Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0103 USD 103 CHEYLIN 0000049493
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0000 0000 0700 2019 General Revenue Special Education Refunds
F1900457 03/22/2019 N/A 469010 199.00 Total Fund Budget Unit 0.00 199.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0246 07/11/2018 0007754772 551400 50,242.37 V19K0532 10/10/2018 0007872473 551400 17,624.87 V19K0792 01/10/2019 0007954361 551400 35,600.53 Total Fund Budget Unit 103,467.77 0.001000-0320 0320 2019 Food Service Aid
V19N1633 10/09/2018 0007871428 551100 49.76 V19N2406 11/13/2018 0007903287 551100 145.48 V19N3050 12/11/2018 0007927717 551100 62.80 V19N4259 02/05/2019 0007977912 551100 48.80 V19N4961 03/05/2019 0008004226 551100 68.56 V19N6125 04/16/2019 0008043130 551100 119.44 V19N7124 06/04/2019 0008091163 551100 67.64 V19N7412 06/11/2019 0008097731 551100 31.00 V19N7997 06/18/2019 0008106227 551100 138.48 Total Fund Budget Unit 731.96 0.001000-0440 0440 2019 Mentor Teacher
V19M0167 06/12/2019 0008099803 551100 669.00 Total Fund Budget Unit 669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0247 10/10/2018 0007872760 551100 33,327.00 V19S0539 12/12/2018 0007929490 551100 28,454.00 V19S0831 03/12/2019 0008010280 551100 20,461.00 V19S1123 04/10/2019 0008038155 551100 20,979.00 V19S1415 05/29/2019 0008086334 551100 33,716.00 Total Fund Budget Unit 136,937.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950529 07/03/2018 0007748632 551100 66,540.00 V1950815 07/27/2018 0007767531 551100 66,540.00 V1951101 08/29/2018 0007838521 551100 100,661.00 V1951387 09/26/2018 0007861501 551100 114,797.00 V1951673 10/29/2018 0007891074 551100 117,597.00 V1951959 11/28/2018 0007917586 551100 117,597.00 V1952245 12/27/2018 0007944836 551100 114,797.00 V1952816 02/26/2019 0007998065 551100 96,228.00 V1953101 03/27/2019 0008026306 551100 97,326.00 V1953386 04/26/2019 0008056639 551100 80,881.00 V1953956 06/19/2019 0008108003 551100 30,100.00 Total Account by Grant Year 1,003,064.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050245 07/02/2019 0008120905 551100 68,964.00 Total Account by Grant Year 68,964.00 0.00 Total Fund Budget Unit 1,072,028.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0206 06/19/2019 0008108250 551100 570.00 Total Fund Budget Unit 570.00 0.00 Total State Aid 1,314,403.73 199.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0127 07/11/2018 0007754507 551100 2,361.00 Total Fund Budget Unit 2,361.00 0.002538-2030 2030 2019 State Safety
V19T0213 02/12/2019 0007983713 551100 1,176.00 Total Fund Budget Unit 1,176.00 0.00 Total Special Revenue State Aid 3,537.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0559 11/05/2018 0007898492 550100 95.00 V19F0834 12/10/2018 0007927493 550100 230.00 V19F1359 02/04/2019 0007977808 550100 4,200.00 V19F1599 03/04/2019 0008004097 550100 117.00 V19F1837 04/08/2019 0008036628 550100 200.00 V19F2377 06/03/2019 0008089554 550100 6,825.00 Total Fund Budget Unit 11,667.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905467 03/20/2019 0008017166 526900 200.00 Total Fund Budget Unit 200.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0559 11/05/2018 0007898492 550100 2,300.00 Total Account by Grant Year 2,300.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0834 12/10/2018 0007927493 550100 3,300.00 V19F2377 06/03/2019 0008089554 550100 2,492.00 Total Account by Grant Year 5,792.00 0.00 Total Fund Budget Unit 8,092.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1633 10/09/2018 0007871428 550100 797.28 Total Account by Grant Year 797.28 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2406 11/13/2018 0007903287 550100 2,318.07 V19N3050 12/11/2018 0007927717 550100 958.03 V19N4259 02/05/2019 0007977912 550100 667.04 V19N4961 03/05/2019 0008004226 550100 963.43 V19N6125 04/16/2019 0008043130 550100 1,604.19 V19N7124 06/04/2019 0008091163 550100 1,011.38 V19N7412 06/11/2019 0008097731 550100 547.43 Total Account by Grant Year 8,069.57 0.00 Total Fund Budget Unit 8,866.85 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1633 10/09/2018 0007871428 550100 2,690.56 Total Account by Grant Year 2,690.56 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2406 11/13/2018 0007903287 550100 7,811.03 V19N3050 12/11/2018 0007927717 550100 3,405.30 V19N4259 02/05/2019 0007977912 550100 2,614.60 V19N4961 03/05/2019 0008004226 550100 3,726.26 V19N6125 04/16/2019 0008043130 550100 6,403.94 V19N7124 06/04/2019 0008091163 550100 3,711.09 V19N7412 06/11/2019 0008097731 550100 1,673.25 Total Account by Grant Year 29,345.47 0.00 Total Account 32,036.03 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1633 10/09/2018 0007871428 550100 292.34 Total Account by Grant Year 292.34 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2406 11/13/2018 0007903287 550100 854.70 V19N3050 12/11/2018 0007927717 550100 368.95 V19N4259 02/05/2019 0007977912 550100 286.70 V19N4961 03/05/2019 0008004226 550100 402.79 V19N6125 04/16/2019 0008043130 550100 701.72 V19N7124 06/04/2019 0008091163 550100 397.39 V19N7412 06/11/2019 0008097731 550100 182.13 Total Account by Grant Year 3,194.38 0.00 Total Account 3,486.72 0.00 Total Fund Budget Unit 35,522.75 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0559 11/05/2018 0007898492 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0834 12/10/2018 0007927493 550100 3,500.00 V19F1359 02/04/2019 0007977808 550100 6,300.00 V19F1599 03/04/2019 0008004097 550100 7,700.00 V19F1837 04/08/2019 0008036628 550100 3,000.00 V19F2377 06/03/2019 0008089554 550100 15,661.00 Total Account by Grant Year 36,161.00 0.00 Total Fund Budget Unit 39,161.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0559 11/05/2018 0007898492 550100 8,100.00 V19F0834 12/10/2018 0007927493 550100 10,000.00 Total Account by Grant Year 18,100.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1359 02/04/2019 0007977808 550100 1,800.00 V19F1599 03/04/2019 0008004097 550100 6,070.00 V19F1837 04/08/2019 0008036628 550100 6,500.00 V19F2377 06/03/2019 0008089554 550100 11,530.00 Total Account by Grant Year 25,900.00 0.00 Total Fund Budget Unit 44,000.00 0.00 Total Federal Aid 147,509.60 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952531 01/29/2019 0007971953 551100 125,303.00 V1953671 06/14/2019 0008102195 551100 106,607.00 Total Other State Aid from 7000 231,910.00 0.00 Total Aid 1,697,360.33 199.00 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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