Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0101 USD 101 ERIE ST PAUL 0000048035
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0240 07/11/2018 0007754766 551400 120,893.44 V19K0526 10/10/2018 0007872467 551400 84,938.52 V19K0789 01/10/2019 0007954358 551400 101,537.82 Total Fund Budget Unit 307,369.78 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0239 06/24/2019 0008114598 551100 7,191.00 Total Fund Budget Unit 7,191.00 0.001000-0190 0190 2019 CTE Transportation
V19E0211 06/18/2019 0008108389 551100 1,957.00 V19E0327 06/24/2019 0008112367 551100 348.00 Total Fund Budget Unit 2,305.00 0.001000-0320 0320 2019 Food Service Aid
V19N1182 09/18/2018 0007851894 551100 152.92 V19N1876 10/16/2018 0007877320 551100 246.24 V19N2393 11/13/2018 0007903278 551100 291.12 V19N3037 12/11/2018 0007927708 551100 227.84 V19N3625 01/08/2019 0007952311 551100 170.00 V19N4701 02/19/2019 0007989025 551100 275.68 V19N5413 03/19/2019 0008016148 551100 211.16 V19N6119 04/16/2019 0008043126 551100 201.12 V19N6721 05/14/2019 0008071048 551100 283.12 V19N7403 06/11/2019 0008097723 551100 153.72 V19N7981 06/18/2019 0008106216 551100 516.37 Total Fund Budget Unit 2,729.29 0.001000-0440 0440 2019 Mentor Teacher
V19M0162 06/12/2019 0008099798 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0240 10/10/2018 0007872753 551100 152,751.00 V19S0532 12/12/2018 0007929483 551100 148,626.00 V19S0824 03/12/2019 0008010273 551100 104,670.00 V19S1116 04/10/2019 0008038148 551100 98,335.00 V19S1408 05/29/2019 0008086327 551100 189,793.00 Total Fund Budget Unit 694,175.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950523 07/03/2018 0007748626 551100 201,285.00 V1950809 07/27/2018 0007767525 551100 301,285.00 V1951095 08/29/2018 0007838515 551100 330,224.00 V1951381 09/26/2018 0007861495 551100 371,837.00 V1951667 10/29/2018 0007891068 551100 380,053.00 V1951953 11/28/2018 0007917580 551100 345,053.00 V1952239 12/27/2018 0007944830 551100 386,837.00 V1952810 02/26/2019 0007998059 551100 262,684.00 V1953095 03/27/2019 0008026300 551100 265,681.00 V1953380 04/26/2019 0008056633 551100 212,871.00 V1953950 06/19/2019 0008107997 551100 77,796.00 Total Account by Grant Year 3,135,606.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050239 07/02/2019 0008120899 551100 178,248.00 Total Account by Grant Year 178,248.00 0.00 Total Fund Budget Unit 3,313,854.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0428 09/26/2018 0007861740 551100 301,840.00 V19L0660 01/29/2019 0007972283 551100 295,405.00 V19L0892 06/19/2019 0008108719 551100 74,985.00 Total Account by Grant Year 672,230.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0196 07/02/2019 0008121141 551100 54,527.00 Total Account by Grant Year 54,527.00 0.00 Total Fund Budget Unit 726,757.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0199 06/19/2019 0008108243 551100 3,322.00 Total Fund Budget Unit 3,322.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0151 02/12/2019 0007983426 551100 52,097.00 Total Fund Budget Unit 52,097.00 0.00 Total State Aid 5,110,800.07 0.00Special Revenue State Aid
2230-2010 S397 2019 Annual Conference Fee Fund
V1900446 08/03/2018 0007776137 462110 20.00 Total Fund Budget Unit 20.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0126 07/11/2018 0007754506 551100 9,809.00 Total Fund Budget Unit 9,809.00 0.002538-2030 2030 2019 State Safety
V19T0209 02/12/2019 0007983709 551100 6,615.00 Total Fund Budget Unit 6,615.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0140 08/29/2018 0007838584 551100 610,790.00 Total Fund Budget Unit 610,790.00 0.00 Total Special Revenue State Aid 627,234.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2370 06/03/2019 0008089547 550100 16,804.00 Total Fund Budget Unit 16,804.00 0.003230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579
V1905242 03/13/2019 0008011130 550100 3,040.00 Total Account 3,040.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1182 09/18/2018 0007851894 550100 36.66 V19N1876 10/16/2018 0007877320 550100 63.74 Total Account by Grant Year 100.40 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2393 11/13/2018 0007903278 550100 63.52 V19N3037 12/11/2018 0007927708 550100 57.60 V19N3625 01/08/2019 0007952311 550100 42.88 V19N4701 02/19/2019 0007989025 550100 55.65 V19N5413 03/19/2019 0008016148 550100 39.84 V19N6119 04/16/2019 0008043126 550100 55.53 V19N6721 05/14/2019 0008071048 550100 51.80 V19N7403 06/11/2019 0008097723 550100 34.66 Total Account by Grant Year 401.48 0.00 Total Account 501.88 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0163 07/10/2018 0007754256 550100 4,251.81 Total Account 4,251.81 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0163 07/10/2018 0007754256 550100 439.24 Total Account 439.24 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1785 10/16/2018 0007877238 550100 1,636.98 Total Account by Grant Year 1,636.98 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3139 12/11/2018 0007927793 550100 2,416.48 V19N3452 01/08/2019 0007952155 550100 2,359.05 V19N5295 03/12/2019 0008009889 550100 1,745.02 V19N5570 03/26/2019 0008021277 550100 1,703.65 V19N6490 05/07/2019 0008064917 550100 528.66 V19N6960 05/28/2019 0008081790 550100 1,159.70 Total Account by Grant Year 9,912.56 0.00 Total Account 11,549.54 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0163 07/10/2018 0007754256 550100 22.19 Total Account 22.19 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905483 03/20/2019 0008017180 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 20,004.66 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
V1902979 11/27/2018 0007917323 550100 23,250.00 V1903712 12/21/2018 0007940662 550100 7,750.00 V1904241 01/18/2019 0007961734 550100 7,750.00 V1904801 02/18/2019 0007987661 550100 7,750.00 V1905583 03/25/2019 0008019610 550100 7,750.00 V1906342 04/22/2019 0008047210 550100 7,750.00 V1906988 05/21/2019 0008076584 550100 7,750.00 V1907447 06/11/2019 0008097574 550100 7,750.00 Total Fund Budget Unit 77,500.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F1592 03/04/2019 0008002507 550100 22,000.00 V19F1832 04/08/2019 0008034809 550100 5,000.00 Total Account by Grant Year 27,000.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F2090 05/06/2019 0008063158 550100 3,000.00 V19F2370 06/03/2019 0008089547 550100 64,452.00 Total Account by Grant Year 67,452.00 0.00 Total Fund Budget Unit 94,452.00 0.003521-3810 3810 2019 Rural Low Income Schools ProgramS358B180016 18E CFDA 84.358B
V19F2370 06/03/2019 0008089547 550100 19,397.00 Total Fund Budget Unit 19,397.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1354 02/04/2019 0007976196 550100 7,136.00 V19F1592 03/04/2019 0008002507 550100 2,000.00 V19F2090 05/06/2019 0008063158 550100 300.00 V19F2370 06/03/2019 0008089547 550100 24,107.00 Total Fund Budget Unit 33,543.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1182 09/18/2018 0007851894 550100 2,989.00 V19N1876 10/16/2018 0007877320 550100 5,311.65 Total Account by Grant Year 8,300.65 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2393 11/13/2018 0007903278 550100 5,912.14 V19N3037 12/11/2018 0007927708 550100 4,312.44 V19N3625 01/08/2019 0007952311 550100 3,330.64 V19N4701 02/19/2019 0007989025 550100 5,889.58 V19N5413 03/19/2019 0008016148 550100 4,359.76 V19N6119 04/16/2019 0008043126 550100 4,244.37 V19N6721 05/14/2019 0008071048 550100 5,973.43 V19N7403 06/11/2019 0008097723 550100 3,263.78 Total Account by Grant Year 37,286.14 0.00 Total Fund Budget Unit 45,586.79 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1182 09/18/2018 0007851894 550100 9,300.57 V19N1876 10/16/2018 0007877320 550100 15,019.84 Total Account by Grant Year 24,320.41 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2393 11/13/2018 0007903278 550100 16,916.42 V19N3037 12/11/2018 0007927708 550100 13,024.24 V19N3625 01/08/2019 0007952311 550100 9,699.50 V19N4701 02/19/2019 0007989025 550100 15,668.48 V19N5413 03/19/2019 0008016148 550100 12,045.61 V19N6119 04/16/2019 0008043126 550100 11,514.52 V19N6721 05/14/2019 0008071048 550100 16,248.62 V19N7403 06/11/2019 0008097723 550100 8,734.37 Total Account by Grant Year 103,851.76 0.00 Total Account 128,172.17 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1876 10/16/2018 0007877320 550100 877.24 Total Account by Grant Year 877.24 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2393 11/13/2018 0007903278 550100 1,346.80 V19N3037 12/11/2018 0007927708 550100 970.06 V19N3625 01/08/2019 0007952311 550100 505.05 V19N4701 02/19/2019 0007989025 550100 2,031.12 V19N5413 03/19/2019 0008016148 550100 1,080.17 V19N6119 04/16/2019 0008043126 550100 963.69 V19N6721 05/14/2019 0008071048 550100 1,595.23 V19N7403 06/11/2019 0008097723 550100 644.28 Total Account by Grant Year 9,136.40 0.00 Total Account 10,013.64 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1182 09/18/2018 0007851894 550100 898.41 V19N1876 10/16/2018 0007877320 550100 1,446.66 Total Account by Grant Year 2,345.07 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2393 11/13/2018 0007903278 550100 1,710.33 V19N3037 12/11/2018 0007927708 550100 1,338.56 V19N3625 01/08/2019 0007952311 550100 998.75 V19N4701 02/19/2019 0007989025 550100 1,619.62 V19N5413 03/19/2019 0008016148 550100 1,240.57 V19N6119 04/16/2019 0008043126 550100 1,181.58 V19N6721 05/14/2019 0008071048 550100 1,663.33 V19N7403 06/11/2019 0008097723 550100 903.11 Total Account by Grant Year 10,655.85 0.00 Total Account 13,000.92 0.00 Total Fund Budget Unit 151,186.73 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0553 11/05/2018 0007896634 550100 39,522.00 Total Account by Grant Year 39,522.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0827 12/10/2018 0007926001 550100 38,700.00 V19F1101 01/07/2019 0007950493 550100 40,000.00 V19F1592 03/04/2019 0008002507 550100 12,000.00 V19F1832 04/08/2019 0008034809 550100 19,000.00 V19F2090 05/06/2019 0008063158 550100 10,410.00 Total Account by Grant Year 120,110.00 0.00 Total Fund Budget Unit 159,632.00 0.00 Total Federal Aid 618,106.18 0.00Other State Aid from 7000
7307-5000 R081 2019 Share our Strength and General Mills SBL
V1903245 12/07/2018 0007924883 559900 1,560.00 Total Fund Budget Unit 1,560.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952525 01/29/2019 0007971947 551100 342,053.00 V1953665 06/14/2019 0008102189 551100 275,539.00 Total Fund Budget Unit 617,592.00 0.00 Total Other State Aid from 7000 619,152.00 0.00 Total Aid 6,975,292.25 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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