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

D0628 SOUTH CENTRAL KANSAS EDUCATION 0000055379

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

Special Revenue State Aid

2230-2010 S396 2018 Math Academy Fee Fund

J2180102 06/21/2018 N/A 526900 -1,200.00 V1802487 11/17/2017 0007519249 526900 619.80 V1803304 12/21/2017 0007543338 526900 625.68 V1807022 06/14/2018 0007728964 526900 1,200.00 V1807023 06/14/2018 0007728965 526900 1,200.00 Total Special Revenue State Aid 2,445.48 0.00

Federal Aid

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

V18F1330 02/05/2018 0007578853 550100 4,500.00 V18F2082 05/07/2018 0007684596 550100 6,866.00 Total Fund Budget Unit 11,366.00 0.00

3520-3800 S984 2017 Title VI- State AssessmentsS369A160017 16E CFDA 84.369

V1804125 02/09/2018 0007581562 526900 321.84 Total Fund Budget Unit 321.84 0.00

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

V18F0801 12/04/2017 0007531182 550100 5,000.00 V18F1330 02/05/2018 0007578853 550100 2,500.00 V18F2082 05/07/2018 0007684596 550100 5,412.00 Total Account 12,912.00 0.00

3522-3820 U818 2016 English Language Acquisition- Statewide ActivitiesS365A150016 15E CFDA 84.365A

V1801449 09/28/2017 0007477347 526900 1,650.00 Total Account 1,650.00 0.00 Total Fund Budget Unit 14,562.00 0.00

3527-3870 5000 D903 2018 Supporting Effective Instruction (was Title IIA)-Disc-KS Excellence in EducationS367A170015 17E CFDA 84.367A

J2180102 06/21/2018 N/A 526900 1,200.00 Total Fund Budget Unit 1,200.00 0.00

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

V18F0801 12/04/2017 0007531182 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00

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

V18F1330 02/05/2018 0007578853 550100 25,000.00 V18F2082 05/07/2018 0007684596 550100 82,087.00 Total Account by Grant Year 107,087.00 0.00 Total Fund Budget Unit 117,087.00 0.00 Total Federal Aid 144,536.84 0.00

Other State Aid from 7000

7307-5000 R667 2018 KHF- School Wellness Policy Project

V1805524 04/09/2018 0007647488 523200 400.00 Total Other State Aid from 7000 400.00 0.00 Total Aid 147,382.32 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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