Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0464 USD 464 TONGANOXIE 0000047573
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2018 Career, Standards and Assessment Services - SGF
V1806055 05/03/2018 0007679939 526900 100.00 Total Fund Budget Unit 100.00 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0059 07/13/2017 0007378003 551400 308,823.97 V18K0345 10/11/2017 0007487914 551400 311,699.18 V18K0631 01/10/2018 0007556526 551400 334,930.64 V18K0917 04/11/2018 0007650973 551400 325,441.14 Total Fund Budget Unit 1,280,894.93 0.001000-0320 0320 2018 Food Service Aid
V18N1446 10/10/2017 0007487652 551100 560.16 V18N1689 10/17/2017 0007493266 551100 1,017.08 V18N2352 11/14/2017 0007516439 551100 958.36 V18N2570 12/05/2017 0007532724 551100 911.36 V18N3895 01/23/2018 0007564947 551100 559.72 V18N4253 02/13/2018 0007584882 551100 900.04 V18N4720 03/06/2018 0007608952 551100 699.40 V18N5656 04/10/2018 0007649100 551100 854.08 V18N6297 05/08/2018 0007684651 551100 989.36 V18N6894 06/05/2018 0007716898 551100 526.72 V18N7695 06/19/2018 0007735416 551100 1,814.78 Total Fund Budget Unit 9,791.06 0.001000-0440 0440 2018 Mentor Teacher
V18M0035 06/12/2018 0007725358 551100 8,910.00 Total Fund Budget Unit 8,910.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0071 10/11/2017 0007488200 551100 330,580.00 V18S0363 12/12/2017 0007537066 551100 318,740.00 V18S0655 03/12/2018 0007613089 551100 206,692.00 V18S0947 04/11/2018 0007651241 551100 213,456.00 V18S1239 05/29/2018 0007704905 551100 674,728.00 Total Fund Budget Unit 1,744,196.00 0.001000-0820 0820 2018 General State Aid
V1850344 07/05/2017 0007373106 551100 996,224.00 V1850630 07/27/2017 0007388135 551100 516,318.00 V1850916 08/29/2017 0007453928 551100 744,690.00 V1851202 09/27/2017 0007475998 551100 784,967.00 V1851488 10/27/2017 0007500202 551100 804,591.00 V1851774 11/28/2017 0007524124 551100 804,591.00 V1852060 12/27/2017 0007545898 551100 784,967.00 V1852632 02/26/2018 0007595053 551100 654,346.00 V1852918 03/28/2018 0007631178 551100 663,064.00 V1853204 04/26/2018 0007671608 551100 531,232.00 V1853775 06/20/2018 0007735862 551100 231,427.00 Total Account by Grant Year 7,516,417.00 0.001000-0820 0820 2019 General State Aid
V1950059 07/02/2018 0007746701 551100 568,665.00 Total Account by Grant Year 568,665.00 0.00 Total Fund Budget Unit 8,085,082.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0286 09/27/2017 0007476686 551100 803,392.00 V18L0518 01/29/2018 0007568230 551100 803,392.00 V18L0750 06/20/2018 0007736370 551100 194,801.00 Total Account by Grant Year 1,801,585.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0054 07/02/2018 0007746979 551100 206,895.00 Total Account by Grant Year 206,895.00 0.00 Total Fund Budget Unit 2,008,480.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0043 02/12/2018 0007583131 551100 405,698.00 Total Fund Budget Unit 405,698.00 0.00 Total State Aid 13,543,151.99 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0026 06/15/2018 0007730252 551100 23,898.00 Total Fund Budget Unit 23,898.00 0.002538-2030 2030 2018 State Safety
V18T0051 02/12/2018 0007583328 551100 6,272.00 Total Fund Budget Unit 6,272.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0044 07/27/2017 0007388386 551100 1,630,797.00 V18C0301 03/28/2018 0007631424 551100 35,452.00 Total Fund Budget Unit 1,666,249.00 0.00 Total Special Revenue State Aid 1,696,419.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1581 06/07/2018 0007719928 550100 9,057.00 Total Fund Budget Unit 9,057.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0108 07/11/2017 0007377305 550100 7,571.54 V18N0567 08/15/2017 0007407806 550100 3,934.98 Total Account by Grant Year 11,506.52 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N7185 06/12/2018 0007725476 550100 2,744.15 Total Account by Grant Year 2,744.15 0.00 Total Account 14,250.67 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0108 07/11/2017 0007377305 550100 790.98 V18N0567 08/15/2017 0007407806 550100 411.08 Total Account by Grant Year 1,202.06 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N7185 06/12/2018 0007725476 550100 287.94 Total Account by Grant Year 287.94 0.00 Total Account 1,490.00 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0108 07/11/2017 0007377305 550100 32.73 V18N0567 08/15/2017 0007407806 550100 17.01 Total Account by Grant Year 49.74 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V18N7185 06/12/2018 0007725476 550100 11.60 Total Account by Grant Year 11.60 0.00 Total Account 61.34 0.00 Total Fund Budget Unit 15,802.01 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0359 11/06/2017 0007510350 550100 11,215.00 Total Account by Grant Year 11,215.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0635 12/04/2017 0007531037 550100 5,261.00 V18F0903 01/08/2018 0007554785 550100 5,041.00 V18F1671 04/09/2018 0007647534 550100 15,113.00 V18F1915 05/07/2018 0007682898 550100 6,043.00 Total Account by Grant Year 31,458.00 0.00 Total Fund Budget Unit 42,673.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1446 10/10/2017 0007487652 550100 1,018.75 V18N1446 10/10/2017 0007487652 550100 2,510.79 V18N1689 10/17/2017 0007493266 550100 2,467.90 V18N1689 10/17/2017 0007493266 550100 5,102.03 Total Account by Grant Year 11,099.47 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2352 11/14/2017 0007516439 550100 2,246.25 V18N2352 11/14/2017 0007516439 550100 4,812.57 V18N2570 12/05/2017 0007532724 550100 2,035.80 V18N2570 12/05/2017 0007532724 550100 4,473.79 V18N3895 01/23/2018 0007564947 550100 1,221.95 V18N3895 01/23/2018 0007564947 550100 2,685.26 V18N4253 02/13/2018 0007584882 550100 1,710.00 V18N4253 02/13/2018 0007584882 550100 3,996.53 V18N4720 03/06/2018 0007608952 550100 1,606.05 V18N4720 03/06/2018 0007608952 550100 2,979.51 V18N5656 04/10/2018 0007649100 550100 1,960.85 V18N5656 04/10/2018 0007649100 550100 4,126.27 V18N6297 05/08/2018 0007684651 550100 2,035.55 V18N6297 05/08/2018 0007684651 550100 4,763.21 V18N6894 06/05/2018 0007716898 550100 1,037.65 V18N6894 06/05/2018 0007716898 550100 2,740.92 V18N7276 06/12/2018 0007725554 550100 57.15 Total Account by Grant Year 44,489.31 0.00 Total Fund Budget Unit 55,588.78 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1446 10/10/2017 0007487652 550100 20,335.48 V18N1689 10/17/2017 0007493266 550100 36,282.87 Total Account by Grant Year 56,618.35 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2352 11/14/2017 0007516439 550100 33,021.51 V18N2570 12/05/2017 0007532724 550100 30,591.16 V18N3895 01/23/2018 0007564947 550100 18,896.33 V18N4253 02/13/2018 0007584882 550100 30,073.17 V18N4720 03/06/2018 0007608952 550100 23,542.29 V18N5656 04/10/2018 0007649100 550100 28,838.88 V18N6297 05/08/2018 0007684651 550100 33,088.10 V18N6894 06/05/2018 0007716898 550100 17,615.04 Total Account by Grant Year 215,666.48 0.00 Total Account 272,284.83 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1446 10/10/2017 0007487652 550100 3,255.93 V18N1689 10/17/2017 0007493266 550100 5,911.78 Total Account by Grant Year 9,167.71 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2352 11/14/2017 0007516439 550100 5,570.47 V18N2570 12/05/2017 0007532724 550100 5,297.28 V18N3895 01/23/2018 0007564947 550100 3,253.37 V18N4253 02/13/2018 0007584882 550100 5,231.48 V18N4720 03/06/2018 0007608952 550100 4,065.26 V18N5656 04/10/2018 0007649100 550100 4,964.34 V18N6297 05/08/2018 0007684651 550100 5,750.66 V18N6894 06/05/2018 0007716898 550100 3,061.56 Total Account by Grant Year 37,194.42 0.00 Total Account 46,362.13 0.00 Total Fund Budget Unit 318,646.96 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0359 11/06/2017 0007510350 550100 45,355.00 V18F0635 12/04/2017 0007531037 550100 22,309.00 V18F0903 01/08/2018 0007554785 550100 23,384.00 V18F1671 04/09/2018 0007647534 550100 66,341.00 V18F1915 05/07/2018 0007682898 550100 13,662.00 Total Fund Budget Unit 171,051.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F1915 05/07/2018 0007682898 550100 450.00 Total Fund Budget Unit 450.00 0.00 Total Federal Aid 613,268.75 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804646 02/26/2018 0007594974 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803514 01/05/2018 0007553734 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
V1852346 01/29/2018 0007567853 551100 849,108.00 V1853490 06/12/2018 0007725097 551100 677,021.00 Total Fund Budget Unit 1,526,129.00 0.00 Total Other State Aid from 7000 1,526,829.00 0.00 Total Aid 17,379,668.74 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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