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

D0501 USD 501 TOPEKA PUBLIC SCHOOLS 0000063207

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 N155 2018 Information Technology - SGF

V1806212 05/11/2018 0007688878 527990 2,400.00 Total Fund Budget Unit 2,400.00 0.00

1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs

V18K0266 07/13/2017 0007378210 551400 3,001,427.84 V18K0552 10/11/2017 0007488121 551400 2,941,551.76 V18K0838 01/10/2018 0007556733 551400 3,449,271.29 V18K1124 04/11/2018 0007651180 551400 3,251,174.34 Total Fund Budget Unit 12,643,425.23 0.00

1000-0130 0130 2018 Incentive for Technical Educ

V18I0087 06/13/2018 0007727810 551100 5,308.00 Total Fund Budget Unit 5,308.00 0.00

1000-0290 0290 2018 School District Juvenile Detention Facilities

V18J0012 12/12/2017 0007536807 551100 144,450.00 V18J0027 06/07/2018 0007719816 551100 143,982.00 Total Fund Budget Unit 288,432.00 0.00

1000-0320 0320 2018 Food Service Aid

V18N2125 11/07/2017 0007511953 551100 4,974.80 V18N2695 12/05/2017 0007532836 551100 7,240.52 V18N2955 12/12/2017 0007536919 551100 7,246.44 V18N3575 01/09/2018 0007556315 551100 7,182.24 V18N3874 01/16/2018 0007560609 551100 4,898.40 V18N4587 02/20/2018 0007591679 551100 6,226.08 V18N5365 03/27/2018 0007631030 551100 6,129.68 V18N6188 05/01/2018 0007676458 551100 5,926.84 V18N6712 05/22/2018 0007700458 551100 7,364.40 V18N7361 06/12/2018 0007725632 551100 5,983.28 V18N7944 06/19/2018 0007735646 551100 14,373.22 Total Fund Budget Unit 77,545.90 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0139 06/12/2018 0007725462 551100 42,570.00 Total Fund Budget Unit 42,570.00 0.00

1000-0630 0630 2018 Deaf Blind Aid

S1800367 01/31/2018 N/A 551100 -9,793.82 V1803041 12/11/2017 0007535527 551100 507.36 V1803367 12/28/2017 0007550009 551100 339.49 V1803367 12/28/2017 0007550009 551100 1,836.38 V1803367 12/28/2017 0007550009 551100 2,164.20 V1803367 12/28/2017 0007550009 551100 2,688.60 V1803367 12/28/2017 0007550009 551100 2,765.15 V1806641 05/30/2018 0007711501 551100 397.95 V1806641 05/30/2018 0007711501 551100 760.74 V1806641 05/30/2018 0007711501 551100 777.87 V1806641 05/30/2018 0007711501 551100 950.60 V1806641 05/30/2018 0007711501 551100 1,396.95 V1806641 05/30/2018 0007711501 551100 2,116.76 Total Fund Budget Unit 16,702.05 -9,793.82

1000-0700 0700 2018 Special Education Services Aid

V18S0284 10/11/2017 0007488413 551100 3,322,737.00 V18S0576 12/12/2017 0007537279 551100 3,242,880.00 V18S0868 03/12/2018 0007613302 551100 2,101,944.00 V18S1160 04/11/2018 0007651454 551100 2,298,521.00 V18S1452 05/29/2018 0007705118 551100 4,399,657.00 Total Fund Budget Unit 15,365,739.00 0.00

1000-0770 0770 2018 Governor's Teaching Excellence Awards

V18B0032 05/10/2018 0007687883 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

1000-0820 0820 2018 General State Aid

J2180005 07/14/2017 N/A 551100 -3,162,294.03 J2180075 03/30/2018 N/A 551100 -6,322,493.15 V1850551 07/05/2017 0007373313 551100 3,885,504.00 V1850837 07/27/2017 0007388342 551100 3,885,504.00 V1851123 08/29/2017 0007454135 551100 5,597,847.00 V1851409 09/27/2017 0007476205 551100 6,602,458.00 V1851695 10/27/2017 0007500409 551100 6,767,520.00 V1851981 11/28/2017 0007524331 551100 6,767,520.00 V1852267 12/27/2017 0007546105 551100 6,602,458.00 V1852839 02/26/2018 0007595260 551100 6,387,522.00 V1853125 03/28/2018 0007631385 551100 6,472,633.00 V1853411 04/26/2018 0007671815 551100 5,185,721.00 V1853979 06/20/2018 0007736066 551100 2,343,305.00 Total Account by Grant Year 51,013,204.82 0.00

1000-0820 0820 2019 General State Aid

V1950263 07/02/2018 0007746905 551100 5,758,007.00 Total Account by Grant Year 5,758,007.00 0.00 Total Fund Budget Unit 56,771,211.82 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0449 09/27/2017 0007476395 551100 8,124,464.00 V18L0681 01/29/2018 0007568393 551100 8,119,085.00 V18L0913 06/20/2018 0007736533 551100 1,659,866.00 Total Account by Grant Year 17,903,415.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0217 07/02/2018 0007747142 551100 1,762,915.00 Total Account by Grant Year 1,762,915.00 0.00 Total Fund Budget Unit 19,666,330.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0215 06/20/2018 0007736300 551100 55,384.00 Total Fund Budget Unit 55,384.00 0.00

1000-0880 0880 2018 School District Capital Outlay

S1800450 03/15/2018 N/A 551100 -65,291.00 V18O0176 02/12/2018 0007583264 551100 2,678,087.00 Total Fund Budget Unit 2,678,087.00 -65,291.00 Total State Aid 107,615,135.00 -75,084.82

Special Revenue State Aid

2000-2510 2510 2018 CIF-Parent Education Program

V18P0087 09/12/2017 0007465985 551100 249,473.00 V18P0194 03/12/2018 0007612975 551100 124,737.00 V18P0326 06/15/2018 0007730413 551100 124,736.00 Total Fund Budget Unit 498,946.00 0.00

2139-2139 2139 2018 Technical Ed Transportation State Aid

V18E0099 06/15/2018 0007730325 551100 10,979.00 Total Fund Budget Unit 10,979.00 0.00

2230-2010 P968 2018 Summit Learning - Fee Fund

S1800367 01/31/2018 N/A 462110 1,320.00 Total Account 0.00 1,320.00

2230-2010 R298 2018 School Food Service Conference Fee Fund

S1800367 01/31/2018 N/A 462110 75.00 Total Account 0.00 75.00

2230-2010 S325 2018 Standards Workshop(s)

V1800110 07/20/2017 0007384011 462110 25.00 Total Account 25.00 0.00

2230-2010 S396 2018 Math Academy Fee Fund

V1803560 01/05/2018 0007553772 462110 140.00 Total Account 140.00 0.00 Total Fund Budget Unit 165.00 1,395.00

2723-2060 M116 2018 Rap Back Fee- KBI

S1800367 01/31/2018 N/A 420400 760.00 Total Account 0.00 760.00

2723-2060 M150 2018 Teacher & Administrator Fee Fund

S1800367 01/31/2018 N/A 420400 2,860.00 Total Account 0.00 2,860.00 Total Fund Budget Unit 0.00 3,620.00

2869-2800 M004 2018 Fingerprint Fee Fund

S1800367 01/31/2018 N/A 420400 1,750.00 Total Account 0.00 1,750.00

2869-2800 S010 2018 Service Clearing Fund- Teachers in Spain

V1804833 03/07/2018 0007611184 526900 119.75 Total Account 119.75 0.00 Total Fund Budget Unit 119.75 1,750.00

2880-2880 2880 2018 School District Capital Improvement

V18C0018 07/05/2017 0007373351 551100 2,031,285.00 V18C0162 12/27/2017 0007546135 551100 2,031,284.00 V18C0327 03/28/2018 0007631450 551100 76,653.00 Total Fund Budget Unit 4,139,222.00 0.00 Total Special Revenue State Aid 4,649,431.75 6,765.00

Federal Aid

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

V18S1753 06/07/2018 0007720100 550100 93,454.00 Total Fund Budget Unit 93,454.00 0.00

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

V18F1842 04/09/2018 0007649042 550100 27,956.00 V18F2102 05/07/2018 0007684600 550100 8,930.00 V18F2367 06/04/2018 0007716829 550100 80,212.00 Total Fund Budget Unit 117,098.00 0.00

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

V18N0258 07/18/2017 0007381835 550100 63,412.69 V18N0423 08/01/2017 0007394276 550100 194.32 V18N0591 08/15/2017 0007407830 550100 16,333.00 Total Account 79,940.01 0.00

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

V18N0258 07/18/2017 0007381835 550100 6,577.98 V18N0423 08/01/2017 0007394276 550100 20.30 V18N0591 08/15/2017 0007407830 550100 1,701.30 Total Account 8,299.58 0.00

3230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582

V18N3210 12/19/2017 0007541804 550100 230.58 Total Account by Grant Year 230.58 0.00

3230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582

V18N3302 01/02/2018 0007551535 550100 21,517.44 V18N3963 01/23/2018 0007565011 550100 30,850.20 V18N4879 03/06/2018 0007609102 550100 7,620.96 V18N5390 03/27/2018 0007631055 550100 16,164.78 V18N6751 05/22/2018 0007700495 550100 32,441.50 V18N7490 06/18/2018 0007732617 550100 15,935.66 Total Account by Grant Year 124,530.54 0.00 Total Account 124,761.12 0.00

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

V18N0258 07/18/2017 0007381835 550100 341.78 V18N0423 08/01/2017 0007394276 550100 0.84 V18N0591 08/15/2017 0007407830 550100 86.52 Total Account 429.14 0.00

3230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560

V1802089 11/02/2017 0007508373 523200 50.00 Total Account 50.00 0.00

3230-3020 R204 2018 School Food Summer Program10.559 CFDA 10.559

V1805753 04/18/2018 0007659686 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 213,529.85 0.00

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

V18F0059 07/17/2017 0007385328 550100 4,966.00 V18F0109 08/07/2017 0007397663 550100 1,467.00 V18F0109 08/07/2017 0007397663 550100 7,813.00 V18F0189 09/05/2017 0007461890 550100 3,784.00 V18F0288 10/09/2017 0007486186 550100 37,169.00 V18F0553 11/06/2017 0007510503 550100 1,497.00 V18F0824 12/04/2017 0007531200 550100 400.00 V18F0824 12/04/2017 0007531200 550100 2,128.00 V18F1097 01/08/2018 0007554951 550100 615.00 V18F1350 02/05/2018 0007577436 550100 442.00 V18F1350 02/05/2018 0007577436 550100 3,342.00 V18F1601 03/05/2018 0007607127 550100 2,063.00 V18F1601 03/05/2018 0007607127 550100 7,199.00 Total Account by Grant Year 72,885.00 0.00

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

V18F1842 04/09/2018 0007649042 550100 2,627.00 V18F1842 04/09/2018 0007649042 550100 3,342.00 V18F2102 05/07/2018 0007684600 550100 3,342.00 V18F2102 05/07/2018 0007684600 550100 4,772.00 V18F2367 06/04/2018 0007716829 550100 96,656.00 Total Account by Grant Year 110,739.00 0.00 Total Account 183,624.00 0.00

3233-3040 3040 9954 2017 Program ImprovementS010A160016 16E CFDA 84.010

V18F0059 07/17/2017 0007385328 550100 7,576.00 V18F0059 07/17/2017 0007385328 550100 13,009.00 V18F0109 08/07/2017 0007397663 550100 4,166.00 V18F0109 08/07/2017 0007397663 550100 30,468.00 V18F0189 09/05/2017 0007461890 550100 494.00 V18F0189 09/05/2017 0007461890 550100 20,645.00 V18F0288 10/09/2017 0007486186 550100 4,188.00 V18F0288 10/09/2017 0007486186 550100 7,668.00 V18F0553 11/06/2017 0007510503 550100 83,523.00 V18F1842 04/09/2018 0007649042 550100 19,700.00 V18F2102 05/07/2018 0007684600 550100 134,193.00 V18F2367 06/04/2018 0007716829 550100 35,048.00 Total Account 360,678.00 0.00

3233-3040 3040 9977 2016 Section 1003(g)S377A150017 15E CFDA 84.377

V18F0059 07/17/2017 0007385328 550100 64,586.00 V18F0059 07/17/2017 0007385328 550100 124,948.00 V18F0059 07/17/2017 0007385328 550100 143,596.00 V18F0109 08/07/2017 0007397663 550100 2,015.00 V18F0109 08/07/2017 0007397663 550100 134,702.00 V18F0189 09/05/2017 0007461890 550100 96,818.00 V18F0288 10/09/2017 0007486186 550100 125,661.00 V18F0288 10/09/2017 0007486186 550100 145,336.00 V18F0553 11/06/2017 0007510503 550100 221,400.00 V18F0553 11/06/2017 0007510503 550100 263,042.00 V18F0824 12/04/2017 0007531200 550100 54,530.00 V18F0824 12/04/2017 0007531200 550100 99,758.00 V18F1097 01/08/2018 0007554951 550100 12,462.00 V18F1097 01/08/2018 0007554951 550100 80,637.00 V18F1350 02/05/2018 0007577436 550100 22,839.00 V18F1350 02/05/2018 0007577436 550100 120,893.00 V18F1601 03/05/2018 0007607127 550100 83,314.00 V18F1601 03/05/2018 0007607127 550100 115,716.00 V18F1842 04/09/2018 0007649042 550100 106,232.00 V18F1842 04/09/2018 0007649042 550100 138,398.00 V18F2102 05/07/2018 0007684600 550100 103,513.00 V18F2102 05/07/2018 0007684600 550100 245,602.37 Total Account by Grant Year 2,505,998.37 0.00

3233-3040 3040 9977 2017 Section 1003(g)S377A160017 16E CFDA 84.377

V18F2102 05/07/2018 0007684600 550100 55,781.63 V18F2367 06/04/2018 0007716829 550100 67,880.00 V18F2367 06/04/2018 0007716829 550100 111,541.00 Total Account by Grant Year 235,202.63 0.00 Total Account 2,741,201.00 0.00

3233-3040 3040 9993 2016 Math & Science PartnershipS366B150017 15E CFDA 84.366

V18F0059 07/17/2017 0007385328 550100 49,649.00 V18F0109 08/07/2017 0007397663 550100 121.00 V18F0109 08/07/2017 0007397663 550100 442.00 Total Account by Grant Year 50,212.00 0.00

3233-3040 3040 9993 2017 Math & Science PartnershipS366B160017 16E CFDA 84.366

V18F0288 10/09/2017 0007486186 550100 1,015.00 V18F0288 10/09/2017 0007486186 550100 26,689.00 V18F0553 11/06/2017 0007510503 550100 1,300.00 V18F0824 12/04/2017 0007531200 550100 30,784.00 V18F1097 01/08/2018 0007554951 550100 2,585.00 V18F1350 02/05/2018 0007577436 550100 8,152.00 V18F1601 03/05/2018 0007607127 550100 1,561.00 V18F1842 04/09/2018 0007649042 550100 8,636.00 V18F2102 05/07/2018 0007684600 550100 12,579.00 V18F2367 06/04/2018 0007716829 550100 10,850.00 Total Account by Grant Year 104,151.00 0.00 Total Account 154,363.00 0.00 Total Fund Budget Unit 3,439,866.00 0.00

3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027

V18F0824 12/04/2017 0007531200 550100 1,294,990.00 V18F1097 01/08/2018 0007554951 550100 316,668.00 Total Account by Grant Year 1,611,658.00 0.00

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

V18F1350 02/05/2018 0007577436 550100 311,955.00 V18F1601 03/05/2018 0007607127 550100 303,949.00 V18F1842 04/09/2018 0007649042 550100 312,928.00 V18F2102 05/07/2018 0007684600 550100 310,697.00 V18F2367 06/04/2018 0007716829 550100 79,477.00 V18F2367 06/04/2018 0007716829 550100 301,402.00 Total Account by Grant Year 1,620,408.00 0.00 Total Account 3,232,066.00 0.00

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

V18F0189 09/05/2017 0007461890 550100 12,124.00 V18F0824 12/04/2017 0007531200 550100 32,098.00 Total Account by Grant Year 44,222.00 0.00

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

V18F1097 01/08/2018 0007554951 550100 7,537.00 V18F1350 02/05/2018 0007577436 550100 2,928.00 V18F1601 03/05/2018 0007607127 550100 1,398.00 V18F1842 04/09/2018 0007649042 550100 15,066.00 V18F2102 05/07/2018 0007684600 550100 1,528.00 V18F2367 06/04/2018 0007716829 550100 9,156.00 Total Account by Grant Year 37,613.00 0.00 Total Account 81,835.00 0.00 Total Fund Budget Unit 3,313,901.00 0.00

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

V18P0026 07/25/2017 0007386516 550100 80,295.00 Total Fund Budget Unit 80,295.00 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V18P0131 12/19/2017 0007541854 550100 1,740.00 V18P0268 06/15/2018 0007730355 550100 3,480.00 Total Fund Budget Unit 5,220.00 0.00

3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287

V18F0059 07/17/2017 0007385328 550100 2,607.00 V18F0059 07/17/2017 0007385328 550100 2,933.00 V18F0059 07/17/2017 0007385328 550100 10,443.00 V18F0059 07/17/2017 0007385328 550100 20,407.00 V18F0059 07/17/2017 0007385328 550100 25,687.00 V18F0109 08/07/2017 0007397663 550100 345.00 V18F0109 08/07/2017 0007397663 550100 11,811.00 V18F0109 08/07/2017 0007397663 550100 16,415.00 Total Account by Grant Year 90,648.00 0.00

3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C

V18F0288 10/09/2017 0007486186 550100 6,746.00 V18F0553 11/06/2017 0007510503 550100 6,170.00 V18F0553 11/06/2017 0007510503 550100 9,687.00 V18F0824 12/04/2017 0007531200 550100 125.00 V18F0824 12/04/2017 0007531200 550100 3,190.00 V18F0824 12/04/2017 0007531200 550100 5,517.00 V18F1097 01/08/2018 0007554951 550100 630.00 V18F1097 01/08/2018 0007554951 550100 4,163.00 V18F1097 01/08/2018 0007554951 550100 5,778.00 V18F1350 02/05/2018 0007577436 550100 2,207.00 V18F1601 03/05/2018 0007607127 550100 1,108.00 V18F1601 03/05/2018 0007607127 550100 4,248.00 V18F1601 03/05/2018 0007607127 550100 8,462.00 V18F1842 04/09/2018 0007649042 550100 691.00 V18F1842 04/09/2018 0007649042 550100 2,281.00 V18F1842 04/09/2018 0007649042 550100 5,809.00 V18F2102 05/07/2018 0007684600 550100 3,461.00 V18F2102 05/07/2018 0007684600 550100 7,022.00 V18F2102 05/07/2018 0007684600 550100 7,560.00 V18F2367 06/04/2018 0007716829 550100 699.00 V18F2367 06/04/2018 0007716829 550100 4,065.00 V18F2367 06/04/2018 0007716829 550100 7,992.00 Total Account by Grant Year 97,611.00 0.00 Total Fund Budget Unit 188,259.00 0.00

3522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365A

V18F0288 10/09/2017 0007486186 550100 2,130.00 Total Account by Grant Year 2,130.00 0.00

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

V18F0059 07/17/2017 0007385328 550100 37,992.00 V18F0109 08/07/2017 0007397663 550100 4,393.00 V18F0189 09/05/2017 0007461890 550100 802.00 V18F0288 10/09/2017 0007486186 550100 6,735.00 V18F0553 11/06/2017 0007510503 550100 2,592.00 V18F0553 11/06/2017 0007510503 550100 13,602.00 Total Account by Grant Year 66,116.00 0.00

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

V18F0824 12/04/2017 0007531200 550100 2,866.00 V18F0824 12/04/2017 0007531200 550100 6,313.00 V18F1097 01/08/2018 0007554951 550100 6,713.00 V18F1350 02/05/2018 0007577436 550100 8,071.00 V18F1601 03/05/2018 0007607127 550100 8,975.00 V18F1842 04/09/2018 0007649042 550100 10,705.00 V18F2102 05/07/2018 0007684600 550100 12,693.00 V18F2367 06/04/2018 0007716829 550100 11,450.00 Total Account by Grant Year 67,786.00 0.00 Total Fund Budget Unit 136,032.00 0.00

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

V18F0059 07/17/2017 0007385328 550100 17,984.00 V18F0059 07/17/2017 0007385328 550100 67,652.00 V18F0109 08/07/2017 0007397663 550100 2,908.00 V18F0109 08/07/2017 0007397663 550100 34,727.00 V18F0189 09/05/2017 0007461890 550100 64,710.00 V18F0288 10/09/2017 0007486186 550100 232.00 V18F0288 10/09/2017 0007486186 550100 2,666.00 V18F0553 11/06/2017 0007510503 550100 4,045.00 V18F0553 11/06/2017 0007510503 550100 271,174.00 Total Account by Grant Year 466,098.00 0.00

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

V18F0824 12/04/2017 0007531200 550100 26,611.00 V18F0824 12/04/2017 0007531200 550100 31,914.00 V18F1097 01/08/2018 0007554951 550100 8,356.00 V18F1097 01/08/2018 0007554951 550100 72,039.00 V18F1350 02/05/2018 0007577436 550100 3,804.00 V18F1350 02/05/2018 0007577436 550100 22,351.00 V18F1601 03/05/2018 0007607127 550100 6,771.00 V18F1601 03/05/2018 0007607127 550100 24,097.00 V18F1842 04/09/2018 0007649042 550100 6,787.00 V18F1842 04/09/2018 0007649042 550100 53,346.00 V18F2102 05/07/2018 0007684600 550100 3,897.00 V18F2367 06/04/2018 0007716829 550100 42,959.00 Total Account by Grant Year 302,932.00 0.00 Total Fund Budget Unit 769,030.00 0.00

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

V18N2125 11/07/2017 0007511953 550100 122,756.92 Total Account by Grant Year 122,756.92 0.00

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

V18N2125 11/07/2017 0007511953 550100 12,062.05 V18N2695 12/05/2017 0007532836 550100 17,095.55 V18N2695 12/05/2017 0007532836 550100 193,350.40 V18N2955 12/12/2017 0007536919 550100 17,254.60 V18N2955 12/12/2017 0007536919 550100 185,943.99 V18N3575 01/09/2018 0007556315 550100 260,560.92 V18N3874 01/16/2018 0007560609 550100 136,778.15 V18N4587 02/20/2018 0007591679 550100 169,627.36 V18N5365 03/27/2018 0007631030 550100 168,145.44 V18N6188 05/01/2018 0007676458 550100 164,654.90 V18N6712 05/22/2018 0007700458 550100 208,810.38 V18N7361 06/12/2018 0007725632 550100 178,540.41 Total Account by Grant Year 1,712,824.15 0.00 Total Fund Budget Unit 1,835,581.07 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N2125 11/07/2017 0007511953 550100 361,324.86 Total Account by Grant Year 361,324.86 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2695 12/05/2017 0007532836 550100 525,483.15 V18N2955 12/12/2017 0007536919 550100 514,720.99 V18N3575 01/09/2018 0007556315 550100 465,869.20 V18N3874 01/16/2018 0007560609 550100 349,533.52 V18N4587 02/20/2018 0007591679 550100 446,215.24 V18N5365 03/27/2018 0007631030 550100 439,642.54 V18N6188 05/01/2018 0007676458 550100 425,808.97 V18N6712 05/22/2018 0007700458 550100 530,394.30 V18N7361 06/12/2018 0007725632 550100 430,908.34 Total Account by Grant Year 4,128,576.25 0.00 Total Account 4,489,901.11 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V18N2125 11/07/2017 0007511953 550100 352.88 Total Account by Grant Year 352.88 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V18N2695 12/05/2017 0007532836 550100 627.44 V18N2955 12/12/2017 0007536919 550100 899.36 V18N3575 01/09/2018 0007556315 550100 890.56 V18N3874 01/16/2018 0007560609 550100 528.00 V18N4587 02/20/2018 0007591679 550100 763.84 V18N5365 03/27/2018 0007631030 550100 646.80 V18N6188 05/01/2018 0007676458 550100 549.12 V18N6712 05/22/2018 0007700458 550100 689.04 V18N7361 06/12/2018 0007725632 550100 384.56 Total Account by Grant Year 5,978.72 0.00 Total Account 6,331.60 0.00

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

V18N2125 11/07/2017 0007511953 550100 28,916.03 Total Account by Grant Year 28,916.03 0.00

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

V18N2695 12/05/2017 0007532836 550100 42,085.52 V18N2955 12/12/2017 0007536919 550100 42,119.93 V18N3575 01/09/2018 0007556315 550100 41,746.77 V18N3874 01/16/2018 0007560609 550100 28,471.95 V18N4587 02/20/2018 0007591679 550100 36,189.09 V18N5365 03/27/2018 0007631030 550100 35,628.77 V18N6188 05/01/2018 0007676458 550100 34,449.76 V18N6712 05/22/2018 0007700458 550100 42,805.58 V18N7361 06/12/2018 0007725632 550100 34,777.82 Total Account by Grant Year 338,275.19 0.00 Total Account 367,191.22 0.00 Total Fund Budget Unit 4,863,423.93 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V18N1615 10/10/2017 0007487811 550100 1,257.36 V18N2797 12/05/2017 0007532924 550100 753.30 Total Account by Grant Year 2,010.66 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N3247 12/22/2017 0007543938 550100 877.92 V18N3343 01/02/2018 0007551570 550100 1,531.71 V18N3694 01/09/2018 0007556416 550100 548.00 V18N3754 01/16/2018 0007559859 550100 835.61 V18N3984 01/23/2018 0007565031 550100 518.01 V18N4120 02/06/2018 0007578937 550100 763.76 V18N5296 03/20/2018 0007624155 550100 750.98 V18N5559 04/03/2018 0007641636 550100 650.07 V18N6132 04/24/2018 0007664972 550100 731.91 V18N6217 05/01/2018 0007676483 550100 544.05 V18N6783 05/22/2018 0007700523 550100 1,516.37 V18N6817 05/24/2018 0007703142 550100 614.50 V18N7143 06/05/2018 0007717108 550100 551.26 V18N7431 06/12/2018 0007725690 550100 366.88 Total Account by Grant Year 10,801.03 0.00 Total Account 12,811.69 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N1615 10/10/2017 0007487811 550100 30,575.11 V18N2797 12/05/2017 0007532924 550100 10,465.20 Total Account by Grant Year 41,040.31 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N3247 12/22/2017 0007543938 550100 22,069.47 V18N3343 01/02/2018 0007551570 550100 29,845.23 V18N3694 01/09/2018 0007556416 550100 13,755.89 V18N3754 01/16/2018 0007559859 550100 11,608.62 V18N3984 01/23/2018 0007565031 550100 7,196.44 V18N4120 02/06/2018 0007578937 550100 19,152.78 V18N5296 03/20/2018 0007624155 550100 18,839.26 V18N5559 04/03/2018 0007641636 550100 9,031.08 V18N6132 04/24/2018 0007664972 550100 18,358.74 V18N6217 05/01/2018 0007676483 550100 7,558.20 V18N6783 05/22/2018 0007700523 550100 31,161.86 V18N6817 05/24/2018 0007703142 550100 8,536.89 V18N7143 06/05/2018 0007717108 550100 13,823.95 V18N7431 06/12/2018 0007725690 550100 5,096.94 Total Account by Grant Year 216,035.35 0.00 Total Account 257,075.66 0.00 Total Fund Budget Unit 269,887.35 0.00

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

V18F0059 07/17/2017 0007385328 550100 154,800.00 V18F0059 07/17/2017 0007385328 550100 627,540.00 V18F0109 08/07/2017 0007397663 550100 9,627.00 V18F0109 08/07/2017 0007397663 550100 14,674.00 V18F0189 09/05/2017 0007461890 550100 37,576.00 V18F0288 10/09/2017 0007486186 550100 66,019.00 V18F0553 11/06/2017 0007510503 550100 123,176.00 V18F0553 11/06/2017 0007510503 550100 891,866.53 Total Account by Grant Year 1,925,278.53 0.00

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

V18F0553 11/06/2017 0007510503 550100 196,486.47 V18F0824 12/04/2017 0007531200 550100 11,536.00 V18F0824 12/04/2017 0007531200 550100 363,131.00 V18F1097 01/08/2018 0007554951 550100 10,695.00 V18F1097 01/08/2018 0007554951 550100 332,644.00 V18F1350 02/05/2018 0007577436 550100 11,456.00 V18F1350 02/05/2018 0007577436 550100 367,351.00 V18F1601 03/05/2018 0007607127 550100 39,200.00 V18F1601 03/05/2018 0007607127 550100 366,185.00 V18F1842 04/09/2018 0007649042 550100 10,904.00 V18F1842 04/09/2018 0007649042 550100 331,291.00 V18F2102 05/07/2018 0007684600 550100 172,396.00 V18F2102 05/07/2018 0007684600 550100 616,886.00 V18F2367 06/04/2018 0007716829 550100 164,878.00 V18F2367 06/04/2018 0007716829 550100 453,148.00 Total Account by Grant Year 3,448,187.47 0.00 Total Fund Budget Unit 5,373,466.00 0.00

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

V18F0824 12/04/2017 0007531200 550100 39,831.00 V18F1097 01/08/2018 0007554951 550100 9,951.00 Total Account by Grant Year 49,782.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V18F1350 02/05/2018 0007577436 550100 9,951.00 V18F1601 03/05/2018 0007607127 550100 9,950.00 V18F1842 04/09/2018 0007649042 550100 9,951.00 V18F2102 05/07/2018 0007684600 550100 5,985.00 V18F2367 06/04/2018 0007716829 550100 721.00 Total Account by Grant Year 36,558.00 0.00 Total Fund Budget Unit 86,340.00 0.00

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

V18F0059 07/17/2017 0007385328 550100 3,549.00 V18F0059 07/17/2017 0007385328 550100 10,243.00 V18F0109 08/07/2017 0007397663 550100 5,816.00 V18F0189 09/05/2017 0007461890 550100 4,033.00 V18F0288 10/09/2017 0007486186 550100 1,244.00 V18F0553 11/06/2017 0007510503 550100 20,442.00 Total Account by Grant Year 45,327.00 0.00

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

V18F0824 12/04/2017 0007531200 550100 5,735.00 V18F1097 01/08/2018 0007554951 550100 5,251.00 V18F1350 02/05/2018 0007577436 550100 5,706.00 V18F1601 03/05/2018 0007607127 550100 6,729.00 V18F1842 04/09/2018 0007649042 550100 10,470.00 V18F2102 05/07/2018 0007684600 550100 9,228.00 V18F2367 06/04/2018 0007716829 550100 7,721.00 Total Account by Grant Year 50,840.00 0.00 Total Fund Budget Unit 96,167.00 0.00

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

V18F0059 07/17/2017 0007385328 550100 24,848.00 V18F0189 09/05/2017 0007461890 550100 3,156.00 V18F0288 10/09/2017 0007486186 550100 30,513.00 V18F0553 11/06/2017 0007510503 550100 15,440.00 V18F0824 12/04/2017 0007531200 550100 15,947.00 Total Account by Grant Year 89,904.00 0.00

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

V18F1097 01/08/2018 0007554951 550100 17,945.00 V18F1350 02/05/2018 0007577436 550100 24,212.00 V18F1601 03/05/2018 0007607127 550100 1,854.00 V18F1842 04/09/2018 0007649042 550100 11,457.00 V18F2102 05/07/2018 0007684600 550100 10,465.00 V18F2367 06/04/2018 0007716829 550100 13,898.00 Total Account by Grant Year 79,831.00 0.00 Total Account 169,735.00 0.00

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

V18F2102 05/07/2018 0007684600 550100 750.00 Total Account 750.00 0.00 Total Fund Budget Unit 170,485.00 0.00

3540-3600 SPL W715 9910 2017 Curriculum DevelopmentV048A160016 16E CFDA 84.048

V1802812 12/04/2017 0007530986 526900 85.00 V1804532 02/26/2018 0007594872 526900 50.00 Total Fund Budget Unit 135.00 0.00

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

V1800591 08/10/2017 0007400205 526900 1,335.00 Total Account 1,335.00 0.00

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

V1806462 05/22/2018 0007700344 526900 300.00 V1806696 06/01/2018 0007712963 526900 150.00 Total Account 450.00 0.00

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

V18F0553 11/06/2017 0007510503 550100 1,162.00 V18F0824 12/04/2017 0007531200 550100 533.00 V18F1350 02/05/2018 0007577436 550100 2,283.00 V18F2102 05/07/2018 0007684600 550100 1,284.00 V18F2367 06/04/2018 0007716829 550100 789.00 Total Account 6,051.00 0.00

3592-3070 U904 2018 Homeless Child FY2016S196A150017 15E CFDA 84.196

V18F0059 07/17/2017 0007385328 550100 4,832.00 Total Account 4,832.00 0.00

3592-3070 U905 2018 Homeless Child FY2017S196A160017 16E CFDA 84.196

V18F1601 03/05/2018 0007607127 550100 2,374.00 V18F1842 04/09/2018 0007649042 550100 1,978.00 V18F2102 05/07/2018 0007684600 550100 7,522.00 V18F2367 06/04/2018 0007716829 550100 5,049.00 Total Account 16,923.00 0.00 Total Fund Budget Unit 29,591.00 0.00 Total Federal Aid 21,081,761.20 0.00

Other State Aid from 7000

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

V1803527 01/05/2018 0007553747 526900 2,000.00 Total Fund Budget Unit 2,000.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

J2180075 03/30/2018 N/A 551100 6,322,493.15 V1852553 01/29/2018 0007568060 551100 8,317,687.00 V1853696 06/12/2018 0007725303 551100 6,855,156.00 Total Fund Budget Unit 21,495,336.15 0.00

7669-7669 7669 2018 Mineral Production Ed Fund

J2180005 07/14/2017 N/A 551100 3,162,294.03 Total Fund Budget Unit 3,162,294.03 0.00 Total Other State Aid from 7000 24,659,630.18 0.00 Total Aid 158,005,958.13 -68,319.82 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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