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

D0497 USD 497 LAWRENCE 0000047865

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

V18K0199 07/13/2017 0007378143 551400 2,042,744.67 V18K0485 10/11/2017 0007488054 551400 2,201,426.35 V18K0771 01/10/2018 0007556666 551400 2,440,016.10 V18K1057 04/11/2018 0007651113 551400 2,445,247.58 Total Fund Budget Unit 9,129,434.70 0.00

1000-0130 0130 2018 Incentive for Technical Educ

V18I0057 06/13/2018 0007727780 551100 2,323.00 Total Fund Budget Unit 2,323.00 0.00

1000-0290 0290 2018 School District Juvenile Detention Facilities

V18J0007 12/12/2017 0007536802 551100 138,608.00 V18J0022 06/07/2018 0007719811 551100 140,210.00 Total Fund Budget Unit 278,818.00 0.00

1000-0320 0320 2018 Food Service Aid

V18N1047 09/19/2017 0007470544 551100 12.12 V18N1507 10/10/2017 0007487713 551100 2,364.36 V18N2079 11/07/2017 0007511917 551100 4,384.48 V18N2922 12/12/2017 0007536890 551100 4,372.08 V18N3840 01/16/2018 0007560579 551100 3,825.60 V18N4368 02/13/2018 0007584997 551100 3,157.72 V18N4786 03/06/2018 0007609018 551100 3,649.92 V18N5124 03/13/2018 0007616685 551100 3,509.20 V18N6173 05/01/2018 0007676446 551100 3,247.24 V18N6671 05/22/2018 0007700424 551100 4,477.84 V18N6978 06/05/2018 0007716982 551100 3,308.40 V18N7838 06/19/2018 0007735559 551100 8,261.11 Total Fund Budget Unit 44,570.07 0.00

1000-0410 0410 2018 Disc Grts- After School Program

V1801131 09/12/2017 0007465810 551100 10,900.00 V1803639 01/10/2018 0007557203 551100 5,450.00 V1806830 06/07/2018 0007719802 551100 5,450.00 Total Fund Budget Unit 21,800.00 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0106 06/12/2018 0007725429 551100 16,830.00 Total Fund Budget Unit 16,830.00 0.00

1000-0630 0630 2018 Deaf Blind Aid

V1805526 04/09/2018 0007647489 551100 167.43 V1805526 04/09/2018 0007647489 551100 594.94 V1805526 04/09/2018 0007647489 551100 709.87 V1805526 04/09/2018 0007647489 551100 1,182.52 V1805526 04/09/2018 0007647489 551100 1,668.55 V1805526 04/09/2018 0007647489 551100 2,171.22 V1805526 04/09/2018 0007647489 551100 2,708.20 Total Fund Budget Unit 9,202.73 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0211 10/11/2017 0007488340 551100 2,544,336.00 V18S0503 12/12/2017 0007537206 551100 2,427,853.00 V18S0795 03/12/2018 0007613229 551100 1,650,152.00 V18S1087 04/11/2018 0007651381 551100 1,759,175.00 V18S1379 05/29/2018 0007705045 551100 4,068,746.00 Total Fund Budget Unit 12,450,262.00 0.00

1000-0770 0770 2018 Governor's Teaching Excellence Awards

V18B0019 05/10/2018 0007687870 551100 7,000.00 Total Fund Budget Unit 7,000.00 0.00

1000-0820 0820 2018 General State Aid

J2180081 04/23/2018 N/A 551100 -3,690,788.00 V1850484 07/05/2017 0007373246 551100 2,926,249.00 V1850770 07/27/2017 0007388275 551100 2,926,249.00 V1851056 08/29/2017 0007454068 551100 4,215,059.00 V1851342 09/27/2017 0007476138 551100 5,003,886.00 V1851628 10/27/2017 0007500342 551100 5,128,983.00 V1851914 11/28/2017 0007524264 551100 5,128,983.00 V1852200 12/27/2017 0007546038 551100 5,003,886.00 V1852772 02/26/2018 0007595193 551100 4,798,500.00 V1853058 03/28/2018 0007631318 551100 4,862,437.00 V1853344 04/26/2018 0007671748 551100 3,895,670.00 V1853913 06/20/2018 0007736000 551100 1,740,978.00 Total Account by Grant Year 41,940,092.00 0.00

1000-0820 0820 2019 General State Aid

V1950197 07/02/2018 0007746839 551100 4,277,962.00 Total Account by Grant Year 4,277,962.00 0.00 Total Fund Budget Unit 46,218,054.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0394 09/27/2017 0007476340 551100 2,001,694.00 V18L0626 01/29/2018 0007568338 551100 1,997,966.00 V18L0858 06/20/2018 0007736478 551100 482,646.00 Total Account by Grant Year 4,482,306.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0162 07/02/2018 0007747087 551100 512,610.00 Total Account by Grant Year 512,610.00 0.00 Total Fund Budget Unit 4,994,916.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0154 06/20/2018 0007736239 551100 87,491.00 Total Fund Budget Unit 87,491.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0132 02/12/2018 0007583220 551100 615,523.00 Total Fund Budget Unit 615,523.00 0.00 Total State Aid 73,876,224.50 0.00

Special Revenue State Aid

2000-2510 2510 2018 CIF-Parent Education Program

V18P0065 09/12/2017 0007465963 551100 70,769.00 V18P0172 03/12/2018 0007612953 551100 35,385.00 V18P0305 06/15/2018 0007730392 551100 19,146.00 Total Fund Budget Unit 125,300.00 0.00

2139-2139 2139 2018 Technical Ed Transportation State Aid

V18E0081 06/15/2018 0007730307 551100 6,118.00 Total Fund Budget Unit 6,118.00 0.00

2222-2222 2222 2018 GSA Transportation Weighting-STHWY

J2180081 04/23/2018 N/A 551100 3,690,788.00 Total Fund Budget Unit 3,690,788.00 0.00

2538-2030 2030 2018 State Safety

V18T0175 02/12/2018 0007583452 551100 17,152.00 Total Fund Budget Unit 17,152.00 0.00

2723-2060 M150 2018 Teacher & Administrator Fee Fund

V1801535 10/05/2017 0007484704 526900 95.20 V1802297 11/13/2017 0007514959 526900 142.80 V1802800 12/04/2017 0007530979 526900 95.20 V1804507 02/22/2018 0007594867 526900 95.20 Total Fund Budget Unit 428.40 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0088 07/27/2017 0007388430 551100 684,796.00 V18C0227 01/29/2018 0007568144 551100 124,982.00 Total Fund Budget Unit 809,778.00 0.00 Total Special Revenue State Aid 4,649,564.40 0.00

Federal Aid

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

V18S1693 06/07/2018 0007720040 550100 74,448.00 Total Fund Budget Unit 74,448.00 0.00

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

V18F1277 02/05/2018 0007578851 550100 2,099.00 V18F2024 05/07/2018 0007684583 550100 1,800.00 V18F2291 06/04/2018 0007716796 550100 1,350.00 Total Fund Budget Unit 5,249.00 0.00

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

V18N0249 07/18/2017 0007381827 550100 68,615.73 V18N0713 09/05/2017 0007461922 550100 57,000.05 V18N0809 09/12/2017 0007465823 550100 5,517.30 V18N1772 10/17/2017 0007493341 550100 355.98 Total Account 131,489.06 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

V18N0249 07/18/2017 0007381827 550100 7,139.30 V18N0713 09/05/2017 0007461922 550100 5,899.14 V18N0809 09/12/2017 0007465823 550100 576.38 Total Account 13,614.82 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

V18N0249 07/18/2017 0007381827 550100 314.32 V18N0713 09/05/2017 0007461922 550100 258.65 V18N0809 09/12/2017 0007465823 550100 23.85 Total Account 596.82 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1800757 08/16/2017 0007408893 559900 4,250.00 Total Account 4,250.00 0.00 Total Fund Budget Unit 149,950.70 0.00

3233-3040 3040 9930 2017 T I Sec 2 DelinquenS010A160016 16E CFDA 84.010

V18F0040 07/17/2017 0007380536 550100 22,004.00 V18F0090 08/07/2017 0007397646 550100 29,153.00 V18F0165 09/05/2017 0007461868 550100 29,153.00 V18F0749 12/04/2017 0007531137 550100 354.00 V18F1277 02/05/2018 0007578851 550100 21,807.00 V18F1533 03/05/2018 0007607071 550100 3,814.00 Total Account by Grant Year 106,285.00 0.00

3233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A

V18F1774 04/09/2018 0007647622 550100 6,401.00 V18F2024 05/07/2018 0007684583 550100 6,780.00 V18F2291 06/04/2018 0007716796 550100 12,901.00 Total Account by Grant Year 26,082.00 0.00 Total Fund Budget Unit 132,367.00 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V18F1533 03/05/2018 0007607071 550100 62,647.00 V18F1533 03/05/2018 0007607071 550100 2,272,102.00 Total Account 2,334,749.00 0.00

3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027

V18F0040 07/17/2017 0007380536 550100 25,707.00 Total Account by Grant Year 25,707.00 0.00

3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A

V18F1277 02/05/2018 0007578851 550100 60,905.00 V18F1774 04/09/2018 0007647622 550100 5,563.00 V18F2024 05/07/2018 0007684583 550100 9,175.00 Total Account by Grant Year 75,643.00 0.00 Total Account 101,350.00 0.00 Total Fund Budget Unit 2,436,099.00 0.00

3323-0530 0530 2018 TANF- KS Parent Education Program 93.558

V18P0015 07/25/2017 0007386505 550100 469.00 Total Fund Budget Unit 469.00 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V18P0120 12/19/2017 0007541843 550100 17,400.00 Total Fund Budget Unit 17,400.00 0.00

3522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A

V18F0090 08/07/2017 0007397646 550100 4,018.00 V18F0165 09/05/2017 0007461868 550100 3,132.00 V18F0476 11/06/2017 0007510439 550100 13,002.00 Total Account by Grant Year 20,152.00 0.00

3522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A

V18F1277 02/05/2018 0007578851 550100 12,318.00 V18F1533 03/05/2018 0007607071 550100 3,137.00 V18F2024 05/07/2018 0007684583 550100 767.00 V18F2291 06/04/2018 0007716796 550100 12,252.00 Total Account by Grant Year 28,474.00 0.00 Total Fund Budget Unit 48,626.00 0.00

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

V18F0040 07/17/2017 0007380536 550100 121,855.00 V18F0476 11/06/2017 0007510439 550100 3,566.00 Total Account by Grant Year 125,421.00 0.00

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

V18F0749 12/04/2017 0007531137 550100 21,733.00 V18F0749 12/04/2017 0007531137 550100 35,711.00 V18F1277 02/05/2018 0007578851 550100 44,003.00 V18F1774 04/09/2018 0007647622 550100 40,732.00 V18F2024 05/07/2018 0007684583 550100 18,426.00 V18F2291 06/04/2018 0007716796 550100 34,583.00 Total Account by Grant Year 195,188.00 0.00 Total Fund Budget Unit 320,609.00 0.00

3527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367

V1805035 03/13/2018 0007616591 526900 100.00 V1805236 03/22/2018 0007626342 526900 130.00 Total Fund Budget Unit 230.00 0.00

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

V18N0354 07/25/2017 0007386452 550100 2,120.84 V18N1047 09/19/2017 0007470544 550100 50.80 V18N1047 09/19/2017 0007470544 550100 977.40 V18N1507 10/10/2017 0007487713 550100 1,148.10 V18N1507 10/10/2017 0007487713 550100 26,757.38 V18N2079 11/07/2017 0007511917 550100 53,358.65 Total Account by Grant Year 84,413.17 0.00

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

V18N2079 11/07/2017 0007511917 550100 2,218.25 V18N2922 12/12/2017 0007536890 550100 2,352.95 V18N2922 12/12/2017 0007536890 550100 51,108.03 V18N3840 01/16/2018 0007560579 550100 1,817.75 V18N3840 01/16/2018 0007560579 550100 43,555.12 V18N4368 02/13/2018 0007584997 550100 1,539.45 V18N4368 02/13/2018 0007584997 550100 37,797.54 V18N4786 03/06/2018 0007609018 550100 1,528.45 V18N4786 03/06/2018 0007609018 550100 40,482.86 V18N5124 03/13/2018 0007616685 550100 1,394.00 V18N5124 03/13/2018 0007616685 550100 39,019.19 V18N6173 05/01/2018 0007676446 550100 1,326.45 V18N6173 05/01/2018 0007676446 550100 36,321.82 V18N6671 05/22/2018 0007700424 550100 1,852.40 V18N6671 05/22/2018 0007700424 550100 52,888.52 V18N6978 06/05/2018 0007716982 550100 1,424.15 V18N6978 06/05/2018 0007716982 550100 40,633.23 Total Account by Grant Year 357,260.16 0.00 Total Fund Budget Unit 441,673.33 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N0354 07/25/2017 0007386452 550100 875.50 V18N1047 09/19/2017 0007470544 550100 856.71 V18N1507 10/10/2017 0007487713 550100 116,815.73 V18N2079 11/07/2017 0007511917 550100 217,959.80 Total Account by Grant Year 336,507.74 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2922 12/12/2017 0007536890 550100 209,877.62 V18N3840 01/16/2018 0007560579 550100 183,855.28 V18N4368 02/13/2018 0007584997 550100 154,085.91 V18N4786 03/06/2018 0007609018 550100 178,777.68 V18N5124 03/13/2018 0007616685 550100 172,790.02 V18N6173 05/01/2018 0007676446 550100 160,899.33 V18N6671 05/22/2018 0007700424 550100 222,889.86 V18N6978 06/05/2018 0007716982 550100 164,763.42 Total Account by Grant Year 1,447,939.12 0.00 Total Account 1,784,446.86 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V18N1507 10/10/2017 0007487713 550100 2,326.20 V18N1507 10/10/2017 0007487713 550100 3,169.76 V18N2079 11/07/2017 0007511917 550100 4,645.12 V18N2079 11/07/2017 0007511917 550100 6,087.84 Total Account by Grant Year 16,228.92 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V18N2922 12/12/2017 0007536890 550100 4,559.16 V18N2922 12/12/2017 0007536890 550100 6,008.64 V18N3840 01/16/2018 0007560579 550100 3,586.48 V18N3840 01/16/2018 0007560579 550100 5,053.84 V18N4368 02/13/2018 0007584997 550100 3,303.40 V18N4368 02/13/2018 0007584997 550100 4,426.40 V18N4786 03/06/2018 0007609018 550100 3,812.08 V18N4786 03/06/2018 0007609018 550100 5,249.20 V18N5124 03/13/2018 0007616685 550100 3,407.40 V18N5124 03/13/2018 0007616685 550100 4,446.64 V18N6173 05/01/2018 0007676446 550100 3,324.72 V18N6173 05/01/2018 0007676446 550100 4,255.68 V18N6671 05/22/2018 0007700424 550100 4,625.28 V18N6671 05/22/2018 0007700424 550100 5,796.56 V18N6978 06/05/2018 0007716982 550100 3,473.64 V18N6978 06/05/2018 0007716982 550100 4,118.40 Total Account by Grant Year 69,447.52 0.00 Total Account 85,676.44 0.00

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

V18N0354 07/25/2017 0007386452 550100 64.17 V18N1047 09/19/2017 0007470544 550100 70.45 V18N1507 10/10/2017 0007487713 550100 13,742.84 V18N2079 11/07/2017 0007511917 550100 25,484.79 Total Account by Grant Year 39,362.25 0.00

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

V18N2922 12/12/2017 0007536890 550100 25,412.72 V18N3840 01/16/2018 0007560579 550100 22,236.30 V18N4368 02/13/2018 0007584997 550100 18,354.25 V18N4786 03/06/2018 0007609018 550100 21,215.16 V18N5124 03/13/2018 0007616685 550100 20,397.23 V18N6173 05/01/2018 0007676446 550100 18,874.58 V18N6671 05/22/2018 0007700424 550100 26,027.45 V18N6978 06/05/2018 0007716982 550100 19,230.08 Total Account by Grant Year 171,747.77 0.00 Total Account 211,110.02 0.00 Total Fund Budget Unit 2,081,233.32 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V18F0040 07/17/2017 0007380536 550100 8,544.00 V18F0040 07/17/2017 0007380536 550100 720,561.00 V18F0165 09/05/2017 0007461868 550100 8,554.00 Total Account by Grant Year 737,659.00 0.00

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

V18F0476 11/06/2017 0007510439 550100 328,785.00 V18F0749 12/04/2017 0007531137 550100 35,542.00 V18F1277 02/05/2018 0007578851 550100 61,227.00 V18F1277 02/05/2018 0007578851 550100 268,865.00 V18F1533 03/05/2018 0007607071 550100 139,034.00 V18F1774 04/09/2018 0007647622 550100 102,460.00 V18F2024 05/07/2018 0007684583 550100 116,122.00 V18F2291 06/04/2018 0007716796 550100 610,036.00 Total Account by Grant Year 1,662,071.00 0.00 Total Fund Budget Unit 2,399,730.00 0.00

3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173

V18F1533 03/05/2018 0007607071 550100 1,713.00 V18F1533 03/05/2018 0007607071 550100 63,840.00 Total Fund Budget Unit 65,553.00 0.00

3539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048

V18F0040 07/17/2017 0007380536 550100 4,856.00 V18F0165 09/05/2017 0007461868 550100 21,190.00 V18F0476 11/06/2017 0007510439 550100 8,475.00 V18F0749 12/04/2017 0007531137 550100 2,110.00 Total Account by Grant Year 36,631.00 0.00

3539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A

V18F1277 02/05/2018 0007578851 550100 4,858.00 V18F1533 03/05/2018 0007607071 550100 1,069.00 Total Account by Grant Year 5,927.00 0.00 Total Account 42,558.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V18F0040 07/17/2017 0007380536 550100 1,550.00 V18F1277 02/05/2018 0007578851 550100 380.00 Total Account 1,930.00 0.00 Total Fund Budget Unit 44,488.00 0.00

3592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079

V1800589 08/10/2017 0007400203 526900 445.00 Total Account 445.00 0.00

3592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1806952 06/12/2018 0007725026 526900 300.00 Total Account 300.00 0.00

3592-3070 U772 2018 Homeless Child FY2018S196A170017 17E CFDA 84.196

V18F2291 06/04/2018 0007716796 550100 1,842.00 Total Account 1,842.00 0.00 Total Fund Budget Unit 2,587.00 0.00 Total Federal Aid 8,220,712.35 0.00

Other State Aid from 7000

7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools

V1803525 01/05/2018 0007553745 526900 1,200.00 Total Fund Budget Unit 1,200.00 0.00

7393-7000 7000 2018 State School District Finance

S1800625 06/18/2018 N/A 462900 1,181,661.00 Total Fund Budget Unit 0.00 1,181,661.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852486 01/29/2018 0007567993 551100 6,214,897.00 V1853629 06/12/2018 0007725236 551100 5,100,697.00 Total Fund Budget Unit 11,315,594.00 0.00 Total Other State Aid from 7000 11,316,794.00 1,181,661.00 Total Aid 98,063,295.25 1,181,661.00 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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