Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0469 USD 469 LANSING 0000047835
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
V18K0173 07/13/2017 0007378117 551400 501,384.05 V18K0459 10/11/2017 0007488028 551400 507,386.88 V18K0745 01/10/2018 0007556640 551400 506,301.79 V18K1031 04/11/2018 0007651087 551400 504,905.30 Total Fund Budget Unit 2,019,978.02 0.001000-0320 0320 2018 Food Service Aid
V18N1034 09/19/2017 0007470531 551100 690.56 V18N2629 12/05/2017 0007532783 551100 2,434.32 V18N2912 12/12/2017 0007536880 551100 1,173.16 V18N3506 01/09/2018 0007556256 551100 910.20 V18N4347 02/13/2018 0007584976 551100 1,052.92 V18N5113 03/13/2018 0007616674 551100 887.56 V18N5984 04/17/2018 0007657318 551100 964.24 V18N6356 05/08/2018 0007684710 551100 1,285.68 V18N6965 06/05/2018 0007716969 551100 948.92 V18N7812 06/19/2018 0007735533 551100 2,354.30 Total Fund Budget Unit 12,701.86 0.001000-0630 0630 2018 Deaf Blind Aid
V1805869 04/25/2018 0007667454 551100 599.00 Total Fund Budget Unit 599.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0185 10/11/2017 0007488314 551100 628,563.00 V18S0477 12/12/2017 0007537180 551100 531,184.00 V18S0769 03/12/2018 0007613203 551100 345,887.00 V18S1061 04/11/2018 0007651355 551100 361,478.00 V18S1353 05/29/2018 0007705019 551100 729,270.00 Total Fund Budget Unit 2,596,382.00 0.001000-0820 0820 2018 General State Aid
V1850458 07/05/2017 0007373220 551100 642,511.00 V1850744 07/27/2017 0007388249 551100 642,511.00 V1851030 08/29/2017 0007454042 551100 928,693.00 V1851316 09/27/2017 0007476112 551100 1,022,620.00 V1851602 10/27/2017 0007500316 551100 1,048,186.00 V1851888 11/28/2017 0007524238 551100 1,048,186.00 V1852174 12/27/2017 0007546012 551100 1,022,620.00 V1852746 02/26/2018 0007595167 551100 948,073.00 V1853032 03/28/2018 0007631292 551100 960,705.00 V1853318 04/26/2018 0007671722 551100 758,480.00 V1853888 06/20/2018 0007735975 551100 346,822.00 Total Account by Grant Year 9,369,407.00 0.001000-0820 0820 2019 General State Aid
V1950172 07/02/2018 0007746814 551100 852,216.00 Total Account by Grant Year 852,216.00 0.00 Total Fund Budget Unit 10,221,623.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0371 09/27/2017 0007476317 551100 1,171,801.00 V18L0603 01/29/2018 0007568315 551100 1,173,364.00 V18L0835 06/20/2018 0007736455 551100 285,267.00 Total Account by Grant Year 2,630,432.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0139 07/02/2018 0007747064 551100 302,978.00 Total Account by Grant Year 302,978.00 0.00 Total Fund Budget Unit 2,933,410.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0135 06/20/2018 0007736220 551100 2,985.00 Total Fund Budget Unit 2,985.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0113 02/12/2018 0007583201 551100 537,383.00 Total Fund Budget Unit 537,383.00 0.00 Total State Aid 18,325,061.88 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0062 09/12/2017 0007465960 551100 18,927.00 V18P0169 03/12/2018 0007612950 551100 9,463.00 V18P0302 06/15/2018 0007730389 551100 9,463.00 Total Fund Budget Unit 37,853.00 0.002139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0070 06/15/2018 0007730296 551100 2,022.00 Total Fund Budget Unit 2,022.00 0.002538-2030 2030 2018 State Safety
V18T0152 02/12/2018 0007583429 551100 5,248.00 Total Fund Budget Unit 5,248.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0076 07/27/2017 0007388418 551100 1,671,125.00 V18C0216 01/29/2018 0007568133 551100 891,296.00 Total Fund Budget Unit 2,562,421.00 0.00 Total Special Revenue State Aid 2,607,544.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1673 06/07/2018 0007720020 550100 17,462.00 Total Fund Budget Unit 17,462.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1256 02/05/2018 0007578847 550100 5,233.00 Total Fund Budget Unit 5,233.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1800990 09/01/2017 0007460264 559900 673.46 V1800990 09/01/2017 0007460264 559900 334.24 Total Fund Budget Unit 1,007.70 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0997 01/08/2018 0007554866 550100 100,000.00 Total Account by Grant Year 100,000.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1256 02/05/2018 0007578847 550100 367,882.00 Total Account by Grant Year 367,882.00 0.00 Total Account 467,882.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F2271 06/04/2018 0007715271 550100 19,440.00 Total Account 19,440.00 0.00 Total Fund Budget Unit 487,322.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
V18P0013 07/25/2017 0007386503 550100 24,703.00 Total Fund Budget Unit 24,703.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0454 11/06/2017 0007510421 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0997 01/08/2018 0007554866 550100 15,000.00 V18F1256 02/05/2018 0007578847 550100 7,000.00 V18F1511 03/05/2018 0007607051 550100 5,000.00 V18F1753 04/09/2018 0007647603 550100 4,000.00 V18F2002 05/07/2018 0007682969 550100 4,767.00 Total Account by Grant Year 35,767.00 0.00 Total Fund Budget Unit 50,767.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1034 09/19/2017 0007470531 550100 1,682.85 V18N1034 09/19/2017 0007470531 550100 3,547.21 Total Account by Grant Year 5,230.06 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2629 12/05/2017 0007532783 550100 7,269.10 V18N2629 12/05/2017 0007532783 550100 12,895.06 V18N2912 12/12/2017 0007536880 550100 3,777.90 V18N2912 12/12/2017 0007536880 550100 6,804.45 V18N3506 01/09/2018 0007556256 550100 2,807.05 V18N3506 01/09/2018 0007556256 550100 4,887.92 V18N4347 02/13/2018 0007584976 550100 3,107.70 V18N4347 02/13/2018 0007584976 550100 5,666.89 V18N5113 03/13/2018 0007616674 550100 2,601.80 V18N5113 03/13/2018 0007616674 550100 4,889.27 V18N5984 04/17/2018 0007657318 550100 2,800.85 V18N5984 04/17/2018 0007657318 550100 5,457.18 V18N6356 05/08/2018 0007684710 550100 4,007.05 V18N6356 05/08/2018 0007684710 550100 7,198.01 V18N6965 06/05/2018 0007716969 550100 3,093.00 V18N6965 06/05/2018 0007716969 550100 5,657.74 Total Account by Grant Year 82,920.97 0.00 Total Fund Budget Unit 88,151.03 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1034 09/19/2017 0007470531 550100 25,330.20 Total Account by Grant Year 25,330.20 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2629 12/05/2017 0007532783 550100 87,179.98 V18N2912 12/12/2017 0007536880 550100 41,730.89 V18N3506 01/09/2018 0007556256 550100 32,444.59 V18N4347 02/13/2018 0007584976 550100 37,463.39 V18N5113 03/13/2018 0007616674 550100 31,919.09 V18N5984 04/17/2018 0007657318 550100 34,845.42 V18N6356 05/08/2018 0007684710 550100 46,401.10 V18N6965 06/05/2018 0007716969 550100 34,851.11 Total Account by Grant Year 346,835.57 0.00 Total Account 372,165.77 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1034 09/19/2017 0007470531 550100 4,013.88 Total Account by Grant Year 4,013.88 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2629 12/05/2017 0007532783 550100 14,149.49 V18N2912 12/12/2017 0007536880 550100 6,818.99 V18N3506 01/09/2018 0007556256 550100 5,290.54 V18N4347 02/13/2018 0007584976 550100 6,120.10 V18N5113 03/13/2018 0007616674 550100 5,158.94 V18N5984 04/17/2018 0007657318 550100 5,604.65 V18N6356 05/08/2018 0007684710 550100 7,473.02 V18N6965 06/05/2018 0007716969 550100 5,515.60 Total Account by Grant Year 56,131.33 0.00 Total Account 60,145.21 0.00 Total Fund Budget Unit 432,310.98 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0454 11/06/2017 0007510421 550100 50,000.00 V18F0997 01/08/2018 0007554866 550100 30,000.00 V18F1256 02/05/2018 0007578847 550100 30,000.00 V18F1511 03/05/2018 0007607051 550100 25,000.00 V18F1753 04/09/2018 0007647603 550100 20,000.00 V18F2002 05/07/2018 0007682969 550100 25,257.00 Total Fund Budget Unit 180,257.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0997 01/08/2018 0007554866 550100 20,619.00 Total Fund Budget Unit 20,619.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2002 05/07/2018 0007682969 550100 1,200.00 Total Fund Budget Unit 1,200.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800583 08/10/2017 0007400197 526900 445.00 Total Fund Budget Unit 445.00 0.00 Total Federal Aid 1,309,477.71 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852460 01/29/2018 0007567967 551100 1,235,571.00 V1853604 06/12/2018 0007725211 551100 1,013,755.00 Total Other State Aid from 7000 2,249,326.00 0.00 Total Aid 24,491,409.59 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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