Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0305 USD 305 SALINA 0000063019
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
V18K0259 07/13/2017 0007378203 551400 1,830,895.66 V18K0545 10/11/2017 0007488114 551400 1,802,733.69 V18K0831 01/10/2018 0007556726 551400 2,106,869.13 V18K1117 04/11/2018 0007651173 551400 2,090,627.91 Total Fund Budget Unit 7,831,126.39 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0084 06/13/2018 0007727807 551100 2,140.00 Total Fund Budget Unit 2,140.00 0.001000-0290 0290 2018 School District Juvenile Detention Facilities
V18J0010 12/12/2017 0007536805 551100 168,252.00 V18J0025 06/07/2018 0007719814 551100 168,252.00 Total Fund Budget Unit 336,504.00 0.001000-0320 0320 2018 Food Service Aid
V18N1077 09/19/2017 0007470573 551100 2,944.92 V18N1543 10/10/2017 0007487746 551100 4,318.00 V18N2123 11/07/2017 0007511951 551100 3,982.92 V18N2953 12/12/2017 0007536917 551100 4,050.00 V18N3870 01/16/2018 0007560605 551100 3,021.08 V18N4430 02/13/2018 0007585048 551100 3,795.08 V18N5155 03/13/2018 0007616711 551100 3,713.76 V18N6006 04/17/2018 0007657336 551100 3,411.16 V18N6401 05/08/2018 0007684750 551100 4,245.88 V18N7031 06/05/2018 0007717025 551100 2,826.80 V18N7937 06/19/2018 0007735639 551100 8,261.19 Total Fund Budget Unit 44,570.79 0.001000-0400 0400 2018 Discretionary Grants
V1802908 12/05/2017 0007532638 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2018 Mentor Teacher
V18M0133 06/12/2018 0007725456 551100 12,870.00 Total Fund Budget Unit 12,870.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0277 10/11/2017 0007488406 551100 1,605,586.00 V18S0569 12/12/2017 0007537272 551100 1,524,499.00 V18S0861 03/12/2018 0007613295 551100 1,038,497.00 V18S1153 04/11/2018 0007651447 551100 1,067,577.00 V18S1445 05/29/2018 0007705111 551100 1,606,469.00 Total Fund Budget Unit 6,842,628.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0029 05/10/2018 0007687880 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2018 General State Aid
V1850544 07/05/2017 0007373306 551100 1,934,774.00 V1850830 07/27/2017 0007388335 551100 1,934,774.00 V1851116 08/29/2017 0007454128 551100 2,797,188.00 V1851402 09/27/2017 0007476198 551100 3,286,672.00 V1851688 10/27/2017 0007500402 551100 3,368,839.00 V1851974 11/28/2017 0007524324 551100 3,368,839.00 V1852260 12/27/2017 0007546098 551100 3,286,672.00 V1852832 02/26/2018 0007595253 551100 3,152,427.00 V1853118 03/28/2018 0007631378 551100 3,194,432.00 V1853404 04/26/2018 0007671808 551100 2,559,304.00 V1853972 06/20/2018 0007736059 551100 1,162,903.00 Total Account by Grant Year 30,046,824.00 0.001000-0820 0820 2019 General State Aid
V1950256 07/02/2018 0007746898 551100 2,857,504.00 Total Account by Grant Year 2,857,504.00 0.00 Total Fund Budget Unit 32,904,328.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0442 09/27/2017 0007476388 551100 2,722,052.00 V18L0674 01/29/2018 0007568386 551100 2,729,253.00 V18L0906 06/20/2018 0007736526 551100 665,263.00 Total Account by Grant Year 6,116,568.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0210 07/02/2018 0007747135 551100 706,564.00 Total Account by Grant Year 706,564.00 0.00 Total Fund Budget Unit 6,823,132.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0208 06/20/2018 0007736293 551100 63,675.00 Total Fund Budget Unit 63,675.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0170 02/12/2018 0007583258 551100 1,310,586.00 Total Fund Budget Unit 1,310,586.00 0.00 Total State Aid 56,172,620.18 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0082 09/12/2017 0007465980 551100 39,642.00 V18P0189 03/12/2018 0007612970 551100 19,821.00 V18P0321 06/15/2018 0007730408 551100 19,820.00 Total Fund Budget Unit 79,283.00 0.002230-2010 R298 2018 School Food Service Conference Fee Fund
V1806136 05/09/2018 2004447845 526900 121.98 Total Account 121.98 0.002230-2010 S397 2018 Effective Schools Conference Fee Fund
V1802301 11/13/2017 0007514961 532010 260.00 V1805420 04/03/2018 0007641527 532010 176.00 Total Account 436.00 0.00 Total Fund Budget Unit 557.98 0.002538-2030 2030 2018 State Safety
V18T0226 02/12/2018 0007583503 551100 9,088.00 Total Fund Budget Unit 9,088.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0105 07/27/2017 0007388447 551100 3,167,844.00 V18C0244 01/29/2018 0007568161 551100 1,009,533.00 Total Fund Budget Unit 4,177,377.00 0.00 Total Special Revenue State Aid 4,266,305.98 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1746 06/07/2018 0007720093 550100 44,305.00 Total Fund Budget Unit 44,305.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0546 11/06/2017 0007511787 550100 3,227.00 V18F0817 12/04/2017 0007532669 550100 22,013.00 V18F1090 01/08/2018 0007557205 550100 2,561.00 V18F1595 03/05/2018 0007608900 550100 3,535.00 V18F1835 04/09/2018 0007649041 550100 5,636.00 V18F2095 05/07/2018 0007684598 550100 2,237.00 V18F2361 06/04/2018 0007716827 550100 8,421.00 Total Fund Budget Unit 47,630.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
S1800424 03/02/2018 N/A 550100 -2,856.92 V18N0141 07/11/2017 0007377337 550100 203.57 V18N0141 07/11/2017 0007377337 550100 36,506.45 V18N0589 08/15/2017 0007407828 550100 1,356.77 Total Account by Grant Year 38,066.79 -2,856.923230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N6835 06/05/2018 0007716847 550100 3,587.00 V18N6835 06/05/2018 0007716847 550100 40,000.00 Total Account by Grant Year 43,587.00 0.00 Total Account 81,653.79 -2,856.923230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0141 07/11/2017 0007377337 550100 409.98 V18N0141 07/11/2017 0007377337 550100 5,807.84 V18N0589 08/15/2017 0007407828 550100 141.74 Total Account by Grant Year 6,359.56 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N6835 06/05/2018 0007716847 550100 2,121.00 Total Account by Grant Year 2,121.00 0.00 Total Account 8,480.56 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0141 07/11/2017 0007377337 550100 16.96 V18N0141 07/11/2017 0007377337 550100 301.42 V18N0589 08/15/2017 0007407828 550100 5.86 Total Account 324.24 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1800986 09/01/2017 0007460261 523200 50.00 V1801609 10/09/2017 2004195796 523200 50.00 V1801927 10/26/2017 2004216821 523200 50.00 V1802494 11/17/2017 0007519251 523200 50.00 V1804899 03/08/2018 2004370009 523200 50.00 V1807060 06/15/2018 0007730225 523200 50.00 Total Account 300.00 0.003230-3020 R204 2018 School Food Summer Program10.559 CFDA 10.559
V1805666 04/13/2018 2004414895 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 90,808.59 -2,856.923233-3040 3040 9930 2017 T I Sec 2 DelinquenS010A160016 16E CFDA 84.010
V18F0546 11/06/2017 0007511787 550100 21,266.00 V18F0817 12/04/2017 0007532669 550100 10,633.00 V18F1090 01/08/2018 0007557205 550100 10,633.00 V18F1343 02/05/2018 0007577431 550100 10,633.00 V18F1595 03/05/2018 0007608900 550100 10,633.00 Total Account by Grant Year 63,798.00 0.003233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A
V18F1835 04/09/2018 0007649041 550100 10,633.00 V18F2095 05/07/2018 0007684598 550100 10,633.00 V18F2361 06/04/2018 0007716827 550100 10,633.00 Total Account by Grant Year 31,899.00 0.00 Total Fund Budget Unit 95,697.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0817 12/04/2017 0007532669 550100 38,383.00 V18F0817 12/04/2017 0007532669 550100 807,509.00 V18F1090 01/08/2018 0007557205 550100 12,795.00 V18F1090 01/08/2018 0007557205 550100 294,928.00 V18F1343 02/05/2018 0007577431 550100 10,000.00 V18F1343 02/05/2018 0007577431 550100 250,488.00 Total Account by Grant Year 1,414,103.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1595 03/05/2018 0007608900 550100 12,795.00 V18F1595 03/05/2018 0007608900 550100 294,481.00 V18F1835 04/09/2018 0007649041 550100 12,794.00 V18F1835 04/09/2018 0007649041 550100 305,024.00 V18F2095 05/07/2018 0007684598 550100 12,795.00 V18F2095 05/07/2018 0007684598 550100 293,038.00 V18F2361 06/04/2018 0007716827 550100 20,768.00 V18F2361 06/04/2018 0007716827 550100 697,263.00 Total Account by Grant Year 1,648,958.00 0.00 Total Account 3,063,061.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0817 12/04/2017 0007532669 550100 36,368.00 Total Account by Grant Year 36,368.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1090 01/08/2018 0007557205 550100 9,544.00 V18F1343 02/05/2018 0007577431 550100 58.00 V18F1595 03/05/2018 0007608900 550100 13,617.00 V18F2361 06/04/2018 0007716827 550100 51,796.00 Total Account by Grant Year 75,015.00 0.00 Total Account 111,383.00 0.00 Total Fund Budget Unit 3,174,444.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0128 12/19/2017 0007541851 550100 3,480.00 Total Fund Budget Unit 3,480.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0546 11/06/2017 0007511787 550100 9,852.00 Total Account by Grant Year 9,852.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0817 12/04/2017 0007532669 550100 6,136.00 V18F1090 01/08/2018 0007557205 550100 6,022.00 V18F1343 02/05/2018 0007577431 550100 4,740.00 V18F1595 03/05/2018 0007608900 550100 6,120.00 V18F1835 04/09/2018 0007649041 550100 5,940.00 V18F2095 05/07/2018 0007684598 550100 5,118.00 V18F2361 06/04/2018 0007716827 550100 17,580.00 Total Account by Grant Year 51,656.00 0.00 Total Fund Budget Unit 61,508.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0107 08/07/2017 0007397661 550100 12,711.00 V18F0187 09/05/2017 0007461888 550100 865.00 V18F0286 10/09/2017 0007486184 550100 32,556.00 V18F0546 11/06/2017 0007511787 550100 217.00 V18F0546 11/06/2017 0007511787 550100 43,026.00 Total Account by Grant Year 89,375.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0817 12/04/2017 0007532669 550100 1,281.00 V18F1090 01/08/2018 0007557205 550100 15,766.00 V18F1090 01/08/2018 0007557205 550100 19,295.00 V18F1343 02/05/2018 0007577431 550100 4,302.00 V18F1595 03/05/2018 0007608900 550100 1,549.00 V18F1595 03/05/2018 0007608900 550100 36,262.00 V18F1835 04/09/2018 0007649041 550100 2,088.00 V18F1835 04/09/2018 0007649041 550100 31,042.00 V18F2095 05/07/2018 0007684598 550100 3,640.00 V18F2095 05/07/2018 0007684598 550100 24,458.00 V18F2361 06/04/2018 0007716827 550100 105,980.00 Total Account by Grant Year 245,663.00 0.00 Total Fund Budget Unit 335,038.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1077 09/19/2017 0007470573 550100 38,883.08 V18N1543 10/10/2017 0007487746 550100 56,233.43 Total Account by Grant Year 95,116.51 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2123 11/07/2017 0007511951 550100 51,214.29 V18N2953 12/12/2017 0007536917 550100 54,665.94 V18N3117 12/19/2017 0007541719 550100 48.03 V18N3870 01/16/2018 0007560605 550100 39,155.06 V18N4430 02/13/2018 0007585048 550100 48,259.41 V18N4826 03/06/2018 0007609051 550100 28.93 V18N5155 03/13/2018 0007616711 550100 46,685.24 V18N6006 04/17/2018 0007657336 550100 43,777.47 V18N6401 05/08/2018 0007684750 550100 57,473.62 V18N7031 06/05/2018 0007717025 550100 38,920.94 Total Account by Grant Year 380,228.93 0.00 Total Fund Budget Unit 475,345.44 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1077 09/19/2017 0007470573 550100 174,522.81 V18N1543 10/10/2017 0007487746 550100 253,430.18 Total Account by Grant Year 427,952.99 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2123 11/07/2017 0007511951 550100 225,976.31 V18N2953 12/12/2017 0007536917 550100 230,088.82 V18N3117 12/19/2017 0007541719 550100 87.87 V18N3870 01/16/2018 0007560605 550100 171,439.17 V18N4430 02/13/2018 0007585048 550100 216,289.39 V18N4826 03/06/2018 0007609051 550100 86.77 V18N5155 03/13/2018 0007616711 550100 211,911.20 V18N6006 04/17/2018 0007657336 550100 195,670.25 V18N6401 05/08/2018 0007684750 550100 244,493.33 V18N7031 06/05/2018 0007717025 550100 163,500.54 Total Account by Grant Year 1,659,543.65 0.00 Total Account 2,087,496.64 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2953 12/12/2017 0007536917 550100 395.12 V18N3870 01/16/2018 0007560605 550100 263.12 V18N4430 02/13/2018 0007585048 550100 317.68 V18N5155 03/13/2018 0007616711 550100 149.60 Total Account 1,125.52 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1077 09/19/2017 0007470573 550100 17,117.35 V18N1543 10/10/2017 0007487746 550100 25,098.38 Total Account by Grant Year 42,215.73 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2123 11/07/2017 0007511951 550100 23,150.72 V18N2953 12/12/2017 0007536917 550100 23,540.63 V18N3870 01/16/2018 0007560605 550100 17,560.03 V18N4430 02/13/2018 0007585048 550100 22,058.90 V18N5155 03/13/2018 0007616711 550100 21,586.23 V18N6006 04/17/2018 0007657336 550100 19,827.37 V18N6401 05/08/2018 0007684750 550100 24,679.18 V18N7031 06/05/2018 0007717025 550100 16,430.78 Total Account by Grant Year 168,833.84 0.00 Total Account 211,049.57 0.00 Total Fund Budget Unit 2,299,671.73 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0215 07/11/2017 0007377403 550100 184.92 V18N0519 08/03/2017 0007396047 550100 165.54 V18N1180 09/25/2017 0007473462 550100 678.20 V18N1814 10/17/2017 0007493373 550100 1,029.28 Total Account by Grant Year 2,057.94 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2295 11/14/2017 0007516391 550100 1,073.22 V18N2795 12/05/2017 0007532922 550100 1,041.14 V18N3692 01/09/2018 0007556414 550100 681.46 V18N4119 02/06/2018 0007578936 550100 881.64 V18N4978 03/06/2018 0007609191 550100 906.29 V18N5557 04/03/2018 0007641634 550100 858.39 V18N6493 05/08/2018 0007684831 550100 1,065.08 V18N7142 06/05/2018 0007717107 550100 773.06 Total Account by Grant Year 7,280.28 0.00 Total Account 9,338.22 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0215 07/11/2017 0007377403 550100 4,382.55 V18N0519 08/03/2017 0007396047 550100 3,981.48 V18N1180 09/25/2017 0007473462 550100 15,587.66 V18N1814 10/17/2017 0007493373 550100 23,600.29 Total Account by Grant Year 47,551.98 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2295 11/14/2017 0007516391 550100 24,982.52 V18N2795 12/05/2017 0007532922 550100 24,146.65 V18N3692 01/09/2018 0007556414 550100 15,782.74 V18N4119 02/06/2018 0007578936 550100 20,407.62 V18N4978 03/06/2018 0007609191 550100 20,998.33 V18N5557 04/03/2018 0007641634 550100 19,849.79 V18N6493 05/08/2018 0007684831 550100 24,575.51 V18N7142 06/05/2018 0007717107 550100 17,944.06 Total Account by Grant Year 168,687.22 0.00 Total Account 216,239.20 0.00 Total Fund Budget Unit 225,577.42 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0107 08/07/2017 0007397661 550100 47,730.00 Total Account by Grant Year 47,730.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0546 11/06/2017 0007511787 550100 42,857.00 V18F0546 11/06/2017 0007511787 550100 272,645.00 V18F0817 12/04/2017 0007532669 550100 158,539.00 V18F1090 01/08/2018 0007557205 550100 161,310.00 V18F1343 02/05/2018 0007577431 550100 44,280.00 V18F1595 03/05/2018 0007608900 550100 311,729.00 V18F1835 04/09/2018 0007649041 550100 175,648.00 V18F2095 05/07/2018 0007684598 550100 165,000.00 V18F2361 06/04/2018 0007716827 550100 577,921.00 Total Account by Grant Year 1,909,929.00 0.00 Total Fund Budget Unit 1,957,659.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0817 12/04/2017 0007532669 550100 453.00 V18F0817 12/04/2017 0007532669 550100 104,462.00 V18F1090 01/08/2018 0007557205 550100 150.00 Total Account by Grant Year 105,065.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1343 02/05/2018 0007577431 550100 130.00 V18F1595 03/05/2018 0007608900 550100 150.00 V18F1835 04/09/2018 0007649041 550100 150.00 V18F2095 05/07/2018 0007684598 550100 150.00 V18F2361 06/04/2018 0007716827 550100 1,119.00 Total Account by Grant Year 1,699.00 0.00 Total Fund Budget Unit 106,764.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0187 09/05/2017 0007461888 550100 34,073.00 V18F0286 10/09/2017 0007486184 550100 5,146.00 V18F0546 11/06/2017 0007511787 550100 2,695.00 V18F0817 12/04/2017 0007532669 550100 2,635.00 Total Account by Grant Year 44,549.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F1090 01/08/2018 0007557205 550100 2,730.00 V18F1343 02/05/2018 0007577431 550100 927.00 V18F1595 03/05/2018 0007608900 550100 5,910.00 V18F1835 04/09/2018 0007649041 550100 3,237.00 V18F2095 05/07/2018 0007684598 550100 2,931.00 V18F2361 06/04/2018 0007716827 550100 24,040.00 Total Account by Grant Year 39,775.00 0.00 Total Account 84,324.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0546 11/06/2017 0007511787 550100 500.00 V18F0817 12/04/2017 0007532669 550100 433.00 V18F1090 01/08/2018 0007557205 550100 484.00 Total Account 1,417.00 0.00 Total Fund Budget Unit 85,741.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800571 08/10/2017 0007400185 526900 890.00 Total Account 890.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806435 05/18/2018 0007696689 526900 150.00 V1806699 06/01/2018 0007712966 526900 300.00 Total Account 450.00 0.003592-3070 U772 2018 Homeless Child FY2018S196A170017 17E CFDA 84.196
V18F0286 10/09/2017 0007486184 550100 700.00 V18F0817 12/04/2017 0007532669 550100 49.00 V18F1090 01/08/2018 0007557205 550100 1,351.00 Total Account 2,100.00 0.00 Total Fund Budget Unit 3,440.00 0.00 Total Federal Aid 9,007,109.18 -2,856.92Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803474 01/05/2018 0007553694 526900 600.00 Total Fund Budget Unit 600.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852546 01/29/2018 0007568053 551100 4,083,492.00 V1853689 06/12/2018 0007725296 551100 3,401,982.00 Total Fund Budget Unit 7,485,474.00 0.00 Total Other State Aid from 7000 7,486,074.00 0.00 Total Aid 76,932,109.34 -2,856.92 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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