Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0480 USD 480 LIBERAL 0000047514
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
V18K0024 07/13/2017 0007377968 551400 960,036.44 V18K0310 10/11/2017 0007487879 551400 883,859.01 V18K0596 01/10/2018 0007556491 551400 1,113,475.03 V18K0882 04/11/2018 0007650938 551400 1,024,554.17 Total Fund Budget Unit 3,981,924.65 0.001000-0320 0320 2018 Food Service Aid
V18N1265 10/03/2017 0007482997 551100 602.76 V18N1432 10/10/2017 0007487638 551100 2,854.08 V18N2341 11/14/2017 0007516428 551100 2,836.28 V18N2548 12/05/2017 0007532702 551100 2,827.92 V18N3417 01/09/2018 0007556167 551100 2,114.52 V18N4226 02/13/2018 0007584855 551100 2,280.40 V18N4702 03/06/2018 0007608934 551100 2,499.08 V18N5636 04/10/2018 0007649080 551100 2,069.40 V18N6279 05/08/2018 0007684633 551100 2,907.68 V18N7258 06/12/2018 0007725536 551100 2,492.92 V18N7660 06/19/2018 0007735381 551100 5,343.38 Total Fund Budget Unit 28,828.42 0.001000-0700 0700 2018 Special Education Services Aid
V18S0036 10/11/2017 0007488165 551100 648,691.00 V18S0328 12/12/2017 0007537031 551100 542,471.00 V18S0620 03/12/2018 0007613054 551100 310,024.00 V18S0912 04/11/2018 0007651206 551100 368,919.00 V18S1204 05/29/2018 0007704870 551100 716,869.00 Total Fund Budget Unit 2,586,974.00 0.001000-0820 0820 2018 General State Aid
V1850309 07/05/2017 0007373071 551100 1,557,836.00 V1850595 07/27/2017 0007388100 551100 1,557,836.00 V1850881 08/29/2017 0007453893 551100 2,246,878.00 V1851167 09/27/2017 0007475963 551100 2,716,677.00 V1851453 10/27/2017 0007500167 551100 2,784,594.00 V1851739 11/28/2017 0007524089 551100 2,784,594.00 V1852025 12/27/2017 0007545863 551100 2,716,677.00 V1852597 02/26/2018 0007595018 551100 2,676,252.00 V1852883 03/28/2018 0007631143 551100 2,708,246.00 V1853169 04/26/2018 0007671573 551100 2,169,783.00 V1853740 06/20/2018 0007735827 551100 981,050.00 Total Account by Grant Year 24,900,423.00 0.001000-0820 0820 2019 General State Aid
V1950024 07/02/2018 0007746666 551100 2,410,652.00 Total Account by Grant Year 2,410,652.00 0.00 Total Fund Budget Unit 27,311,075.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0255 09/27/2017 0007476664 551100 2,685,500.00 V18L0487 01/29/2018 0007568199 551100 2,685,500.00 V18L0719 06/20/2018 0007736339 551100 651,162.00 Total Account by Grant Year 6,022,162.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0023 07/02/2018 0007746948 551100 691,588.00 Total Account by Grant Year 691,588.00 0.00 Total Fund Budget Unit 6,713,750.00 0.00 Total State Aid 40,622,552.07 0.00Special Revenue State Aid
2230-2010 R298 2018 School Food Service Conference Fee Fund
V1800383 08/04/2017 0007396828 523200 1,000.00 V1800644 08/14/2017 0007406773 532010 635.51 V1800644 08/14/2017 0007406773 536900 726.00 Total Fund Budget Unit 2,361.51 0.002538-2030 2030 2018 State Safety
V18T0021 02/12/2018 0007583298 551100 20,736.00 Total Fund Budget Unit 20,736.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0028 07/27/2017 0007388370 551100 3,733,692.00 V18C0170 01/29/2018 0007568087 551100 1,757,032.00 V18C0290 03/28/2018 0007631413 551100 93,063.00 Total Fund Budget Unit 5,583,787.00 0.00 Total Special Revenue State Aid 5,606,884.51 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1554 06/07/2018 0007719901 550100 16,052.00 Total Fund Budget Unit 16,052.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0604 12/04/2017 0007532643 550100 1,508.00 V18F0872 01/08/2018 0007556101 550100 1,260.00 V18F1143 02/05/2018 0007578831 550100 626.00 V18F1395 03/05/2018 0007608875 550100 1,200.00 V18F1640 04/09/2018 0007649011 550100 220.00 V18F1886 05/07/2018 0007684556 550100 1,265.00 V18F2146 06/04/2018 0007716733 550100 24,823.00 Total Fund Budget Unit 30,902.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0236 07/18/2017 0007381814 550100 12,823.66 V18N0560 08/15/2017 0007407799 550100 6,270.29 V18N1190 09/26/2017 0007475429 550100 1,755.82 V18N1765 10/17/2017 0007493334 550100 125.14 Total Account 20,974.91 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0236 07/18/2017 0007381814 550100 1,337.45 V18N0560 08/15/2017 0007407799 550100 655.04 V18N1190 09/26/2017 0007475429 550100 183.43 Total Account 2,175.92 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3180 12/19/2017 0007541774 550100 9,957.66 Total Account by Grant Year 9,957.66 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3267 01/02/2018 0007551500 550100 30,495.21 V18N3937 01/23/2018 0007564985 550100 13,321.03 V18N4848 03/06/2018 0007609071 550100 25,259.77 V18N5910 04/17/2018 0007657245 550100 11,266.35 V18N7199 06/12/2018 0007725490 550100 14,487.89 V18N7464 06/18/2018 0007732591 550100 9,933.71 Total Account by Grant Year 104,763.96 0.00 Total Account 114,721.62 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0236 07/18/2017 0007381814 550100 56.79 V18N0560 08/15/2017 0007407799 550100 27.10 V18N1190 09/26/2017 0007475429 550100 7.59 Total Account 91.48 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1801264 09/18/2017 0007469130 559900 4,000.00 Total Account 4,000.00 0.00 Total Fund Budget Unit 141,963.93 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0604 12/04/2017 0007532643 550100 328,237.00 V18F0872 01/08/2018 0007556101 550100 79,062.00 Total Account by Grant Year 407,299.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1143 02/05/2018 0007578831 550100 74,637.00 V18F1395 03/05/2018 0007608875 550100 72,608.00 V18F1640 04/09/2018 0007649011 550100 91,549.00 V18F1886 05/07/2018 0007684556 550100 62,249.00 V18F2146 06/04/2018 0007716733 550100 151,708.00 Total Account by Grant Year 452,751.00 0.00 Total Account 860,050.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0604 12/04/2017 0007532643 550100 16,426.00 Total Account by Grant Year 16,426.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F0872 01/08/2018 0007556101 550100 10,659.00 V18F1143 02/05/2018 0007578831 550100 1,095.00 V18F1395 03/05/2018 0007608875 550100 1,268.00 V18F1640 04/09/2018 0007649011 550100 1,636.00 Total Account by Grant Year 14,658.00 0.00 Total Account 31,084.00 0.00 Total Fund Budget Unit 891,134.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0093 12/19/2017 0007541816 550100 10,000.00 V18P0200 03/12/2018 0007612981 550100 5,000.00 Total Fund Budget Unit 15,000.00 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V18F1640 04/09/2018 0007649011 550100 3,885.00 V18F1886 05/07/2018 0007684556 550100 6,300.00 V18F2146 06/04/2018 0007716733 550100 47,808.00 Total Fund Budget Unit 57,993.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0010 07/17/2017 0007380506 550100 7,020.00 Total Account by Grant Year 7,020.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0872 01/08/2018 0007556101 550100 112.00 V18F1143 02/05/2018 0007578831 550100 39.00 V18F1395 03/05/2018 0007608875 550100 1,790.00 V18F2146 06/04/2018 0007716733 550100 221,456.00 Total Account by Grant Year 223,397.00 0.00 Total Fund Budget Unit 230,417.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0332 11/06/2017 0007510326 550100 21,373.00 Total Account by Grant Year 21,373.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0604 12/04/2017 0007532643 550100 3,598.00 V18F0872 01/08/2018 0007556101 550100 6,025.00 V18F1143 02/05/2018 0007578831 550100 8,462.00 V18F1395 03/05/2018 0007608875 550100 4,562.00 V18F1640 04/09/2018 0007649011 550100 6,324.00 V18F1886 05/07/2018 0007684556 550100 793.00 V18F2146 06/04/2018 0007716733 550100 105,095.00 Total Account by Grant Year 134,859.00 0.00 Total Fund Budget Unit 156,232.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1265 10/03/2017 0007482997 550100 3,747.34 V18N1265 10/03/2017 0007482997 550100 4,317.10 V18N1432 10/10/2017 0007487638 550100 22,528.70 V18N1432 10/10/2017 0007487638 550100 32,248.52 V18N3417 01/09/2018 0007556167 550100 15,199.47 Total Account by Grant Year 78,041.13 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2341 11/14/2017 0007516428 550100 21,807.65 V18N2341 11/14/2017 0007516428 550100 35,134.08 V18N2548 12/05/2017 0007532702 550100 21,747.10 V18N2548 12/05/2017 0007532702 550100 35,818.87 V18N3417 01/09/2018 0007556167 550100 112,832.57 V18N4226 02/13/2018 0007584855 550100 43,192.27 V18N4702 03/06/2018 0007608934 550100 49,281.11 V18N5636 04/10/2018 0007649080 550100 39,855.78 V18N6279 05/08/2018 0007684633 550100 59,124.97 V18N7258 06/12/2018 0007725536 550100 50,589.60 Total Account by Grant Year 469,384.00 0.00 Total Fund Budget Unit 547,425.13 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1265 10/03/2017 0007482997 550100 43,268.47 V18N1432 10/10/2017 0007487638 550100 208,522.08 Total Account by Grant Year 251,790.55 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2341 11/14/2017 0007516428 550100 204,462.37 V18N2548 12/05/2017 0007532702 550100 204,537.90 V18N3417 01/09/2018 0007556167 550100 82,845.86 V18N4226 02/13/2018 0007584855 550100 165,529.86 V18N4702 03/06/2018 0007608934 550100 181,063.55 V18N5636 04/10/2018 0007649080 550100 149,508.97 V18N6279 05/08/2018 0007684633 550100 210,769.60 V18N7258 06/12/2018 0007725536 550100 181,521.09 Total Account by Grant Year 1,380,239.20 0.00 Total Account 1,632,029.75 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1432 10/10/2017 0007487638 550100 3,247.20 Total Account by Grant Year 3,247.20 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2341 11/14/2017 0007516428 550100 4,313.76 V18N2548 12/05/2017 0007532702 550100 4,671.92 V18N3417 01/09/2018 0007556167 550100 3,555.20 V18N4226 02/13/2018 0007584855 550100 4,177.36 V18N4702 03/06/2018 0007608934 550100 3,912.48 V18N5636 04/10/2018 0007649080 550100 3,714.48 V18N6279 05/08/2018 0007684633 550100 5,030.96 V18N7258 06/12/2018 0007725536 550100 1,610.40 Total Account by Grant Year 30,986.56 0.00 Total Account 34,233.76 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1265 10/03/2017 0007482997 550100 3,503.54 V18N1432 10/10/2017 0007487638 550100 16,589.34 Total Account by Grant Year 20,092.88 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2341 11/14/2017 0007516428 550100 16,485.88 V18N2548 12/05/2017 0007532702 550100 16,437.29 V18N3417 01/09/2018 0007556167 550100 12,290.65 V18N4226 02/13/2018 0007584855 550100 13,254.83 V18N4702 03/06/2018 0007608934 550100 14,525.90 V18N5636 04/10/2018 0007649080 550100 12,028.39 V18N6279 05/08/2018 0007684633 550100 16,900.89 V18N7258 06/12/2018 0007725536 550100 14,490.10 Total Account by Grant Year 116,413.93 0.00 Total Account 136,506.81 0.00 Total Fund Budget Unit 1,802,770.32 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0217 10/09/2017 0007486118 550100 6,882.00 V18F0332 11/06/2017 0007510326 550100 36,921.00 Total Account by Grant Year 43,803.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0332 11/06/2017 0007510326 550100 288,068.00 V18F0604 12/04/2017 0007532643 550100 64,430.00 V18F0604 12/04/2017 0007532643 550100 87,733.00 V18F0872 01/08/2018 0007556101 550100 35,996.00 V18F0872 01/08/2018 0007556101 550100 119,641.00 V18F1143 02/05/2018 0007578831 550100 24,655.00 V18F1143 02/05/2018 0007578831 550100 73,853.00 V18F1395 03/05/2018 0007608875 550100 4,116.00 V18F1395 03/05/2018 0007608875 550100 17,295.00 V18F1640 04/09/2018 0007649011 550100 137,591.00 V18F1886 05/07/2018 0007684556 550100 37,082.00 V18F2146 06/04/2018 0007716733 550100 179,262.00 Total Account by Grant Year 1,069,722.00 0.00 Total Fund Budget Unit 1,113,525.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F2146 06/04/2018 0007716733 550100 13,059.00 Total Fund Budget Unit 13,059.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
S1800240 11/21/2017 N/A 550100 -76,442.48 V18F0010 07/17/2017 0007380506 550100 10,700.00 V18F0332 11/06/2017 0007510326 550100 57,838.00 Total Account by Grant Year 68,538.00 -76,442.483537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0604 12/04/2017 0007532643 550100 28,621.00 V18F0872 01/08/2018 0007556101 550100 115,149.00 V18F1143 02/05/2018 0007578831 550100 35,433.00 V18F1395 03/05/2018 0007608875 550100 14,679.00 V18F1640 04/09/2018 0007649011 550100 51,810.00 V18F1886 05/07/2018 0007684556 550100 6,099.00 V18F2146 06/04/2018 0007716733 550100 140,371.00 Total Account by Grant Year 392,162.00 0.00 Total Fund Budget Unit 460,700.00 -76,442.483539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F0872 01/08/2018 0007556101 550100 11,241.00 V18F1143 02/05/2018 0007578831 550100 17,242.00 V18F1395 03/05/2018 0007608875 550100 4,385.00 V18F1640 04/09/2018 0007649011 550100 2,818.00 V18F2146 06/04/2018 0007716733 550100 2,607.00 Total Fund Budget Unit 38,293.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800586 08/10/2017 0007400200 526900 445.00 Total Account 445.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806400 05/18/2018 0007696654 526900 150.00 Total Account 150.00 0.003592-3070 U772 2018 Homeless Child FY2018S196A170017 17E CFDA 84.196
V18F0604 12/04/2017 0007532643 550100 2,100.00 Total Account 2,100.00 0.00 Total Fund Budget Unit 2,695.00 0.00 Total Federal Aid 5,518,161.38 -76,442.48Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804649 02/26/2018 0007594977 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803521 01/05/2018 0007553741 526900 400.00 Total Account 400.00 0.007307-5000 R776 2018 KHF- Active Schools: Let's Move Kansas!
V1803198 12/14/2017 0007538660 526900 600.00 Total Account 600.00 0.00 Total Fund Budget Unit 1,300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852311 01/29/2018 0007567818 551100 3,492,314.00 V1853455 06/12/2018 0007725062 551100 2,869,985.00 Total Fund Budget Unit 6,362,299.00 0.00 Total Other State Aid from 7000 6,363,599.00 0.00 Total Aid 58,111,196.96 -76,442.48 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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