Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0459 USD 459 BUCKLIN 0000047720
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
V18K0131 07/13/2017 0007378075 551400 40,228.97 V18K0417 10/11/2017 0007487986 551400 46,020.00 V18K0703 01/10/2018 0007556598 551400 50,875.13 V18K0989 04/11/2018 0007651045 551400 51,454.94 Total Fund Budget Unit 188,579.04 0.001000-0320 0320 2018 Food Service Aid
V18N1224 09/26/2017 0007475457 551100 81.28 V18N1477 10/10/2017 0007487683 551100 147.60 V18N2605 12/05/2017 0007532759 551100 161.80 V18N3091 12/19/2017 0007541694 551100 132.16 V18N3905 01/23/2018 0007564957 551100 103.72 V18N4752 03/06/2018 0007608984 551100 152.28 V18N5098 03/13/2018 0007616659 551100 130.56 V18N5470 04/03/2018 0007641555 551100 114.04 V18N6644 05/22/2018 0007700397 551100 153.76 V18N7299 06/12/2018 0007725577 551100 103.24 V18N7768 06/19/2018 0007735489 551100 291.33 Total Fund Budget Unit 1,571.77 0.001000-0700 0700 2018 Special Education Services Aid
V18S0143 10/11/2017 0007488272 551100 41,736.00 V18S0435 12/12/2017 0007537138 551100 38,426.00 V18S0727 03/12/2018 0007613161 551100 22,805.00 V18S1019 04/11/2018 0007651313 551100 26,419.00 V18S1311 05/29/2018 0007704977 551100 33,701.00 Total Fund Budget Unit 163,087.00 0.001000-0820 0820 2018 General State Aid
J2180051 01/02/2018 N/A 551100 -38,858.98 J2180082 04/23/2018 N/A 551100 -72,797.19 V1850416 07/05/2017 0007373178 551100 91,883.00 V1850702 07/27/2017 0007388207 551100 91,883.00 V1850988 08/29/2017 0007454000 551100 132,524.00 V1851274 09/27/2017 0007476070 551100 151,216.00 V1851560 10/27/2017 0007500274 551100 154,997.00 V1851846 11/28/2017 0007524196 551100 154,997.00 V1852132 12/27/2017 0007545970 551100 151,216.00 V1852704 02/26/2018 0007595125 551100 140,251.00 V1852990 03/28/2018 0007631250 551100 142,120.00 V1853276 04/26/2018 0007671680 551100 113,863.00 V1853847 06/20/2018 0007735934 551100 49,050.00 Total Account by Grant Year 1,262,343.83 0.001000-0820 0820 2019 General State Aid
V1950131 07/02/2018 0007746773 551100 120,526.00 Total Account by Grant Year 120,526.00 0.00 Total Fund Budget Unit 1,382,869.83 0.00 Total State Aid 1,736,107.64 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0114 02/12/2018 0007583391 551100 1,664.00 Total Special Revenue State Aid 1,664.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1635 06/07/2018 0007719982 550100 1,172.00 Total Fund Budget Unit 1,172.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2234 06/04/2018 0007716767 550100 1,477.00 Total Fund Budget Unit 1,477.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0242 07/18/2017 0007381820 550100 1,034.80 V18N0705 09/05/2017 0007461914 550100 622.87 Total Account 1,657.67 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0242 07/18/2017 0007381820 550100 102.70 V18N0705 09/05/2017 0007461914 550100 61.82 Total Account 164.52 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0242 07/18/2017 0007381820 550100 7.80 V18N0705 09/05/2017 0007461914 550100 4.70 Total Account 12.50 0.00 Total Fund Budget Unit 1,834.69 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0111 12/19/2017 0007541834 550100 673.00 Total Fund Budget Unit 673.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0028 07/17/2017 0007380524 550100 469.00 V18F0418 11/06/2017 0007510394 550100 896.00 Total Account by Grant Year 1,365.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0695 12/04/2017 0007531087 550100 896.00 V18F0960 01/08/2018 0007554835 550100 896.00 V18F1224 02/05/2018 0007577327 550100 896.00 V18F1723 04/09/2018 0007647576 550100 896.00 V18F1968 05/07/2018 0007682942 550100 896.00 V18F2234 06/04/2018 0007716767 550100 1,796.00 Total Account by Grant Year 6,276.00 0.00 Total Fund Budget Unit 7,641.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1224 09/26/2017 0007475457 550100 962.29 V18N1477 10/10/2017 0007487683 550100 1,762.47 Total Account by Grant Year 2,724.76 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2605 12/05/2017 0007532759 550100 2,013.00 V18N3091 12/19/2017 0007541694 550100 1,653.84 V18N3905 01/23/2018 0007564957 550100 1,229.00 V18N4752 03/06/2018 0007608984 550100 1,794.50 V18N5098 03/13/2018 0007616659 550100 1,262.13 V18N5470 04/03/2018 0007641555 550100 1,340.67 V18N6644 05/22/2018 0007700397 550100 1,721.42 V18N7299 06/12/2018 0007725577 550100 1,369.05 Total Account by Grant Year 12,383.61 0.00 Total Fund Budget Unit 15,108.37 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1224 09/26/2017 0007475457 550100 4,142.92 V18N1477 10/10/2017 0007487683 550100 7,144.70 Total Account by Grant Year 11,287.62 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2605 12/05/2017 0007532759 550100 7,801.09 V18N3091 12/19/2017 0007541694 550100 6,366.08 V18N3905 01/23/2018 0007564957 550100 4,977.49 V18N4752 03/06/2018 0007608984 550100 7,353.91 V18N5098 03/13/2018 0007616659 550100 6,271.92 V18N5470 04/03/2018 0007641555 550100 5,538.51 V18N6644 05/22/2018 0007700397 550100 7,408.88 V18N7299 06/12/2018 0007725577 550100 5,050.97 Total Account by Grant Year 50,768.85 0.00 Total Account 62,056.47 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1224 09/26/2017 0007475457 550100 472.44 V18N1477 10/10/2017 0007487683 550100 857.93 Total Account by Grant Year 1,330.37 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2605 12/05/2017 0007532759 550100 940.46 V18N3091 12/19/2017 0007541694 550100 768.18 V18N3905 01/23/2018 0007564957 550100 602.87 V18N4752 03/06/2018 0007608984 550100 885.13 V18N5098 03/13/2018 0007616659 550100 758.88 V18N5470 04/03/2018 0007641555 550100 662.86 V18N6644 05/22/2018 0007700397 550100 893.73 V18N7299 06/12/2018 0007725577 550100 600.08 Total Account by Grant Year 6,112.19 0.00 Total Account 7,442.56 0.00 Total Fund Budget Unit 69,499.03 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0028 07/17/2017 0007380524 550100 5,750.00 Total Account by Grant Year 5,750.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0418 11/06/2017 0007510394 550100 6,216.00 V18F0695 12/04/2017 0007531087 550100 6,216.00 V18F0960 01/08/2018 0007554835 550100 6,216.00 V18F1224 02/05/2018 0007577327 550100 6,216.00 V18F1723 04/09/2018 0007647576 550100 6,216.00 V18F1968 05/07/2018 0007682942 550100 6,216.00 V18F2234 06/04/2018 0007716767 550100 12,429.00 Total Account by Grant Year 49,725.00 0.00 Total Fund Budget Unit 55,475.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806352 05/18/2018 0007696606 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 153,030.09 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803510 01/05/2018 0007553730 526900 200.00 Total Fund Budget Unit 200.00 0.007393-7010 7010 2018 School District 20-Mill Levy
J2180051 01/02/2018 N/A 551100 38,858.98 J2180082 04/23/2018 N/A 551100 72,797.19 V1852418 01/29/2018 0007567925 551100 183,921.00 V1853562 06/12/2018 0007725169 551100 143,492.00 Total Fund Budget Unit 439,069.17 0.00 Total Other State Aid from 7000 439,269.17 0.00 Total Aid 2,330,070.90 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
Back to the CPA State Funding Reports County