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

P0665 USD 383 MANHATTAN OGDEN 0000047506

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

State Aid

1000-0630 0630 2018 Deaf Blind Aid

V1805283 03/26/2018 0007628962 551100 2,288.89 V1805374 03/28/2018 0007636054 551100 2,764.75 V1805430 04/03/2018 0007641530 551100 3,000.00 Total Fund Budget Unit 8,053.64 0.00

1000-0770 0770 2018 Governor's Teaching Excellence Awards

V1806328 05/17/2018 0007698929 551100 13,800.00 Total Fund Budget Unit 13,800.00 0.00 Total State Aid 21,853.64 0.00

Federal Aid

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

V1804793 03/06/2018 0007608865 526900 360.00 V1805031 03/13/2018 0007616588 526900 90.00 Total Fund Budget Unit 450.00 0.00 Total Federal Aid 450.00 0.00 Total Aid 22,303.64 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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