Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0458 USD 458 BASEHOR-LINWOOD 0000047537

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

V18K0037 07/13/2017 0007377981 551400 372,027.56 V18K0323 10/11/2017 0007487892 551400 422,968.35 V18K0609 01/10/2018 0007556504 551400 464,980.20 V18K0895 04/11/2018 0007650951 551400 450,460.17 Total Fund Budget Unit 1,710,436.28 0.00

1000-0130 0130 2018 Incentive for Technical Educ

V18I0013 06/13/2018 0007727736 551100 1,717.00 Total Fund Budget Unit 1,717.00 0.00

1000-0320 0320 2018 Food Service Aid

V18N1269 10/03/2017 0007483001 551100 494.44 V18N1438 10/10/2017 0007487644 551100 810.80 V18N2557 12/05/2017 0007532711 551100 810.60 V18N3423 01/09/2018 0007556173 551100 1,378.16 V18N4235 02/13/2018 0007584864 551100 722.72 V18N5458 04/03/2018 0007641543 551100 642.32 V18N5643 04/10/2018 0007649087 551100 633.12 V18N6285 05/08/2018 0007684639 551100 826.32 V18N7265 06/12/2018 0007725543 551100 699.52 V18N7673 06/19/2018 0007735394 551100 1,596.75 Total Fund Budget Unit 8,614.75 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0021 06/12/2018 0007725344 551100 3,960.00 Total Fund Budget Unit 3,960.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0049 10/11/2017 0007488178 551100 464,658.00 V18S0341 12/12/2017 0007537044 551100 448,016.00 V18S0633 03/12/2018 0007613067 551100 290,522.00 V18S0925 04/11/2018 0007651219 551100 300,030.00 V18S1217 05/29/2018 0007704883 551100 560,164.00 Total Fund Budget Unit 2,063,390.00 0.00

1000-0820 0820 2018 General State Aid

V1850322 07/05/2017 0007373084 551100 546,019.00 V1850608 07/27/2017 0007388113 551100 546,019.00 V1850894 08/29/2017 0007453906 551100 786,443.00 V1851180 09/27/2017 0007475976 551100 985,501.00 V1851466 10/27/2017 0007500180 551100 1,010,139.00 V1851752 11/28/2017 0007524102 551100 1,010,139.00 V1852038 12/27/2017 0007545876 551100 985,501.00 V1852610 02/26/2018 0007595031 551100 981,367.00 V1852896 03/28/2018 0007631156 551100 994,444.00 V1853182 04/26/2018 0007671586 551100 796,725.00 V1853753 06/20/2018 0007735840 551100 367,605.00 Total Account by Grant Year 9,009,902.00 0.00

1000-0820 0820 2019 General State Aid

V1950037 07/02/2018 0007746679 551100 903,286.00 Total Account by Grant Year 903,286.00 0.00 Total Fund Budget Unit 9,913,188.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0268 09/27/2017 0007476258 551100 794,063.00 V18L0500 01/29/2018 0007568212 551100 793,286.00 V18L0732 06/20/2018 0007736352 551100 183,918.00 Total Account by Grant Year 1,771,267.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0036 07/02/2018 0007746961 551100 195,336.00 Total Account by Grant Year 195,336.00 0.00 Total Fund Budget Unit 1,966,603.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0029 06/20/2018 0007736114 551100 9,799.00 Total Fund Budget Unit 9,799.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0025 02/12/2018 0007583113 551100 389,545.00 Total Fund Budget Unit 389,545.00 0.00 Total State Aid 16,067,253.03 0.00

Special Revenue State Aid

2000-2510 2510 2018 CIF-Parent Education Program

V18P0038 09/12/2017 0007465936 551100 20,298.00 V18P0145 03/12/2018 0007612926 551100 10,149.00 V18P0280 06/15/2018 0007730367 551100 10,149.00 Total Fund Budget Unit 40,596.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0034 07/27/2017 0007388376 551100 1,140,185.00 V18C0176 01/29/2018 0007568093 551100 1,168,333.00 V18C0293 03/28/2018 0007631416 551100 55,635.00 Total Fund Budget Unit 2,364,153.00 0.00 Total Special Revenue State Aid 2,404,749.00 0.00

Federal Aid

3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na

V18S1565 06/07/2018 0007719912 550100 12,731.00 Total Fund Budget Unit 12,731.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F1898 05/07/2018 0007684560 550100 3,525.00 Total Fund Budget Unit 3,525.00 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1800752 08/16/2017 0007408888 559900 325.00 Total Fund Budget Unit 325.00 0.00

3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027

V18F0884 01/08/2018 0007554768 550100 352,397.00 Total Account by Grant Year 352,397.00 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V18F1898 05/07/2018 0007684560 550100 2,381.00 V18F1898 05/07/2018 0007684560 550100 360,790.00 Total Account by Grant Year 363,171.00 0.00 Total Account 715,568.00 0.00

3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A

V18F1898 05/07/2018 0007684560 550100 17,283.00 Total Account 17,283.00 0.00 Total Fund Budget Unit 732,851.00 0.00

3323-0530 0530 2018 TANF- KS Parent Education Program 93.558

S1800631 06/18/2018 N/A 550100 -558.00 Total Fund Budget Unit 0.00 -558.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0342 11/06/2017 0007510335 550100 35,457.00 Total Fund Budget Unit 35,457.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N1269 10/03/2017 0007483001 550100 265.65 V18N1269 10/03/2017 0007483001 550100 1,526.35 V18N1438 10/10/2017 0007487644 550100 488.35 V18N1438 10/10/2017 0007487644 550100 3,453.95 Total Account by Grant Year 5,734.30 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2557 12/05/2017 0007532711 550100 516.76 V18N2557 12/05/2017 0007532711 550100 3,422.70 V18N3423 01/09/2018 0007556173 550100 905.30 V18N3423 01/09/2018 0007556173 550100 5,626.35 V18N4235 02/13/2018 0007584864 550100 382.27 V18N4235 02/13/2018 0007584864 550100 2,985.75 V18N5458 04/03/2018 0007641543 550100 316.18 V18N5458 04/03/2018 0007641543 550100 2,589.75 V18N5643 04/10/2018 0007649087 550100 335.36 V18N5643 04/10/2018 0007649087 550100 2,856.80 V18N6285 05/08/2018 0007684639 550100 467.19 V18N6285 05/08/2018 0007684639 550100 3,609.85 V18N7265 06/12/2018 0007725543 550100 516.43 V18N7265 06/12/2018 0007725543 550100 3,529.75 Total Account by Grant Year 28,060.44 0.00 Total Fund Budget Unit 33,794.74 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1269 10/03/2017 0007483001 550100 13,602.97 V18N1438 10/10/2017 0007487644 550100 22,463.86 Total Account by Grant Year 36,066.83 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2557 12/05/2017 0007532711 550100 20,757.97 V18N3423 01/09/2018 0007556173 550100 35,557.14 V18N4235 02/13/2018 0007584864 550100 19,047.76 V18N5458 04/03/2018 0007641543 550100 17,014.14 V18N5643 04/10/2018 0007649087 550100 17,007.36 V18N6285 05/08/2018 0007684639 550100 21,927.10 V18N7265 06/12/2018 0007725543 550100 18,682.16 Total Account by Grant Year 149,993.63 0.00 Total Account 186,060.46 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1269 10/03/2017 0007483001 550100 2,873.93 V18N1438 10/10/2017 0007487644 550100 4,712.78 Total Account by Grant Year 7,586.71 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2557 12/05/2017 0007532711 550100 4,711.61 V18N3423 01/09/2018 0007556173 550100 8,010.56 V18N4235 02/13/2018 0007584864 550100 4,200.81 V18N5458 04/03/2018 0007641543 550100 3,733.49 V18N5643 04/10/2018 0007649087 550100 3,680.01 V18N6285 05/08/2018 0007684639 550100 4,802.99 V18N7265 06/12/2018 0007725543 550100 4,065.96 Total Account by Grant Year 33,205.43 0.00 Total Account 40,792.14 0.00 Total Fund Budget Unit 226,852.60 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0342 11/06/2017 0007510335 550100 22,000.00 V18F0884 01/08/2018 0007554768 550100 22,000.00 V18F1898 05/07/2018 0007684560 550100 35,000.00 V18F2158 06/04/2018 0007715208 550100 33,172.00 Total Fund Budget Unit 112,172.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V18F1898 05/07/2018 0007684560 550100 236.00 V18F1898 05/07/2018 0007684560 550100 17,279.00 Total Fund Budget Unit 17,515.00 0.00

3592-3070 M931 2018 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021

V18F0012 07/17/2017 0007380508 550100 109.00 V18F0073 08/07/2017 0007397629 550100 131.00 V18F0135 09/05/2017 0007461838 550100 1,063.00 V18F0221 10/09/2017 0007486122 550100 1,361.00 V18F0342 11/06/2017 0007510335 550100 4,208.00 V18F0617 12/04/2017 0007531021 550100 1,409.00 V18F1154 02/05/2018 0007577267 550100 175.00 Total Account 8,456.00 0.00

3592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1806347 05/18/2018 0007696601 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 8,606.00 0.00 Total Federal Aid 1,183,829.34 -558.00

Other State Aid from 7000

7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools

V1803509 01/05/2018 0007553729 526900 400.00 Total Fund Budget Unit 400.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852324 01/29/2018 0007567831 551100 1,271,613.00 V1853468 06/12/2018 0007725075 551100 1,082,618.00 Total Fund Budget Unit 2,354,231.00 0.00 Total Other State Aid from 7000 2,354,631.00 0.00 Total Aid 22,010,462.37 -558.00 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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