Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0443 USD 443 DODGE CITY 0000047524
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2018 Career, Standards and Assessment Services - SGF
V1804022 02/02/2018 0007576048 526900 405.86 V1804026 02/02/2018 0007576051 526900 100.00 V1804160 02/13/2018 0007584797 526900 100.00 Total Fund Budget Unit 605.86 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0027 07/13/2017 0007377971 551400 1,345,298.90 V18K0313 10/11/2017 0007487882 551400 1,278,991.15 V18K0599 01/10/2018 0007556494 551400 1,508,715.88 V18K0885 04/11/2018 0007650941 551400 1,482,711.30 Total Fund Budget Unit 5,615,717.23 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0009 06/13/2018 0007727732 551100 1,640.00 Total Fund Budget Unit 1,640.00 0.001000-0320 0320 2018 Food Service Aid
V18N1210 09/26/2017 0007475443 551100 2,059.64 V18N1679 10/17/2017 0007493256 551100 4,535.48 V18N1989 11/07/2017 0007511827 551100 4,451.96 V18N2551 12/05/2017 0007532705 551100 4,039.32 V18N3792 01/16/2018 0007560531 551100 3,141.60 V18N4229 02/13/2018 0007584858 551100 3,934.52 V18N5055 03/13/2018 0007616616 551100 4,105.04 V18N5954 04/17/2018 0007657288 551100 2,906.88 V18N6609 05/22/2018 0007700362 551100 4,292.72 V18N7260 06/12/2018 0007725538 551100 3,632.80 V18N7663 06/19/2018 0007735384 551100 8,441.08 Total Fund Budget Unit 45,541.04 0.001000-0400 0400 2018 Discretionary Grants
V1802895 12/05/2017 0007532625 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2018 Mentor Teacher
V18M0015 06/12/2018 0007725338 551100 17,820.00 Total Fund Budget Unit 17,820.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0039 10/11/2017 0007488168 551100 1,270,583.00 V18S0331 12/12/2017 0007537034 551100 1,172,794.00 V18S0623 03/12/2018 0007613057 551100 693,044.00 V18S0915 04/11/2018 0007651209 551100 804,462.00 V18S1207 05/29/2018 0007704873 551100 1,265,818.00 Total Fund Budget Unit 5,206,701.00 0.001000-0820 0820 2018 General State Aid
V1850312 07/05/2017 0007373074 551100 2,156,325.00 V1850598 07/27/2017 0007388103 551100 2,156,325.00 V1850884 08/29/2017 0007453896 551100 3,110,120.00 V1851170 09/27/2017 0007475966 551100 3,690,996.00 V1851456 10/27/2017 0007500170 551100 3,783,271.00 V1851742 11/28/2017 0007524092 551100 3,783,271.00 V1852028 12/27/2017 0007545866 551100 3,690,996.00 V1852600 02/26/2018 0007595021 551100 3,625,970.00 V1852886 03/28/2018 0007631146 551100 3,673,223.00 V1853172 04/26/2018 0007671576 551100 2,892,309.00 V1853743 06/20/2018 0007735830 551100 1,262,112.00 Total Account by Grant Year 33,824,918.00 0.001000-0820 0820 2019 General State Aid
V1950027 07/02/2018 0007746669 551100 3,101,282.00 Total Account by Grant Year 3,101,282.00 0.00 Total Fund Budget Unit 36,926,200.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0258 09/27/2017 0007476667 551100 4,639,148.00 V18L0490 01/29/2018 0007568202 551100 4,639,148.00 V18L0722 06/20/2018 0007736342 551100 1,124,869.00 Total Account by Grant Year 10,403,165.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0026 07/02/2018 0007746951 551100 1,194,704.00 Total Account by Grant Year 1,194,704.00 0.00 Total Fund Budget Unit 11,597,869.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0022 06/20/2018 0007736107 551100 53,282.00 Total Fund Budget Unit 53,282.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0019 02/12/2018 0007583107 551100 871,869.00 Total Fund Budget Unit 871,869.00 0.00 Total State Aid 60,337,305.13 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0035 09/12/2017 0007465933 551100 19,853.00 V18P0142 03/12/2018 0007612923 551100 9,926.00 V18P0277 06/15/2018 0007730364 551100 10,926.00 Total Fund Budget Unit 40,705.00 0.002230-2010 S325 2018 Standards Workshop(s)
V1806471 05/21/2018 0007698931 526900 431.72 Total Fund Budget Unit 431.72 0.002880-2880 2880 2018 School District Capital Improvement
V18C0031 07/27/2017 0007388373 551100 2,791,328.00 V18C0173 01/29/2018 0007568090 551100 2,350,008.00 Total Fund Budget Unit 5,141,336.00 0.00 Total Special Revenue State Aid 5,182,472.72 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1557 06/07/2018 0007719904 550100 35,626.00 Total Fund Budget Unit 35,626.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0334 11/06/2017 0007511747 550100 4,000.00 V18F0607 12/04/2017 0007532644 550100 1,452.00 V18F0875 01/08/2018 0007556102 550100 3,556.00 V18F1145 02/05/2018 0007578832 550100 1,379.00 V18F1398 03/05/2018 0007608876 550100 171.00 V18F1643 04/09/2018 0007649013 550100 2,763.00 V18F1889 05/07/2018 0007684557 550100 393.00 V18F2149 06/04/2018 0007716735 550100 21,632.00 Total Fund Budget Unit 35,346.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0103 07/11/2017 0007377300 550100 71,721.19 V18N0695 09/05/2017 0007461904 550100 6.43 V18N0802 09/12/2017 0007465816 550100 64,701.52 Total Account by Grant Year 136,429.14 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N7183 06/12/2018 0007725474 550100 3,865.89 Total Account by Grant Year 3,865.89 0.00 Total Account 140,295.03 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0103 07/11/2017 0007377300 550100 7,425.07 V18N0695 09/05/2017 0007461904 550100 0.69 V18N0802 09/12/2017 0007465816 550100 6,701.64 Total Account by Grant Year 14,127.40 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N7183 06/12/2018 0007725474 550100 402.36 Total Account by Grant Year 402.36 0.00 Total Account 14,529.76 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0103 07/11/2017 0007377300 550100 351.56 V18N0695 09/05/2017 0007461904 550100 0.01 V18N0802 09/12/2017 0007465816 550100 315.13 Total Account by Grant Year 666.70 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V18N7183 06/12/2018 0007725474 550100 18.35 Total Account by Grant Year 18.35 0.00 Total Account 685.05 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1802090 11/02/2017 0007508374 523200 50.00 V1802338 11/14/2017 0007516342 523200 50.00 V1807147 06/19/2018 0007735298 523200 50.00 Total Account 150.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1800989 09/01/2017 0007460263 559900 1,768.68 V1800989 09/01/2017 0007460263 559900 2,231.32 Total Account 4,000.00 0.00 Total Fund Budget Unit 159,659.84 0.003233-3040 3040 9954 2017 Program ImprovementS010A160016 16E CFDA 84.010
V18F0071 08/07/2017 0007397627 550100 9.00 V18F0132 09/05/2017 0007461835 550100 1,950.00 Total Fund Budget Unit 1,959.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
V18P0001 07/25/2017 0007386491 550100 7,799.00 Total Fund Budget Unit 7,799.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V1800204 07/25/2017 0007386440 550100 27,226.00 V1804471 02/20/2018 0007591620 550100 3,665.00 V1805275 03/26/2018 0007628954 550100 1,259.00 V1806479 05/21/2018 0007698934 550100 14,312.00 V1806955 06/12/2018 0007725029 550100 3,554.00 V18P0094 12/19/2017 0007541817 550100 15,896.00 V18P0201 03/12/2018 0007612982 550100 16,911.00 V18P0252 06/15/2018 0007730339 550100 13,654.00 Total Fund Budget Unit 96,477.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V18F0011 07/17/2017 0007380507 550100 11,504.00 V18F0071 08/07/2017 0007397627 550100 2,052.00 V18F0132 09/05/2017 0007461835 550100 11,917.00 Total Account by Grant Year 25,473.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0218 10/09/2017 0007486119 550100 4,081.00 V18F0334 11/06/2017 0007511747 550100 494.00 V18F0607 12/04/2017 0007532644 550100 8,816.00 V18F0875 01/08/2018 0007556102 550100 8,755.00 V18F1145 02/05/2018 0007578832 550100 6,989.00 V18F1398 03/05/2018 0007608876 550100 7,633.00 V18F1643 04/09/2018 0007649013 550100 4,285.00 V18F1889 05/07/2018 0007684557 550100 7,701.00 V18F2149 06/04/2018 0007716735 550100 9,937.00 Total Account by Grant Year 58,691.00 0.00 Total Fund Budget Unit 84,164.00 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V18F0875 01/08/2018 0007556102 550100 13,753.00 V18F1145 02/05/2018 0007578832 550100 31,540.00 V18F1398 03/05/2018 0007608876 550100 1,785.00 V18F1643 04/09/2018 0007649013 550100 2,380.00 V18F1889 05/07/2018 0007684557 550100 3,572.00 V18F2149 06/04/2018 0007716735 550100 23,657.00 Total Fund Budget Unit 76,687.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365A
F18F0011 12/14/2017 N/A 550100 32,000.00 Total Account by Grant Year 32,000.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
F18F0011 12/14/2017 N/A 550100 -32,000.00 V18F0011 07/17/2017 0007380507 550100 54,870.00 V18F0071 08/07/2017 0007397627 550100 4,091.00 V18F0132 09/05/2017 0007461835 550100 50,084.00 V18F0334 11/06/2017 0007511747 550100 25,251.00 Total Account by Grant Year 102,296.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0607 12/04/2017 0007532644 550100 21,449.00 V18F0875 01/08/2018 0007556102 550100 17,230.00 V18F1145 02/05/2018 0007578832 550100 19,288.00 V18F1398 03/05/2018 0007608876 550100 24,688.00 V18F1643 04/09/2018 0007649013 550100 16,713.00 V18F1889 05/07/2018 0007684557 550100 38,526.00 V18F2149 06/04/2018 0007716735 550100 18,675.00 Total Account by Grant Year 156,569.00 0.00 Total Fund Budget Unit 290,865.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0334 11/06/2017 0007511747 550100 22,049.00 Total Account by Grant Year 22,049.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0607 12/04/2017 0007532644 550100 24,538.00 V18F0875 01/08/2018 0007556102 550100 18,276.00 V18F1145 02/05/2018 0007578832 550100 16,099.00 V18F1398 03/05/2018 0007608876 550100 15,194.00 V18F1643 04/09/2018 0007649013 550100 16,813.00 V18F1889 05/07/2018 0007684557 550100 15,467.00 V18F2149 06/04/2018 0007716735 550100 27,690.00 V18F2149 06/04/2018 0007716735 550100 88,684.00 Total Account by Grant Year 222,761.00 0.00 Total Fund Budget Unit 244,810.00 0.003527-3870 5000 D908 2017 Title II- Improving TQ-Disc- KTOY Ldrshp & Leg. DaS367A160015 16E CFDA 84.367
V1803940 01/31/2018 0007571474 526900 120.00 Total Account 120.00 0.003527-3870 5000 S358 2017 Title II- Improving TQ- Training Math TeachersS367A160015 16E CFDA 84.367
V1804301 02/13/2018 0007584809 526900 107.93 Total Account 107.93 0.00 Total Fund Budget Unit 227.93 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1210 09/26/2017 0007475443 550100 33,326.55 V18N1679 10/17/2017 0007493256 550100 80,744.55 V18N2551 12/05/2017 0007532705 550100 59,702.53 Total Account by Grant Year 173,773.63 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N1989 11/07/2017 0007511827 550100 76,266.44 V18N2551 12/05/2017 0007532705 550100 11,062.51 V18N3792 01/16/2018 0007560531 550100 51,972.25 V18N4229 02/13/2018 0007584858 550100 64,154.03 V18N5055 03/13/2018 0007616616 550100 68,105.72 V18N5954 04/17/2018 0007657288 550100 46,393.15 V18N6609 05/22/2018 0007700362 550100 75,055.86 V18N7260 06/12/2018 0007725538 550100 61,854.73 Total Account by Grant Year 454,864.69 0.00 Total Fund Budget Unit 628,638.32 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1210 09/26/2017 0007475443 550100 147,221.69 V18N1679 10/17/2017 0007493256 550100 324,964.93 Total Account by Grant Year 472,186.62 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1989 11/07/2017 0007511827 550100 316,212.85 V18N2551 12/05/2017 0007532705 550100 285,895.01 V18N3792 01/16/2018 0007560531 550100 221,928.72 V18N4229 02/13/2018 0007584858 550100 278,327.81 V18N5055 03/13/2018 0007616616 550100 291,366.58 V18N5954 04/17/2018 0007657288 550100 205,941.88 V18N6609 05/22/2018 0007700362 550100 305,116.90 V18N7260 06/12/2018 0007725538 550100 257,705.80 Total Account by Grant Year 2,162,495.55 0.00 Total Account 2,634,682.17 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1210 09/26/2017 0007475443 550100 2,428.80 V18N1679 10/17/2017 0007493256 550100 9,764.48 Total Account by Grant Year 12,193.28 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N1989 11/07/2017 0007511827 550100 10,964.80 V18N2551 12/05/2017 0007532705 550100 10,382.24 V18N3792 01/16/2018 0007560531 550100 7,772.16 V18N4229 02/13/2018 0007584858 550100 9,097.44 V18N5055 03/13/2018 0007616616 550100 10,479.04 V18N5954 04/17/2018 0007657288 550100 6,306.08 V18N6609 05/22/2018 0007700362 550100 11,328.24 V18N7260 06/12/2018 0007725538 550100 7,504.64 Total Account by Grant Year 73,834.64 0.00 Total Account 86,027.92 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1210 09/26/2017 0007475443 550100 11,971.66 V18N1679 10/17/2017 0007493256 550100 26,362.48 Total Account by Grant Year 38,334.14 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1989 11/07/2017 0007511827 550100 25,877.02 V18N2551 12/05/2017 0007532705 550100 23,478.55 V18N3792 01/16/2018 0007560531 550100 18,260.55 V18N4229 02/13/2018 0007584858 550100 22,869.40 V18N5055 03/13/2018 0007616616 550100 23,860.55 V18N5954 04/17/2018 0007657288 550100 16,896.24 V18N6609 05/22/2018 0007700362 550100 24,951.44 V18N7260 06/12/2018 0007725538 550100 21,115.65 Total Account by Grant Year 177,309.40 0.00 Total Account 215,643.54 0.00 Total Fund Budget Unit 2,936,353.63 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0132 09/05/2017 0007461835 550100 987.00 V18F0218 10/09/2017 0007486119 550100 1,121.00 V18F0334 11/06/2017 0007511747 550100 19,558.00 Total Account by Grant Year 21,666.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0334 11/06/2017 0007511747 550100 100,650.00 V18F0607 12/04/2017 0007532644 550100 18,855.00 V18F0607 12/04/2017 0007532644 550100 128,758.00 V18F0875 01/08/2018 0007556102 550100 18,855.00 V18F0875 01/08/2018 0007556102 550100 104,367.00 V18F1145 02/05/2018 0007578832 550100 20,962.00 V18F1145 02/05/2018 0007578832 550100 104,478.00 V18F1398 03/05/2018 0007608876 550100 18,855.00 V18F1398 03/05/2018 0007608876 550100 98,411.00 V18F1643 04/09/2018 0007649013 550100 18,855.00 V18F1643 04/09/2018 0007649013 550100 105,558.00 V18F1889 05/07/2018 0007684557 550100 20,962.00 V18F1889 05/07/2018 0007684557 550100 122,407.00 V18F2149 06/04/2018 0007716735 550100 98,450.00 V18F2149 06/04/2018 0007716735 550100 448,377.00 Total Account by Grant Year 1,428,800.00 0.00 Total Fund Budget Unit 1,450,466.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0011 07/17/2017 0007380507 550100 196,705.00 V18F0071 08/07/2017 0007397627 550100 15,894.00 V18F0071 08/07/2017 0007397627 550100 16,900.00 V18F0132 09/05/2017 0007461835 550100 737.00 V18F0132 09/05/2017 0007461835 550100 19,924.00 V18F0334 11/06/2017 0007511747 550100 108,024.00 V18F0607 12/04/2017 0007532644 550100 4,604.00 Total Account by Grant Year 362,788.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0607 12/04/2017 0007532644 550100 47,155.00 V18F0875 01/08/2018 0007556102 550100 41,640.00 V18F1145 02/05/2018 0007578832 550100 46,074.00 V18F1398 03/05/2018 0007608876 550100 47,395.00 V18F1643 04/09/2018 0007649013 550100 41,652.00 V18F1889 05/07/2018 0007684557 550100 50,102.00 V18F2149 06/04/2018 0007716735 550100 45,799.00 Total Account by Grant Year 319,817.00 0.00 Total Fund Budget Unit 682,605.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0132 09/05/2017 0007461835 550100 967.00 V18F0218 10/09/2017 0007486119 550100 7,802.00 V18F0334 11/06/2017 0007511747 550100 43,155.00 V18F0607 12/04/2017 0007532644 550100 3,583.00 Total Account by Grant Year 55,507.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F0875 01/08/2018 0007556102 550100 160.00 V18F2149 06/04/2018 0007716735 550100 2,928.00 Total Account by Grant Year 3,088.00 0.00 Total Account 58,595.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0071 08/07/2017 0007397627 550100 1,600.00 Total Account 1,600.00 0.00 Total Fund Budget Unit 60,195.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800577 08/10/2017 0007400191 526900 445.00 Total Account 445.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806371 05/18/2018 0007696625 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 745.00 0.00 Total Federal Aid 6,792,623.72 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804638 02/26/2018 0007594966 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803504 01/05/2018 0007553724 526900 1,000.00 Total Account 1,000.00 0.007307-5000 R776 2018 KHF- Active Schools: Let's Move Kansas!
V1803196 12/14/2017 0007538658 526900 900.00 Total Account 900.00 0.007307-5000 S690 2018 Math Associated Projects
V1806099 05/07/2018 0007682862 526900 107.93 Total Account 107.93 0.00 Total Fund Budget Unit 2,307.93 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852314 01/29/2018 0007567821 551100 4,614,355.00 V1853458 06/12/2018 0007725065 551100 3,692,210.00 Total Fund Budget Unit 8,306,565.00 0.00 Total Other State Aid from 7000 8,308,872.93 0.00 Total Aid 80,621,274.50 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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