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

D0491 USD 491 EUDORA 0000047837

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

V18K0175 07/13/2017 0007378119 551400 252,309.41 V18K0461 10/11/2017 0007488030 551400 267,266.07 V18K0747 01/10/2018 0007556642 551400 293,912.33 V18K1033 04/11/2018 0007651089 551400 286,251.65 Total Fund Budget Unit 1,099,739.46 0.00

1000-0130 0130 2018 Incentive for Technical Educ

V18I0050 06/13/2018 0007727773 551100 606.00 Total Fund Budget Unit 606.00 0.00

1000-0320 0320 2018 Food Service Aid

V18N1035 09/19/2017 0007470532 551100 490.88 V18N1722 10/17/2017 0007493299 551100 891.92 V18N2068 11/07/2017 0007511906 551100 816.12 V18N3096 12/19/2017 0007541699 551100 759.60 V18N3911 01/23/2018 0007564963 551100 595.88 V18N4349 02/13/2018 0007584978 551100 765.36 V18N5338 03/27/2018 0007631010 551100 723.84 V18N5723 04/10/2018 0007649167 551100 727.08 V18N6660 05/22/2018 0007700413 551100 925.92 V18N6967 06/05/2018 0007716971 551100 457.44 V18N7814 06/19/2018 0007735535 551100 1,627.71 Total Fund Budget Unit 8,781.75 0.00

1000-0410 0410 2018 Disc Grts- After School Program

V1801130 09/12/2017 0007465809 551100 10,901.00 V1803638 01/10/2018 0007557202 551100 5,450.00 V1806829 06/07/2018 0007719801 551100 5,450.00 Total Fund Budget Unit 21,801.00 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0098 06/12/2018 0007725421 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0187 10/11/2017 0007488316 551100 441,199.00 V18S0479 12/12/2017 0007537182 551100 411,623.00 V18S0771 03/12/2018 0007613205 551100 263,225.00 V18S1063 04/11/2018 0007651357 551100 299,401.00 V18S1355 05/29/2018 0007705021 551100 356,168.00 Total Fund Budget Unit 1,771,616.00 0.00

1000-0820 0820 2018 General State Aid

V1850460 07/05/2017 0007373222 551100 394,387.00 V1850746 07/27/2017 0007388251 551100 394,387.00 V1851032 08/29/2017 0007454044 551100 569,317.00 V1851318 09/27/2017 0007476114 551100 674,880.00 V1851604 10/27/2017 0007500318 551100 691,752.00 V1851890 11/28/2017 0007524240 551100 691,752.00 V1852176 12/27/2017 0007546014 551100 674,880.00 V1852748 02/26/2018 0007595169 551100 644,038.00 V1853034 03/28/2018 0007631294 551100 652,620.00 V1853320 04/26/2018 0007671724 551100 522,864.00 V1853890 06/20/2018 0007735977 551100 234,703.00 Total Account by Grant Year 6,145,580.00 0.00

1000-0820 0820 2019 General State Aid

V1950174 07/02/2018 0007746816 551100 576,715.00 Total Account by Grant Year 576,715.00 0.00 Total Fund Budget Unit 6,722,295.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0373 09/27/2017 0007476319 551100 853,887.00 V18L0605 01/29/2018 0007568317 551100 854,134.00 V18L0837 06/20/2018 0007736457 551100 207,224.00 Total Account by Grant Year 1,915,245.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0141 07/02/2018 0007747066 551100 220,090.00 Total Account by Grant Year 220,090.00 0.00 Total Fund Budget Unit 2,135,335.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0115 02/12/2018 0007583203 551100 313,007.00 Total Fund Budget Unit 313,007.00 0.00 Total State Aid 12,076,151.21 0.00

Special Revenue State Aid

2538-2030 2030 2018 State Safety

V18T0154 02/12/2018 0007583431 551100 7,296.00 Total Fund Budget Unit 7,296.00 0.00

2723-2060 M150 2018 Teacher & Administrator Fee Fund

V1801220 09/15/2017 0007468165 526900 121.50 V1801800 10/19/2017 0007495086 526900 121.50 V1805791 04/20/2018 0007661377 526900 121.50 Total Fund Budget Unit 364.50 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0077 07/27/2017 0007388419 551100 1,453,937.00 V18C0217 01/29/2018 0007568134 551100 893,911.00 Total Fund Budget Unit 2,347,848.00 0.00 Total Special Revenue State Aid 2,355,508.50 0.00

Federal Aid

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

V18S1675 06/07/2018 0007720022 550100 12,070.00 Total Fund Budget Unit 12,070.00 0.00

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

V18F2273 06/04/2018 0007716789 550100 5,256.00 Total Fund Budget Unit 5,256.00 0.00

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

V18F0456 11/06/2017 0007510422 550100 5,400.00 Total Account by Grant Year 5,400.00 0.00

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

V18F0734 12/04/2017 0007531122 550100 3,000.00 V18F0999 01/08/2018 0007554867 550100 2,355.00 V18F1258 02/05/2018 0007577356 550100 5,000.00 V18F1513 03/05/2018 0007607053 550100 2,700.00 V18F2273 06/04/2018 0007716789 550100 20,940.00 Total Account by Grant Year 33,995.00 0.00 Total Fund Budget Unit 39,395.00 0.00

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

V18N1035 09/19/2017 0007470532 550100 154.55 V18N1035 09/19/2017 0007470532 550100 3,861.49 V18N1722 10/17/2017 0007493299 550100 468.80 V18N1722 10/17/2017 0007493299 550100 7,656.80 V18N2068 11/07/2017 0007511906 550100 6,457.63 Total Account by Grant Year 18,599.27 0.00

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

V18N2068 11/07/2017 0007511906 550100 536.00 V18N3096 12/19/2017 0007541699 550100 415.85 V18N3096 12/19/2017 0007541699 550100 6,061.81 V18N3508 01/09/2018 0007556258 550100 245.48 V18N3911 01/23/2018 0007564963 550100 5,020.42 V18N4349 02/13/2018 0007584978 550100 6,293.54 V18N5338 03/27/2018 0007631010 550100 6,226.88 V18N5723 04/10/2018 0007649167 550100 6,414.77 V18N6660 05/22/2018 0007700413 550100 8,305.11 V18N6967 06/05/2018 0007716971 550100 4,216.87 Total Account by Grant Year 43,736.73 0.00 Total Fund Budget Unit 62,336.00 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1035 09/19/2017 0007470532 550100 19,046.08 V18N1722 10/17/2017 0007493299 550100 34,620.86 Total Account by Grant Year 53,666.94 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2068 11/07/2017 0007511906 550100 28,823.67 V18N3096 12/19/2017 0007541699 550100 27,316.10 V18N3911 01/23/2018 0007564963 550100 21,447.09 V18N4349 02/13/2018 0007584978 550100 27,522.86 V18N5338 03/27/2018 0007631010 550100 26,395.56 V18N5723 04/10/2018 0007649167 550100 26,533.77 V18N6660 05/22/2018 0007700413 550100 34,016.88 V18N6967 06/05/2018 0007716971 550100 16,970.72 Total Account by Grant Year 209,026.65 0.00 Total Account 262,693.59 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V18N1035 09/19/2017 0007470532 550100 141.20 V18N1722 10/17/2017 0007493299 550100 214.56 Total Account by Grant Year 355.76 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V18N2068 11/07/2017 0007511906 550100 170.56 V18N3096 12/19/2017 0007541699 550100 194.00 V18N3911 01/23/2018 0007564963 550100 168.28 V18N4349 02/13/2018 0007584978 550100 186.36 V18N5338 03/27/2018 0007631010 550100 171.80 V18N5723 04/10/2018 0007649167 550100 178.28 V18N6660 05/22/2018 0007700413 550100 227.28 V18N6967 06/05/2018 0007716971 550100 112.84 Total Account by Grant Year 1,409.40 0.00 Total Account 1,765.16 0.00

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

V18N1035 09/19/2017 0007470532 550100 2,853.24 V18N1722 10/17/2017 0007493299 550100 5,184.29 Total Account by Grant Year 8,037.53 0.00

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

V18N2068 11/07/2017 0007511906 550100 4,743.70 V18N3096 12/19/2017 0007541699 550100 4,415.18 V18N3911 01/23/2018 0007564963 550100 3,463.55 V18N4349 02/13/2018 0007584978 550100 4,448.66 V18N5338 03/27/2018 0007631010 550100 4,207.32 V18N5723 04/10/2018 0007649167 550100 4,226.15 V18N6660 05/22/2018 0007700413 550100 5,381.91 V18N6967 06/05/2018 0007716971 550100 2,658.87 Total Account by Grant Year 33,545.34 0.00 Total Account 41,582.87 0.00 Total Fund Budget Unit 306,041.62 0.00

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

V18F0456 11/06/2017 0007510422 550100 26,700.00 V18F0734 12/04/2017 0007531122 550100 10,000.00 V18F0999 01/08/2018 0007554867 550100 16,550.00 V18F1258 02/05/2018 0007577356 550100 13,500.00 V18F1513 03/05/2018 0007607053 550100 12,300.00 V18F1755 04/09/2018 0007647604 550100 8,000.00 V18F2004 05/07/2018 0007682970 550100 8,500.00 V18F2273 06/04/2018 0007716789 550100 81,549.00 Total Fund Budget Unit 177,099.00 0.00

3537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011

V18F0456 11/06/2017 0007510422 550100 200,000.00 V18F2273 06/04/2018 0007716789 550100 74,110.00 Total Account by Grant Year 274,110.00 0.00

3537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A

V18F0734 12/04/2017 0007531122 550100 35,000.00 V18F0999 01/08/2018 0007554867 550100 101,102.00 V18F1258 02/05/2018 0007577356 550100 45,000.00 V18F1513 03/05/2018 0007607053 550100 85,000.00 V18F1755 04/09/2018 0007647604 550100 50,000.00 V18F2004 05/07/2018 0007682970 550100 21,000.00 V18F2273 06/04/2018 0007716789 550100 127,041.00 Total Account by Grant Year 464,143.00 0.00 Total Fund Budget Unit 738,253.00 0.00 Total Federal Aid 1,340,450.62 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852462 01/29/2018 0007567969 551100 837,991.00 V1853606 06/12/2018 0007725213 551100 686,604.00 Total Other State Aid from 7000 1,524,595.00 0.00 Total Aid 17,296,705.33 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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