Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
D0253 USD 253 EMPORIA 0000047567
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
V18K0058 07/13/2017 0007378002 551400 1,010,350.87
V18K0344 10/11/2017 0007487913 551400 1,062,655.63
V18K0630 01/10/2018 0007556525 551400 1,070,420.90
V18K0916 04/11/2018 0007650972 551400 1,168,682.28
Total Fund Budget Unit 4,312,109.68 0.00
1000-0320 0320 2018 Food Service Aid
V18N0979 09/19/2017 0007470476 551100 1,171.84
V18N1445 10/10/2017 0007487651 551100 2,188.96
V18N2351 11/14/2017 0007516438 551100 2,299.72
V18N2872 12/12/2017 0007536840 551100 1,911.80
V18N3804 01/16/2018 0007560543 551100 1,783.08
V18N4252 02/13/2018 0007584881 551100 1,618.00
V18N5065 03/13/2018 0007616626 551100 1,648.68
V18N5655 04/10/2018 0007649099 551100 1,881.36
V18N6619 05/22/2018 0007700372 551100 2,215.28
V18N7275 06/12/2018 0007725553 551100 1,911.16
V18N7694 06/19/2018 0007735415 551100 4,238.72
Total Fund Budget Unit 22,868.60 0.00
1000-0400 0400 2018 Discretionary Grants
V1807167 06/19/2018 0007735304 526900 60.00
Total Fund Budget Unit 60.00 0.00
1000-0700 0700 2018 Special Education Services Aid
V18S0006 07/11/2017 0007377424 551100 68,300.00
V18S0070 10/11/2017 0007488199 551100 849,888.00
V18S0362 12/12/2017 0007537065 551100 722,354.00
V18S0654 03/12/2018 0007613088 551100 557,103.00
V18S0946 04/11/2018 0007651240 551100 571,633.00
V18S1238 05/29/2018 0007704904 551100 914,594.00
Total Fund Budget Unit 3,683,872.00 0.00
1000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0005 05/10/2018 0007687856 551100 4,000.00
Total Fund Budget Unit 4,000.00 0.00
1000-0820 0820 2018 General State Aid
V1850343 07/05/2017 0007373105 551100 1,478,527.00
V1850629 07/27/2017 0007388134 551100 1,278,527.00
V1850915 08/29/2017 0007453927 551100 1,844,029.00
V1851201 09/27/2017 0007475997 551100 2,094,156.00
V1851487 10/27/2017 0007500201 551100 2,146,510.00
V1851773 11/28/2017 0007524123 551100 2,146,510.00
V1852059 12/27/2017 0007545897 551100 2,094,156.00
V1852631 02/26/2018 0007595052 551100 2,011,321.00
V1852917 03/28/2018 0007631177 551100 2,038,121.00
V1853203 04/26/2018 0007671607 551100 1,601,326.00
V1853774 06/20/2018 0007735861 551100 719,916.00
Total Account by Grant Year 19,453,099.00 0.00
1000-0820 0820 2019 General State Aid
V1950058 07/02/2018 0007746700 551100 1,768,988.00
Total Account by Grant Year 1,768,988.00 0.00
Total Fund Budget Unit 21,222,087.00 0.00
1000-0840 0840 2018 Supplemental General State Aid
V18L0285 09/27/2017 0007476685 551100 2,521,815.00
V18L0517 01/29/2018 0007568229 551100 2,521,815.00
V18L0749 06/20/2018 0007736369 551100 611,472.00
Total Account by Grant Year 5,655,102.00 0.00
1000-0840 0840 2019 Supplemental General State Aid
V19L0053 07/02/2018 0007746978 551100 649,435.00
Total Account by Grant Year 649,435.00 0.00
Total Fund Budget Unit 6,304,537.00 0.00
1000-0860 0860 2018 Professional Development Aid
V18D0044 06/20/2018 0007736129 551100 22,156.00
Total Fund Budget Unit 22,156.00 0.00
1000-0880 0880 2018 School District Capital Outlay
V18O0042 02/12/2018 0007583130 551100 877,673.00
Total Fund Budget Unit 877,673.00 0.00
Total State Aid 36,449,363.28 0.00
Special Revenue State Aid
2230-2010 S397 2018 Effective Schools Conference Fee Fund
V1800053 07/18/2017 0007381810 462110 201.60
Total Fund Budget Unit 201.60 0.00
2723-2060 M150 2018 Teacher & Administrator Fee Fund
V1802291 11/13/2017 0007514956 526900 90.00
Total Account 90.00 0.00
2723-2060 M669 2018 Professional Practices Comission(was M151)
V1803081 12/12/2017 0007536792 526900 90.00
V1806025 05/03/2018 0007679928 526900 180.00
Total Account 270.00 0.00
Total Fund Budget Unit 360.00 0.00
2880-2880 2880 2018 School District Capital Improvement
V18C0043 07/27/2017 0007388385 551100 1,793,959.00
V18C0185 01/29/2018 0007568102 551100 117,727.00
Total Fund Budget Unit 1,911,686.00 0.00
Total Special Revenue State Aid 1,912,247.60 0.00
Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1492 06/07/2018 0007719839 550100 23,766.00
Total Fund Budget Unit 23,766.00 0.00
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0358 11/06/2017 0007511749 550100 24,935.00
Total Fund Budget Unit 24,935.00 0.00
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0107 07/11/2017 0007377304 550100 39,467.05
V18N0566 08/15/2017 0007407805 550100 29,527.75
V18N0697 09/05/2017 0007461906 550100 4,679.60
Total Account by Grant Year 73,674.40 0.00
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N7184 06/12/2018 0007725475 550100 3,725.11
Total Account by Grant Year 3,725.11 0.00
Total Account 77,399.51 0.00
3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0107 07/11/2017 0007377304 550100 4,075.04
V18N0566 08/15/2017 0007407805 550100 3,051.46
V18N0697 09/05/2017 0007461906 550100 481.58
Total Account by Grant Year 7,608.08 0.00
3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N7184 06/12/2018 0007725475 550100 386.07
Total Account by Grant Year 386.07 0.00
Total Account 7,994.15 0.00
3230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1136 09/19/2017 0007470625 550100 2,979.41
V18N1640 10/17/2017 0007493221 550100 4,422.66
V18N3184 12/19/2017 0007541778 550100 270.00
Total Account by Grant Year 7,672.07 0.00
3230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3272 01/02/2018 0007551505 550100 16,110.11
V18N3941 01/23/2018 0007564989 550100 5,592.21
V18N5376 03/27/2018 0007631041 550100 6,576.05
V18N5915 04/17/2018 0007657250 550100 12,466.04
V18N7469 06/18/2018 0007732596 550100 422.27
Total Account by Grant Year 41,166.68 0.00
Total Account 48,838.75 0.00
3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0107 07/11/2017 0007377304 550100 200.14
V18N0566 08/15/2017 0007407805 550100 148.10
V18N0697 09/05/2017 0007461906 550100 24.72
Total Account by Grant Year 372.96 0.00
3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V18N7184 06/12/2018 0007725475 550100 18.68
Total Account by Grant Year 18.68 0.00
Total Account 391.64 0.00
3230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1801227 09/15/2017 0007468166 523200 50.00
V1807072 06/18/2018 0007732581 523200 150.00
Total Account 200.00 0.00
Total Fund Budget Unit 134,824.05 0.00
3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0224 10/09/2017 0007486125 550100 847.00
V18F0224 10/09/2017 0007486125 550100 106,692.00
V18F0358 11/06/2017 0007511749 550100 847.00
V18F0358 11/06/2017 0007511749 550100 87,942.00
V18F0634 12/04/2017 0007531036 550100 847.00
V18F0634 12/04/2017 0007531036 550100 125,442.00
V18F0902 01/08/2018 0007554784 550100 964.00
V18F0902 01/08/2018 0007554784 550100 110,671.00
V18F1171 02/05/2018 0007577280 550100 886.00
V18F1171 02/05/2018 0007577280 550100 124,631.00
Total Account by Grant Year 559,769.00 0.00
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1420 03/05/2018 0007606968 550100 81.00
V18F1420 03/05/2018 0007606968 550100 805.00
V18F1420 03/05/2018 0007606968 550100 111,352.00
V18F1670 04/09/2018 0007647533 550100 886.00
V18F1670 04/09/2018 0007647533 550100 112,070.00
V18F1914 05/07/2018 0007682897 550100 886.00
V18F1914 05/07/2018 0007682897 550100 111,630.00
V18F2177 06/04/2018 0007715219 550100 751.00
V18F2177 06/04/2018 0007715219 550100 565,521.00
Total Account by Grant Year 903,982.00 0.00
Total Account 1,463,751.00 0.00
3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0224 10/09/2017 0007486125 550100 10,050.00
V18F0634 12/04/2017 0007531036 550100 9,372.00
Total Account by Grant Year 19,422.00 0.00
3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F0902 01/08/2018 0007554784 550100 4,852.00
V18F1171 02/05/2018 0007577280 550100 5,363.00
V18F1420 03/05/2018 0007606968 550100 4,851.00
V18F1670 04/09/2018 0007647533 550100 4,851.00
V18F1914 05/07/2018 0007682897 550100 4,851.00
V18F2177 06/04/2018 0007715219 550100 26,073.00
Total Account by Grant Year 50,841.00 0.00
Total Account 70,263.00 0.00
Total Fund Budget Unit 1,534,014.00 0.00
3522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0077 08/07/2017 0007397633 550100 3.00
V18F0077 08/07/2017 0007397633 550100 260.00
V18F0358 11/06/2017 0007511749 550100 19,005.00
Total Account by Grant Year 19,268.00 0.00
3522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0634 12/04/2017 0007531036 550100 8,540.00
V18F0902 01/08/2018 0007554784 550100 8,907.00
V18F1171 02/05/2018 0007577280 550100 9,644.00
V18F1420 03/05/2018 0007606968 550100 9,354.00
V18F1670 04/09/2018 0007647533 550100 8,615.00
V18F1914 05/07/2018 0007682897 550100 18,871.00
V18F2177 06/04/2018 0007715219 550100 3,586.00
V18F2177 06/04/2018 0007715219 550100 24,395.00
Total Account by Grant Year 91,912.00 0.00
Total Fund Budget Unit 111,180.00 0.00
3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0077 08/07/2017 0007397633 550100 15,743.00
V18F0139 09/05/2017 0007461842 550100 7,146.00
V18F0224 10/09/2017 0007486125 550100 3,991.00
V18F0358 11/06/2017 0007511749 550100 1,397.00
V18F0358 11/06/2017 0007511749 550100 19,574.00
Total Account by Grant Year 47,851.00 0.00
3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0634 12/04/2017 0007531036 550100 2,358.00
V18F0634 12/04/2017 0007531036 550100 6,106.00
V18F0902 01/08/2018 0007554784 550100 2,172.00
V18F0902 01/08/2018 0007554784 550100 9,415.00
V18F1171 02/05/2018 0007577280 550100 1,172.00
V18F1171 02/05/2018 0007577280 550100 3,090.00
V18F1420 03/05/2018 0007606968 550100 1,834.00
V18F1420 03/05/2018 0007606968 550100 15,946.00
V18F1670 04/09/2018 0007647533 550100 4,506.00
V18F1670 04/09/2018 0007647533 550100 18,865.00
V18F1914 05/07/2018 0007682897 550100 19,084.00
V18F1914 05/07/2018 0007682897 550100 21,936.00
V18F2177 06/04/2018 0007715219 550100 10,164.00
V18F2177 06/04/2018 0007715219 550100 30,348.00
Total Account by Grant Year 146,996.00 0.00
Total Fund Budget Unit 194,847.00 0.00
3527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1805929 04/27/2018 0007672359 526900 130.00
Total Fund Budget Unit 130.00 0.00
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0979 09/19/2017 0007470476 550100 20,176.55
V18N1445 10/10/2017 0007487651 550100 41,396.36
Total Account by Grant Year 61,572.91 0.00
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2351 11/14/2017 0007516438 550100 43,436.35
V18N2872 12/12/2017 0007536840 550100 36,374.91
V18N3804 01/16/2018 0007560543 550100 33,604.65
V18N4252 02/13/2018 0007584881 550100 29,569.93
V18N5065 03/13/2018 0007616626 550100 30,416.48
V18N5655 04/10/2018 0007649099 550100 35,717.20
V18N6619 05/22/2018 0007700372 550100 42,323.52
V18N7275 06/12/2018 0007725553 550100 37,222.26
Total Account by Grant Year 288,665.30 0.00
Total Fund Budget Unit 350,238.21 0.00
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0979 09/19/2017 0007470476 550100 2,979.41
V18N0979 09/19/2017 0007470476 550100 72,710.24
V18N1445 10/10/2017 0007487651 550100 135,389.60
Total Account by Grant Year 211,079.25 0.00
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2351 11/14/2017 0007516438 550100 139,198.11
V18N2872 12/12/2017 0007536840 550100 114,779.53
V18N3804 01/16/2018 0007560543 550100 106,607.83
V18N4252 02/13/2018 0007584881 550100 97,832.14
V18N5065 03/13/2018 0007616626 550100 100,109.15
V18N5655 04/10/2018 0007649099 550100 113,792.90
V18N6619 05/22/2018 0007700372 550100 132,698.46
V18N7275 06/12/2018 0007725553 550100 114,597.93
Total Account by Grant Year 919,616.05 0.00
Total Account 1,130,695.30 0.00
3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
S1800186 10/20/2017 N/A 550100 -2,979.41
V18N0979 09/19/2017 0007470476 550100 333.12
V18N0979 09/19/2017 0007470476 550100 3,915.12
V18N1445 10/10/2017 0007487651 550100 917.32
V18N1445 10/10/2017 0007487651 550100 9,359.68
Total Account by Grant Year 14,525.24 -2,979.41
3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2351 11/14/2017 0007516438 550100 1,136.96
V18N2351 11/14/2017 0007516438 550100 9,244.40
V18N2872 12/12/2017 0007536840 550100 898.76
V18N2872 12/12/2017 0007536840 550100 7,955.20
V18N3804 01/16/2018 0007560543 550100 843.48
V18N3804 01/16/2018 0007560543 550100 7,047.92
V18N4252 02/13/2018 0007584881 550100 744.44
V18N4252 02/13/2018 0007584881 550100 6,251.52
V18N5065 03/13/2018 0007616626 550100 790.84
V18N5065 03/13/2018 0007616626 550100 6,568.32
V18N5655 04/10/2018 0007649099 550100 877.44
V18N5655 04/10/2018 0007649099 550100 7,115.68
V18N6619 05/22/2018 0007700372 550100 985.08
V18N6619 05/22/2018 0007700372 550100 8,387.28
V18N7275 06/12/2018 0007725553 550100 857.64
V18N7275 06/12/2018 0007725553 550100 6,282.32
Total Account by Grant Year 65,987.28 0.00
Total Account 80,512.52 -2,979.41
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0979 09/19/2017 0007470476 550100 6,811.32
V18N1445 10/10/2017 0007487651 550100 12,723.33
Total Account by Grant Year 19,534.65 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2351 11/14/2017 0007516438 550100 13,367.12
V18N2872 12/12/2017 0007536840 550100 11,112.34
V18N3804 01/16/2018 0007560543 550100 10,364.15
V18N4252 02/13/2018 0007584881 550100 9,404.63
V18N5065 03/13/2018 0007616626 550100 9,582.95
V18N5655 04/10/2018 0007649099 550100 10,935.41
V18N6619 05/22/2018 0007700372 550100 12,876.32
V18N7275 06/12/2018 0007725553 550100 11,108.62
Total Account by Grant Year 88,751.54 0.00
Total Account 108,286.19 0.00
Total Fund Budget Unit 1,319,494.01 -2,979.41
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1112 09/19/2017 0007470603 550100 2,622.33
V18N1573 10/10/2017 0007487773 550100 5,058.05
Total Account by Grant Year 7,680.38 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2268 11/14/2017 0007516368 550100 5,375.05
V18N3145 12/19/2017 0007541742 550100 4,434.68
V18N3738 01/16/2018 0007559846 550100 3,962.52
V18N4472 02/13/2018 0007585083 550100 3,404.09
V18N5197 03/13/2018 0007616746 550100 3,950.14
V18N5821 04/10/2018 0007649250 550100 4,550.81
V18N6542 05/15/2018 0007692727 550100 5,173.09
V18N7102 06/05/2018 0007717069 550100 4,309.11
Total Account by Grant Year 35,159.49 0.00
Total Fund Budget Unit 42,839.87 0.00
3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0139 09/05/2017 0007461842 550100 5,727.00
V18F0224 10/09/2017 0007486125 550100 10,330.00
V18F0358 11/06/2017 0007511749 550100 10,863.00
Total Account by Grant Year 26,920.00 0.00
3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0358 11/06/2017 0007511749 550100 110,876.00
V18F0634 12/04/2017 0007531036 550100 10,828.00
V18F0634 12/04/2017 0007531036 550100 54,770.00
V18F0902 01/08/2018 0007554784 550100 11,208.00
V18F0902 01/08/2018 0007554784 550100 58,647.00
V18F1171 02/05/2018 0007577280 550100 11,458.00
V18F1171 02/05/2018 0007577280 550100 60,752.00
V18F1420 03/05/2018 0007606968 550100 11,218.00
V18F1420 03/05/2018 0007606968 550100 55,528.00
V18F1670 04/09/2018 0007647533 550100 11,218.00
V18F1670 04/09/2018 0007647533 550100 52,778.00
V18F1914 05/07/2018 0007682897 550100 21,796.00
V18F1914 05/07/2018 0007682897 550100 139,598.00
V18F2177 06/04/2018 0007715219 550100 35,252.00
V18F2177 06/04/2018 0007715219 550100 188,477.00
Total Account by Grant Year 834,404.00 0.00
Total Fund Budget Unit 861,324.00 0.00
3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0224 10/09/2017 0007486125 550100 1,025.00
V18F0634 12/04/2017 0007531036 550100 574.00
V18F0634 12/04/2017 0007531036 550100 2,517.00
V18F0902 01/08/2018 0007554784 550100 2,609.00
Total Account by Grant Year 6,725.00 0.00
3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1171 02/05/2018 0007577280 550100 2,885.00
V18F1420 03/05/2018 0007606968 550100 2,609.00
V18F1670 04/09/2018 0007647533 550100 2,609.00
V18F1914 05/07/2018 0007682897 550100 2,609.00
V18F2177 06/04/2018 0007715219 550100 14,596.00
Total Account by Grant Year 25,308.00 0.00
Total Fund Budget Unit 32,033.00 0.00
3537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0077 08/07/2017 0007397633 550100 13,529.00
V18F0139 09/05/2017 0007461842 550100 11,641.00
V18F0358 11/06/2017 0007511749 550100 25,210.00
Total Account by Grant Year 50,380.00 0.00
3537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0634 12/04/2017 0007531036 550100 9,050.00
V18F0902 01/08/2018 0007554784 550100 8,816.00
V18F1171 02/05/2018 0007577280 550100 11,827.00
V18F1420 03/05/2018 0007606968 550100 10,525.00
V18F1670 04/09/2018 0007647533 550100 7,800.00
V18F1914 05/07/2018 0007682897 550100 24,029.00
V18F2177 06/04/2018 0007715219 550100 37,743.00
Total Account by Grant Year 109,790.00 0.00
Total Fund Budget Unit 160,170.00 0.00
3539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0224 10/09/2017 0007486125 550100 1,113.00
V18F0358 11/06/2017 0007511749 550100 1,682.00
V18F0634 12/04/2017 0007531036 550100 9,034.00
Total Account by Grant Year 11,829.00 0.00
3539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F0902 01/08/2018 0007554784 550100 9,699.00
V18F1171 02/05/2018 0007577280 550100 1,622.00
V18F1420 03/05/2018 0007606968 550100 7,796.00
V18F1670 04/09/2018 0007647533 550100 294.00
V18F1914 05/07/2018 0007682897 550100 2,052.00
V18F2177 06/04/2018 0007715219 550100 3,132.00
Total Account by Grant Year 24,595.00 0.00
Total Account 36,424.00 0.00
3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0634 12/04/2017 0007531036 550100 200.00
V18F0902 01/08/2018 0007554784 550100 841.00
V18F1171 02/05/2018 0007577280 550100 659.00
Total Account 1,700.00 0.00
Total Fund Budget Unit 38,124.00 0.00
Total Federal Aid 4,827,919.14 -2,979.41
Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804576 02/26/2018 0007594904 526900 300.00
Total Account 300.00 0.00
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803463 01/05/2018 0007553683 526900 400.00
Total Account 400.00 0.00
Total Fund Budget Unit 700.00 0.00
7393-7010 7010 2018 School District 20-Mill Levy
V1852345 01/29/2018 0007567852 551100 2,618,907.00
V1853489 06/12/2018 0007725096 551100 2,106,057.00
Total Fund Budget Unit 4,724,964.00 0.00
Total Other State Aid from 7000 4,725,664.00 0.00
Total Aid 47,915,194.02 -2,979.41
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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