Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0475 USD 475 GEARY COUNTY 0000063040
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
V1804027 02/02/2018 0007576052 526900 105.00 Total Fund Budget Unit 105.00 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0262 07/13/2017 0007378206 551400 1,627,659.61 V18K0548 10/11/2017 0007488117 551400 1,493,785.66 V18K0834 01/10/2018 0007556729 551400 1,726,844.92 V18K1120 04/11/2018 0007651176 551400 1,731,500.77 Total Fund Budget Unit 6,579,790.96 0.001000-0290 0290 2018 School District Juvenile Detention Facilities
V18J0011 12/12/2017 0007536806 551100 56,084.00 V18J0026 06/07/2018 0007719815 551100 72,108.00 Total Fund Budget Unit 128,192.00 0.001000-0320 0320 2018 Food Service Aid
V18N1244 09/26/2017 0007475476 551100 1,789.16 V18N1751 10/17/2017 0007493324 551100 3,368.20 V18N2692 12/05/2017 0007532833 551100 3,272.84 V18N3118 12/19/2017 0007541720 551100 2,975.92 V18N3872 01/16/2018 0007560607 551100 2,232.88 V18N4432 02/13/2018 0007585050 551100 2,755.32 V18N5503 04/03/2018 0007641587 551100 2,933.48 V18N6007 04/17/2018 0007657337 551100 2,237.88 V18N6709 05/22/2018 0007700455 551100 3,330.24 V18N7359 06/12/2018 0007725630 551100 2,545.48 V18N7940 06/19/2018 0007735642 551100 6,243.54 Total Fund Budget Unit 33,684.94 0.001000-0400 0400 2018 Discretionary Grants
V1802898 12/05/2017 0007532628 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2018 Mentor Teacher
V18M0136 06/12/2018 0007725459 551100 21,780.00 Total Fund Budget Unit 21,780.00 0.001000-0630 0630 2018 Deaf Blind Aid
V1805429 04/03/2018 0007641529 551100 2,402.08 Total Fund Budget Unit 2,402.08 0.001000-0700 0700 2018 Special Education Services Aid
V18S0280 10/11/2017 0007488409 551100 1,632,368.00 V18S0572 12/12/2017 0007537275 551100 1,680,546.00 V18S0864 03/12/2018 0007613298 551100 1,027,616.00 V18S1156 04/11/2018 0007651450 551100 1,174,402.00 V18S1448 05/29/2018 0007705114 551100 1,740,058.00 Total Fund Budget Unit 7,254,990.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0031 05/10/2018 0007687882 551100 8,000.00 Total Fund Budget Unit 8,000.00 0.001000-0820 0820 2018 General State Aid
V1850547 07/05/2017 0007373309 551100 1,695,825.00 V1850833 07/27/2017 0007388338 551100 1,695,825.00 V1851119 08/29/2017 0007454131 551100 2,770,325.00 V1851405 09/27/2017 0007476201 551100 2,824,759.00 V1851691 10/27/2017 0007500405 551100 2,895,378.00 V1851977 11/28/2017 0007524327 551100 2,895,378.00 V1852263 12/27/2017 0007546101 551100 2,824,759.00 V1852835 02/26/2018 0007595256 551100 2,658,357.00 V1853121 03/28/2018 0007631381 551100 2,688,184.00 V1853407 04/26/2018 0007671811 551100 1,865,577.00 V1853975 06/20/2018 0007736062 551100 615,737.00 Total Account by Grant Year 25,430,104.00 0.001000-0820 0820 2019 General State Aid
V1950259 07/02/2018 0007746901 551100 1,512,998.00 Total Account by Grant Year 1,512,998.00 0.00 Total Fund Budget Unit 26,943,102.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0445 09/27/2017 0007476391 551100 5,258,340.00 V18L0677 01/29/2018 0007568389 551100 5,257,638.00 V18L0909 06/20/2018 0007736529 551100 1,274,496.00 Total Account by Grant Year 11,790,474.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0213 07/02/2018 0007747138 551100 1,353,620.00 Total Account by Grant Year 1,353,620.00 0.00 Total Fund Budget Unit 13,144,094.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0211 06/20/2018 0007736296 551100 35,250.00 Total Fund Budget Unit 35,250.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0173 02/12/2018 0007583261 551100 356,577.00 Total Fund Budget Unit 356,577.00 0.00 Total State Aid 54,508,027.98 0.00Special Revenue State Aid
2000-2408 2408 2017 CIF- Children's Cabinet
F1800150 08/11/2017 N/A 555900 5,000.00 F1800150 08/11/2017 N/A 555900 27,563.15 Total Account by Grant Year 32,563.15 0.002000-2408 2408 2018 CIF- Children's Cabinet
F1800150 08/11/2017 N/A 555900 -27,563.15 F1800150 08/11/2017 N/A 555900 -5,000.00 V1800150 07/21/2017 0007384559 555900 5,000.00 V1800150 07/21/2017 0007384559 555900 27,563.15 V1800830 08/21/2017 0007430049 555900 19,903.65 V1801185 09/14/2017 0007467363 555900 34,444.50 V1801670 10/12/2017 0007489843 555900 34,132.91 V1802538 11/20/2017 0007520891 555900 28,112.43 V1803143 12/14/2017 0007538650 555900 33,981.61 V1803763 01/18/2018 0007562912 555900 28,465.56 V1804434 02/20/2018 0007591593 555900 30,202.43 V1805096 03/15/2018 0007619332 555900 30,760.65 V1805641 04/13/2018 0007653035 555900 28,557.34 V1806255 05/15/2018 0007692698 555900 50,444.39 V1806926 06/12/2018 0007725003 555900 56,087.21 Total Account by Grant Year 375,092.68 0.00 Total Fund Budget Unit 407,655.83 0.002000-2510 2510 2018 CIF-Parent Education Program
V18P0085 09/12/2017 0007465983 551100 69,961.00 V18P0192 03/12/2018 0007612973 551100 34,981.00 V18P0324 06/15/2018 0007730411 551100 30,391.00 Total Fund Budget Unit 135,333.00 0.002230-2010 S397 2018 Effective Schools Conference Fee Fund
V1803413 01/04/2018 0007552834 462110 135.00 Total Fund Budget Unit 135.00 0.002538-2030 2030 2018 State Safety
V18T0229 02/12/2018 0007583506 551100 10,240.00 Total Fund Budget Unit 10,240.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0108 07/27/2017 0007388450 551100 1,455,915.00 V18C0247 01/29/2018 0007568164 551100 152,298.00 Total Fund Budget Unit 1,608,213.00 0.00 Total Special Revenue State Aid 2,161,576.83 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1749 06/07/2018 0007720096 550100 47,724.00 Total Fund Budget Unit 47,724.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0549 11/06/2017 0007511788 550100 16,197.00 V18F0820 12/04/2017 0007532670 550100 30,197.00 V18F1093 01/08/2018 0007556129 550100 452.00 V18F1346 02/05/2018 0007578856 550100 1,028.00 Total Fund Budget Unit 47,874.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0257 07/18/2017 0007381834 550100 32,173.74 V18N0728 09/05/2017 0007461933 550100 9,289.59 Total Account 41,463.33 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0257 07/18/2017 0007381834 550100 3,336.50 V18N0728 09/05/2017 0007461933 550100 959.06 Total Account 4,295.56 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0257 07/18/2017 0007381834 550100 165.57 V18N0728 09/05/2017 0007461933 550100 47.18 Total Account 212.75 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800696 08/15/2017 0007407776 559900 500.00 V1800755 08/16/2017 0007408891 559900 3,875.00 Total Account 4,375.00 0.00 Total Fund Budget Unit 50,346.64 0.003233-3040 3040 9930 2017 T I Sec 2 DelinquenS010A160016 16E CFDA 84.010
V18F0188 09/05/2017 0007461889 550100 44,324.00 V18F0287 10/09/2017 0007486185 550100 9,184.00 V18F0549 11/06/2017 0007511788 550100 25,817.00 V18F0820 12/04/2017 0007532670 550100 13,022.00 V18F1093 01/08/2018 0007556129 550100 25,215.00 V18F1346 02/05/2018 0007578856 550100 7,122.00 V18F1597 03/05/2018 0007607123 550100 12,700.00 Total Account by Grant Year 137,384.00 0.003233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A
V18F1838 04/09/2018 0007647676 550100 6,649.00 V18F1838 04/09/2018 0007647676 550100 16,217.00 V18F2098 05/07/2018 0007683043 550100 15,220.00 V18F2364 06/04/2018 0007715321 550100 25,793.00 Total Account by Grant Year 63,879.00 0.00 Total Fund Budget Unit 201,263.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0820 12/04/2017 0007532670 550100 8,256.00 V18F0820 12/04/2017 0007532670 550100 415,282.00 V18F1093 01/08/2018 0007556129 550100 1,376.00 V18F1093 01/08/2018 0007556129 550100 289,004.00 Total Account by Grant Year 713,918.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1346 02/05/2018 0007578856 550100 1,376.00 V18F1346 02/05/2018 0007578856 550100 145,000.00 V18F1597 03/05/2018 0007607123 550100 1,376.00 V18F1597 03/05/2018 0007607123 550100 144,825.00 V18F1838 04/09/2018 0007647676 550100 1,032.00 V18F1838 04/09/2018 0007647676 550100 144,825.00 V18F2098 05/07/2018 0007683043 550100 1,548.00 V18F2098 05/07/2018 0007683043 550100 145,000.00 V18F2364 06/04/2018 0007715321 550100 1,547.00 V18F2364 06/04/2018 0007715321 550100 252,886.00 Total Account by Grant Year 839,415.00 0.00 Total Account 1,553,333.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0820 12/04/2017 0007532670 550100 32,181.00 Total Account by Grant Year 32,181.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1597 03/05/2018 0007607123 550100 6,280.00 V18F2098 05/07/2018 0007683043 550100 9,937.00 Total Account by Grant Year 16,217.00 0.00 Total Account 48,398.00 0.00 Total Fund Budget Unit 1,601,731.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
V18P0025 07/25/2017 0007386515 550100 31,052.00 Total Fund Budget Unit 31,052.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V1804472 02/20/2018 0007591621 550100 26,928.00 V1806480 05/21/2018 0007698935 550100 150,000.00 V18P0129 12/19/2017 0007541852 550100 3,480.00 Total Fund Budget Unit 180,408.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V18F0057 07/17/2017 0007380552 550100 2,373.00 V18F0057 07/17/2017 0007380552 550100 4,273.00 V18F0108 08/07/2017 0007397662 550100 3,285.00 V18F0108 08/07/2017 0007397662 550100 29,548.00 V18F0188 09/05/2017 0007461889 550100 2,211.00 Total Account by Grant Year 41,690.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0287 10/09/2017 0007486185 550100 182.00 V18F0549 11/06/2017 0007511788 550100 560.00 V18F0549 11/06/2017 0007511788 550100 1,179.00 V18F0820 12/04/2017 0007532670 550100 9,309.00 V18F0820 12/04/2017 0007532670 550100 22,990.00 V18F1093 01/08/2018 0007556129 550100 287.00 V18F1093 01/08/2018 0007556129 550100 4,094.00 V18F1093 01/08/2018 0007556129 550100 5,121.00 V18F1346 02/05/2018 0007578856 550100 11,243.00 V18F1346 02/05/2018 0007578856 550100 14,140.00 V18F1597 03/05/2018 0007607123 550100 4,184.00 V18F1597 03/05/2018 0007607123 550100 6,086.00 V18F1838 04/09/2018 0007647676 550100 967.00 V18F2098 05/07/2018 0007683043 550100 6,160.00 V18F2098 05/07/2018 0007683043 550100 15,606.00 V18F2364 06/04/2018 0007715321 550100 10,948.00 V18F2364 06/04/2018 0007715321 550100 20,389.00 Total Account by Grant Year 133,445.00 0.00 Total Fund Budget Unit 175,135.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0549 11/06/2017 0007511788 550100 5,100.00 Total Account by Grant Year 5,100.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0820 12/04/2017 0007532670 550100 3,549.00 V18F1093 01/08/2018 0007556129 550100 7,089.00 V18F1346 02/05/2018 0007578856 550100 3,563.00 V18F1597 03/05/2018 0007607123 550100 3,630.00 V18F1838 04/09/2018 0007647676 550100 3,555.00 V18F2098 05/07/2018 0007683043 550100 3,549.00 V18F2364 06/04/2018 0007715321 550100 19,601.00 Total Account by Grant Year 44,536.00 0.00 Total Fund Budget Unit 49,636.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0549 11/06/2017 0007511788 550100 33,866.00 Total Account by Grant Year 33,866.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0820 12/04/2017 0007532670 550100 23,794.00 V18F1093 01/08/2018 0007556129 550100 120,813.00 V18F1346 02/05/2018 0007578856 550100 44,230.00 V18F1838 04/09/2018 0007647676 550100 52,759.00 V18F2098 05/07/2018 0007683043 550100 76,679.00 V18F2364 06/04/2018 0007715321 550100 140,499.00 Total Account by Grant Year 458,774.00 0.00 Total Fund Budget Unit 492,640.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1244 09/26/2017 0007475476 550100 29,703.48 V18N1751 10/17/2017 0007493324 550100 61,123.83 Total Account by Grant Year 90,827.31 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2692 12/05/2017 0007532833 550100 58,278.59 V18N3118 12/19/2017 0007541720 550100 55,038.80 V18N3872 01/16/2018 0007560607 550100 40,261.07 V18N4432 02/13/2018 0007585050 550100 49,607.25 V18N5503 04/03/2018 0007641587 550100 50,434.50 V18N6007 04/17/2018 0007657337 550100 40,804.94 V18N6709 05/22/2018 0007700455 550100 61,347.46 V18N7359 06/12/2018 0007725630 550100 47,720.12 Total Account by Grant Year 403,492.73 0.00 Total Fund Budget Unit 494,320.04 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1244 09/26/2017 0007475476 550100 110,338.63 V18N1751 10/17/2017 0007493324 550100 207,089.19 Total Account by Grant Year 317,427.82 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2692 12/05/2017 0007532833 550100 192,882.63 V18N3118 12/19/2017 0007541720 550100 178,518.66 V18N3872 01/16/2018 0007560607 550100 134,229.70 V18N4432 02/13/2018 0007585050 550100 167,606.33 V18N5503 04/03/2018 0007641587 550100 177,653.39 V18N6007 04/17/2018 0007657337 550100 135,104.01 V18N6709 05/22/2018 0007700455 550100 200,681.68 V18N7359 06/12/2018 0007725630 550100 153,836.27 Total Account by Grant Year 1,340,512.67 0.00 Total Account 1,657,940.49 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1244 09/26/2017 0007475476 550100 415.36 V18N1751 10/17/2017 0007493324 550100 2,110.24 Total Account by Grant Year 2,525.60 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2692 12/05/2017 0007532833 550100 2,596.88 V18N3118 12/19/2017 0007541720 550100 2,751.76 V18N3872 01/16/2018 0007560607 550100 1,742.40 V18N4432 02/13/2018 0007585050 550100 1,979.12 V18N5503 04/03/2018 0007641587 550100 2,320.56 V18N6007 04/17/2018 0007657337 550100 1,732.72 V18N6709 05/22/2018 0007700455 550100 2,154.24 V18N7359 06/12/2018 0007725630 550100 631.84 Total Account by Grant Year 15,909.52 0.00 Total Account 18,435.12 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1244 09/26/2017 0007475476 550100 10,399.49 V18N1751 10/17/2017 0007493324 550100 19,577.66 Total Account by Grant Year 29,977.15 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2692 12/05/2017 0007532833 550100 19,023.38 V18N3118 12/19/2017 0007541720 550100 17,297.54 V18N3872 01/16/2018 0007560607 550100 12,978.62 V18N4432 02/13/2018 0007585050 550100 16,015.30 V18N5503 04/03/2018 0007641587 550100 17,050.85 V18N6007 04/17/2018 0007657337 550100 13,007.68 V18N6709 05/22/2018 0007700455 550100 19,357.02 V18N7359 06/12/2018 0007725630 550100 14,795.60 Total Account by Grant Year 129,525.99 0.00 Total Account 159,503.14 0.00 Total Fund Budget Unit 1,835,878.75 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1382 10/03/2017 0007483098 550100 745.76 V18N1815 10/17/2017 0007493374 550100 1,944.96 Total Account by Grant Year 2,690.72 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2796 12/05/2017 0007532923 550100 1,884.08 V18N3160 12/19/2017 0007541755 550100 1,881.48 V18N3753 01/16/2018 0007559858 550100 1,236.52 V18N4502 02/13/2018 0007585106 550100 1,636.60 V18N5558 04/03/2018 0007641635 550100 1,744.04 V18N6037 04/17/2018 0007657362 550100 1,472.84 V18N6781 05/22/2018 0007700521 550100 2,116.96 V18N7429 06/12/2018 0007725688 550100 1,666.36 Total Account by Grant Year 13,638.88 0.00 Total Fund Budget Unit 16,329.60 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0549 11/06/2017 0007511788 550100 260,318.00 V18F0820 12/04/2017 0007532670 550100 42,289.00 V18F0820 12/04/2017 0007532670 550100 61,087.00 V18F1093 01/08/2018 0007556129 550100 15,816.00 V18F1093 01/08/2018 0007556129 550100 310,373.00 V18F1346 02/05/2018 0007578856 550100 8,105.00 V18F1346 02/05/2018 0007578856 550100 183,961.00 V18F1597 03/05/2018 0007607123 550100 8,102.00 V18F1597 03/05/2018 0007607123 550100 147,375.00 V18F1838 04/09/2018 0007647676 550100 9,918.00 V18F1838 04/09/2018 0007647676 550100 196,447.00 V18F2098 05/07/2018 0007683043 550100 5,916.00 V18F2098 05/07/2018 0007683043 550100 61,002.00 V18F2364 06/04/2018 0007715321 550100 251,459.00 V18F2364 06/04/2018 0007715321 550100 521,631.00 Total Fund Budget Unit 2,083,799.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1801505 10/04/2017 0007483676 526900 380.60 Total Fund Budget Unit 380.60 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0820 12/04/2017 0007532670 550100 108.00 V18F0820 12/04/2017 0007532670 550100 30,036.00 V18F1093 01/08/2018 0007556129 550100 18.00 V18F1093 01/08/2018 0007556129 550100 5,006.00 Total Account by Grant Year 35,168.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1346 02/05/2018 0007578856 550100 18.00 V18F1346 02/05/2018 0007578856 550100 5,006.00 V18F1597 03/05/2018 0007607123 550100 18.00 V18F1597 03/05/2018 0007607123 550100 5,006.00 V18F1838 04/09/2018 0007647676 550100 14.00 V18F1838 04/09/2018 0007647676 550100 3,755.00 V18F2098 05/07/2018 0007683043 550100 20.00 V18F2098 05/07/2018 0007683043 550100 5,632.00 V18F2364 06/04/2018 0007715321 550100 19.00 V18F2364 06/04/2018 0007715321 550100 5,631.00 Total Account by Grant Year 25,119.00 0.00 Total Fund Budget Unit 60,287.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0057 07/17/2017 0007380552 550100 3,720.00 V18F0108 08/07/2017 0007397662 550100 1,160.00 V18F0188 09/05/2017 0007461889 550100 1,062.00 V18F0549 11/06/2017 0007511788 550100 11,651.00 V18F0820 12/04/2017 0007532670 550100 11,519.00 Total Account by Grant Year 29,112.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F1093 01/08/2018 0007556129 550100 5,289.00 V18F1346 02/05/2018 0007578856 550100 2,527.00 V18F1597 03/05/2018 0007607123 550100 820.00 V18F1838 04/09/2018 0007647676 550100 528.00 V18F2098 05/07/2018 0007683043 550100 3,402.00 V18F2364 06/04/2018 0007715321 550100 17,725.00 Total Account by Grant Year 30,291.00 0.00 Total Fund Budget Unit 59,403.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800585 08/10/2017 0007400199 526900 445.00 Total Account 445.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806460 05/18/2018 0007696714 526900 150.00 Total Account 150.00 0.003592-3070 U772 2018 Homeless Child FY2018S196A170017 17E CFDA 84.196
V18F0287 10/09/2017 0007486185 550100 4,650.00 V18F0549 11/06/2017 0007511788 550100 1,575.00 V18F0820 12/04/2017 0007532670 550100 1,515.00 V18F1093 01/08/2018 0007556129 550100 4,351.00 V18F1346 02/05/2018 0007578856 550100 1,425.00 V18F2098 05/07/2018 0007683043 550100 1,908.00 V18F2364 06/04/2018 0007715321 550100 7,576.00 Total Account 23,000.00 0.00 Total Fund Budget Unit 23,595.00 0.00 Total Federal Aid 7,451,802.63 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804648 02/26/2018 0007594976 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803519 01/05/2018 0007553739 526900 1,200.00 Total Account 1,200.00 0.00 Total Fund Budget Unit 1,500.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852549 01/29/2018 0007568056 551100 3,401,313.00 V1853692 06/12/2018 0007725299 551100 1,801,290.00 Total Fund Budget Unit 5,202,603.00 0.00 Total Other State Aid from 7000 5,204,103.00 0.00 Total Aid 69,325,510.44 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
Back to the CPA State Funding Reports County