Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0490 USD 490 EL DORADO 0000047781
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
V18K0156 07/13/2017 0007378100 551400 302,877.22 V18K0442 10/11/2017 0007488011 551400 317,694.91 V18K0728 01/10/2018 0007556623 551400 352,274.40 V18K1014 04/11/2018 0007651070 551400 341,679.69 Total Fund Budget Unit 1,314,526.22 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0045 06/13/2018 0007727768 551100 606.00 Total Fund Budget Unit 606.00 0.001000-0320 0320 2018 Food Service Aid
V18N1225 09/26/2017 0007475458 551100 615.68 V18N1717 10/17/2017 0007493294 551100 1,028.80 V18N2056 11/07/2017 0007511894 551100 980.12 V18N2905 12/12/2017 0007536873 551100 995.04 V18N3831 01/16/2018 0007560570 551100 685.92 V18N4560 02/20/2018 0007591656 551100 874.76 V18N5476 04/03/2018 0007641561 551100 1,422.52 V18N6654 05/22/2018 0007700407 551100 919.60 V18N7313 06/12/2018 0007725591 551100 783.80 V18N7795 06/19/2018 0007735516 551100 1,889.86 Total Fund Budget Unit 10,196.10 0.001000-0440 0440 2018 Mentor Teacher
V18M0086 06/12/2018 0007725409 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0168 10/11/2017 0007488297 551100 331,241.00 V18S0460 12/12/2017 0007537163 551100 313,718.00 V18S0752 03/12/2018 0007613186 551100 210,154.00 V18S1044 04/11/2018 0007651338 551100 223,761.00 V18S1336 05/29/2018 0007705002 551100 449,437.00 Total Fund Budget Unit 1,528,311.00 0.001000-0820 0820 2018 General State Aid
V1850441 07/05/2017 0007373203 551100 515,599.00 V1850727 07/27/2017 0007388232 551100 515,599.00 V1851013 08/29/2017 0007454025 551100 743,303.00 V1851299 09/27/2017 0007476095 551100 838,682.00 V1851585 10/27/2017 0007500299 551100 859,649.00 V1851871 11/28/2017 0007524221 551100 859,649.00 V1852157 12/27/2017 0007545995 551100 838,682.00 V1852729 02/26/2018 0007595150 551100 815,979.00 V1853015 03/28/2018 0007631275 551100 826,851.00 V1853301 04/26/2018 0007671705 551100 662,454.00 V1853872 06/20/2018 0007735959 551100 315,153.00 Total Account by Grant Year 7,791,600.00 0.001000-0820 0820 2019 General State Aid
V1950156 07/02/2018 0007746798 551100 774,399.00 Total Account by Grant Year 774,399.00 0.00 Total Fund Budget Unit 8,565,999.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0356 09/27/2017 0007476302 551100 419,519.00 V18L0588 01/29/2018 0007568300 551100 418,852.00 V18L0820 06/20/2018 0007736440 551100 101,237.00 Total Account by Grant Year 939,608.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0124 07/02/2018 0007747049 551100 107,523.00 Total Account by Grant Year 107,523.00 0.00 Total Fund Budget Unit 1,047,131.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0119 06/20/2018 0007736204 551100 11,310.00 Total Fund Budget Unit 11,310.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0102 02/12/2018 0007583190 551100 111,282.00 Total Fund Budget Unit 111,282.00 0.00 Total State Aid 12,592,331.32 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
S1800630 06/15/2018 N/A 551100 -6,842.00 V18P0060 09/12/2017 0007465958 551100 10,500.00 V18P0167 03/12/2018 0007612948 551100 5,250.00 Total Fund Budget Unit 15,750.00 -6,842.002139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0063 06/15/2018 0007730289 551100 7,508.00 Total Fund Budget Unit 7,508.00 0.002538-2030 2030 2018 State Safety
V18T0135 02/12/2018 0007583412 551100 7,808.00 Total Fund Budget Unit 7,808.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0133 08/29/2017 0007454169 551100 235,000.00 V18C0213 01/29/2018 0007568130 551100 126,951.00 V18C0311 03/28/2018 0007631434 551100 32,905.00 Total Fund Budget Unit 394,856.00 0.00 Total Special Revenue State Aid 425,922.00 -6,842.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1658 06/07/2018 0007720005 550100 9,283.00 Total Fund Budget Unit 9,283.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2257 06/04/2018 0007716781 550100 13,055.00 Total Fund Budget Unit 13,055.00 0.003230-3020 3020 9579 2017 NSLP Equipment10.579 CFDA 10.579
V1805986 05/02/2018 0007679000 550100 33,949.00 Total Account 33,949.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0123 07/11/2017 0007377320 550100 14,672.73 Total Account 14,672.73 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0123 07/11/2017 0007377320 550100 1,513.95 Total Account 1,513.95 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0123 07/11/2017 0007377320 550100 75.04 Total Account 75.04 0.00 Total Fund Budget Unit 50,210.72 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V18F2257 06/04/2018 0007716781 550100 32,870.00 Total Fund Budget Unit 32,870.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0439 11/06/2017 0007510410 550100 26,220.00 Total Account by Grant Year 26,220.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0716 12/04/2017 0007531106 550100 1,041.00 V18F1987 05/07/2018 0007682956 550100 31,477.00 V18F2257 06/04/2018 0007716781 550100 32,693.00 Total Account by Grant Year 65,211.00 0.00 Total Fund Budget Unit 91,431.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1225 09/26/2017 0007475458 550100 11,642.72 V18N1717 10/17/2017 0007493294 550100 20,830.30 V18N2056 11/07/2017 0007511894 550100 19,431.29 Total Account by Grant Year 51,904.31 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2905 12/12/2017 0007536873 550100 19,591.87 V18N3831 01/16/2018 0007560570 550100 14,014.56 V18N4560 02/20/2018 0007591656 550100 17,464.31 V18N5476 04/03/2018 0007641561 550100 28,164.42 V18N6654 05/22/2018 0007700407 550100 19,478.40 V18N7313 06/12/2018 0007725591 550100 17,002.16 Total Account by Grant Year 115,715.72 0.00 Total Fund Budget Unit 167,620.03 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1225 09/26/2017 0007475458 550100 34,636.40 V18N1717 10/17/2017 0007493294 550100 58,128.32 V18N2056 11/07/2017 0007511894 550100 54,773.61 Total Account by Grant Year 147,538.33 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2905 12/12/2017 0007536873 550100 55,547.56 V18N3831 01/16/2018 0007560570 550100 38,870.88 V18N4560 02/20/2018 0007591656 550100 50,013.35 V18N5476 04/03/2018 0007641561 550100 81,727.05 V18N6654 05/22/2018 0007700407 550100 53,314.38 V18N7313 06/12/2018 0007725591 550100 45,341.05 Total Account by Grant Year 324,814.27 0.00 Total Account 472,352.60 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1225 09/26/2017 0007475458 550100 3,578.64 V18N1717 10/17/2017 0007493294 550100 5,979.90 V18N2056 11/07/2017 0007511894 550100 5,696.95 Total Account by Grant Year 15,255.49 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2905 12/12/2017 0007536873 550100 5,783.67 V18N3831 01/16/2018 0007560570 550100 3,986.91 V18N4560 02/20/2018 0007591656 550100 5,084.54 V18N5476 04/03/2018 0007641561 550100 8,268.40 V18N6654 05/22/2018 0007700407 550100 5,345.18 V18N7313 06/12/2018 0007725591 550100 4,555.84 Total Account by Grant Year 33,024.54 0.00 Total Account 48,280.03 0.00 Total Fund Budget Unit 520,632.63 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0245 10/09/2017 0007486146 550100 73,016.00 V18F0439 11/06/2017 0007510410 550100 50,434.00 Total Account by Grant Year 123,450.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0439 11/06/2017 0007510410 550100 108,734.00 V18F0716 12/04/2017 0007531106 550100 44,000.00 V18F1987 05/07/2018 0007682956 550100 120,000.00 V18F2257 06/04/2018 0007716781 550100 131,605.00 Total Account by Grant Year 404,339.00 0.00 Total Fund Budget Unit 527,789.00 0.003540-3600 SPL W715 9914 2018 Guidance & CounselingV048A170016 17E CFDA 84.048A
V1807351 06/20/2018 0007735796 550100 707.00 Total Fund Budget Unit 707.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800587 08/10/2017 0007400201 526900 445.00 Total Account 445.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806459 05/18/2018 0007696713 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 595.00 0.00 Total Federal Aid 1,414,193.38 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803523 01/05/2018 0007553743 526900 600.00 Total Fund Budget Unit 600.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852443 01/29/2018 0007567950 551100 1,062,472.00 V1853587 06/12/2018 0007725194 551100 921,956.00 Total Fund Budget Unit 1,984,428.00 0.00 Total Other State Aid from 7000 1,985,028.00 0.00 Total Aid 16,417,474.70 -6,842.00 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