Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0109 USD 109 0000029769
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0000 0000 0130 2019 Incentive for Technical Educ Refunds
S1900414 02/21/2019 N/A 469010 360.00 Total Fund Budget Unit 0.00 360.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0003 07/11/2018 0007754529 551400 108,717.74 V19K0289 10/10/2018 0007872230 551400 81,961.10 V19K0575 01/10/2019 0007954144 551400 105,949.88 Total Fund Budget Unit 296,628.72 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0001 06/27/2019 N/A 551100 -2,196.00 V19I0001 06/18/2019 0008108411 551100 2,196.00 V19I0115 06/24/2019 0008114474 551100 1,356.00 Total Fund Budget Unit 1,356.00 0.001000-0320 0320 2019 Food Service Aid
V19N0956 09/12/2018 0007846966 551100 213.28 V19N1504 10/09/2018 0007871308 551100 323.24 V19N2172 11/13/2018 0007903071 551100 379.00 V19N2831 12/11/2018 0007927518 551100 269.88 V19N3468 01/08/2019 0007952169 551100 234.52 V19N4420 02/12/2019 0007983080 551100 289.04 V19N5106 03/12/2019 0008009717 551100 265.12 V19N5760 04/09/2019 0008036647 551100 228.56 V19N6270 05/07/2019 0008064723 551100 313.04 V19N7259 06/11/2019 0008097590 551100 106.12 V19N7687 06/18/2019 0008105946 551100 611.78 Total Fund Budget Unit 3,233.58 0.001000-0440 0440 2019 Mentor Teacher
V19M0002 06/12/2019 0008099638 551100 1,338.00 Total Fund Budget Unit 1,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0003 10/10/2018 0007872516 551100 125,286.00 V19S0295 12/12/2018 0007929246 551100 120,803.00 V19S0587 03/12/2019 0008010036 551100 81,574.00 V19S0879 04/10/2019 0008037911 551100 81,257.00 V19S1171 05/29/2019 0008086090 551100 117,903.00 Total Fund Budget Unit 526,823.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950286 07/03/2018 0007748389 551100 172,688.00 V1950572 07/27/2018 0007767288 551100 172,688.00 V1950858 08/29/2018 0007838278 551100 271,968.00 V1951144 09/26/2018 0007861258 551100 312,291.00 V1951430 10/29/2018 0007890831 551100 319,908.00 V1951716 11/28/2018 0007917343 551100 319,908.00 V1952002 12/27/2018 0007944593 551100 312,291.00 V1952574 02/26/2019 0007997823 551100 273,121.00 V1952859 03/27/2019 0008026064 551100 276,238.00 V1953144 04/26/2019 0008056401 551100 221,328.00 V1953714 06/19/2019 0008107761 551100 92,209.00 Total Account by Grant Year 2,744,638.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050003 07/02/2019 0008120663 551100 211,271.00 Total Account by Grant Year 211,271.00 0.00 Total Fund Budget Unit 2,955,909.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0234 09/26/2018 0007861546 551100 95,090.00 V19L0466 01/29/2019 0007972089 551100 92,596.00 V19L0698 06/19/2019 0008108525 551100 25,362.00 Total Account by Grant Year 213,048.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0002 07/02/2019 0008120947 551100 18,442.00 Total Account by Grant Year 18,442.00 0.00 Total Fund Budget Unit 231,490.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0003 06/19/2019 0008108047 551100 2,902.00 Total Fund Budget Unit 2,902.00 0.00 Total State Aid 4,019,680.30 360.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0001 07/11/2018 0007754381 551100 9,498.00 Total Fund Budget Unit 9,498.00 0.002538-2030 2030 2019 State Safety
V19T0003 02/12/2019 0007983504 551100 3,675.00 Total Fund Budget Unit 3,675.00 0.00 Total Special Revenue State Aid 13,173.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0357 11/05/2018 0007898417 550100 4,000.00 V19F1899 05/06/2019 0008064598 550100 7,148.00 V19F2160 06/03/2019 0008089338 550100 2,698.00 Total Fund Budget Unit 13,846.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0104 07/10/2018 0007754199 550100 5,893.00 V19N0416 08/07/2018 0007778207 550100 4,778.30 Total Account by Grant Year 10,671.30 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7657 06/18/2019 0008105920 550100 821.25 Total Account by Grant Year 821.25 0.00 Total Account 11,492.55 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0104 07/10/2018 0007754199 550100 618.35 V19N0416 08/07/2018 0007778207 550100 501.39 Total Account by Grant Year 1,119.74 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7657 06/18/2019 0008105920 550100 86.06 Total Account by Grant Year 86.06 0.00 Total Account 1,205.80 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0104 07/10/2018 0007754199 550100 24.90 V19N0416 08/07/2018 0007778207 550100 20.19 Total Account by Grant Year 45.09 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7657 06/18/2019 0008105920 550100 3.38 Total Account by Grant Year 3.38 0.00 Total Account 48.47 0.00 Total Fund Budget Unit 12,746.82 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0159 09/10/2018 0007844979 550100 1,700.00 V19F0357 11/05/2018 0007898417 550100 1,750.00 Total Account by Grant Year 3,450.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0623 12/10/2018 0007925880 550100 3,475.00 V19F0901 01/07/2019 0007950368 550100 2,370.00 V19F1162 02/04/2019 0007976072 550100 2,900.00 V19F1415 03/04/2019 0008002404 550100 1,800.00 V19F1899 05/06/2019 0008064598 550100 3,500.00 V19F2160 06/03/2019 0008089338 550100 3,164.00 Total Account by Grant Year 17,209.00 0.00 Total Fund Budget Unit 20,659.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0956 09/12/2018 0007846966 550100 2,199.85 V19N1504 10/09/2018 0007871308 550100 3,290.95 Total Account by Grant Year 5,490.80 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2172 11/13/2018 0007903071 550100 3,760.98 V19N2831 12/11/2018 0007927518 550100 2,705.92 V19N3468 01/08/2019 0007952169 550100 2,174.72 V19N4420 02/12/2019 0007983080 550100 2,974.83 V19N5106 03/12/2019 0008009717 550100 2,168.51 V19N5760 04/09/2019 0008036647 550100 2,296.36 V19N6270 05/07/2019 0008064723 550100 3,247.57 V19N7259 06/11/2019 0008097590 550100 1,213.67 Total Account by Grant Year 20,542.56 0.00 Total Fund Budget Unit 26,033.36 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0956 09/12/2018 0007846966 550100 10,132.04 V19N1504 10/09/2018 0007871308 550100 15,327.57 Total Account by Grant Year 25,459.61 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2172 11/13/2018 0007903071 550100 17,594.15 V19N2831 12/11/2018 0007927518 550100 12,595.79 V19N3468 01/08/2019 0007952169 550100 11,164.11 V19N4420 02/12/2019 0007983080 550100 13,732.22 V19N5106 03/12/2019 0008009717 550100 12,568.96 V19N5760 04/09/2019 0008036647 550100 10,727.18 V19N6270 05/07/2019 0008064723 550100 14,668.42 V19N7259 06/11/2019 0008097590 550100 4,990.61 Total Account by Grant Year 98,041.44 0.00 Total Account 123,501.05 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N0956 09/12/2018 0007846966 550100 382.20 V19N1504 10/09/2018 0007871308 550100 606.97 Total Account by Grant Year 989.17 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2172 11/13/2018 0007903071 550100 670.67 V19N2831 12/11/2018 0007927518 550100 502.32 V19N3468 01/08/2019 0007952169 550100 421.33 V19N4420 02/12/2019 0007983080 550100 449.54 V19N5106 03/12/2019 0008009717 550100 393.12 V19N5760 04/09/2019 0008036647 550100 369.46 V19N6270 05/07/2019 0008064723 550100 504.14 V19N7259 06/11/2019 0008097590 550100 195.65 Total Account by Grant Year 3,506.23 0.00 Total Account 4,495.40 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0956 09/12/2018 0007846966 550100 1,253.02 V19N1504 10/09/2018 0007871308 550100 1,899.04 Total Account by Grant Year 3,152.06 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2172 11/13/2018 0007903071 550100 2,226.63 V19N2831 12/11/2018 0007927518 550100 1,585.55 V19N3468 01/08/2019 0007952169 550100 1,377.81 V19N4420 02/12/2019 0007983080 550100 1,698.11 V19N5106 03/12/2019 0008009717 550100 1,557.58 V19N5760 04/09/2019 0008036647 550100 1,342.79 V19N6270 05/07/2019 0008064723 550100 1,839.11 V19N7259 06/11/2019 0008097590 550100 623.46 Total Account by Grant Year 12,251.04 0.00 Total Account 15,403.10 0.00 Total Fund Budget Unit 143,399.55 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0159 09/10/2018 0007844979 550100 7,000.00 V19F0357 11/05/2018 0007898417 550100 8,600.00 Total Account by Grant Year 15,600.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0623 12/10/2018 0007925880 550100 15,000.00 V19F0901 01/07/2019 0007950368 550100 7,000.00 V19F1162 02/04/2019 0007976072 550100 7,500.00 V19F1415 03/04/2019 0008002404 550100 8,500.00 V19F1899 05/06/2019 0008064598 550100 13,500.00 V19F2160 06/03/2019 0008089338 550100 16,765.00 Total Account by Grant Year 68,265.00 0.00 Total Fund Budget Unit 83,865.00 0.00 Total Federal Aid 300,549.73 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0154 02/12/2019 0007982900 559900 70.00 Total Fund Budget Unit 70.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952288 01/29/2019 0007971710 551100 355,644.00 V1953429 06/14/2019 0008101953 551100 326,587.00 Total Fund Budget Unit 682,231.00 0.00 Total Other State Aid from 7000 682,301.00 0.00 Total Aid 5,015,704.03 360.00 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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