Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0479 USD 479 CREST 0000047769
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
V18K0151 07/13/2017 0007378095 551400 44,064.19 V18K0437 10/11/2017 0007488006 551400 48,825.37 V18K0723 01/10/2018 0007556618 551400 49,804.85 V18K1009 04/11/2018 0007651065 551400 50,054.84 Total Fund Budget Unit 192,749.25 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0044 06/13/2018 0007727767 551100 606.00 Total Fund Budget Unit 606.00 0.001000-0320 0320 2018 Food Service Aid
V18N1025 09/19/2017 0007470522 551100 34.20 V18N1490 10/10/2017 0007487696 551100 130.40 V18N2384 11/14/2017 0007516471 551100 131.92 V18N2903 12/12/2017 0007536871 551100 129.44 V18N3491 01/09/2018 0007556241 551100 89.76 V18N4330 02/13/2018 0007584959 551100 111.72 V18N5103 03/13/2018 0007616664 551100 117.44 V18N5708 04/10/2018 0007649152 551100 103.68 V18N6652 05/22/2018 0007700405 551100 131.48 V18N7310 06/12/2018 0007725588 551100 72.60 V18N7790 06/19/2018 0007735511 551100 239.50 Total Fund Budget Unit 1,292.14 0.001000-0440 0440 2018 Mentor Teacher
V18M0082 06/12/2018 0007725405 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0163 10/11/2017 0007488292 551100 58,863.00 V18S0455 12/12/2017 0007537158 551100 54,492.00 V18S0747 03/12/2018 0007613181 551100 38,861.00 V18S1039 04/11/2018 0007651333 551100 38,822.00 V18S1331 05/29/2018 0007704997 551100 87,991.00 Total Fund Budget Unit 279,029.00 0.001000-0820 0820 2018 General State Aid
V1850436 07/05/2017 0007373198 551100 86,434.00 V1850722 07/27/2017 0007388227 551100 86,434.00 V1851008 08/29/2017 0007454020 551100 124,665.00 V1851294 09/27/2017 0007476090 551100 151,236.00 V1851580 10/27/2017 0007500294 551100 155,017.00 V1851866 11/28/2017 0007524216 551100 155,017.00 V1852152 12/27/2017 0007545990 551100 151,236.00 V1852724 02/26/2018 0007595145 551100 134,746.00 V1853010 03/28/2018 0007631270 551100 136,542.00 V1853296 04/26/2018 0007671700 551100 109,394.00 V1853867 06/20/2018 0007735954 551100 49,146.00 Total Account by Grant Year 1,339,867.00 0.001000-0820 0820 2019 General State Aid
V1950151 07/02/2018 0007746793 551100 120,763.00 Total Account by Grant Year 120,763.00 0.00 Total Fund Budget Unit 1,460,630.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0351 09/27/2017 0007476297 551100 48,568.00 V18L0583 01/29/2018 0007568295 551100 48,568.00 V18L0815 06/20/2018 0007736435 551100 11,776.00 Total Account by Grant Year 108,912.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0119 07/02/2018 0007747044 551100 12,507.00 Total Account by Grant Year 12,507.00 0.00 Total Fund Budget Unit 121,419.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0115 06/20/2018 0007736200 551100 2,831.00 Total Fund Budget Unit 2,831.00 0.00 Total State Aid 2,060,536.39 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0061 06/15/2018 0007730287 551100 3,993.00 Total Special Revenue State Aid 3,993.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1653 06/07/2018 0007720000 550100 1,629.00 Total Fund Budget Unit 1,629.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1983 05/07/2018 0007684575 550100 1,250.00 Total Fund Budget Unit 1,250.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0435 11/06/2017 0007510406 550100 540.00 Total Account by Grant Year 540.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1983 05/07/2018 0007684575 550100 8,333.00 Total Account by Grant Year 8,333.00 0.00 Total Fund Budget Unit 8,873.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1025 09/19/2017 0007470522 550100 463.66 V18N1490 10/10/2017 0007487696 550100 2,148.16 Total Account by Grant Year 2,611.82 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2384 11/14/2017 0007516471 550100 1,833.29 V18N2903 12/12/2017 0007536871 550100 1,862.18 V18N3491 01/09/2018 0007556241 550100 1,286.88 V18N4330 02/13/2018 0007584959 550100 1,646.36 V18N5103 03/13/2018 0007616664 550100 1,603.99 V18N5708 04/10/2018 0007649152 550100 1,461.83 V18N6652 05/22/2018 0007700405 550100 1,943.68 V18N7310 06/12/2018 0007725588 550100 1,038.74 Total Account by Grant Year 12,676.95 0.00 Total Fund Budget Unit 15,288.77 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1025 09/19/2017 0007470522 550100 1,540.19 V18N1490 10/10/2017 0007487696 550100 6,058.84 Total Account by Grant Year 7,599.03 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2384 11/14/2017 0007516471 550100 6,037.90 V18N2903 12/12/2017 0007536871 550100 5,851.20 V18N3491 01/09/2018 0007556241 550100 4,108.48 V18N4330 02/13/2018 0007584959 550100 5,012.13 V18N5103 03/13/2018 0007616664 550100 5,347.80 V18N5708 04/10/2018 0007649152 550100 4,707.60 V18N6652 05/22/2018 0007700405 550100 6,084.79 V18N7310 06/12/2018 0007725588 550100 3,330.59 Total Account by Grant Year 40,480.49 0.00 Total Account 48,079.52 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1025 09/19/2017 0007470522 550100 198.79 V18N1490 10/10/2017 0007487696 550100 757.95 Total Account by Grant Year 956.74 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2384 11/14/2017 0007516471 550100 766.79 V18N2903 12/12/2017 0007536871 550100 752.37 V18N3491 01/09/2018 0007556241 550100 521.73 V18N4330 02/13/2018 0007584959 550100 649.37 V18N5103 03/13/2018 0007616664 550100 682.62 V18N5708 04/10/2018 0007649152 550100 602.64 V18N6652 05/22/2018 0007700405 550100 764.23 V18N7310 06/12/2018 0007725588 550100 421.99 Total Account by Grant Year 5,161.74 0.00 Total Account 6,118.48 0.00 Total Fund Budget Unit 54,198.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0435 11/06/2017 0007510406 550100 7,218.00 V18F0712 12/04/2017 0007531103 550100 3,609.00 V18F0978 01/08/2018 0007554850 550100 7,272.00 V18F1239 02/05/2018 0007577341 550100 3,610.00 V18F1492 03/05/2018 0007607034 550100 3,225.00 V18F1737 04/09/2018 0007647589 550100 4,261.00 V18F1983 05/07/2018 0007684575 550100 3,700.00 V18F2253 06/04/2018 0007715263 550100 9,227.00 Total Fund Budget Unit 42,122.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806368 05/18/2018 0007696622 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 123,510.77 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852438 01/29/2018 0007567945 551100 174,049.00 V1853582 06/12/2018 0007725189 551100 143,773.00 Total Other State Aid from 7000 317,822.00 0.00 Total Aid 2,505,862.16 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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