Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0494 USD 494 SYRACUSE 0000047729
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
V18K0134 07/13/2017 0007378078 551400 77,542.98 V18K0420 10/11/2017 0007487989 551400 81,035.16 V18K0706 01/10/2018 0007556601 551400 99,551.73 V18K0992 04/11/2018 0007651048 551400 86,576.29 Total Fund Budget Unit 344,706.16 0.001000-0320 0320 2018 Food Service Aid
V18N1478 10/10/2017 0007487684 551100 182.68 V18N4314 02/13/2018 0007584943 551100 946.36 V18N4556 02/20/2018 0007591652 551100 273.04 V18N5471 04/03/2018 0007641556 551100 264.68 V18N6068 04/24/2018 0007664918 551100 214.84 V18N6940 06/05/2018 0007716944 551100 274.60 V18N7771 06/19/2018 0007735492 551100 215.04 V18N7771 06/19/2018 0007735492 551100 539.51 Total Fund Budget Unit 2,910.75 0.001000-0700 0700 2018 Special Education Services Aid
V18S0146 10/11/2017 0007488275 551100 74,705.00 V18S0438 12/12/2017 0007537141 551100 72,329.00 V18S0730 03/12/2018 0007613164 551100 44,895.00 V18S1022 04/11/2018 0007651316 551100 48,460.00 V18S1314 05/29/2018 0007704980 551100 53,383.00 Total Fund Budget Unit 293,772.00 0.001000-0820 0820 2018 General State Aid
V1850419 07/05/2017 0007373181 551100 197,100.00 V1850705 07/27/2017 0007388210 551100 197,100.00 V1850991 08/29/2017 0007454003 551100 284,279.00 V1851277 09/27/2017 0007476073 551100 329,868.00 V1851563 10/27/2017 0007500277 551100 338,115.00 V1851849 11/28/2017 0007524199 551100 338,115.00 V1852135 12/27/2017 0007545973 551100 329,868.00 V1852707 02/26/2018 0007595128 551100 317,329.00 V1852993 03/28/2018 0007631253 551100 318,857.00 V1853279 04/26/2018 0007671683 551100 255,460.00 V1853850 06/20/2018 0007735937 551100 111,530.00 Total Account by Grant Year 3,017,621.00 0.001000-0820 0820 2019 General State Aid
V1950134 07/02/2018 0007746776 551100 274,053.00 Total Account by Grant Year 274,053.00 0.00 Total Fund Budget Unit 3,291,674.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0336 09/27/2017 0007476711 551100 196,376.00 V18L0568 01/29/2018 0007568280 551100 196,376.00 V18L0800 06/20/2018 0007736420 551100 47,616.00 Total Account by Grant Year 440,368.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0104 07/02/2018 0007747029 551100 50,573.00 Total Account by Grant Year 50,573.00 0.00 Total Fund Budget Unit 490,941.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0100 06/20/2018 0007736185 551100 951.00 Total Fund Budget Unit 951.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0086 02/12/2018 0007583174 551100 73,135.00 Total Fund Budget Unit 73,135.00 0.00 Total State Aid 4,498,089.91 0.00Special Revenue State Aid
2880-2880 2880 2018 School District Capital Improvement
V18C0132 08/29/2017 0007454168 551100 133,817.00 V18C0305 03/28/2018 0007631428 551100 6,083.00 Total Special Revenue State Aid 139,900.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1638 06/07/2018 0007719985 550100 2,047.00 Total Fund Budget Unit 2,047.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2236 06/04/2018 0007716768 550100 3,008.00 Total Fund Budget Unit 3,008.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0420 11/06/2017 0007510395 550100 1,167.00 Total Account by Grant Year 1,167.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0698 12/04/2017 0007531090 550100 1,167.00 V18F0962 01/08/2018 0007554837 550100 1,167.00 V18F1226 02/05/2018 0007577329 550100 1,167.00 V18F1480 03/05/2018 0007607023 550100 1,170.00 V18F1725 04/09/2018 0007647578 550100 1,170.00 V18F1970 05/07/2018 0007682944 550100 1,170.00 V18F2236 06/04/2018 0007716768 550100 7,997.00 Total Account by Grant Year 15,008.00 0.00 Total Fund Budget Unit 16,175.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0420 11/06/2017 0007510395 550100 17,695.00 Total Account by Grant Year 17,695.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1480 03/05/2018 0007607023 550100 81.00 V18F2236 06/04/2018 0007716768 550100 1,421.00 Total Account by Grant Year 1,502.00 0.00 Total Fund Budget Unit 19,197.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1478 10/10/2017 0007487684 550100 774.92 Total Account by Grant Year 774.92 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N4314 02/13/2018 0007584943 550100 13,669.29 V18N4556 02/20/2018 0007591652 550100 3,841.78 V18N5471 04/03/2018 0007641556 550100 4,075.46 V18N6068 04/24/2018 0007664918 550100 3,396.90 V18N6940 06/05/2018 0007716944 550100 4,519.80 V18N7771 06/19/2018 0007735492 550100 3,725.61 Total Account by Grant Year 33,228.84 0.00 Total Fund Budget Unit 34,003.76 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1478 10/10/2017 0007487684 550100 5,651.01 Total Account by Grant Year 5,651.01 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N4314 02/13/2018 0007584943 550100 58,333.05 V18N4556 02/20/2018 0007591652 550100 16,607.14 V18N5471 04/03/2018 0007641556 550100 16,232.47 V18N6068 04/24/2018 0007664918 550100 13,153.17 V18N6940 06/05/2018 0007716944 550100 17,033.31 V18N7771 06/19/2018 0007735492 550100 13,455.92 Total Account by Grant Year 134,815.06 0.00 Total Account 140,466.07 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1478 10/10/2017 0007487684 550100 1,061.86 Total Account by Grant Year 1,061.86 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N4314 02/13/2018 0007584943 550100 5,500.73 V18N4556 02/20/2018 0007591652 550100 1,587.05 V18N5471 04/03/2018 0007641556 550100 1,538.45 V18N6068 04/24/2018 0007664918 550100 1,248.76 V18N6940 06/05/2018 0007716944 550100 1,596.11 V18N7771 06/19/2018 0007735492 550100 1,249.92 Total Account by Grant Year 12,721.02 0.00 Total Account 13,782.88 0.00 Total Fund Budget Unit 154,248.95 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0420 11/06/2017 0007510395 550100 6,594.00 V18F0698 12/04/2017 0007531090 550100 6,831.00 V18F0962 01/08/2018 0007554837 550100 7,025.00 V18F1226 02/05/2018 0007577329 550100 7,873.00 V18F1480 03/05/2018 0007607023 550100 7,038.00 V18F1725 04/09/2018 0007647578 550100 7,399.00 V18F1970 05/07/2018 0007682944 550100 7,042.00 V18F2236 06/04/2018 0007716768 550100 58,211.00 Total Fund Budget Unit 108,013.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0082 08/07/2017 0007397638 550100 12,000.00 V18F0420 11/06/2017 0007510395 550100 6,531.00 Total Account by Grant Year 18,531.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0698 12/04/2017 0007531090 550100 8,767.00 V18F1226 02/05/2018 0007577329 550100 3,030.00 V18F1480 03/05/2018 0007607023 550100 2,652.00 V18F1725 04/09/2018 0007647578 550100 2,652.00 V18F1970 05/07/2018 0007682944 550100 2,652.00 V18F2236 06/04/2018 0007716768 550100 51,716.00 Total Account by Grant Year 71,469.00 0.00 Total Fund Budget Unit 90,000.00 0.00 Total Federal Aid 426,692.71 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804653 02/26/2018 0007594981 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803524 01/05/2018 0007553744 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 500.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852421 01/29/2018 0007567928 551100 417,295.00 V1853565 06/12/2018 0007725172 551100 326,273.00 Total Fund Budget Unit 743,568.00 0.00 Total Other State Aid from 7000 744,068.00 0.00 Total Aid 5,808,750.62 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
Back to the CPA State Funding Reports County