Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0471 USD 471 DEXTER 0000047836
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
V18K0174 07/13/2017 0007378118 551400 30,991.20 V18K0460 10/11/2017 0007488029 551400 34,820.01 V18K0746 01/10/2018 0007556641 551400 38,653.63 V18K1032 04/11/2018 0007651088 551400 35,446.50 Total Fund Budget Unit 139,911.34 0.001000-0320 0320 2018 Food Service Aid
V18N1289 10/03/2017 0007483021 551100 109.04 V18N2067 11/07/2017 0007511905 551100 95.08 V18N2630 12/05/2017 0007532784 551100 85.24 V18N3507 01/09/2018 0007556257 551100 63.60 V18N4348 02/13/2018 0007584977 551100 89.92 V18N4773 03/06/2018 0007609005 551100 75.52 V18N5478 04/03/2018 0007641563 551100 74.88 V18N6357 05/08/2018 0007684711 551100 100.44 V18N6966 06/05/2018 0007716970 551100 79.16 V18N7813 06/19/2018 0007735534 551100 175.85 Total Fund Budget Unit 948.73 0.001000-0440 0440 2018 Mentor Teacher
V18M0097 06/12/2018 0007725420 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0186 10/11/2017 0007488315 551100 33,265.00 V18S0478 12/12/2017 0007537181 551100 34,235.00 V18S0770 03/12/2018 0007613204 551100 19,536.00 V18S1062 04/11/2018 0007651356 551100 22,169.00 V18S1354 05/29/2018 0007705020 551100 42,598.00 Total Fund Budget Unit 151,803.00 0.001000-0820 0820 2018 General State Aid
V1850459 07/05/2017 0007373221 551100 64,907.00 V1850745 07/27/2017 0007388250 551100 64,907.00 V1851031 08/29/2017 0007454043 551100 93,616.00 V1851317 09/27/2017 0007476113 551100 98,494.00 V1851603 10/27/2017 0007500317 551100 100,956.00 V1851889 11/28/2017 0007524239 551100 100,956.00 V1852175 12/27/2017 0007546013 551100 98,494.00 V1852747 02/26/2018 0007595168 551100 93,518.00 V1853033 03/28/2018 0007631293 551100 94,764.00 V1853319 04/26/2018 0007671723 551100 75,923.00 V1853889 06/20/2018 0007735976 551100 44,017.00 Total Account by Grant Year 930,552.00 0.001000-0820 0820 2019 General State Aid
V1950173 07/02/2018 0007746815 551100 108,159.00 Total Account by Grant Year 108,159.00 0.00 Total Fund Budget Unit 1,038,711.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0372 09/27/2017 0007476318 551100 113,035.00 V18L0604 01/29/2018 0007568316 551100 113,035.00 V18L0836 06/20/2018 0007736456 551100 27,408.00 Total Account by Grant Year 253,478.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0140 07/02/2018 0007747065 551100 29,110.00 Total Account by Grant Year 29,110.00 0.00 Total Fund Budget Unit 282,588.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0114 02/12/2018 0007583202 551100 33,341.00 Total Fund Budget Unit 33,341.00 0.00 Total State Aid 1,648,293.07 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0071 06/15/2018 0007730297 551100 2,607.00 Total Fund Budget Unit 2,607.00 0.002538-2030 2030 2018 State Safety
V18T0153 02/12/2018 0007583430 551100 1,920.00 Total Fund Budget Unit 1,920.00 0.00 Total Special Revenue State Aid 4,527.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1674 06/07/2018 0007720021 550100 957.00 Total Fund Budget Unit 957.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0455 11/06/2017 0007511774 550100 109.00 V18F0733 12/04/2017 0007532661 550100 54.00 V18F0998 01/08/2018 0007556119 550100 107.00 V18F1257 02/05/2018 0007578848 550100 107.00 V18F1754 04/09/2018 0007649032 550100 54.00 V18F2003 05/07/2018 0007684579 550100 56.00 V18F2272 06/04/2018 0007716788 550100 161.00 Total Fund Budget Unit 648.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0455 11/06/2017 0007511774 550100 565.00 Total Account by Grant Year 565.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0733 12/04/2017 0007532661 550100 282.00 V18F0998 01/08/2018 0007556119 550100 564.00 V18F1257 02/05/2018 0007578848 550100 564.00 V18F1754 04/09/2018 0007649032 550100 282.00 V18F2003 05/07/2018 0007684579 550100 282.00 V18F2272 06/04/2018 0007716788 550100 1,386.00 Total Account by Grant Year 3,360.00 0.00 Total Fund Budget Unit 3,925.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1289 10/03/2017 0007483021 550100 2,494.68 Total Account by Grant Year 2,494.68 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2067 11/07/2017 0007511905 550100 2,254.42 V18N2630 12/05/2017 0007532784 550100 1,857.09 V18N3507 01/09/2018 0007556257 550100 1,438.74 V18N4348 02/13/2018 0007584977 550100 1,890.59 V18N4773 03/06/2018 0007609005 550100 1,567.14 V18N5478 04/03/2018 0007641563 550100 1,718.50 V18N6357 05/08/2018 0007684711 550100 2,237.77 V18N6966 06/05/2018 0007716970 550100 1,850.77 Total Account by Grant Year 14,815.02 0.00 Total Fund Budget Unit 17,309.70 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1289 10/03/2017 0007483021 550100 5,859.42 Total Account by Grant Year 5,859.42 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2067 11/07/2017 0007511905 550100 4,851.17 V18N2630 12/05/2017 0007532784 550100 4,154.83 V18N3507 01/09/2018 0007556257 550100 3,125.82 V18N4348 02/13/2018 0007584977 550100 4,377.84 V18N4773 03/06/2018 0007609005 550100 3,654.08 V18N5478 04/03/2018 0007641563 550100 3,664.36 V18N6357 05/08/2018 0007684711 550100 4,910.27 V18N6966 06/05/2018 0007716970 550100 3,962.07 Total Account by Grant Year 32,700.44 0.00 Total Account 38,559.86 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1289 10/03/2017 0007483021 550100 633.80 Total Account by Grant Year 633.80 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2067 11/07/2017 0007511905 550100 552.65 V18N2630 12/05/2017 0007532784 550100 495.46 V18N3507 01/09/2018 0007556257 550100 369.68 V18N4348 02/13/2018 0007584977 550100 522.66 V18N4773 03/06/2018 0007609005 550100 438.96 V18N5478 04/03/2018 0007641563 550100 435.24 V18N6357 05/08/2018 0007684711 550100 583.81 V18N6966 06/05/2018 0007716970 550100 460.12 Total Account by Grant Year 3,858.58 0.00 Total Account 4,492.38 0.00 Total Fund Budget Unit 43,052.24 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0455 11/06/2017 0007511774 550100 3,635.00 V18F0733 12/04/2017 0007532661 550100 2,357.00 V18F0998 01/08/2018 0007556119 550100 4,173.00 V18F1257 02/05/2018 0007578848 550100 1,277.00 V18F1512 03/05/2018 0007607052 550100 1,816.00 V18F1754 04/09/2018 0007649032 550100 1,817.00 V18F2003 05/07/2018 0007684579 550100 1,818.00 V18F2272 06/04/2018 0007716788 550100 4,923.00 Total Fund Budget Unit 21,816.00 0.00 Total Federal Aid 87,707.94 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852461 01/29/2018 0007567968 551100 121,768.00 V1853605 06/12/2018 0007725212 551100 128,768.00 Total Other State Aid from 7000 250,536.00 0.00 Total Aid 1,991,064.01 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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