Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0114 USD 114 0000168992
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
V19K0284 07/11/2018 0007754810 551400 201,890.13 V19K0570 10/10/2018 0007872511 551400 66,048.05 V19K0821 01/10/2019 0007954390 551400 134,703.81 Total Fund Budget Unit 402,641.99 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0112 06/27/2019 N/A 551100 -2,196.00 V19I0112 06/18/2019 0008108522 551100 2,196.00 V19I0270 06/24/2019 0008114629 551100 1,356.00 Total Fund Budget Unit 1,356.00 0.001000-0190 0190 2019 CTE Transportation
V19E0232 06/18/2019 0008108410 551100 8,580.00 V19E0348 06/24/2019 0008112388 551100 1,526.00 Total Fund Budget Unit 10,106.00 0.001000-0320 0320 2019 Food Service Aid
V19N1657 10/09/2018 0007871447 551100 374.92 V19N2450 11/13/2018 0007903324 551100 292.80 V19N3096 12/11/2018 0007927754 551100 243.04 V19N4076 01/22/2019 0007963053 551100 204.76 V19N4715 02/19/2019 0007989034 551100 217.60 V19N5263 03/12/2019 0008009858 551100 217.68 V19N5932 04/09/2019 0008036801 551100 257.72 V19N6741 05/14/2019 0008071062 551100 276.76 V19N7142 06/04/2019 0008091178 551100 168.60 V19N8065 06/18/2019 0008106282 551100 525.93 Total Fund Budget Unit 2,779.81 0.001000-0700 0700 2019 Special Education Services Aid
V19S0290 10/10/2018 0007872803 551100 152,061.00 V19S0582 12/12/2018 0007929533 551100 138,259.00 V19S0874 03/12/2019 0008010323 551100 99,841.00 V19S1166 04/10/2019 0008038198 551100 100,556.00 V19S1458 05/29/2019 0008086377 551100 128,258.00 Total Fund Budget Unit 618,975.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950567 07/03/2018 0007748670 551100 292,933.00 V1950853 07/27/2018 0007767569 551100 242,933.00 V1951139 08/29/2018 0007838559 551100 319,884.00 V1951425 09/26/2018 0007861539 551100 371,022.00 V1951711 10/29/2018 0007891112 551100 380,071.00 V1951997 11/28/2018 0007917624 551100 380,071.00 V1952283 12/27/2018 0007944874 551100 371,022.00 V1952854 02/26/2019 0007998103 551100 291,120.00 V1953139 03/27/2019 0008026344 551100 294,442.00 V1953424 04/26/2019 0008056677 551100 235,914.00 V1953994 06/19/2019 0008108041 551100 93,271.00 Total Account by Grant Year 3,272,683.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050283 07/02/2019 0008120943 551100 213,703.00 Total Account by Grant Year 213,703.00 0.00 Total Fund Budget Unit 3,486,386.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0464 09/26/2018 0007861776 551100 357,704.00 V19L0696 01/29/2019 0007972319 551100 341,399.00 V19L0928 06/19/2019 0008108755 551100 75,498.00 Total Account by Grant Year 774,601.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0232 07/02/2019 0008121177 551100 54,901.00 Total Account by Grant Year 54,901.00 0.00 Total Fund Budget Unit 829,502.00 0.00 Total State Aid 5,351,746.80 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0048 08/14/2018 0007784766 551100 10,000.00 V19P0153 11/13/2018 0007903435 551100 10,000.00 V19P0197 02/12/2019 0007983501 551100 10,000.00 V19P0300 05/22/2019 0008076727 551100 10,000.00 Total Fund Budget Unit 40,000.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0152 07/11/2018 0007755601 551100 11,749.00 Total Fund Budget Unit 11,749.00 0.002538-2030 2030 2019 State Safety
V19T0243 02/12/2019 0007983743 551100 9,555.00 Total Fund Budget Unit 9,555.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0117 07/27/2018 0007767670 551100 50,000.00 V19C0253 01/29/2019 0007972087 551100 25,963.00 V19C0285 03/27/2019 0008026353 551100 75,600.00 Total Fund Budget Unit 151,563.00 0.00 Total Special Revenue State Aid 212,867.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1647 03/04/2019 0008004109 550100 16,601.00 Total Fund Budget Unit 16,601.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0889 12/10/2018 0007926040 550100 10,745.00 V19F1152 01/07/2019 0007950529 550100 9,648.00 V19F1405 02/04/2019 0007976234 550100 274.00 Total Fund Budget Unit 20,667.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1657 10/09/2018 0007871447 550100 9,546.08 Total Account by Grant Year 9,546.08 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2450 11/13/2018 0007903324 550100 7,299.83 V19N3096 12/11/2018 0007927754 550100 5,759.55 V19N4076 01/22/2019 0007963053 550100 4,723.81 V19N4715 02/19/2019 0007989034 550100 4,962.87 V19N5263 03/12/2019 0008009858 550100 4,984.92 V19N5932 04/09/2019 0008036801 550100 5,357.87 V19N6741 05/14/2019 0008071062 550100 6,552.49 V19N7142 06/04/2019 0008091178 550100 4,031.88 Total Account by Grant Year 43,673.22 0.00 Total Fund Budget Unit 53,219.30 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1657 10/09/2018 0007871447 550100 21,798.67 Total Account by Grant Year 21,798.67 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2450 11/13/2018 0007903324 550100 16,752.40 V19N3096 12/11/2018 0007927754 550100 13,652.44 V19N4076 01/22/2019 0007963053 550100 11,577.01 V19N4715 02/19/2019 0007989034 550100 12,231.60 V19N5263 03/12/2019 0008009858 550100 12,073.98 V19N5932 04/09/2019 0008036801 550100 14,243.77 V19N6741 05/14/2019 0008071062 550100 15,349.61 V19N7142 06/04/2019 0008091178 550100 9,287.85 Total Account by Grant Year 105,168.66 0.00 Total Account 126,967.33 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1657 10/09/2018 0007871447 550100 2,202.66 Total Account by Grant Year 2,202.66 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2450 11/13/2018 0007903324 550100 1,720.21 V19N3096 12/11/2018 0007927754 550100 1,427.86 V19N4076 01/22/2019 0007963053 550100 1,202.97 V19N4715 02/19/2019 0007989034 550100 1,278.40 V19N5263 03/12/2019 0008009858 550100 1,278.87 V19N5932 04/09/2019 0008036801 550100 1,514.11 V19N6741 05/14/2019 0008071062 550100 1,625.97 V19N7142 06/04/2019 0008091178 550100 990.53 Total Account by Grant Year 11,038.92 0.00 Total Account 13,241.58 0.00 Total Fund Budget Unit 140,208.91 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0889 12/10/2018 0007926040 550100 51,245.00 V19F1152 01/07/2019 0007950529 550100 13,483.00 V19F1405 02/04/2019 0007976234 550100 14,858.00 V19F1647 03/04/2019 0008004109 550100 16,879.00 V19F1885 04/08/2019 0008034844 550100 15,558.00 V19F2427 06/03/2019 0008089602 550100 35,692.00 Total Fund Budget Unit 147,715.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0889 12/10/2018 0007926040 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 379,411.21 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0330 02/12/2019 0007983076 559900 5.00 Total Fund Budget Unit 5.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952569 01/29/2019 0007971991 551100 379,081.00 V1953709 06/14/2019 0008102233 551100 330,348.00 Total Fund Budget Unit 709,429.00 0.00 Total Other State Aid from 7000 709,434.00 0.00 Total Aid 6,653,459.01 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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