Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0500 USD 500 KANSAS CITY 0000063239
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
V18K0267 07/13/2017 0007378211 551400 5,047,865.87 V18K0553 10/11/2017 0007488122 551400 5,235,595.54 V18K0839 01/10/2018 0007556734 551400 4,578,512.12 V18K1125 04/11/2018 0007711502 551400 5,414,426.96 Total Fund Budget Unit 20,276,400.49 0.001000-0290 0290 2018 School District Juvenile Detention Facilities
V18J0013 12/12/2017 0007536808 551100 197,095.00 V18J0028 06/07/2018 0007719817 551100 281,504.00 Total Fund Budget Unit 478,599.00 0.001000-0320 0320 2018 Food Service Aid
V18N1079 09/19/2017 0007470575 551100 10,196.48 V18N1753 10/17/2017 0007493326 551100 14,035.56 V18N2428 11/14/2017 0007516509 551100 13,232.32 V18N3576 01/09/2018 0007556316 551100 13,165.88 V18N3875 01/16/2018 0007560610 551100 9,072.36 V18N4588 02/20/2018 0007591680 551100 11,553.32 V18N5366 03/27/2018 0007631031 551100 10,817.92 V18N6086 04/24/2018 0007664933 551100 11,064.40 V18N6713 05/22/2018 0007700459 551100 13,877.52 V18N7362 06/12/2018 0007725633 551100 11,427.96 V18N7945 06/19/2018 0007735647 551100 26,948.63 Total Fund Budget Unit 145,392.35 0.001000-0400 0400 2018 Discretionary Grants
V1801125 09/12/2017 0007465807 551100 9,112.00 V1803633 01/10/2018 0007557200 551100 4,556.00 V1806824 06/07/2018 0007719799 551100 4,555.00 Total Fund Budget Unit 18,223.00 0.001000-0410 0410 2018 Disc Grts- After School Program
V1806831 06/07/2018 0007719803 551100 21,800.00 Total Fund Budget Unit 21,800.00 0.001000-0440 0440 2018 Mentor Teacher
V18M0140 06/12/2018 0007725463 551100 36,630.00 Total Fund Budget Unit 36,630.00 0.001000-0630 0630 2018 Deaf Blind Aid
V1802506 11/17/2017 0007519253 551100 1,529.54 V1805525 04/09/2018 0007649326 551100 1,248.48 Total Fund Budget Unit 2,778.02 0.001000-0700 0700 2018 Special Education Services Aid
V18S0285 10/11/2017 0007488414 551100 3,224,587.00 V18S0577 12/12/2017 0007537280 551100 2,847,048.00 V18S0869 03/12/2018 0007613303 551100 1,616,353.00 V18S1161 04/11/2018 0007651455 551100 2,064,093.00 V18S1453 05/29/2018 0007705119 551100 4,879,364.00 Total Fund Budget Unit 14,631,445.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0033 05/10/2018 0007687884 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000-0820 0820 2018 General State Aid
V1850552 07/05/2017 0007373314 551100 6,736,908.00 V1850838 07/27/2017 0007388343 551100 6,736,908.00 V1851124 08/29/2017 0007454136 551100 9,713,966.00 V1851410 09/27/2017 0007476206 551100 11,300,925.00 V1851696 10/27/2017 0007500410 551100 11,583,448.00 V1851982 11/28/2017 0007524332 551100 11,583,448.00 V1852268 12/27/2017 0007546106 551100 11,300,925.00 V1852840 02/26/2018 0007595261 551100 10,806,083.00 V1853126 03/28/2018 0007631386 551100 10,949,876.00 V1853412 04/26/2018 0007671816 551100 8,772,782.00 V1853980 06/20/2018 0007736067 551100 3,816,884.00 Total Account by Grant Year 103,302,153.00 0.001000-0820 0820 2019 General State Aid
V1950264 07/02/2018 0007746906 551100 9,378,911.00 Total Account by Grant Year 9,378,911.00 0.00 Total Fund Budget Unit 112,681,064.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0450 09/27/2017 0007476396 551100 14,268,158.00 V18L0682 01/29/2018 0007568394 551100 14,266,159.00 V18L0914 06/20/2018 0007736534 551100 3,458,192.00 Total Account by Grant Year 31,992,509.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0218 07/02/2018 0007747143 551100 3,672,889.00 Total Account by Grant Year 3,672,889.00 0.00 Total Fund Budget Unit 35,665,398.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0177 02/12/2018 0007583265 551100 3,809,729.00 Total Fund Budget Unit 3,809,729.00 0.00 Total State Aid 187,770,458.86 0.00Special Revenue State Aid
2000-2408 2408 2017 CIF- Children's Cabinet
F1800152 08/11/2017 N/A 555900 5,000.00 F1800152 08/11/2017 N/A 555900 80,098.57 Total Account by Grant Year 85,098.57 0.002000-2408 2408 2018 CIF- Children's Cabinet
F1800152 08/11/2017 N/A 555900 -80,098.57 F1800152 08/11/2017 N/A 555900 -5,000.00 V1800152 07/21/2017 0007384561 555900 5,000.00 V1800152 07/21/2017 0007384561 555900 80,098.57 V1800834 08/21/2017 0007430053 555900 30,194.77 V1801189 09/14/2017 0007467367 555900 36,395.07 V1801674 10/12/2017 0007489847 555900 131,964.15 V1802542 11/20/2017 0007520895 555900 84,450.82 V1803128 12/14/2017 0007538638 555900 83,353.15 V1803766 01/18/2018 0007562915 555900 91,701.63 V1804437 02/20/2018 0007591596 555900 73,515.17 V1805099 03/15/2018 0007619335 555900 75,467.33 V1805644 04/13/2018 0007655903 555900 134,562.45 V1806258 05/15/2018 0007692701 555900 130,322.31 V1806939 06/12/2018 0007725013 555900 145,626.22 Total Account by Grant Year 1,017,553.07 0.00 Total Fund Budget Unit 1,102,651.64 0.002139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0100 06/15/2018 0007730326 551100 34,661.00 Total Fund Budget Unit 34,661.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0111 07/27/2017 0007388453 551100 6,382,000.00 V18C0250 01/29/2018 0007568167 551100 6,121,886.00 V18C0328 03/28/2018 0007631451 551100 103,074.00 Total Fund Budget Unit 12,606,960.00 0.00 Total Special Revenue State Aid 13,744,272.64 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1754 06/07/2018 0007720101 550100 87,396.00 Total Fund Budget Unit 87,396.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0825 12/04/2017 0007532671 550100 144,241.00 V18F1098 01/08/2018 0007557206 550100 15,896.00 V18F1602 03/05/2018 0007608901 550100 6,941.00 V18F1843 04/09/2018 0007651475 550100 3,652.00 V18F2103 05/07/2018 0007684601 550100 24,943.00 V18F2368 06/04/2018 0007716830 550100 140,072.00 Total Fund Budget Unit 335,745.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0424 08/01/2017 0007394277 550100 154,637.69 V18N0731 09/05/2017 0007461936 550100 45,169.12 Total Account 199,806.81 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0424 08/01/2017 0007394277 550100 15,962.63 V18N0731 09/05/2017 0007461936 550100 4,720.39 Total Account 20,683.02 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1143 09/19/2017 0007470632 550100 28,826.66 V18N3211 12/19/2017 0007541805 550100 56,306.06 Total Account by Grant Year 85,132.72 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3303 01/02/2018 0007551536 550100 109,304.78 V18N3964 01/23/2018 0007565012 550100 33,210.53 V18N4880 03/06/2018 0007609103 550100 23,230.83 V18N5391 03/27/2018 0007631056 550100 47,808.33 V18N5939 04/17/2018 0007657274 550100 34,079.20 V18N6752 05/22/2018 0007700496 550100 37,055.43 Total Account by Grant Year 284,689.10 0.00 Total Account 369,821.82 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0424 08/01/2017 0007394277 550100 831.16 V18N0731 09/05/2017 0007461936 550100 246.37 Total Account 1,077.53 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800699 08/15/2017 0007407779 559900 500.00 V1800758 08/16/2017 0007408894 559900 9,995.00 Total Account 10,495.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802842 12/05/2017 0007532579 526900 794.00 Total Account 794.00 0.00 Total Fund Budget Unit 602,678.18 0.003233-3040 3040 9930 2017 T I Sec 2 DelinquenS010A160016 16E CFDA 84.010
V18F0554 11/06/2017 0007510504 550100 10,000.00 V18F0825 12/04/2017 0007532671 550100 34,236.00 V18F1098 01/08/2018 0007557206 550100 5,812.00 V18F1351 02/05/2018 0007577437 550100 7,500.00 Total Account by Grant Year 57,548.00 0.003233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A
V18F1843 04/09/2018 0007651475 550100 11,488.00 V18F2103 05/07/2018 0007684601 550100 25,066.00 Total Account by Grant Year 36,554.00 0.00 Total Account 94,102.00 0.003233-3040 3040 9954 2016 Program ImprovementS010A150016 15E CFDA 84.010
F18F0110 12/13/2017 N/A 550100 68,288.14 Total Account by Grant Year 68,288.14 0.003233-3040 3040 9954 2017 Program ImprovementS010A160016 16E CFDA 84.010
F18F0110 12/13/2017 N/A 550100 -68,288.14 V18F0060 07/17/2017 0007380554 550100 75,000.00 V18F0110 08/07/2017 0007397664 550100 244,929.00 V18F0190 09/05/2017 0007461891 550100 100,000.00 V18F0289 10/09/2017 0007486187 550100 100,000.00 V18F0554 11/06/2017 0007510504 550100 233,382.00 V18F0825 12/04/2017 0007532671 550100 237,789.00 V18F2103 05/07/2018 0007684601 550100 423,926.00 V18F2368 06/04/2018 0007716830 550100 130,000.00 Total Account by Grant Year 1,476,737.86 0.00 Total Account 1,545,026.00 0.003233-3040 3040 9977 2016 Section 1003(g)S377A150017 15E CFDA 84.377
V18F0825 12/04/2017 0007532671 550100 166,577.00 V18F1098 01/08/2018 0007557206 550100 69,883.00 V18F1602 03/05/2018 0007608901 550100 87,316.00 Total Account 323,776.00 0.00 Total Fund Budget Unit 1,962,904.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0825 12/04/2017 0007532671 550100 5,851.00 V18F0825 12/04/2017 0007532671 550100 1,311,850.00 V18F1098 01/08/2018 0007557206 550100 5,851.00 V18F1098 01/08/2018 0007557206 550100 695,780.00 Total Account by Grant Year 2,019,332.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1351 02/05/2018 0007577437 550100 5,850.00 V18F1351 02/05/2018 0007577437 550100 695,779.00 V18F1602 03/05/2018 0007608901 550100 5,851.00 V18F1602 03/05/2018 0007608901 550100 695,779.00 V18F1843 04/09/2018 0007651475 550100 5,851.00 V18F1843 04/09/2018 0007651475 550100 695,780.00 V18F2103 05/07/2018 0007684601 550100 3,900.00 V18F2103 05/07/2018 0007684601 550100 463,853.00 V18F2368 06/04/2018 0007716830 550100 7,801.00 V18F2368 06/04/2018 0007716830 550100 927,706.00 Total Account by Grant Year 3,508,150.00 0.00 Total Account 5,527,482.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0825 12/04/2017 0007532671 550100 25,023.00 Total Account by Grant Year 25,023.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1098 01/08/2018 0007557206 550100 25,023.00 V18F1351 02/05/2018 0007577437 550100 25,022.00 V18F1602 03/05/2018 0007608901 550100 25,023.00 V18F1843 04/09/2018 0007651475 550100 25,022.00 V18F2103 05/07/2018 0007684601 550100 16,682.00 V18F2368 06/04/2018 0007716830 550100 33,363.00 Total Account by Grant Year 150,135.00 0.00 Total Account 175,158.00 0.00 Total Fund Budget Unit 5,702,640.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V1806481 05/21/2018 0007698936 550100 213,100.00 Total Fund Budget Unit 213,100.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V18F0190 09/05/2017 0007461891 550100 1,018.00 Total Account by Grant Year 1,018.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0289 10/09/2017 0007486187 550100 500.00 V18F0289 10/09/2017 0007486187 550100 500.00 V18F0289 10/09/2017 0007486187 550100 500.00 V18F0554 11/06/2017 0007510504 550100 10,000.00 V18F0554 11/06/2017 0007510504 550100 10,000.00 V18F0554 11/06/2017 0007510504 550100 10,000.00 V18F0825 12/04/2017 0007532671 550100 14,716.00 V18F0825 12/04/2017 0007532671 550100 27,123.00 V18F1098 01/08/2018 0007557206 550100 3,045.00 V18F1098 01/08/2018 0007557206 550100 9,445.00 V18F1098 01/08/2018 0007557206 550100 40,779.00 V18F1602 03/05/2018 0007608901 550100 4,398.00 V18F1602 03/05/2018 0007608901 550100 26,435.00 V18F1843 04/09/2018 0007651475 550100 2,288.00 V18F1843 04/09/2018 0007651475 550100 5,479.00 V18F1843 04/09/2018 0007651475 550100 6,804.00 V18F2103 05/07/2018 0007684601 550100 3,358.00 V18F2103 05/07/2018 0007684601 550100 11,570.00 V18F2368 06/04/2018 0007716830 550100 3,359.00 V18F2368 06/04/2018 0007716830 550100 11,571.00 V18F2368 06/04/2018 0007716830 550100 22,112.00 Total Account by Grant Year 223,982.00 0.00 Total Fund Budget Unit 225,000.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0190 09/05/2017 0007461891 550100 77,999.00 V18F0554 11/06/2017 0007510504 550100 100,000.00 Total Account by Grant Year 177,999.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0825 12/04/2017 0007532671 550100 6,999.00 V18F1098 01/08/2018 0007557206 550100 239,427.00 V18F1602 03/05/2018 0007608901 550100 74,566.00 V18F1843 04/09/2018 0007651475 550100 30,853.00 V18F2103 05/07/2018 0007684601 550100 32,276.00 V18F2368 06/04/2018 0007716830 550100 30,253.00 Total Account by Grant Year 414,374.00 0.00 Total Fund Budget Unit 592,373.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0190 09/05/2017 0007461891 550100 112,567.00 V18F0554 11/06/2017 0007510504 550100 47,875.00 Total Account by Grant Year 160,442.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0825 12/04/2017 0007532671 550100 194,935.00 V18F1098 01/08/2018 0007557206 550100 334,560.00 V18F1602 03/05/2018 0007608901 550100 270,287.00 V18F2103 05/07/2018 0007684601 550100 88,512.00 V18F2368 06/04/2018 0007716830 550100 138,168.00 Total Account by Grant Year 1,026,462.00 0.00 Total Fund Budget Unit 1,186,904.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F18N6713 06/18/2018 N/A 550100 -31,820.64 F18N6713 05/24/2018 N/A 550100 15,910.32 V18N0365 07/25/2017 0007386459 550100 1,059.55 V18N1079 09/19/2017 0007470575 550100 372,255.34 V18N1753 10/17/2017 0007493326 550100 524,405.99 Total Account by Grant Year 881,810.56 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
F18N6713 05/24/2018 N/A 550100 -15,910.32 F18N6713 06/18/2018 N/A 550100 31,820.64 V18N2428 11/14/2017 0007516509 550100 489,636.97 V18N3576 01/09/2018 0007556316 550100 487,090.47 V18N3875 01/16/2018 0007560610 550100 332,855.04 V18N4588 02/20/2018 0007591680 550100 401,742.66 V18N5366 03/27/2018 0007631031 550100 378,394.29 V18N6086 04/24/2018 0007664933 550100 382,945.17 V18N6713 05/22/2018 0007700459 550100 439,121.37 V18N7362 06/12/2018 0007725633 550100 408,434.87 Total Account by Grant Year 3,336,131.16 0.00 Total Fund Budget Unit 4,217,941.72 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F18N6713 06/18/2018 N/A 550100 -1,938.02 F18N6713 05/24/2018 N/A 550100 969.01 S1800186 10/20/2017 N/A 550100 -13,716.72 V18N0365 07/25/2017 0007386459 550100 1,881.22 V18N1079 09/19/2017 0007470575 550100 28,826.66 V18N1079 09/19/2017 0007470575 550100 764,361.92 V18N1753 10/17/2017 0007493326 550100 1,051,052.11 Total Account by Grant Year 1,845,152.90 -13,716.723530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
F18N6713 05/24/2018 N/A 550100 -969.01 F18N6713 06/18/2018 N/A 550100 1,938.02 V18N2428 11/14/2017 0007516509 550100 988,978.44 V18N3576 01/09/2018 0007556316 550100 984,738.01 V18N3875 01/16/2018 0007560610 550100 678,442.43 V18N4588 02/20/2018 0007591680 550100 864,849.83 V18N5366 03/27/2018 0007631031 550100 809,764.88 V18N6086 04/24/2018 0007664933 550100 829,002.14 V18N6713 05/22/2018 0007700459 550100 1,040,339.66 V18N7362 06/12/2018 0007725633 550100 856,749.89 Total Account by Grant Year 7,053,834.29 0.00 Total Account 8,898,987.19 -13,716.723530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
S1800186 10/20/2017 N/A 550100 -15,109.94 V18N1753 10/17/2017 0007493326 550100 1,275.12 Total Account by Grant Year 1,275.12 -15,109.943530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2428 11/14/2017 0007516509 550100 2,544.08 V18N3576 01/09/2018 0007556316 550100 2,054.80 V18N3875 01/16/2018 0007560610 550100 914.32 V18N4588 02/20/2018 0007591680 550100 1,335.84 V18N5366 03/27/2018 0007631031 550100 1,589.28 V18N6086 04/24/2018 0007664933 550100 2,116.40 V18N6713 05/22/2018 0007700459 550100 2,070.64 V18N7362 06/12/2018 0007725633 550100 480.48 Total Account by Grant Year 13,105.84 0.00 Total Account 14,380.96 -15,109.943530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0365 07/25/2017 0007386459 550100 146.74 V18N1079 09/19/2017 0007470575 550100 59,267.05 V18N1753 10/17/2017 0007493326 550100 81,581.69 Total Account by Grant Year 140,995.48 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2428 11/14/2017 0007516509 550100 76,912.86 V18N3576 01/09/2018 0007556316 550100 76,526.68 V18N3875 01/16/2018 0007560610 550100 52,733.09 V18N4588 02/20/2018 0007591680 550100 67,153.67 V18N5366 03/27/2018 0007631031 550100 62,879.16 V18N6086 04/24/2018 0007664933 550100 64,311.83 V18N6713 05/22/2018 0007700459 550100 80,663.09 V18N7362 06/12/2018 0007725633 550100 66,425.02 Total Account by Grant Year 547,605.40 0.00 Total Account 688,600.88 0.00 Total Fund Budget Unit 9,601,969.03 -28,826.663531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N1816 10/17/2017 0007493375 550100 1,200.17 V18N2213 11/07/2017 0007512033 550100 2,991.35 Total Account by Grant Year 4,191.52 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2485 11/21/2017 0007521721 550100 2,826.74 V18N3030 12/12/2017 0007536981 550100 2,635.39 V18N3755 01/16/2018 0007559860 550100 1,615.18 V18N4639 02/22/2018 0007593269 550100 2,127.38 V18N5428 03/27/2018 0007631091 550100 1,874.18 V18N5878 04/10/2018 0007651182 550100 63.24 V18N6038 04/17/2018 0007657363 550100 1,950.44 V18N6784 05/22/2018 0007700524 550100 2,616.32 V18N7432 06/12/2018 0007725691 550100 1,242.02 Total Account by Grant Year 16,950.89 0.00 Total Account 21,142.41 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1816 10/17/2017 0007493375 550100 19,941.42 V18N2213 11/07/2017 0007512033 550100 51,057.34 Total Account by Grant Year 70,998.76 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2485 11/21/2017 0007521721 550100 50,062.50 V18N3030 12/12/2017 0007536981 550100 47,560.53 V18N3755 01/16/2018 0007559860 550100 30,118.25 V18N4639 02/22/2018 0007593269 550100 38,867.74 V18N5428 03/27/2018 0007631091 550100 34,893.71 V18N5878 04/10/2018 0007651182 550100 79.76 V18N6038 04/17/2018 0007657363 550100 36,903.43 V18N6784 05/22/2018 0007700524 550100 48,362.35 V18N7432 06/12/2018 0007725691 550100 26,707.82 Total Account by Grant Year 313,556.09 0.00 Total Account 384,554.85 0.00 Total Fund Budget Unit 405,697.26 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0060 07/17/2017 0007380554 550100 837,555.00 V18F0190 09/05/2017 0007461891 550100 384,805.00 V18F0289 10/09/2017 0007486187 550100 210,990.00 V18F0554 11/06/2017 0007510504 550100 200,000.00 Total Account by Grant Year 1,633,350.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0554 11/06/2017 0007510504 550100 2,500,000.00 V18F0825 12/04/2017 0007532671 550100 1,025,000.00 V18F1098 01/08/2018 0007557206 550100 504,670.00 V18F1098 01/08/2018 0007557206 550100 1,909,398.00 V18F1351 02/05/2018 0007577437 550100 116,424.00 V18F1351 02/05/2018 0007577437 550100 750,000.00 V18F1602 03/05/2018 0007608901 550100 2,274,202.00 V18F1843 04/09/2018 0007651475 550100 154,493.00 V18F2103 05/07/2018 0007684601 550100 785,598.00 V18F2368 06/04/2018 0007716830 550100 311,206.00 V18F2368 06/04/2018 0007716830 550100 899,028.00 Total Account by Grant Year 11,230,019.00 0.00 Total Fund Budget Unit 12,863,369.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0825 12/04/2017 0007532671 550100 125.00 V18F0825 12/04/2017 0007532671 550100 30,787.00 V18F1098 01/08/2018 0007557206 550100 125.00 V18F1098 01/08/2018 0007557206 550100 30,787.00 V18F1602 03/05/2018 0007608901 550100 30,787.00 Total Account by Grant Year 92,611.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1351 02/05/2018 0007577437 550100 125.00 V18F1351 02/05/2018 0007577437 550100 30,786.00 V18F1602 03/05/2018 0007608901 550100 124.00 V18F1843 04/09/2018 0007651475 550100 124.00 V18F1843 04/09/2018 0007651475 550100 30,786.00 V18F2103 05/07/2018 0007684601 550100 249.00 V18F2103 05/07/2018 0007684601 550100 20,524.00 V18F2368 06/04/2018 0007716830 550100 41,049.00 Total Account by Grant Year 123,767.00 0.00 Total Fund Budget Unit 216,378.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
S1800521 04/19/2018 N/A 550100 -60,193.00 V18F0060 07/17/2017 0007380554 550100 45,000.00 V18F0060 07/17/2017 0007380554 550100 50,000.00 V18F0110 08/07/2017 0007397664 550100 52,070.00 V18F0190 09/05/2017 0007461891 550100 7,590.00 V18F0554 11/06/2017 0007510504 550100 100,000.00 V18F0825 12/04/2017 0007532671 550100 7,616.00 Total Account by Grant Year 262,276.00 -60,193.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0825 12/04/2017 0007532671 550100 20,591.00 V18F1098 01/08/2018 0007557206 550100 137,910.00 V18F1351 02/05/2018 0007577437 550100 88,299.00 V18F1602 03/05/2018 0007608901 550100 14,846.00 V18F1843 04/09/2018 0007651475 550100 37,314.00 V18F2103 05/07/2018 0007684601 550100 4,940.00 V18F2103 05/07/2018 0007684601 550100 26,574.00 V18F2368 06/04/2018 0007716830 550100 40,008.00 V18F2368 06/04/2018 0007716830 550100 289,312.00 Total Account by Grant Year 659,794.00 0.00 Total Fund Budget Unit 922,070.00 -60,193.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0190 09/05/2017 0007461891 550100 39,278.00 V18F0289 10/09/2017 0007486187 550100 80,000.00 V18F0554 11/06/2017 0007510504 550100 27,802.00 V18F0825 12/04/2017 0007532671 550100 4,728.00 Total Account by Grant Year 151,808.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F1351 02/05/2018 0007577437 550100 90,000.00 V18F2103 05/07/2018 0007684601 550100 18,353.00 V18F2368 06/04/2018 0007716830 550100 74,630.00 Total Account by Grant Year 182,983.00 0.00 Total Fund Budget Unit 334,791.00 0.003592-3070 M932 2018 AmeriCorps Formula15AFHKS001 CFDA 94.006
V18F0060 07/17/2017 0007380554 550100 8,500.00 V18F0110 08/07/2017 0007397664 550100 12,280.00 V18F0190 09/05/2017 0007461891 550100 12,785.00 V18F0289 10/09/2017 0007486187 550100 13,395.00 V18F0554 11/06/2017 0007510504 550100 4,950.00 V18F0825 12/04/2017 0007532671 550100 10,700.00 V18F1098 01/08/2018 0007557206 550100 9,950.00 V18F1351 02/05/2018 0007577437 550100 9,500.00 V18F1602 03/05/2018 0007608901 550100 9,975.00 V18F1843 04/09/2018 0007651475 550100 11,025.00 V18F2103 05/07/2018 0007684601 550100 11,025.00 V18F2368 06/04/2018 0007716830 550100 11,025.00 Total Account 125,110.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800590 08/10/2017 0007400204 526900 1,780.00 Total Account 1,780.00 0.003592-3070 U772 2018 Homeless Child FY2018S196A170017 17E CFDA 84.196
V18F0289 10/09/2017 0007486187 550100 14,955.00 V18F0554 11/06/2017 0007510504 550100 19,022.00 V18F0825 12/04/2017 0007532671 550100 2,905.00 V18F1098 01/08/2018 0007557206 550100 7,385.00 V18F1351 02/05/2018 0007577437 550100 11,546.00 V18F1602 03/05/2018 0007608901 550100 7,057.00 V18F1843 04/09/2018 0007651475 550100 6,817.00 V18F2103 05/07/2018 0007684601 550100 16,156.00 V18F2368 06/04/2018 0007716830 550100 16,157.00 Total Account 102,000.00 0.00 Total Fund Budget Unit 228,890.00 0.00 Total Federal Aid 39,699,846.19 -89,019.66Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804656 02/26/2018 0007594984 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803526 01/05/2018 0007553746 526900 1,600.00 Total Account 1,600.00 0.00 Total Fund Budget Unit 1,900.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852554 01/29/2018 0007568061 551100 14,236,268.00 V1853697 06/12/2018 0007725304 551100 11,165,999.00 Total Fund Budget Unit 25,402,267.00 0.00 Total Other State Aid from 7000 25,404,167.00 0.00 Total Aid 266,618,744.69 -89,019.66 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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