Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0477 USD 477 INGALLS 0000047505

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

V18K0019 07/13/2017 0007377963 551400 44,735.17 V18K0305 10/11/2017 0007487874 551400 43,209.53 V18K0591 01/10/2018 0007556486 551400 53,297.11 V18K0877 04/11/2018 0007650933 551400 49,701.63 Total Fund Budget Unit 190,943.44 0.00

1000-0320 0320 2018 Food Service Aid

V18N0959 09/19/2017 0007470456 551100 42.88 V18N1676 10/17/2017 0007493253 551100 137.68 V18N2546 12/05/2017 0007532700 551100 135.16 V18N2858 12/12/2017 0007536826 551100 124.48 V18N3789 01/16/2018 0007560528 551100 91.24 V18N4222 02/13/2018 0007584851 551100 120.60 V18N5053 03/13/2018 0007616614 551100 121.52 V18N5953 04/17/2018 0007657287 551100 99.16 V18N6876 06/05/2018 0007716880 551100 119.24 V18N7255 06/12/2018 0007725533 551100 66.28 V18N7655 06/19/2018 0007735376 551100 240.77 Total Fund Budget Unit 1,299.01 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0031 10/11/2017 0007488160 551100 43,318.00 V18S0323 12/12/2017 0007537026 551100 39,883.00 V18S0615 03/12/2018 0007613049 551100 23,670.00 V18S0907 04/11/2018 0007651201 551100 27,421.00 V18S1199 05/29/2018 0007704865 551100 34,979.00 Total Fund Budget Unit 169,271.00 0.00

1000-0820 0820 2018 General State Aid

V1850304 07/05/2017 0007373066 551100 89,645.00 V1850590 07/27/2017 0007388095 551100 89,645.00 V1850876 08/29/2017 0007453888 551100 129,296.00 V1851162 09/27/2017 0007475958 551100 146,323.00 V1851448 10/27/2017 0007500162 551100 149,981.00 V1851734 11/28/2017 0007524084 551100 149,981.00 V1852020 12/27/2017 0007545858 551100 146,323.00 V1852592 02/26/2018 0007595013 551100 142,517.00 V1852878 03/28/2018 0007631138 551100 144,416.00 V1853164 04/26/2018 0007671568 551100 115,703.00 V1853735 06/20/2018 0007735822 551100 53,278.00 Total Account by Grant Year 1,357,108.00 0.00

1000-0820 0820 2019 General State Aid

V1950019 07/02/2018 0007746661 551100 130,917.00 Total Account by Grant Year 130,917.00 0.00 Total Fund Budget Unit 1,488,025.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0250 09/27/2017 0007476246 551100 27,448.00 V18L0482 01/29/2018 0007568194 551100 27,448.00 V18L0714 06/20/2018 0007736334 551100 6,655.00 Total Account by Grant Year 61,551.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0018 07/02/2018 0007746943 551100 7,068.00 Total Account by Grant Year 7,068.00 0.00 Total Fund Budget Unit 68,619.00 0.00 Total State Aid 1,918,157.45 0.00

Special Revenue State Aid

2538-2030 2030 2018 State Safety

V18T0016 02/12/2018 0007583293 551100 2,176.00 Total Special Revenue State Aid 2,176.00 0.00

Federal Aid

3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na

V18S1549 06/07/2018 0007719896 550100 1,217.00 Total Fund Budget Unit 1,217.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F0327 11/06/2017 0007511744 550100 540.00 V18F2141 06/04/2018 0007716730 550100 220.00 Total Fund Budget Unit 760.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0327 11/06/2017 0007511744 550100 1,000.00 Total Account by Grant Year 1,000.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F0599 12/04/2017 0007531007 550100 600.00 V18F0867 01/08/2018 0007554755 550100 425.00 V18F1390 03/05/2018 0007606946 550100 300.00 V18F1635 04/09/2018 0007647507 550100 300.00 V18F1881 05/07/2018 0007682871 550100 300.00 V18F2141 06/04/2018 0007716730 550100 1,133.00 Total Account by Grant Year 3,058.00 0.00 Total Fund Budget Unit 4,058.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N0959 09/19/2017 0007470456 550100 369.07 V18N1676 10/17/2017 0007493253 550100 1,132.98 Total Account by Grant Year 1,502.05 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2546 12/05/2017 0007532700 550100 1,111.99 V18N2858 12/12/2017 0007536826 550100 1,053.18 V18N3789 01/16/2018 0007560528 550100 773.78 V18N4222 02/13/2018 0007584851 550100 1,081.51 V18N5053 03/13/2018 0007616614 550100 1,190.78 V18N5953 04/17/2018 0007657287 550100 935.07 V18N6876 06/05/2018 0007716880 550100 1,064.44 V18N7255 06/12/2018 0007725533 550100 641.92 Total Account by Grant Year 7,852.67 0.00 Total Fund Budget Unit 9,354.72 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N0959 09/19/2017 0007470456 550100 1,509.40 V18N1676 10/17/2017 0007493253 550100 4,832.42 Total Account by Grant Year 6,341.82 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2546 12/05/2017 0007532700 550100 4,778.99 V18N2858 12/12/2017 0007536826 550100 4,268.12 V18N3789 01/16/2018 0007560528 550100 3,124.33 V18N4222 02/13/2018 0007584851 550100 4,033.67 V18N5053 03/13/2018 0007616614 550100 4,386.06 V18N5953 04/17/2018 0007657287 550100 3,481.59 V18N6876 06/05/2018 0007716880 550100 4,122.49 V18N7255 06/12/2018 0007725533 550100 2,295.29 Total Account by Grant Year 30,490.54 0.00 Total Account 36,832.36 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N0959 09/19/2017 0007470456 550100 249.24 V18N1676 10/17/2017 0007493253 550100 800.27 Total Account by Grant Year 1,049.51 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2546 12/05/2017 0007532700 550100 785.62 V18N2858 12/12/2017 0007536826 550100 723.54 V18N3789 01/16/2018 0007560528 550100 530.33 V18N4222 02/13/2018 0007584851 550100 700.99 V18N5053 03/13/2018 0007616614 550100 706.34 V18N5953 04/17/2018 0007657287 550100 576.37 V18N6876 06/05/2018 0007716880 550100 693.08 V18N7255 06/12/2018 0007725533 550100 385.25 Total Account by Grant Year 5,101.52 0.00 Total Account 6,151.03 0.00 Total Fund Budget Unit 42,983.39 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0327 11/06/2017 0007511744 550100 5,000.00 V18F0599 12/04/2017 0007531007 550100 2,150.00 V18F0867 01/08/2018 0007554755 550100 3,500.00 V18F1390 03/05/2018 0007606946 550100 2,000.00 V18F1635 04/09/2018 0007647507 550100 2,000.00 V18F1881 05/07/2018 0007682871 550100 2,000.00 V18F2141 06/04/2018 0007716730 550100 8,944.00 Total Fund Budget Unit 25,594.00 0.00 Total Federal Aid 83,967.11 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852306 01/29/2018 0007567813 551100 185,570.00 V1853450 06/12/2018 0007725057 551100 155,862.00 Total Other State Aid from 7000 341,432.00 0.00 Total Aid 2,345,732.56 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
Back to the CPA State Funding Reports County