Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0495 USD 495 FT LARNED 0000047838
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2018 Career, Standards and Assessment Services - SGF
V1807473 06/22/2018 0007740280 526900 271.78 Total Fund Budget Unit 271.78 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0176 07/13/2017 0007378120 551400 230,082.71 V18K0462 10/11/2017 0007488031 551400 197,349.68 V18K0748 01/10/2018 0007556643 551400 258,898.93 V18K1034 04/11/2018 0007651090 551400 242,569.99 Total Fund Budget Unit 928,901.31 0.001000-0320 0320 2018 Food Service Aid
V18N1036 09/19/2017 0007470533 551100 243.24 V18N1496 10/10/2017 0007487702 551100 459.40 V18N2390 11/14/2017 0007516477 551100 446.60 V18N3097 12/19/2017 0007541700 551100 412.88 V18N3834 01/16/2018 0007560573 551100 362.40 V18N4350 02/13/2018 0007584979 551100 379.20 V18N4774 03/06/2018 0007609006 551100 421.40 V18N5724 04/10/2018 0007649168 551100 366.92 V18N6661 05/22/2018 0007700414 551100 468.84 V18N7319 06/12/2018 0007725597 551100 356.16 V18N7815 06/19/2018 0007735536 551100 891.22 Total Fund Budget Unit 4,808.26 0.001000-0440 0440 2018 Mentor Teacher
V18M0099 06/12/2018 0007725422 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0188 10/11/2017 0007488317 551100 227,057.00 V18S0480 12/12/2017 0007537183 551100 210,971.00 V18S0772 03/12/2018 0007613206 551100 154,139.00 V18S1064 04/11/2018 0007651358 551100 151,340.00 V18S1356 05/29/2018 0007705022 551100 221,483.00 Total Fund Budget Unit 964,990.00 0.001000-0820 0820 2018 General State Aid
V1850461 07/05/2017 0007373223 551100 291,230.00 V1850747 07/27/2017 0007388252 551100 291,230.00 V1851033 08/29/2017 0007454045 551100 420,044.00 V1851319 09/27/2017 0007476115 551100 513,197.00 V1851605 10/27/2017 0007500319 551100 526,027.00 V1851891 11/28/2017 0007524241 551100 526,027.00 V1852177 12/27/2017 0007546015 551100 513,197.00 V1852749 02/26/2018 0007595170 551100 490,983.00 V1853035 03/28/2018 0007631295 551100 481,898.00 V1853321 04/26/2018 0007671725 551100 386,085.00 V1853891 06/20/2018 0007735978 551100 178,674.00 Total Account by Grant Year 4,618,592.00 0.001000-0820 0820 2019 General State Aid
V1950175 07/02/2018 0007746817 551100 439,040.00 Total Account by Grant Year 439,040.00 0.00 Total Fund Budget Unit 5,057,632.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0374 09/27/2017 0007476320 551100 436,440.00 V18L0606 01/29/2018 0007568318 551100 436,440.00 V18L0838 06/20/2018 0007736458 551100 105,826.00 Total Account by Grant Year 978,706.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0142 07/02/2018 0007747067 551100 112,395.00 Total Account by Grant Year 112,395.00 0.00 Total Fund Budget Unit 1,091,101.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0136 06/20/2018 0007736221 551100 2,299.00 Total Fund Budget Unit 2,299.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0116 02/12/2018 0007583204 551100 2,152.00 Total Fund Budget Unit 2,152.00 0.00 Total State Aid 8,055,125.35 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0063 09/12/2017 0007465961 551100 12,024.00 V18P0170 03/12/2018 0007612951 551100 6,012.00 V18P0303 06/15/2018 0007730390 551100 6,611.00 Total Fund Budget Unit 24,647.00 0.002538-2030 2030 2018 State Safety
V18T0155 02/12/2018 0007583432 551100 6,784.00 Total Fund Budget Unit 6,784.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0136 08/29/2017 0007454172 551100 476,673.00 V18C0274 02/26/2018 0007595295 551100 152,077.00 Total Fund Budget Unit 628,750.00 0.00 Total Special Revenue State Aid 660,181.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1676 06/07/2018 0007720023 550100 6,347.00 Total Fund Budget Unit 6,347.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0457 11/06/2017 0007511775 550100 4,416.00 Total Fund Budget Unit 4,416.00 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1800296 08/01/2017 0007394255 523200 50.00 Total Fund Budget Unit 50.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0158 09/05/2017 0007461861 550100 30,143.00 V18F0248 10/09/2017 0007486149 550100 30,143.00 V18F0457 11/06/2017 0007511775 550100 30,143.00 V18F0735 12/04/2017 0007531123 550100 30,143.00 V18F1000 01/08/2018 0007554868 550100 30,143.00 Total Account by Grant Year 150,715.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1259 02/05/2018 0007577357 550100 30,143.00 V18F1514 03/05/2018 0007607054 550100 30,143.00 V18F1756 04/09/2018 0007647605 550100 30,143.00 V18F2005 05/07/2018 0007682971 550100 30,143.00 V18F2274 06/04/2018 0007715272 550100 30,147.00 Total Account by Grant Year 150,719.00 0.00 Total Account 301,434.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1000 01/08/2018 0007554868 550100 9,300.00 V18F2274 06/04/2018 0007715272 550100 7,836.00 Total Account 17,136.00 0.00 Total Fund Budget Unit 318,570.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
V18P0014 07/25/2017 0007386504 550100 1,999.00 Total Fund Budget Unit 1,999.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0115 12/19/2017 0007541838 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0457 11/06/2017 0007511775 550100 3,161.00 Total Account by Grant Year 3,161.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0735 12/04/2017 0007531123 550100 3,161.00 V18F1000 01/08/2018 0007554868 550100 3,161.00 V18F1259 02/05/2018 0007577357 550100 3,161.00 V18F2274 06/04/2018 0007715272 550100 12,645.00 Total Account by Grant Year 22,128.00 0.00 Total Fund Budget Unit 25,289.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1036 09/19/2017 0007470533 550100 1,038.94 V18N1036 09/19/2017 0007470533 550100 2,174.80 V18N1496 10/10/2017 0007487702 550100 2,159.74 V18N1496 10/10/2017 0007487702 550100 4,442.40 Total Account by Grant Year 9,815.88 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2390 11/14/2017 0007516477 550100 2,016.24 V18N2390 11/14/2017 0007516477 550100 4,327.15 V18N3097 12/19/2017 0007541700 550100 1,748.32 V18N3097 12/19/2017 0007541700 550100 3,771.45 V18N3509 01/09/2018 0007556259 550100 2,830.16 V18N3834 01/16/2018 0007560573 550100 5,706.67 V18N4350 02/13/2018 0007584979 550100 5,500.00 V18N4774 03/06/2018 0007609006 550100 6,393.32 V18N5724 04/10/2018 0007649168 550100 5,616.14 V18N6661 05/22/2018 0007700414 550100 7,055.81 V18N7319 06/12/2018 0007725597 550100 5,413.30 Total Account by Grant Year 50,378.56 0.00 Total Fund Budget Unit 60,194.44 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1036 09/19/2017 0007470533 550100 12,918.35 V18N1496 10/10/2017 0007487702 550100 24,371.07 Total Account by Grant Year 37,289.42 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2390 11/14/2017 0007516477 550100 22,595.31 V18N3097 12/19/2017 0007541700 550100 21,111.86 V18N3834 01/16/2018 0007560573 550100 18,630.28 V18N4350 02/13/2018 0007584979 550100 19,498.72 V18N4774 03/06/2018 0007609006 550100 21,474.49 V18N5724 04/10/2018 0007649168 550100 18,989.55 V18N6661 05/22/2018 0007700414 550100 24,447.23 V18N7319 06/12/2018 0007725597 550100 18,475.52 Total Account by Grant Year 165,222.96 0.00 Total Account 202,512.38 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1036 09/19/2017 0007470533 550100 1,413.83 V18N1496 10/10/2017 0007487702 550100 2,670.26 Total Account by Grant Year 4,084.09 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2390 11/14/2017 0007516477 550100 2,595.86 V18N3097 12/19/2017 0007541700 550100 2,399.87 V18N3834 01/16/2018 0007560573 550100 2,106.45 V18N4350 02/13/2018 0007584979 550100 2,204.10 V18N4774 03/06/2018 0007609006 550100 2,449.39 V18N5724 04/10/2018 0007649168 550100 2,132.72 V18N6661 05/22/2018 0007700414 550100 2,725.13 V18N7319 06/12/2018 0007725597 550100 2,070.18 Total Account by Grant Year 18,683.70 0.00 Total Account 22,767.79 0.00 Total Fund Budget Unit 225,280.17 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0457 11/06/2017 0007511775 550100 18,587.00 V18F0735 12/04/2017 0007531123 550100 18,587.00 V18F1000 01/08/2018 0007554868 550100 18,587.00 V18F1259 02/05/2018 0007577357 550100 18,587.00 V18F1514 03/05/2018 0007607054 550100 18,587.00 V18F1756 04/09/2018 0007647605 550100 18,587.00 V18F2005 05/07/2018 0007682971 550100 18,587.00 V18F2274 06/04/2018 0007715272 550100 18,589.00 Total Fund Budget Unit 148,698.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0158 09/05/2017 0007461861 550100 1,024.00 V18F0248 10/09/2017 0007486149 550100 1,024.00 V18F0457 11/06/2017 0007511775 550100 1,024.00 V18F0735 12/04/2017 0007531123 550100 1,024.00 V18F1000 01/08/2018 0007554868 550100 1,024.00 V18F1514 03/05/2018 0007607054 550100 1,024.00 Total Account by Grant Year 6,144.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1259 02/05/2018 0007577357 550100 1,024.00 V18F1756 04/09/2018 0007647605 550100 1,024.00 V18F2005 05/07/2018 0007682971 550100 1,024.00 V18F2274 06/04/2018 0007715272 550100 1,027.00 Total Account by Grant Year 4,099.00 0.00 Total Fund Budget Unit 10,243.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F1756 04/09/2018 0007647605 550100 999.00 Total Fund Budget Unit 999.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806399 05/18/2018 0007696653 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 803,975.61 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804654 02/26/2018 0007594982 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852463 01/29/2018 0007567970 551100 639,801.00 V1853607 06/12/2018 0007725214 551100 522,697.00 Total Fund Budget Unit 1,162,498.00 0.00 Total Other State Aid from 7000 1,162,798.00 0.00 Total Aid 10,682,079.96 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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