Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0470 USD 470 ARKANSAS CITY 0000062813
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0000 0000 0130 2018 Incentive for Technical Educ Refunds
S1800631 06/18/2018 N/A 469010 86.00 Total Fund Budget Unit 0.00 86.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0251 07/13/2017 0007378195 551400 478,135.45 V18K0537 10/11/2017 0007488106 551400 465,332.40 V18K0823 01/10/2018 0007556718 551400 561,473.23 V18K1109 04/11/2018 0007651165 551400 535,573.94 Total Fund Budget Unit 2,040,515.02 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0080 06/13/2018 0007727803 551100 604.00 Total Fund Budget Unit 604.00 0.001000-0320 0320 2018 Food Service Aid
V18N1075 09/19/2017 0007470572 551100 834.36 V18N1539 10/10/2017 0007487742 551100 1,362.20 V18N2423 11/14/2017 0007516504 551100 1,581.16 V18N2952 12/12/2017 0007536916 551100 1,415.84 V18N3569 01/09/2018 0007556310 551100 1,001.92 V18N4425 02/13/2018 0007585044 551100 1,335.16 V18N5152 03/13/2018 0007616708 551100 1,118.20 V18N5770 04/10/2018 0007649207 551100 1,226.24 V18N6705 05/22/2018 0007700451 551100 1,535.40 V18N7353 06/12/2018 0007725624 551100 947.28 V18N7927 06/19/2018 0007735630 551100 2,811.67 Total Fund Budget Unit 15,169.43 0.001000-0440 0440 2018 Mentor Teacher
V18M0129 06/12/2018 0007725452 551100 5,940.00 Total Fund Budget Unit 5,940.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0269 10/11/2017 0007488398 551100 632,030.00 V18S0561 12/12/2017 0007537264 551100 650,474.00 V18S0853 03/12/2018 0007613287 551100 371,184.00 V18S1145 04/11/2018 0007651439 551100 421,210.00 V18S1437 05/29/2018 0007705103 551100 687,181.00 Total Fund Budget Unit 2,762,079.00 0.001000-0820 0820 2018 General State Aid
V1850536 07/05/2017 0007373298 551100 830,745.00 V1850822 07/27/2017 0007388327 551100 830,745.00 V1851108 08/29/2017 0007454120 551100 1,198,190.00 V1851394 09/27/2017 0007476190 551100 1,442,258.00 V1851680 10/27/2017 0007500394 551100 1,478,314.00 V1851966 11/28/2017 0007524316 551100 1,478,314.00 V1852252 12/27/2017 0007546090 551100 1,442,258.00 V1852824 02/26/2018 0007595245 551100 1,284,996.00 V1853110 03/28/2018 0007631370 551100 1,302,118.00 V1853396 04/26/2018 0007671800 551100 1,024,598.00 V1853964 06/20/2018 0007736051 551100 454,040.00 Total Account by Grant Year 12,766,576.00 0.001000-0820 0820 2019 General State Aid
V1950248 07/02/2018 0007746890 551100 1,115,674.00 Total Account by Grant Year 1,115,674.00 0.00 Total Fund Budget Unit 13,882,250.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0435 09/27/2017 0007476381 551100 1,814,344.00 V18L0667 01/29/2018 0007568379 551100 1,814,344.00 V18L0899 06/20/2018 0007736519 551100 439,930.00 Total Account by Grant Year 4,068,618.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0203 07/02/2018 0007747128 551100 467,242.00 Total Account by Grant Year 467,242.00 0.00 Total Fund Budget Unit 4,535,860.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0166 02/12/2018 0007583254 551100 316,554.00 Total Fund Budget Unit 316,554.00 0.00 Total State Aid 23,558,971.45 86.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0219 02/12/2018 0007583496 551100 4,864.00 Total Fund Budget Unit 4,864.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0102 07/27/2017 0007388444 551100 1,594,278.00 V18C0241 01/29/2018 0007568158 551100 572,594.00 Total Fund Budget Unit 2,166,872.00 0.00 Total Special Revenue State Aid 2,171,736.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1738 06/07/2018 0007720085 550100 18,181.00 Total Fund Budget Unit 18,181.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1827 04/09/2018 0007649040 550100 8,987.00 V18F2355 06/04/2018 0007716822 550100 11,046.00 Total Fund Budget Unit 20,033.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0385 07/25/2017 0007386476 550100 16,367.82 Total Account 16,367.82 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0385 07/25/2017 0007386476 550100 1,690.68 Total Account 1,690.68 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1657 10/17/2017 0007493238 550100 1,566.09 V18N3207 12/19/2017 0007541801 550100 6,505.32 Total Account by Grant Year 8,071.41 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3299 01/02/2018 0007551532 550100 30,943.00 V18N3961 01/23/2018 0007565009 550100 3,303.98 V18N4876 03/06/2018 0007609099 550100 7,023.52 V18N5937 04/17/2018 0007657272 550100 7,086.76 V18N7487 06/18/2018 0007732614 550100 10,013.80 Total Account by Grant Year 58,371.06 0.00 Total Account 66,442.47 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0385 07/25/2017 0007386476 550100 82.59 Total Account 82.59 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1804996 03/13/2018 0007616562 559900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 84,883.56 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0126 12/19/2017 0007541849 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V18F0538 11/06/2017 0007510492 550100 38,372.00 Total Fund Budget Unit 38,372.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0538 11/06/2017 0007510492 550100 2,140.00 Total Account by Grant Year 2,140.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F1082 01/08/2018 0007554939 550100 1,000.00 V18F1337 02/05/2018 0007577425 550100 808.00 V18F2355 06/04/2018 0007716822 550100 31,249.00 Total Account by Grant Year 33,057.00 0.00 Total Fund Budget Unit 35,197.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0106 08/07/2017 0007397660 550100 34,607.00 V18F0538 11/06/2017 0007510492 550100 35,534.00 Total Account by Grant Year 70,141.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0809 12/04/2017 0007531188 550100 18,518.00 V18F1082 01/08/2018 0007554939 550100 4,362.00 V18F1337 02/05/2018 0007577425 550100 2,000.00 V18F1827 04/09/2018 0007649040 550100 13,170.00 V18F2087 05/07/2018 0007683034 550100 2,442.00 V18F2355 06/04/2018 0007716822 550100 13,648.00 Total Account by Grant Year 54,140.00 0.00 Total Fund Budget Unit 124,281.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1075 09/19/2017 0007470572 550100 18,849.91 V18N1539 10/10/2017 0007487742 550100 35,015.50 Total Account by Grant Year 53,865.41 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2423 11/14/2017 0007516504 550100 41,196.39 V18N2952 12/12/2017 0007536916 550100 37,914.15 V18N3569 01/09/2018 0007556310 550100 26,786.35 V18N4425 02/13/2018 0007585044 550100 35,826.93 V18N5152 03/13/2018 0007616708 550100 29,200.48 V18N5770 04/10/2018 0007649207 550100 31,861.69 V18N6705 05/22/2018 0007700451 550100 40,504.87 V18N7353 06/12/2018 0007725624 550100 25,439.42 Total Account by Grant Year 268,730.28 0.00 Total Fund Budget Unit 322,595.69 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1075 09/19/2017 0007470572 550100 56,745.13 V18N1539 10/10/2017 0007487742 550100 92,440.25 Total Account by Grant Year 149,185.38 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2423 11/14/2017 0007516504 550100 104,780.15 V18N2952 12/12/2017 0007536916 550100 95,062.48 V18N3569 01/09/2018 0007556310 550100 67,275.28 V18N4425 02/13/2018 0007585044 550100 90,472.93 V18N5152 03/13/2018 0007616708 550100 75,229.13 V18N5770 04/10/2018 0007649207 550100 82,154.68 V18N6705 05/22/2018 0007700451 550100 102,857.43 V18N7353 06/12/2018 0007725624 550100 63,681.46 Total Account by Grant Year 681,513.54 0.00 Total Account 830,698.92 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2423 11/14/2017 0007516504 550100 2,626.80 V18N2952 12/12/2017 0007536916 550100 2,526.48 V18N3569 01/09/2018 0007556310 550100 1,337.60 V18N4425 02/13/2018 0007585044 550100 2,104.96 V18N5152 03/13/2018 0007616708 550100 1,297.12 V18N5770 04/10/2018 0007649207 550100 2,244.88 V18N6705 05/22/2018 0007700451 550100 2,608.32 Total Account 14,746.16 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1075 09/19/2017 0007470572 550100 4,849.72 V18N1539 10/10/2017 0007487742 550100 7,917.79 Total Account by Grant Year 12,767.51 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2423 11/14/2017 0007516504 550100 9,190.49 V18N2952 12/12/2017 0007536916 550100 8,229.57 V18N3569 01/09/2018 0007556310 550100 5,823.66 V18N4425 02/13/2018 0007585044 550100 7,760.62 V18N5152 03/13/2018 0007616708 550100 6,499.54 V18N5770 04/10/2018 0007649207 550100 7,127.52 V18N6705 05/22/2018 0007700451 550100 8,924.51 V18N7353 06/12/2018 0007725624 550100 5,506.07 Total Account by Grant Year 59,061.98 0.00 Total Account 71,829.49 0.00 Total Fund Budget Unit 917,274.57 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1381 10/03/2017 0007483097 550100 1,318.28 V18N1614 10/10/2017 0007487810 550100 2,268.04 V18N1813 10/17/2017 0007493372 550100 25.12 Total Account by Grant Year 3,611.44 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2294 11/14/2017 0007516390 550100 2,753.88 V18N3028 12/12/2017 0007536979 550100 2,516.52 V18N3691 01/09/2018 0007556413 550100 1,662.72 V18N4501 02/13/2018 0007585105 550100 2,255.60 V18N4977 03/06/2018 0007609190 550100 1,951.56 V18N5556 04/03/2018 0007641633 550100 2,207.44 V18N6492 05/08/2018 0007684830 550100 2,848.60 V18N7140 06/05/2018 0007717105 550100 1,734.04 Total Account by Grant Year 17,930.36 0.00 Total Fund Budget Unit 21,541.80 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0282 10/09/2017 0007486180 550100 15,500.00 V18F0538 11/06/2017 0007510492 550100 17,559.00 Total Account by Grant Year 33,059.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0538 11/06/2017 0007510492 550100 71,058.00 V18F0809 12/04/2017 0007531188 550100 26,236.00 V18F0809 12/04/2017 0007531188 550100 29,488.00 V18F1082 01/08/2018 0007554939 550100 6,121.00 V18F1337 02/05/2018 0007577425 550100 5,266.00 V18F1337 02/05/2018 0007577425 550100 11,580.00 V18F1587 03/05/2018 0007607115 550100 8,899.00 V18F1587 03/05/2018 0007607115 550100 18,992.00 V18F1827 04/09/2018 0007649040 550100 8,519.00 V18F1827 04/09/2018 0007649040 550100 10,882.00 V18F2087 05/07/2018 0007683034 550100 11,664.00 V18F2087 05/07/2018 0007683034 550100 14,244.00 V18F2355 06/04/2018 0007716822 550100 15,493.00 V18F2355 06/04/2018 0007716822 550100 469,693.00 Total Account by Grant Year 708,135.00 0.00 Total Fund Budget Unit 741,194.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0538 11/06/2017 0007510492 550100 7,651.00 Total Account by Grant Year 7,651.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0809 12/04/2017 0007531188 550100 4,720.00 V18F1082 01/08/2018 0007554939 550100 941.00 V18F1337 02/05/2018 0007577425 550100 1,991.00 V18F1587 03/05/2018 0007607115 550100 2,083.00 V18F1827 04/09/2018 0007649040 550100 1,787.00 V18F2087 05/07/2018 0007683034 550100 3,182.00 V18F2355 06/04/2018 0007716822 550100 37,645.00 Total Account by Grant Year 52,349.00 0.00 Total Fund Budget Unit 60,000.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0282 10/09/2017 0007486180 550100 9,711.00 V18F0538 11/06/2017 0007510492 550100 649.00 Total Account by Grant Year 10,360.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F1082 01/08/2018 0007554939 550100 1,361.00 V18F1337 02/05/2018 0007577425 550100 1,253.00 V18F1587 03/05/2018 0007607115 550100 1,863.00 V18F1827 04/09/2018 0007649040 550100 9,967.00 V18F2087 05/07/2018 0007683034 550100 628.00 V18F2355 06/04/2018 0007716822 550100 3,479.00 Total Account by Grant Year 18,551.00 0.00 Total Account 28,911.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F1337 02/05/2018 0007577425 550100 600.00 V18F1827 04/09/2018 0007649040 550100 1,000.00 Total Account 1,600.00 0.00 Total Fund Budget Unit 30,511.00 0.00 Total Federal Aid 2,415,804.62 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804871 03/07/2018 0007611207 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803517 01/05/2018 0007553737 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 500.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852538 01/29/2018 0007568045 551100 1,646,432.00 V1853681 06/12/2018 0007725288 551100 1,328,259.00 Total Fund Budget Unit 2,974,691.00 0.00 Total Other State Aid from 7000 2,975,191.00 0.00 Total Aid 31,121,703.07 86.00 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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