Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0461 USD 461 NEODESHA 0000047875
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
V18K0208 07/13/2017 0007378152 551400 127,455.24 V18K0494 10/11/2017 0007488063 551400 134,659.04 V18K0780 01/10/2018 0007556675 551400 140,255.83 V18K1066 04/11/2018 0007651122 551400 144,609.02 Total Fund Budget Unit 546,979.13 0.001000-0320 0320 2018 Food Service Aid
V18N1050 09/19/2017 0007470547 551100 257.92 V18N1511 10/10/2017 0007487717 551100 431.20 V18N2082 11/07/2017 0007511920 551100 431.60 V18N2924 12/12/2017 0007536892 551100 390.48 V18N3529 01/09/2018 0007556279 551100 297.64 V18N4377 02/13/2018 0007585006 551100 402.76 V18N5128 03/13/2018 0007616689 551100 395.36 V18N5737 04/10/2018 0007649181 551100 317.44 V18N6373 05/08/2018 0007684727 551100 427.64 V18N6983 06/05/2018 0007716987 551100 323.32 V18N7847 06/19/2018 0007735568 551100 836.23 Total Fund Budget Unit 4,511.59 0.001000-0700 0700 2018 Special Education Services Aid
V18S0220 10/11/2017 0007488349 551100 124,979.00 V18S0512 12/12/2017 0007537215 551100 116,870.00 V18S0804 03/12/2018 0007613238 551100 71,470.00 V18S1096 04/11/2018 0007651390 551100 90,754.00 V18S1388 05/29/2018 0007705054 551100 128,276.00 Total Fund Budget Unit 532,349.00 0.001000-0820 0820 2018 General State Aid
V1850493 07/05/2017 0007373255 551100 231,055.00 V1850779 07/27/2017 0007388284 551100 231,055.00 V1851065 08/29/2017 0007454077 551100 333,252.00 V1851351 09/27/2017 0007476147 551100 387,198.00 V1851637 10/27/2017 0007500351 551100 396,878.00 V1851923 11/28/2017 0007524273 551100 396,878.00 V1852209 12/27/2017 0007546047 551100 387,198.00 V1852781 02/26/2018 0007595202 551100 370,524.00 V1853067 03/28/2018 0007631327 551100 375,461.00 V1853353 04/26/2018 0007671757 551100 300,810.00 V1853922 06/20/2018 0007736009 551100 137,894.00 Total Account by Grant Year 3,548,203.00 0.001000-0820 0820 2019 General State Aid
V1950206 07/02/2018 0007746848 551100 338,835.00 Total Account by Grant Year 338,835.00 0.00 Total Fund Budget Unit 3,887,038.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0403 09/27/2017 0007476349 551100 439,054.00 V18L0635 01/29/2018 0007568347 551100 439,054.00 V18L0867 06/20/2018 0007736487 551100 106,459.00 Total Account by Grant Year 984,567.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0171 07/02/2018 0007747096 551100 113,068.00 Total Account by Grant Year 113,068.00 0.00 Total Fund Budget Unit 1,097,635.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0161 06/20/2018 0007736246 551100 3,699.00 Total Fund Budget Unit 3,699.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0138 02/12/2018 0007583226 551100 109,575.00 Total Fund Budget Unit 109,575.00 0.00 Total State Aid 6,181,786.72 0.00Special Revenue State Aid
2880-2880 2880 2018 School District Capital Improvement
V18C0015 07/05/2017 0007373348 551100 147,747.00 V18C0159 12/27/2017 0007546132 551100 44,217.00 Total Special Revenue State Aid 191,964.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1699 06/07/2018 0007720046 550100 3,472.00 Total Fund Budget Unit 3,472.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0483 11/06/2017 0007511779 550100 4,344.00 Total Fund Budget Unit 4,344.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0130 07/11/2017 0007377327 550100 14,018.70 V18N0580 08/15/2017 0007407819 550100 5,493.32 Total Account 19,512.02 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0130 07/11/2017 0007377327 550100 1,453.83 V18N0580 08/15/2017 0007407819 550100 570.54 Total Account 2,024.37 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1140 09/19/2017 0007470629 550100 580.83 V18N3197 12/19/2017 0007541791 550100 644.74 Total Account by Grant Year 1,225.57 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3287 01/02/2018 0007551520 550100 1,523.25 V18N3952 01/23/2018 0007565000 550100 621.61 V18N4866 03/06/2018 0007609089 550100 1,650.57 V18N5926 04/17/2018 0007657261 550100 636.53 V18N6741 05/22/2018 0007700485 550100 1,182.92 V18N7479 06/18/2018 0007732606 550100 250.04 Total Account by Grant Year 5,864.92 0.00 Total Account 7,090.49 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0130 07/11/2017 0007377327 550100 67.16 V18N0580 08/15/2017 0007407819 550100 25.80 Total Account 92.96 0.003230-3020 R204 2018 School Food Summer Program10.559 CFDA 10.559
V1805556 04/11/2018 0007650912 523200 50.00 Total Account 50.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1800852 08/21/2017 0007430065 559900 266.05 V1800852 08/21/2017 0007430065 559900 1,274.80 Total Account 1,540.85 0.00 Total Fund Budget Unit 30,310.69 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0258 10/09/2017 0007486159 550100 6,000.00 V18F0483 11/06/2017 0007511779 550100 7,359.00 V18F0756 12/04/2017 0007531143 550100 10,000.00 V18F1026 01/08/2018 0007554890 550100 10,000.00 V18F1285 02/05/2018 0007577380 550100 5,100.00 V18F1540 03/05/2018 0007607076 550100 5,500.00 V18F1780 04/09/2018 0007647628 550100 5,900.00 V18F2032 05/07/2018 0007682991 550100 7,500.00 V18F2300 06/04/2018 0007715286 550100 28,500.00 Total Fund Budget Unit 85,859.00 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V18F0756 12/04/2017 0007531143 550100 21,556.00 Total Fund Budget Unit 21,556.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0483 11/06/2017 0007511779 550100 14,000.00 Total Account by Grant Year 14,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1026 01/08/2018 0007554890 550100 2,300.00 V18F1285 02/05/2018 0007577380 550100 2,800.00 V18F1540 03/05/2018 0007607076 550100 2,840.00 V18F1780 04/09/2018 0007647628 550100 3,350.00 V18F2032 05/07/2018 0007682991 550100 936.00 Total Account by Grant Year 12,226.00 0.00 Total Fund Budget Unit 26,226.00 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1804802 03/06/2018 0007608871 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1050 09/19/2017 0007470547 550100 5,005.06 V18N1511 10/10/2017 0007487717 550100 8,823.52 Total Account by Grant Year 13,828.58 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2082 11/07/2017 0007511920 550100 8,900.95 V18N2924 12/12/2017 0007536892 550100 8,264.67 V18N3529 01/09/2018 0007556279 550100 5,904.88 V18N4377 02/13/2018 0007585006 550100 7,815.24 V18N5128 03/13/2018 0007616689 550100 7,422.09 V18N5737 04/10/2018 0007649181 550100 6,167.25 V18N6373 05/08/2018 0007684727 550100 8,227.02 V18N6983 06/05/2018 0007716987 550100 6,254.91 Total Account by Grant Year 58,957.01 0.00 Total Fund Budget Unit 72,785.59 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1050 09/19/2017 0007470547 550100 580.83 V18N1050 09/19/2017 0007470547 550100 14,363.84 V18N1511 10/10/2017 0007487717 550100 23,862.00 Total Account by Grant Year 38,806.67 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2082 11/07/2017 0007511920 550100 23,426.58 V18N2924 12/12/2017 0007536892 550100 21,218.58 V18N3529 01/09/2018 0007556279 550100 16,272.55 V18N4377 02/13/2018 0007585006 550100 21,711.83 V18N5128 03/13/2018 0007616689 550100 21,238.92 V18N5737 04/10/2018 0007649181 550100 17,159.12 V18N6373 05/08/2018 0007684727 550100 23,263.45 V18N6983 06/05/2018 0007716987 550100 17,659.65 Total Account by Grant Year 161,950.68 0.00 Total Account 200,757.35 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
S1800179 10/18/2017 N/A 550100 -580.83 V18N1511 10/10/2017 0007487717 550100 1,520.64 Total Account by Grant Year 1,520.64 -580.833530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2082 11/07/2017 0007511920 550100 1,433.52 V18N2924 12/12/2017 0007536892 550100 1,501.28 V18N3529 01/09/2018 0007556279 550100 782.32 V18N4377 02/13/2018 0007585006 550100 1,267.20 V18N5128 03/13/2018 0007616689 550100 1,094.72 V18N5737 04/10/2018 0007649181 550100 1,026.08 V18N6373 05/08/2018 0007684727 550100 1,242.56 V18N6983 06/05/2018 0007716987 550100 607.20 Total Account by Grant Year 8,954.88 0.00 Total Account 10,475.52 -580.833530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1050 09/19/2017 0007470547 550100 1,499.16 V18N1511 10/10/2017 0007487717 550100 2,506.35 Total Account by Grant Year 4,005.51 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2082 11/07/2017 0007511920 550100 2,508.68 V18N2924 12/12/2017 0007536892 550100 2,269.67 V18N3529 01/09/2018 0007556279 550100 1,730.03 V18N4377 02/13/2018 0007585006 550100 2,341.04 V18N5128 03/13/2018 0007616689 550100 2,298.03 V18N5737 04/10/2018 0007649181 550100 1,845.12 V18N6373 05/08/2018 0007684727 550100 2,485.66 V18N6983 06/05/2018 0007716987 550100 1,879.30 Total Account by Grant Year 17,357.53 0.00 Total Account 21,363.04 0.00 Total Fund Budget Unit 232,595.91 -580.833532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0483 11/06/2017 0007511779 550100 40,000.00 V18F0756 12/04/2017 0007531143 550100 9,000.00 V18F1026 01/08/2018 0007554890 550100 11,000.00 V18F1285 02/05/2018 0007577380 550100 8,500.00 V18F1540 03/05/2018 0007607076 550100 17,000.00 V18F1780 04/09/2018 0007647628 550100 15,000.00 V18F2032 05/07/2018 0007682991 550100 14,000.00 V18F2300 06/04/2018 0007715286 550100 40,017.00 Total Fund Budget Unit 154,517.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2300 06/04/2018 0007715286 550100 800.00 Total Fund Budget Unit 800.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806419 05/18/2018 0007696673 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 632,746.19 -580.83Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804645 02/26/2018 0007594973 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803512 01/05/2018 0007553732 526900 400.00 Total Account 400.00 0.00 Total Fund Budget Unit 700.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852495 01/29/2018 0007568002 551100 482,553.00 V1853638 06/12/2018 0007725245 551100 398,184.00 Total Fund Budget Unit 880,737.00 0.00 Total Other State Aid from 7000 881,437.00 0.00 Total Aid 7,887,933.91 -580.83 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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