Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0462 USD 462 CENTRAL 0000051398
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
V18K0248 07/13/2017 0007378192 551400 59,434.17 V18K0534 10/11/2017 0007488103 551400 64,242.93 V18K0820 01/10/2018 0007556715 551400 69,182.24 V18K1106 04/11/2018 0007651162 551400 67,245.89 Total Fund Budget Unit 260,105.23 0.001000-0320 0320 2018 Food Service Aid
V18N1069 09/19/2017 0007470566 551100 77.92 V18N1311 10/03/2017 0007483042 551100 124.92 V18N2107 11/07/2017 0007511941 551100 180.00 V18N2945 12/12/2017 0007536913 551100 151.76 V18N3560 01/09/2018 0007556305 551100 104.96 V18N4411 02/13/2018 0007585035 551100 166.84 V18N4812 03/06/2018 0007609042 551100 134.16 V18N5495 04/03/2018 0007641580 551100 144.04 V18N6390 05/08/2018 0007684742 551100 165.08 V18N7346 06/12/2018 0007725621 551100 142.28 V18N7904 06/19/2018 0007735617 551100 316.70 Total Fund Budget Unit 1,708.66 0.001000-0440 0440 2018 Mentor Teacher
V18M0126 06/12/2018 0007725449 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0265 10/11/2017 0007488394 551100 68,591.00 V18S0557 12/12/2017 0007537260 551100 70,593.00 V18S0849 03/12/2018 0007613283 551100 40,283.00 V18S1141 04/11/2018 0007651435 551100 45,712.00 V18S1433 05/29/2018 0007705099 551100 78,980.00 Total Fund Budget Unit 304,159.00 0.001000-0820 0820 2018 General State Aid
V1850533 07/05/2017 0007373295 551100 120,406.00 V1850819 07/27/2017 0007388324 551100 120,406.00 V1851105 08/29/2017 0007454117 551100 173,662.00 V1851391 09/27/2017 0007476187 551100 190,773.00 V1851677 10/27/2017 0007500391 551100 195,543.00 V1851963 11/28/2017 0007524313 551100 195,543.00 V1852249 12/27/2017 0007546087 551100 190,773.00 V1852821 02/26/2018 0007595242 551100 183,561.00 V1853107 03/28/2018 0007631367 551100 186,007.00 V1853393 04/26/2018 0007671797 551100 149,024.00 V1853961 06/20/2018 0007736048 551100 67,663.00 Total Account by Grant Year 1,773,361.00 0.001000-0820 0820 2019 General State Aid
V1950245 07/02/2018 0007746887 551100 166,262.00 Total Account by Grant Year 166,262.00 0.00 Total Fund Budget Unit 1,939,623.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0432 09/27/2017 0007476378 551100 210,815.00 V18L0664 01/29/2018 0007568376 551100 210,815.00 V18L0896 06/20/2018 0007736516 551100 51,117.00 Total Account by Grant Year 472,747.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0200 07/02/2018 0007747125 551100 54,290.00 Total Account by Grant Year 54,290.00 0.00 Total Fund Budget Unit 527,037.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0197 06/20/2018 0007736282 551100 137.00 Total Fund Budget Unit 137.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0163 02/12/2018 0007583251 551100 66,940.00 Total Fund Budget Unit 66,940.00 0.00 Total State Aid 3,100,699.89 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0095 06/15/2018 0007730321 551100 4,460.00 Total Fund Budget Unit 4,460.00 0.002538-2030 2030 2018 State Safety
V18T0217 02/12/2018 0007583494 551100 2,560.00 Total Fund Budget Unit 2,560.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0017 07/05/2017 0007373350 551100 154,163.00 V18C0161 12/27/2017 0007546134 551100 34,218.00 Total Fund Budget Unit 188,381.00 0.00 Total Special Revenue State Aid 195,401.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1734 06/07/2018 0007720081 550100 1,973.00 Total Fund Budget Unit 1,973.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2078 05/07/2018 0007684595 550100 1,752.00 Total Fund Budget Unit 1,752.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0139 07/11/2017 0007377336 550100 4,025.20 V18N0588 08/15/2017 0007407827 550100 1,242.26 V18N1776 10/17/2017 0007493345 550100 6.64 Total Account 5,274.10 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0139 07/11/2017 0007377336 550100 420.50 V18N0588 08/15/2017 0007407827 550100 129.78 Total Account 550.28 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1656 10/17/2017 0007493237 550100 1,262.16 Total Account by Grant Year 1,262.16 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3297 01/02/2018 0007551530 550100 1,921.95 V18N3959 01/23/2018 0007565007 550100 744.84 V18N4874 03/06/2018 0007609097 550100 1,332.30 V18N6154 04/24/2018 0007664993 550100 665.32 V18N6748 05/22/2018 0007700492 550100 662.37 V18N7215 06/12/2018 0007725506 550100 698.19 Total Account by Grant Year 6,024.97 0.00 Total Account 7,287.13 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0139 07/11/2017 0007377336 550100 17.40 V18N0588 08/15/2017 0007407827 550100 5.37 Total Account 22.77 0.00 Total Fund Budget Unit 13,134.28 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0530 11/06/2017 0007510485 550100 3,790.00 Total Account by Grant Year 3,790.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0796 12/04/2017 0007531178 550100 720.00 V18F1070 01/08/2018 0007554930 550100 80.00 V18F1325 02/05/2018 0007577418 550100 80.00 V18F1818 04/09/2018 0007647661 550100 295.00 V18F2078 05/07/2018 0007684595 550100 80.00 V18F2345 06/04/2018 0007715313 550100 8,653.00 Total Account by Grant Year 9,908.00 0.00 Total Fund Budget Unit 13,698.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1069 09/19/2017 0007470566 550100 1,562.79 V18N1311 10/03/2017 0007483042 550100 2,467.28 Total Account by Grant Year 4,030.07 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2107 11/07/2017 0007511941 550100 3,477.09 V18N2945 12/12/2017 0007536913 550100 2,987.34 V18N3560 01/09/2018 0007556305 550100 2,010.62 V18N4411 02/13/2018 0007585035 550100 3,123.51 V18N4812 03/06/2018 0007609042 550100 2,558.01 V18N5495 04/03/2018 0007641580 550100 2,878.96 V18N6390 05/08/2018 0007684742 550100 3,271.28 V18N7346 06/12/2018 0007725621 550100 2,806.60 Total Account by Grant Year 23,113.41 0.00 Total Fund Budget Unit 27,143.48 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1069 09/19/2017 0007470566 550100 4,637.68 V18N1311 10/03/2017 0007483042 550100 7,377.65 Total Account by Grant Year 12,015.33 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2107 11/07/2017 0007511941 550100 10,665.24 V18N2945 12/12/2017 0007536913 550100 8,867.58 V18N3560 01/09/2018 0007556305 550100 6,234.92 V18N4411 02/13/2018 0007585035 550100 9,949.61 V18N4812 03/06/2018 0007609042 550100 8,045.34 V18N5495 04/03/2018 0007641580 550100 8,737.79 V18N6390 05/08/2018 0007684742 550100 10,046.13 V18N7346 06/12/2018 0007725621 550100 8,512.95 Total Account by Grant Year 71,059.56 0.00 Total Account 83,074.89 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1069 09/19/2017 0007470566 550100 452.91 V18N1311 10/03/2017 0007483042 550100 726.10 Total Account by Grant Year 1,179.01 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2107 11/07/2017 0007511941 550100 1,046.25 V18N2945 12/12/2017 0007536913 550100 882.11 V18N3560 01/09/2018 0007556305 550100 610.08 V18N4411 02/13/2018 0007585035 550100 969.76 V18N4812 03/06/2018 0007609042 550100 779.81 V18N5495 04/03/2018 0007641580 550100 837.23 V18N6390 05/08/2018 0007684742 550100 959.53 V18N7346 06/12/2018 0007725621 550100 827.00 Total Account by Grant Year 6,911.77 0.00 Total Account 8,090.78 0.00 Total Fund Budget Unit 91,165.67 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0530 11/06/2017 0007510485 550100 3,188.00 V18F0796 12/04/2017 0007531178 550100 1,552.00 V18F1070 01/08/2018 0007554930 550100 3,626.00 V18F1325 02/05/2018 0007577418 550100 10,010.00 V18F1578 03/05/2018 0007607108 550100 1,063.00 V18F1818 04/09/2018 0007647661 550100 5,154.00 V18F2078 05/07/2018 0007684595 550100 10,607.00 V18F2345 06/04/2018 0007715313 550100 36,574.00 Total Fund Budget Unit 71,774.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2078 05/07/2018 0007684595 550100 300.00 Total Fund Budget Unit 300.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806357 05/18/2018 0007696611 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 221,090.43 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852535 01/29/2018 0007568042 551100 239,512.00 V1853678 06/12/2018 0007725285 551100 197,943.00 Total Other State Aid from 7000 437,455.00 0.00 Total Aid 3,954,646.32 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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