Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0449 USD 449 EASTON 0000047565
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
V18K0056 07/13/2017 0007378000 551400 123,860.16 V18K0342 10/11/2017 0007487911 551400 114,770.09 V18K0628 01/10/2018 0007556523 551400 119,934.80 V18K0914 04/11/2018 0007650970 551400 117,212.62 Total Fund Budget Unit 475,777.67 0.001000-0320 0320 2018 Food Service Aid
V18N0977 09/19/2017 0007470474 551100 218.76 V18N1688 10/17/2017 0007493265 551100 312.68 V18N2003 11/07/2017 0007511841 551100 389.36 V18N2568 12/05/2017 0007532722 551100 334.08 V18N3434 01/09/2018 0007556184 551100 239.96 V18N4250 02/13/2018 0007584879 551100 318.12 V18N4718 03/06/2018 0007608950 551100 306.36 V18N5653 04/10/2018 0007649097 551100 238.72 V18N6295 05/08/2018 0007684649 551100 382.12 V18N6892 06/05/2018 0007716896 551100 277.08 V18N7692 06/19/2018 0007735413 551100 686.49 Total Fund Budget Unit 3,703.73 0.001000-0700 0700 2018 Special Education Services Aid
V18S0068 10/11/2017 0007488197 551100 205,938.00 V18S0360 12/12/2017 0007537063 551100 163,118.00 V18S0652 03/12/2018 0007613086 551100 114,016.00 V18S0944 04/11/2018 0007651238 551100 116,067.00 V18S1236 05/29/2018 0007704902 551100 246,892.00 Total Fund Budget Unit 846,031.00 0.001000-0820 0820 2018 General State Aid
V1850341 07/05/2017 0007373103 551100 211,143.00 V1850627 07/27/2017 0007388132 551100 211,143.00 V1850913 08/29/2017 0007453925 551100 304,534.00 V1851199 09/27/2017 0007475995 551100 320,367.00 V1851485 10/27/2017 0007500199 551100 328,376.00 V1851771 11/28/2017 0007524121 551100 328,376.00 V1852057 12/27/2017 0007545895 551100 320,367.00 V1852629 02/26/2018 0007595050 551100 296,125.00 V1852915 03/28/2018 0007631175 551100 300,071.00 V1853201 04/26/2018 0007671605 551100 240,410.00 V1853772 06/20/2018 0007735859 551100 110,517.00 Total Account by Grant Year 2,971,429.00 0.001000-0820 0820 2019 General State Aid
V1950056 07/02/2018 0007746698 551100 271,563.00 Total Account by Grant Year 271,563.00 0.00 Total Fund Budget Unit 3,242,992.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0283 09/27/2017 0007476683 551100 323,080.00 V18L0515 01/29/2018 0007568227 551100 323,080.00 V18L0747 06/20/2018 0007736367 551100 78,339.00 Total Account by Grant Year 724,499.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0051 07/02/2018 0007746976 551100 83,202.00 Total Account by Grant Year 83,202.00 0.00 Total Fund Budget Unit 807,701.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0042 06/20/2018 0007736127 551100 3,314.00 Total Fund Budget Unit 3,314.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0040 02/12/2018 0007583128 551100 82,365.00 Total Fund Budget Unit 82,365.00 0.00 Total State Aid 5,461,884.40 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0024 06/15/2018 0007730250 551100 10,818.00 Total Fund Budget Unit 10,818.00 0.002538-2030 2030 2018 State Safety
V18T0049 02/12/2018 0007583326 551100 6,272.00 Total Fund Budget Unit 6,272.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0041 07/27/2017 0007388383 551100 178,923.00 V18C0183 01/29/2018 0007568100 551100 44,870.00 V18C0299 03/28/2018 0007631422 551100 5,890.00 Total Fund Budget Unit 229,683.00 0.00 Total Special Revenue State Aid 246,773.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1579 06/07/2018 0007719926 550100 4,971.00 Total Fund Budget Unit 4,971.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2175 06/04/2018 0007716745 550100 2,080.00 Total Fund Budget Unit 2,080.00 0.003131-3130 1111 U516 2017 Consolidated Admin PoolPool CFDA
V1805133 03/16/2018 0007620623 526900 4,000.00 Total Fund Budget Unit 4,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0076 08/07/2017 0007397632 550100 9,572.00 V18F0356 11/06/2017 0007510348 550100 2,000.00 Total Account by Grant Year 11,572.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0632 12/04/2017 0007531034 550100 2,500.00 V18F2175 06/04/2018 0007716745 550100 10,240.00 Total Account by Grant Year 12,740.00 0.00 Total Fund Budget Unit 24,312.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0977 09/19/2017 0007470474 550100 367.55 V18N0977 09/19/2017 0007470474 550100 1,733.16 V18N1688 10/17/2017 0007493265 550100 441.80 V18N1688 10/17/2017 0007493265 550100 2,765.86 Total Account by Grant Year 5,308.37 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2003 11/07/2017 0007511841 550100 553.55 V18N2003 11/07/2017 0007511841 550100 3,024.05 V18N2568 12/05/2017 0007532722 550100 469.75 V18N2568 12/05/2017 0007532722 550100 2,636.05 V18N3434 01/09/2018 0007556184 550100 397.20 V18N3434 01/09/2018 0007556184 550100 1,891.72 V18N4250 02/13/2018 0007584879 550100 477.50 V18N4250 02/13/2018 0007584879 550100 2,363.95 V18N4718 03/06/2018 0007608950 550100 474.35 V18N4718 03/06/2018 0007608950 550100 2,238.46 V18N5653 04/10/2018 0007649097 550100 359.60 V18N5653 04/10/2018 0007649097 550100 1,808.15 V18N6295 05/08/2018 0007684649 550100 583.35 V18N6295 05/08/2018 0007684649 550100 2,904.14 V18N6892 06/05/2018 0007716896 550100 518.00 V18N6892 06/05/2018 0007716896 550100 2,187.75 Total Account by Grant Year 22,887.57 0.00 Total Fund Budget Unit 28,195.94 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0977 09/19/2017 0007470474 550100 7,856.65 V18N1688 10/17/2017 0007493265 550100 11,077.73 Total Account by Grant Year 18,934.38 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2003 11/07/2017 0007511841 550100 13,154.46 V18N2568 12/05/2017 0007532722 550100 11,463.80 V18N3434 01/09/2018 0007556184 550100 8,113.07 V18N4250 02/13/2018 0007584879 550100 10,874.37 V18N4718 03/06/2018 0007608950 550100 10,456.87 V18N5653 04/10/2018 0007649097 550100 8,130.04 V18N6295 05/08/2018 0007684649 550100 12,969.53 V18N6892 06/05/2018 0007716896 550100 9,385.79 Total Account by Grant Year 84,547.93 0.00 Total Account 103,482.31 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0977 09/19/2017 0007470474 550100 1,271.54 V18N1688 10/17/2017 0007493265 550100 1,817.45 Total Account by Grant Year 3,088.99 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2003 11/07/2017 0007511841 550100 2,263.16 V18N2568 12/05/2017 0007532722 550100 1,941.84 V18N3434 01/09/2018 0007556184 550100 1,394.77 V18N4250 02/13/2018 0007584879 550100 1,849.07 V18N4718 03/06/2018 0007608950 550100 1,780.72 V18N5653 04/10/2018 0007649097 550100 1,387.56 V18N6295 05/08/2018 0007684649 550100 2,221.07 V18N6892 06/05/2018 0007716896 550100 1,610.53 Total Account by Grant Year 14,448.72 0.00 Total Account 17,537.71 0.00 Total Fund Budget Unit 121,020.02 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0076 08/07/2017 0007397632 550100 8,438.00 Total Account by Grant Year 8,438.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0356 11/06/2017 0007510348 550100 17,100.00 V18F0632 12/04/2017 0007531034 550100 16,200.00 V18F2175 06/04/2018 0007716745 550100 36,744.00 Total Account by Grant Year 70,044.00 0.00 Total Fund Budget Unit 78,482.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806431 05/18/2018 0007696685 526900 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 263,360.96 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804641 02/26/2018 0007594969 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852343 01/29/2018 0007567850 551100 385,880.00 V1853487 06/12/2018 0007725094 551100 323,308.00 Total Fund Budget Unit 709,188.00 0.00 Total Other State Aid from 7000 709,488.00 0.00 Total Aid 6,681,506.36 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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