N7269 06/12/2018 0007725547 550100 253.07 Total Account by Grant Year 838.04 0.00 Total Fund Budget Unit 898.80 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0256 06/15/2018 0007730343 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F2167 06/04/2018 0007716741 550100 7,051.00 Total Fund Budget Unit 7,051.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1845 10/24/2017 0007497914 550100 507.95 Total Account by Grant Year 507.95 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2562 12/05/2017 0007532716 550100 1,000.65 V18N2867 12/12/2017 0007536835 550100 1,082.75 V18N3800 01/16/2018 0007560539 550100 910.25 V18N4243 02/13/2018 0007584872 550100 868.15 V18N4543 02/20/2018 0007591639 550100 954.95 V18N6059 04/24/2018 0007664909 550100 779.40 V18N7269 06/12/2018 0007725547 550100 2,372.75 Total Account by Grant Year 7,968.90 0.00 Total Fund Budget Unit 8,476.85 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1845 10/24/2017 0007497914 550100 4,453.39 Total Account by Grant Year 4,453.39 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2562 12/05/2017 0007532716 550100 6,957.22 V18N2867 12/12/2017 0007536835 550100 7,183.72 V18N3800 01/16/2018 0007560539 550100 6,211.40 V18N4243 02/13/2018 0007584872 550100 5,509.53 V18N4543 02/20/2018 0007591639 550100 6,873.64 V18N6059 04/24/2018 0007664909 550100 5,907.79 V18N7269 06/12/2018 0007725547 550100 17,642.08 Total Account by Grant Year 56,285.38 0.00 Total Account 60,738.77 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1845 10/24/2017 0007497914 550100 842.35 Total Account by Grant Year 842.35 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2562 12/05/2017 0007532716 550100 1,382.45 V18N2867 12/12/2017 0007536835 550100 1,501.02 V18N3800 01/16/2018 0007560539 550100 1,271.31 V18N4243 02/13/2018 0007584872 550100 1,123.67 V18N4543 02/20/2018 0007591639 550100 1,426.62 V18N6059 04/24/2018 0007664909 550100 1,230.16 V18N7269 06/12/2018 0007725547 550100 3,634.44 Total Account by Grant Year 11,569.67 0.00 Total Account 12,412.02 0.00 Total Fund Budget Unit 73,150.79 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F1659 04/09/2018 0007647525 550100 20,000.00 V18F2167 06/04/2018 0007716741 550100 3,398.00 Total Fund Budget Unit 23,398.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2167 06/04/2018 0007716741 550100 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 118,936.44 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852333 01/29/2018 0007567840 551100 280,583.00 V1853477 06/12/2018 0007725084 551100 233,106.00 Total Other State Aid from 7000 513,689.00 0.00 Total Aid 4,043,722.43 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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