Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0457 USD 457 GARDEN CITY 0000047509
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M189 2018 Accreditation Advisory Council - SGF
V1801853 10/20/2017 0007495675 526900 241.82 V1804713 03/01/2018 0007603882 526900 116.25 Total Fund Budget Unit 358.07 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0022 07/13/2017 0007377966 551400 1,402,558.73 V18K0308 10/11/2017 0007487877 551400 1,365,823.30 V18K0594 01/10/2018 0007556489 551400 1,644,485.99 V18K0880 04/11/2018 0007650936 551400 1,512,281.18 Total Fund Budget Unit 5,925,149.20 0.001000-0290 0290 2018 School District Juvenile Detention Facilities
V18J0003 12/12/2017 0007536798 551100 48,072.00 V18J0018 06/07/2018 0007719807 551100 41,496.00 Total Fund Budget Unit 89,568.00 0.001000-0320 0320 2018 Food Service Aid
V18N1209 09/26/2017 0007475442 551100 2,961.24 V18N1677 10/17/2017 0007493254 551100 4,565.72 V18N2339 11/14/2017 0007516426 551100 4,248.28 V18N2859 12/12/2017 0007536827 551100 4,289.64 V18N3790 01/16/2018 0007560529 551100 3,374.28 V18N4224 02/13/2018 0007584853 551100 3,724.48 V18N5316 03/27/2018 0007630988 551100 3,668.08 V18N5634 04/10/2018 0007649078 551100 3,482.48 V18N6277 05/08/2018 0007684631 551100 4,309.56 V18N7256 06/12/2018 0007725534 551100 3,510.40 V18N7658 06/19/2018 0007735379 551100 8,676.39 Total Fund Budget Unit 46,810.55 0.001000-0440 0440 2018 Mentor Teacher
V18M0012 06/12/2018 0007725335 551100 20,790.00 Total Fund Budget Unit 20,790.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0034 10/11/2017 0007488163 551100 1,229,653.00 V18S0326 12/12/2017 0007537029 551100 1,110,433.00 V18S0618 03/12/2018 0007613052 551100 676,098.00 V18S0910 04/11/2018 0007651204 551100 789,850.00 V18S1202 05/29/2018 0007704868 551100 1,185,460.00 Total Fund Budget Unit 4,991,494.00 0.001000-0820 0820 2018 General State Aid
V1850307 07/05/2017 0007373069 551100 2,222,632.00 V1850593 07/27/2017 0007388098 551100 2,222,632.00 V1850879 08/29/2017 0007453891 551100 3,204,319.00 V1851165 09/27/2017 0007475961 551100 3,770,617.00 V1851451 10/27/2017 0007500165 551100 3,864,882.00 V1851737 11/28/2017 0007524087 551100 3,864,882.00 V1852023 12/27/2017 0007545861 551100 3,770,617.00 V1852595 02/26/2018 0007595016 551100 3,606,484.00 V1852881 03/28/2018 0007631141 551100 3,654,539.00 V1853167 04/26/2018 0007671571 551100 2,927,930.00 V1853738 06/20/2018 0007735825 551100 1,203,517.00 Total Account by Grant Year 34,313,051.00 0.001000-0820 0820 2019 General State Aid
V1950022 07/02/2018 0007746664 551100 2,957,303.00 Total Account by Grant Year 2,957,303.00 0.00 Total Fund Budget Unit 37,270,354.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0253 09/27/2017 0007476249 551100 4,131,834.00 V18L0485 01/29/2018 0007568197 551100 4,131,167.00 V18L0717 06/20/2018 0007736337 551100 1,001,374.00 Total Account by Grant Year 9,264,375.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0021 07/02/2018 0007746946 551100 1,063,542.00 Total Account by Grant Year 1,063,542.00 0.00 Total Fund Budget Unit 10,327,917.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0018 06/20/2018 0007736103 551100 63,570.00 Total Fund Budget Unit 63,570.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0015 02/12/2018 0007583103 551100 1,571,186.00 Total Fund Budget Unit 1,571,186.00 0.00 Total State Aid 60,307,196.82 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0034 09/12/2017 0007465932 551100 102,845.00 V18P0141 03/12/2018 0007612922 551100 51,422.00 V18P0276 06/15/2018 0007730363 551100 25,562.00 Total Fund Budget Unit 179,829.00 0.002230-2010 R298 2018 School Food Service Conference Fee Fund
V1805447 04/04/2018 0007643497 536900 337.80 V1807146 06/19/2018 0007735297 523200 50.00 Total Account 387.80 0.002230-2010 S396 2018 Math Academy Fee Fund
V1805246 03/22/2018 0007626351 462110 35.00 Total Account 35.00 0.00 Total Fund Budget Unit 422.80 0.002538-2030 2030 2018 State Safety
V18T0019 02/12/2018 0007583296 551100 16,384.00 Total Fund Budget Unit 16,384.00 0.002723-2060 M669 2018 Professional Practices Comission(was M151)
S1800210 11/03/2017 N/A 526900 -120.00 V1801443 09/28/2017 0007477342 526900 240.00 V1802196 11/07/2017 0007511738 526900 120.00 V1806030 05/03/2018 0007679930 526900 120.00 Total Fund Budget Unit 480.00 -120.002880-2880 2880 2018 School District Capital Improvement
V18C0027 07/27/2017 0007388369 551100 2,138,364.00 V18C0169 01/29/2018 0007568086 551100 1,119,045.00 V18C0289 03/28/2018 0007631412 551100 59,256.00 Total Fund Budget Unit 3,316,665.00 0.00 Total Special Revenue State Aid 3,513,780.80 -120.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1552 06/07/2018 0007719899 550100 33,158.00 Total Fund Budget Unit 33,158.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2144 06/04/2018 0007716732 550100 54,312.00 Total Fund Budget Unit 54,312.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0102 07/11/2017 0007377299 550100 64,479.61 V18N0694 09/05/2017 0007461903 550100 20,711.98 Total Account 85,191.59 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0102 07/11/2017 0007377299 550100 6,690.46 V18N0694 09/05/2017 0007461903 550100 2,160.77 Total Account 8,851.23 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0102 07/11/2017 0007377299 550100 306.77 V18N0694 09/05/2017 0007461903 550100 91.35 Total Account 398.12 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1801608 10/09/2017 0007486098 523200 50.00 V1805368 03/28/2018 0007636051 523200 50.00 V1805492 04/05/2018 2004405552 523200 1,000.00 V1807146 06/19/2018 0007735297 523200 50.00 Total Account 1,150.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800695 08/15/2017 0007407775 559900 250.00 V1800751 08/16/2017 0007408887 559900 5,840.00 Total Account 6,090.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1800987 09/01/2017 2004154854 559900 1,750.00 V1800987 09/01/2017 2004154854 559900 223.83 Total Account 1,973.83 0.00 Total Fund Budget Unit 103,654.77 0.003233-3040 3040 9930 2017 T I Sec 2 DelinquenS010A160016 16E CFDA 84.010
V18F0330 11/06/2017 0007510325 550100 26,000.00 V18F0870 01/08/2018 0007554757 550100 12,000.00 V18F0870 01/08/2018 0007554757 550100 40,000.00 V18F1141 02/05/2018 0007577257 550100 23,598.00 Total Fund Budget Unit 101,598.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0130 09/05/2017 0007461833 550100 20,889.00 V18F0215 10/09/2017 0007486116 550100 35,000.00 V18F0330 11/06/2017 0007510325 550100 25,000.00 V18F0602 12/04/2017 0007531009 550100 300,000.00 V18F0870 01/08/2018 0007554757 550100 350,000.00 Total Account by Grant Year 730,889.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1141 02/05/2018 0007577257 550100 290,000.00 V18F1393 03/05/2018 0007606947 550100 250,000.00 V18F1638 04/09/2018 0007647509 550100 80,000.00 V18F1884 05/07/2018 0007682874 550100 170,000.00 V18F2144 06/04/2018 0007716732 550100 19,389.00 V18F2144 06/04/2018 0007716732 550100 40,000.00 Total Account by Grant Year 849,389.00 0.00 Total Account 1,580,278.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F0870 01/08/2018 0007554757 550100 30,000.00 V18F1141 02/05/2018 0007577257 550100 17,319.00 V18F1393 03/05/2018 0007606947 550100 10,000.00 V18F2144 06/04/2018 0007716732 550100 20,000.00 Total Account 77,319.00 0.00 Total Fund Budget Unit 1,657,597.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0199 03/12/2018 0007612980 550100 27,839.00 Total Fund Budget Unit 27,839.00 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V18F2144 06/04/2018 0007716732 550100 79,925.00 Total Fund Budget Unit 79,925.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0330 11/06/2017 0007510325 550100 55,471.00 V18F0870 01/08/2018 0007554757 550100 32,000.00 Total Account by Grant Year 87,471.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0602 12/04/2017 0007531009 550100 45,000.00 V18F0870 01/08/2018 0007554757 550100 8,000.00 V18F1141 02/05/2018 0007577257 550100 20,000.00 V18F1393 03/05/2018 0007606947 550100 25,000.00 V18F1638 04/09/2018 0007647509 550100 15,000.00 V18F1884 05/07/2018 0007682874 550100 25,000.00 V18F2144 06/04/2018 0007716732 550100 35,000.00 Total Account by Grant Year 173,000.00 0.00 Total Fund Budget Unit 260,471.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0330 11/06/2017 0007510325 550100 43,789.00 Total Account by Grant Year 43,789.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0602 12/04/2017 0007531009 550100 27,000.00 V18F0870 01/08/2018 0007554757 550100 40,000.00 V18F1141 02/05/2018 0007577257 550100 60,000.00 V18F1393 03/05/2018 0007606947 550100 15,000.00 V18F2144 06/04/2018 0007716732 550100 86,427.00 Total Account by Grant Year 228,427.00 0.00 Total Fund Budget Unit 272,216.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1209 09/26/2017 0007475442 550100 53,784.90 V18N1677 10/17/2017 0007493254 550100 90,759.02 Total Account by Grant Year 144,543.92 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2339 11/14/2017 0007516426 550100 82,662.92 V18N2859 12/12/2017 0007536827 550100 86,589.58 V18N3790 01/16/2018 0007560529 550100 66,369.95 V18N4224 02/13/2018 0007584853 550100 70,976.24 V18N5316 03/27/2018 0007630988 550100 71,824.56 V18N5634 04/10/2018 0007649078 550100 68,887.77 V18N6277 05/08/2018 0007684631 550100 86,842.12 V18N7256 06/12/2018 0007725534 550100 73,492.57 Total Account by Grant Year 607,645.71 0.00 Total Fund Budget Unit 752,189.63 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1209 09/26/2017 0007475442 550100 189,669.41 V18N1677 10/17/2017 0007493254 550100 292,016.85 Total Account by Grant Year 481,686.26 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2339 11/14/2017 0007516426 550100 264,610.29 V18N2859 12/12/2017 0007536827 550100 269,465.95 V18N3790 01/16/2018 0007560529 550100 211,421.79 V18N4224 02/13/2018 0007584853 550100 235,946.20 V18N5316 03/27/2018 0007630988 550100 233,744.54 V18N5634 04/10/2018 0007649078 550100 222,139.62 V18N6277 05/08/2018 0007684631 550100 276,116.53 V18N7256 06/12/2018 0007725534 550100 225,086.60 Total Account by Grant Year 1,938,531.52 0.00 Total Account 2,420,217.78 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1677 10/17/2017 0007493254 550100 3,426.72 Total Account by Grant Year 3,426.72 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2339 11/14/2017 0007516426 550100 4,939.44 V18N2859 12/12/2017 0007536827 550100 5,374.16 V18N3790 01/16/2018 0007560529 550100 3,381.84 V18N4224 02/13/2018 0007584853 550100 4,604.16 V18N5316 03/27/2018 0007630988 550100 4,160.64 V18N5634 04/10/2018 0007649078 550100 3,982.88 V18N6277 05/08/2018 0007684631 550100 5,096.08 V18N7256 06/12/2018 0007725534 550100 621.28 Total Account by Grant Year 32,160.48 0.00 Total Account 35,587.20 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1209 09/26/2017 0007475442 550100 17,212.21 V18N1677 10/17/2017 0007493254 550100 26,538.25 Total Account by Grant Year 43,750.46 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2339 11/14/2017 0007516426 550100 24,693.13 V18N2859 12/12/2017 0007536827 550100 24,933.53 V18N3790 01/16/2018 0007560529 550100 19,613.00 V18N4224 02/13/2018 0007584853 550100 21,648.54 V18N5316 03/27/2018 0007630988 550100 21,320.72 V18N5634 04/10/2018 0007649078 550100 20,241.92 V18N6277 05/08/2018 0007684631 550100 25,049.32 V18N7256 06/12/2018 0007725534 550100 20,404.20 Total Account by Grant Year 177,904.36 0.00 Total Account 221,654.82 0.00 Total Fund Budget Unit 2,677,459.80 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0330 11/06/2017 0007510325 550100 382,253.00 V18F0602 12/04/2017 0007531009 550100 240,000.00 V18F0870 01/08/2018 0007554757 550100 258,000.00 V18F1141 02/05/2018 0007577257 550100 180,000.00 V18F1638 04/09/2018 0007647509 550100 50,000.00 V18F2144 06/04/2018 0007716732 550100 320,000.00 Total Fund Budget Unit 1,430,253.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0602 12/04/2017 0007531009 550100 509.00 V18F0602 12/04/2017 0007531009 550100 60,831.00 Total Fund Budget Unit 61,340.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0009 07/17/2017 0007380505 550100 11,500.00 V18F0070 08/07/2017 0007397626 550100 12,289.00 V18F0330 11/06/2017 0007510325 550100 118,500.00 V18F0602 12/04/2017 0007531009 550100 15,153.00 Total Account by Grant Year 157,442.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0602 12/04/2017 0007531009 550100 65,000.00 V18F0870 01/08/2018 0007554757 550100 54,000.00 V18F1141 02/05/2018 0007577257 550100 65,000.00 V18F1393 03/05/2018 0007606947 550100 50,000.00 V18F1638 04/09/2018 0007647509 550100 40,000.00 V18F1884 05/07/2018 0007682874 550100 45,000.00 V18F2144 06/04/2018 0007716732 550100 20,000.00 V18F2144 06/04/2018 0007716732 550100 180,000.00 Total Account by Grant Year 519,000.00 0.00 Total Fund Budget Unit 676,442.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0130 09/05/2017 0007461833 550100 4,528.00 V18F0215 10/09/2017 0007486116 550100 4,000.00 V18F0330 11/06/2017 0007510325 550100 7,500.00 V18F0602 12/04/2017 0007531009 550100 4,000.00 Total Account by Grant Year 20,028.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F0870 01/08/2018 0007554757 550100 7,000.00 V18F1141 02/05/2018 0007577257 550100 5,000.00 V18F1393 03/05/2018 0007606947 550100 7,000.00 V18F1638 04/09/2018 0007647509 550100 5,000.00 V18F2144 06/04/2018 0007716732 550100 20,500.00 Total Account by Grant Year 44,500.00 0.00 Total Fund Budget Unit 64,528.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800580 08/10/2017 0007400194 526900 445.00 Total Account 445.00 0.003592-3070 U772 2018 Homeless Child FY2018S196A170017 17E CFDA 84.196
V18F0330 11/06/2017 0007510325 550100 5,000.00 V18F0870 01/08/2018 0007554757 550100 3,000.00 V18F1393 03/05/2018 0007606947 550100 2,000.00 V18F2144 06/04/2018 0007716732 550100 12,000.00 Total Account 22,000.00 0.00 Total Fund Budget Unit 22,445.00 0.00 Total Federal Aid 8,275,428.20 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804644 02/26/2018 0007594972 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803508 01/05/2018 0007553728 526900 1,600.00 Total Account 1,600.00 0.007307-5000 R776 2018 KHF- Active Schools: Let's Move Kansas!
V1803197 12/14/2017 0007538659 526900 600.00 Total Account 600.00 0.00 Total Fund Budget Unit 2,500.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852309 01/29/2018 0007567816 551100 4,584,676.00 V1853453 06/12/2018 0007725060 551100 3,520,796.00 Total Fund Budget Unit 8,105,472.00 0.00 Total Other State Aid from 7000 8,107,972.00 0.00 Total Aid 80,204,377.82 -120.00 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
Back to the CPA State Funding Reports County