Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0483 USD 483 KISMET-PLAINS 0000047922
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
V18K0227 07/13/2017 0007378171 551400 153,145.87 V18K0513 10/11/2017 0007488082 551400 163,555.45 V18K0799 01/10/2018 0007556694 551400 163,534.23 V18K1085 04/11/2018 0007651141 551400 164,397.32 Total Fund Budget Unit 644,632.87 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0067 06/13/2018 0007727790 551100 505.00 Total Fund Budget Unit 505.00 0.001000-0320 0320 2018 Food Service Aid
V18N1057 09/19/2017 0007470554 551100 331.04 V18N1517 10/10/2017 0007487723 551100 438.12 V18N2399 11/14/2017 0007516486 551100 430.76 V18N2932 12/12/2017 0007536900 551100 382.28 V18N3541 01/09/2018 0007556291 551100 302.00 V18N4389 02/13/2018 0007585018 551100 426.52 V18N5133 03/13/2018 0007616694 551100 400.52 V18N5744 04/10/2018 0007649188 551100 340.60 V18N6678 05/22/2018 0007700431 551100 426.76 V18N7336 06/12/2018 0007725614 551100 273.00 V18N7866 06/19/2018 0007735587 551100 853.57 Total Fund Budget Unit 4,605.17 0.001000-0700 0700 2018 Special Education Services Aid
V18S0239 10/11/2017 0007488368 551100 134,446.00 V18S0531 12/12/2017 0007537234 551100 124,343.00 V18S0823 03/12/2018 0007613257 551100 74,408.00 V18S1115 04/11/2018 0007651409 551100 85,436.00 V18S1407 05/29/2018 0007705073 551100 139,898.00 Total Fund Budget Unit 558,531.00 0.001000-0820 0820 2018 General State Aid
V1850512 07/05/2017 0007373274 551100 304,058.00 V1850798 07/27/2017 0007388303 551100 304,058.00 V1851084 08/29/2017 0007454096 551100 438,545.00 V1851370 09/27/2017 0007476166 551100 492,491.00 V1851656 10/27/2017 0007500370 551100 504,804.00 V1851942 11/28/2017 0007524292 551100 504,804.00 V1852228 12/27/2017 0007546066 551100 492,491.00 V1852800 02/26/2018 0007595221 551100 476,232.00 V1853086 03/28/2018 0007631346 551100 482,578.00 V1853372 04/26/2018 0007671776 551100 375,331.00 V1853940 06/20/2018 0007736027 551100 146,175.00 Total Account by Grant Year 4,521,567.00 0.001000-0820 0820 2019 General State Aid
V1950224 07/02/2018 0007746866 551100 359,184.00 Total Account by Grant Year 359,184.00 0.00 Total Fund Budget Unit 4,880,751.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0418 09/27/2017 0007476364 551100 92,765.00 V18L0650 01/29/2018 0007568362 551100 92,765.00 V18L0882 06/20/2018 0007736502 551100 17,842.00 Total Account by Grant Year 203,372.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0186 07/02/2018 0007747111 551100 18,949.00 Total Account by Grant Year 18,949.00 0.00 Total Fund Budget Unit 222,321.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0176 06/20/2018 0007736261 551100 535.00 Total Fund Budget Unit 535.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0151 02/12/2018 0007583239 551100 989.00 Total Fund Budget Unit 989.00 0.00 Total State Aid 6,312,870.04 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0198 02/12/2018 0007583475 551100 5,888.00 Total Special Revenue State Aid 5,888.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1714 06/07/2018 0007720061 550100 3,777.00 Total Fund Budget Unit 3,777.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0500 11/06/2017 0007511781 550100 4,652.00 Total Fund Budget Unit 4,652.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0500 11/06/2017 0007511781 550100 8,274.00 Total Account by Grant Year 8,274.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0770 12/04/2017 0007531155 550100 2,755.00 V18F1040 01/08/2018 0007554904 550100 2,761.00 V18F1298 02/05/2018 0007577393 550100 2,757.00 V18F1551 03/05/2018 0007607087 550100 2,750.00 V18F1792 04/09/2018 0007647639 550100 2,755.00 V18F2047 05/07/2018 0007683003 550100 2,757.00 V18F2316 06/04/2018 0007715293 550100 8,236.00 Total Account by Grant Year 24,771.00 0.00 Total Fund Budget Unit 33,045.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0500 11/06/2017 0007511781 550100 5,198.00 Total Account by Grant Year 5,198.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0770 12/04/2017 0007531155 550100 1,702.00 V18F1040 01/08/2018 0007554904 550100 2,481.00 V18F1298 02/05/2018 0007577393 550100 1,369.00 V18F1551 03/05/2018 0007607087 550100 1,369.00 V18F1792 04/09/2018 0007647639 550100 2,959.00 V18F2047 05/07/2018 0007683003 550100 1,808.00 V18F2316 06/04/2018 0007715293 550100 2,078.00 Total Account by Grant Year 13,766.00 0.00 Total Fund Budget Unit 18,964.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1057 09/19/2017 0007470554 550100 10,898.58 V18N1517 10/10/2017 0007487723 550100 14,902.70 Total Account by Grant Year 25,801.28 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2399 11/14/2017 0007516486 550100 14,731.42 V18N2932 12/12/2017 0007536900 550100 12,708.43 V18N3541 01/09/2018 0007556291 550100 9,473.06 V18N4389 02/13/2018 0007585018 550100 14,496.29 V18N5133 03/13/2018 0007616694 550100 13,511.16 V18N5744 04/10/2018 0007649188 550100 11,493.11 V18N6678 05/22/2018 0007700431 550100 14,375.01 V18N7336 06/12/2018 0007725614 550100 8,491.72 Total Account by Grant Year 99,280.20 0.00 Total Fund Budget Unit 125,081.48 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1057 09/19/2017 0007470554 550100 22,702.04 V18N1517 10/10/2017 0007487723 550100 29,809.87 Total Account by Grant Year 52,511.91 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2399 11/14/2017 0007516486 550100 29,294.87 V18N2932 12/12/2017 0007536900 550100 25,605.63 V18N3541 01/09/2018 0007556291 550100 20,136.42 V18N4389 02/13/2018 0007585018 550100 28,428.61 V18N5133 03/13/2018 0007616694 550100 26,749.75 V18N5744 04/10/2018 0007649188 550100 22,745.65 V18N6678 05/22/2018 0007700431 550100 28,424.31 V18N7336 06/12/2018 0007725614 550100 18,196.67 Total Account by Grant Year 199,581.91 0.00 Total Account 252,093.82 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1057 09/19/2017 0007470554 550100 1,835.68 V18N1517 10/10/2017 0007487723 550100 2,566.96 Total Account by Grant Year 4,402.64 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2399 11/14/2017 0007516486 550100 2,302.08 V18N2932 12/12/2017 0007536900 550100 2,372.48 V18N3541 01/09/2018 0007556291 550100 1,821.60 V18N4389 02/13/2018 0007585018 550100 2,977.92 V18N5133 03/13/2018 0007616694 550100 1,571.68 V18N5744 04/10/2018 0007649188 550100 1,820.72 V18N6678 05/22/2018 0007700431 550100 1,429.12 V18N7336 06/12/2018 0007725614 550100 537.68 Total Account by Grant Year 14,833.28 0.00 Total Account 19,235.92 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1057 09/19/2017 0007470554 550100 1,924.17 V18N1517 10/10/2017 0007487723 550100 2,546.57 Total Account by Grant Year 4,470.74 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2399 11/14/2017 0007516486 550100 2,503.79 V18N2932 12/12/2017 0007536900 550100 2,222.00 V18N3541 01/09/2018 0007556291 550100 1,755.38 V18N4389 02/13/2018 0007585018 550100 2,479.15 V18N5133 03/13/2018 0007616694 550100 2,328.02 V18N5744 04/10/2018 0007649188 550100 1,979.74 V18N6678 05/22/2018 0007700431 550100 2,480.54 V18N7336 06/12/2018 0007725614 550100 1,586.81 Total Account by Grant Year 17,335.43 0.00 Total Account 21,806.17 0.00 Total Fund Budget Unit 293,135.91 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0500 11/06/2017 0007511781 550100 39,189.00 V18F0770 12/04/2017 0007531155 550100 13,259.00 V18F1040 01/08/2018 0007554904 550100 12,596.00 V18F1298 02/05/2018 0007577393 550100 12,707.00 V18F1551 03/05/2018 0007607087 550100 13,127.00 V18F1792 04/09/2018 0007647639 550100 12,686.00 V18F2047 05/07/2018 0007683003 550100 12,928.00 V18F2316 06/04/2018 0007715293 550100 40,269.00 Total Fund Budget Unit 156,761.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0500 11/06/2017 0007511781 550100 6,273.00 Total Account by Grant Year 6,273.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0770 12/04/2017 0007531155 550100 2,189.00 V18F1040 01/08/2018 0007554904 550100 2,210.00 V18F1298 02/05/2018 0007577393 550100 1,983.00 V18F1551 03/05/2018 0007607087 550100 1,891.00 V18F1792 04/09/2018 0007647639 550100 1,971.00 V18F2047 05/07/2018 0007683003 550100 2,011.00 V18F2316 06/04/2018 0007715293 550100 5,472.00 Total Account by Grant Year 17,727.00 0.00 Total Fund Budget Unit 24,000.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806443 05/18/2018 0007696697 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 659,566.39 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804650 02/26/2018 0007594978 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852514 01/29/2018 0007568021 551100 579,232.00 V1853657 06/12/2018 0007725264 551100 427,624.00 Total Fund Budget Unit 1,006,856.00 0.00 Total Other State Aid from 7000 1,007,156.00 0.00 Total Aid 7,985,480.43 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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