Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0102 USD 102 CIMARRON-ENSIGN 0000047881
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
V19K0212 07/11/2018 0007754738 551400 151,553.62 V19K0498 10/10/2018 0007872439 551400 111,067.88 V19K0764 01/10/2019 0007954333 551400 149,228.76 Total Fund Budget Unit 411,850.26 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0224 06/24/2019 0008114583 551100 3,416.00 Total Fund Budget Unit 3,416.00 0.001000-0320 0320 2019 Food Service Aid
V19N1397 10/02/2018 0007866222 551100 172.68 V19N2373 11/13/2018 0007903258 551100 406.76 V19N3016 12/11/2018 0007927688 551100 430.48 V19N3925 01/15/2019 0007957862 551100 621.04 V19N5216 03/12/2019 0008009820 551100 421.24 V19N6114 04/16/2019 0008043121 551100 671.64 V19N7390 06/11/2019 0008097710 551100 482.16 V19N7951 06/18/2019 0008106187 551100 748.10 Total Fund Budget Unit 3,954.10 0.001000-0700 0700 2019 Special Education Services Aid
V19S0212 10/10/2018 0007872725 551100 58,264.00 V19S0504 12/12/2018 0007929455 551100 143,554.00 V19S0796 03/12/2019 0008010245 551100 88,294.00 V19S1088 04/10/2019 0008038120 551100 46,285.00 V19S1380 05/29/2019 0008086299 551100 115,252.00 Total Fund Budget Unit 451,649.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950495 07/03/2018 0007748598 551100 225,522.00 V1950781 07/27/2018 0007767497 551100 225,522.00 V1951067 08/29/2018 0007838487 551100 326,091.00 V1951353 09/26/2018 0007861467 551100 373,349.00 V1951639 10/29/2018 0007891040 551100 382,455.00 V1951925 11/28/2018 0007917552 551100 382,455.00 V1952211 12/27/2018 0007944802 551100 373,349.00 V1952782 02/26/2019 0007998031 551100 351,025.00 V1953067 03/27/2019 0008026272 551100 355,030.00 V1953352 04/26/2019 0008056605 551100 283,268.00 V1953922 06/19/2019 0008107969 551100 118,212.00 Total Account by Grant Year 3,396,278.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050211 07/02/2019 0008120871 551100 270,850.00 Total Account by Grant Year 270,850.00 0.00 Total Fund Budget Unit 3,667,128.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0408 09/26/2018 0007861720 551100 234,398.00 V19L0640 01/29/2019 0007972263 551100 234,071.00 V19L0872 06/19/2019 0008108699 551100 66,133.00 Total Account by Grant Year 534,602.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0176 07/02/2019 0008121121 551100 48,091.00 Total Account by Grant Year 48,091.00 0.00 Total Fund Budget Unit 582,693.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0134 02/12/2019 0007983409 551100 43,843.00 Total Fund Budget Unit 43,843.00 0.00 Total State Aid 5,164,533.36 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0187 02/12/2019 0007983687 551100 6,762.00 Total Fund Budget Unit 6,762.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0136 08/29/2018 0007838580 551100 59,126.00 V19C0271 02/26/2019 0007998123 551100 15,717.00 Total Fund Budget Unit 74,843.00 0.00 Total Special Revenue State Aid 81,605.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2346 06/03/2019 0008089523 550100 13,758.00 Total Fund Budget Unit 13,758.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900003 07/03/2018 N/A 550100 -12,180.00 Total Fund Budget Unit 0.00 -12,180.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0802 12/10/2018 0007925986 550100 8.00 V19F0802 12/10/2018 0007925986 550100 9,766.00 V19F1814 04/08/2019 0008034799 550100 1,592.00 V19F2346 06/03/2019 0008089523 550100 2,448.00 Total Fund Budget Unit 13,814.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1397 10/02/2018 0007866222 550100 2,109.57 Total Account by Grant Year 2,109.57 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2373 11/13/2018 0007903258 550100 4,039.21 V19N3016 12/11/2018 0007927688 550100 3,848.42 V19N3925 01/15/2019 0007957862 550100 5,692.75 V19N5216 03/12/2019 0008009820 550100 3,601.81 V19N6114 04/16/2019 0008043121 550100 5,307.06 V19N7390 06/11/2019 0008097710 550100 3,928.26 Total Account by Grant Year 26,417.51 0.00 Total Fund Budget Unit 28,527.08 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1397 10/02/2018 0007866222 550100 7,579.29 Total Account by Grant Year 7,579.29 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2373 11/13/2018 0007903258 550100 18,200.73 V19N3016 12/11/2018 0007927688 550100 19,336.14 V19N3925 01/15/2019 0007957862 550100 27,301.62 V19N5216 03/12/2019 0008009820 550100 18,721.67 V19N6114 04/16/2019 0008043121 550100 29,851.87 V19N7390 06/11/2019 0008097710 550100 21,346.78 Total Account by Grant Year 134,758.81 0.00 Total Account 142,338.10 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1397 10/02/2018 0007866222 550100 1,014.50 Total Account by Grant Year 1,014.50 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2373 11/13/2018 0007903258 550100 2,389.72 V19N3016 12/11/2018 0007927688 550100 2,529.07 V19N3925 01/15/2019 0007957862 550100 3,648.62 V19N5216 03/12/2019 0008009820 550100 2,474.79 V19N6114 04/16/2019 0008043121 550100 3,945.89 V19N7390 06/11/2019 0008097710 550100 2,832.69 Total Account by Grant Year 17,820.78 0.00 Total Account 18,835.28 0.00 Total Fund Budget Unit 161,173.38 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0802 12/10/2018 0007925986 550100 65,009.00 V19F1814 04/08/2019 0008034799 550100 9,629.00 V19F2346 06/03/2019 0008089523 550100 12,298.00 Total Fund Budget Unit 86,936.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0802 12/10/2018 0007925986 550100 38,272.00 V19F0802 12/10/2018 0007925986 550100 12,530.00 Total Account by Grant Year 50,802.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F2346 06/03/2019 0008089523 550100 6,865.00 Total Account by Grant Year 6,865.00 0.00 Total Fund Budget Unit 57,667.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900744 08/17/2018 0007807804 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 362,032.46 -12,180.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0288 02/12/2019 0007983034 559900 10.00 Total Fund Budget Unit 10.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952497 01/29/2019 0007971919 551100 457,086.00 V1953637 06/14/2019 0008102161 551100 418,686.00 Total Fund Budget Unit 875,772.00 0.00 Total Other State Aid from 7000 875,782.00 0.00 Total Aid 6,483,952.82 -12,180.00 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
Back to the CPA State Funding Reports County