Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0467 USD 467 LEOTI 0000047582
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
V18K0065 07/13/2017 0007378009 551400 80,785.51 V18K0351 10/11/2017 0007487920 551400 90,339.57 V18K0637 01/10/2018 0007556532 551400 94,526.80 V18K0923 04/11/2018 0007650979 551400 92,456.00 Total Fund Budget Unit 358,107.88 0.001000-0320 0320 2018 Food Service Aid
V18N0983 09/19/2017 0007470480 551100 166.48 V18N1449 10/10/2017 0007487655 551100 255.48 V18N2006 11/07/2017 0007511844 551100 243.24 V18N2571 12/05/2017 0007532725 551100 234.04 V18N3439 01/09/2018 0007556189 551100 127.92 V18N4545 02/20/2018 0007591641 551100 234.60 V18N5068 03/13/2018 0007616629 551100 214.80 V18N5661 04/10/2018 0007649105 551100 163.16 V18N6301 05/08/2018 0007684655 551100 231.16 V18N6896 06/05/2018 0007716900 551100 145.72 V18N7701 06/19/2018 0007735422 551100 458.82 Total Fund Budget Unit 2,475.42 0.001000-0440 0440 2018 Mentor Teacher
V18M0040 06/12/2018 0007725363 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0077 10/11/2017 0007488206 551100 58,436.00 V18S0369 12/12/2017 0007537072 551100 56,578.00 V18S0661 03/12/2018 0007613095 551100 35,118.00 V18S0953 04/11/2018 0007651247 551100 37,907.00 V18S1245 05/29/2018 0007704911 551100 41,758.00 Total Fund Budget Unit 229,797.00 0.001000-0820 0820 2018 General State Aid
V1850350 07/05/2017 0007373112 551100 154,911.00 V1850636 07/27/2017 0007388141 551100 154,911.00 V1850922 08/29/2017 0007453934 551100 223,430.00 V1851208 09/27/2017 0007476004 551100 245,807.00 V1851494 10/27/2017 0007500208 551100 251,952.00 V1851780 11/28/2017 0007524130 551100 251,952.00 V1852066 12/27/2017 0007545904 551100 245,807.00 V1852638 02/26/2018 0007595059 551100 217,809.00 V1852924 03/28/2018 0007631184 551100 217,914.00 V1853210 04/26/2018 0007671614 551100 174,588.00 V1853781 06/20/2018 0007735868 551100 81,658.00 Total Account by Grant Year 2,220,739.00 0.001000-0820 0820 2019 General State Aid
V1950065 07/02/2018 0007746707 551100 200,650.00 Total Account by Grant Year 200,650.00 0.00 Total Fund Budget Unit 2,421,389.00 0.00 Total State Aid 3,013,749.30 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0056 02/12/2018 0007583333 551100 4,096.00 Total Special Revenue State Aid 4,096.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1586 06/07/2018 0007719933 550100 1,601.00 Total Fund Budget Unit 1,601.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0363 11/06/2017 0007511752 550100 1,974.00 Total Fund Budget Unit 1,974.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N0983 09/19/2017 0007470480 550100 11.14 V18N1449 10/10/2017 0007487655 550100 47.17 Total Account by Grant Year 58.31 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2006 11/07/2017 0007511844 550100 50.59 V18N2571 12/05/2017 0007532725 550100 51.47 V18N3439 01/09/2018 0007556189 550100 29.19 V18N4545 02/20/2018 0007591641 550100 56.72 V18N5068 03/13/2018 0007616629 550100 51.26 V18N5661 04/10/2018 0007649105 550100 43.75 V18N6301 05/08/2018 0007684655 550100 61.40 V18N6896 06/05/2018 0007716900 550100 35.97 Total Account by Grant Year 380.35 0.00 Total Account 438.66 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800754 08/16/2017 0007408890 559900 350.00 Total Account 350.00 0.00 Total Fund Budget Unit 788.66 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0209 03/12/2018 0007612990 550100 5,220.00 Total Fund Budget Unit 5,220.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0015 07/17/2017 0007380511 550100 2,663.00 V18F0078 08/07/2017 0007397634 550100 2,702.00 V18F0141 09/05/2017 0007461844 550100 8,475.00 V18F0363 11/06/2017 0007511752 550100 2,859.00 Total Account by Grant Year 16,699.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0641 12/04/2017 0007531043 550100 3,891.00 V18F0907 01/08/2018 0007554789 550100 832.00 V18F1426 03/05/2018 0007606973 550100 1,245.00 V18F1918 05/07/2018 0007682900 550100 1,593.00 V18F2181 06/04/2018 0007715223 550100 1,440.00 Total Account by Grant Year 9,001.00 0.00 Total Fund Budget Unit 25,700.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0983 09/19/2017 0007470480 550100 1,568.15 V18N1449 10/10/2017 0007487655 550100 2,773.73 Total Account by Grant Year 4,341.88 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2006 11/07/2017 0007511844 550100 2,622.29 V18N2571 12/05/2017 0007532725 550100 2,524.68 V18N3439 01/09/2018 0007556189 550100 1,399.82 V18N4545 02/20/2018 0007591641 550100 2,213.95 V18N5068 03/13/2018 0007616629 550100 2,041.98 V18N5661 04/10/2018 0007649105 550100 1,448.82 V18N6301 05/08/2018 0007684655 550100 2,036.08 V18N6896 06/05/2018 0007716900 550100 1,484.39 Total Account by Grant Year 15,772.01 0.00 Total Fund Budget Unit 20,113.89 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0983 09/19/2017 0007470480 550100 8,321.90 V18N1449 10/10/2017 0007487655 550100 12,706.73 Total Account by Grant Year 21,028.63 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2006 11/07/2017 0007511844 550100 11,867.55 V18N2571 12/05/2017 0007532725 550100 11,608.29 V18N3439 01/09/2018 0007556189 550100 6,308.54 V18N4545 02/20/2018 0007591641 550100 11,488.15 V18N5068 03/13/2018 0007616629 550100 10,468.78 V18N5661 04/10/2018 0007649105 550100 7,990.85 V18N6301 05/08/2018 0007684655 550100 11,363.05 V18N6896 06/05/2018 0007716900 550100 7,146.37 Total Account by Grant Year 78,241.58 0.00 Total Account 99,270.21 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0983 09/19/2017 0007470480 550100 967.67 V18N1449 10/10/2017 0007487655 550100 1,484.98 Total Account by Grant Year 2,452.65 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2006 11/07/2017 0007511844 550100 1,413.83 V18N2571 12/05/2017 0007532725 550100 1,360.36 V18N3439 01/09/2018 0007556189 550100 743.54 V18N4545 02/20/2018 0007591641 550100 1,363.61 V18N5068 03/13/2018 0007616629 550100 1,248.53 V18N5661 04/10/2018 0007649105 550100 948.37 V18N6301 05/08/2018 0007684655 550100 1,343.62 V18N6896 06/05/2018 0007716900 550100 847.00 Total Account by Grant Year 9,268.86 0.00 Total Account 11,721.51 0.00 Total Fund Budget Unit 110,991.72 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0015 07/17/2017 0007380511 550100 774.00 V18F0078 08/07/2017 0007397634 550100 1,791.00 V18F0227 10/09/2017 0007486128 550100 3,058.00 Total Account by Grant Year 5,623.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0363 11/06/2017 0007511752 550100 1,670.00 V18F0641 12/04/2017 0007531043 550100 11,745.00 V18F0907 01/08/2018 0007554789 550100 6,344.00 V18F1175 02/05/2018 0007577283 550100 7,965.00 V18F1426 03/05/2018 0007606973 550100 6,291.00 V18F1676 04/09/2018 0007647538 550100 6,319.00 V18F1918 05/07/2018 0007682900 550100 6,098.00 V18F2181 06/04/2018 0007715223 550100 22,683.00 Total Account by Grant Year 69,115.00 0.00 Total Fund Budget Unit 74,738.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0141 09/05/2017 0007461844 550100 1,450.00 V18F0363 11/06/2017 0007511752 550100 7,097.00 Total Account by Grant Year 8,547.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0641 12/04/2017 0007531043 550100 2,819.00 V18F0907 01/08/2018 0007554789 550100 3,018.00 V18F1175 02/05/2018 0007577283 550100 3,545.00 V18F1426 03/05/2018 0007606973 550100 2,708.00 V18F1676 04/09/2018 0007647538 550100 2,757.00 V18F1918 05/07/2018 0007682900 550100 2,850.00 V18F2181 06/04/2018 0007715223 550100 5,206.00 Total Account by Grant Year 22,903.00 0.00 Total Fund Budget Unit 31,450.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2181 06/04/2018 0007715223 550100 800.00 Total Fund Budget Unit 800.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800582 08/10/2017 0007400196 526900 445.00 Total Fund Budget Unit 445.00 0.00 Total Federal Aid 273,822.27 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852352 01/29/2018 0007567859 551100 293,220.00 V1853496 06/12/2018 0007725103 551100 238,883.00 Total Other State Aid from 7000 532,103.00 0.00 Total Aid 3,823,770.57 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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