Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0207 USD 207 FT LEAVENWORTH 0000047844
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0000 0000 0840 2019 General Revenue Supplemental State Aid Refunds
S1900014 07/10/2018 N/A 469010 45,493.00 Total Fund Budget Unit 0.00 45,493.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0182 07/11/2018 0007754708 551400 438,175.69 V19K0468 10/10/2018 0007872409 551400 422,743.96 V19K0736 01/10/2019 0007954305 551400 458,935.64 Total Fund Budget Unit 1,319,855.29 0.001000-0320 0320 2019 Food Service Aid
V19N1033 09/12/2018 0007847034 551100 312.92 V19N1600 10/09/2018 0007871397 551100 586.72 V19N2999 12/11/2018 0007927671 551100 1,195.16 V19N4506 02/12/2019 0007983158 551100 983.72 V19N5204 03/12/2019 0008009808 551100 501.28 V19N5876 04/09/2019 0008036754 551100 517.88 V19N6854 05/21/2019 0008076639 551100 718.40 V19N7373 06/11/2019 0008097693 551100 527.88 V19N7921 06/18/2019 0008106157 551100 1,246.97 Total Fund Budget Unit 6,590.93 0.001000-0400 0400 2019 Discretionary Grants
M1903599 12/21/2018 N/A 526900 -60.00 V1903599 12/18/2018 CANCELLED 526900 60.00 V1903780 12/27/2018 0007944560 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0182 10/10/2018 0007872695 551100 296,841.00 V19S0474 12/12/2018 0007929425 551100 292,708.00 V19S0766 03/12/2019 0008010215 551100 205,984.00 V19S1058 04/10/2019 0008038090 551100 171,767.00 V19S1350 05/29/2019 0008086269 551100 324,571.00 Total Fund Budget Unit 1,291,871.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
S1900643 06/18/2019 N/A 551100 -162,270.00 V1950465 07/03/2018 0007748568 551100 291,792.00 V1950751 07/27/2018 0007767467 551100 291,792.00 V1951037 08/29/2018 0007838457 551100 568,692.00 V1951323 09/26/2018 0007861437 551100 269,940.00 V1951609 10/29/2018 0007891010 551100 276,524.00 V1951895 11/28/2018 0007917522 551100 276,524.00 V1952181 12/27/2018 0007944772 551100 269,940.00 Total Fund Budget Unit 2,245,204.00 -162,270.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0380 09/26/2018 0007861692 551100 1,390,263.00 V19L0612 01/29/2019 0007972235 551100 1,367,058.00 V19L0844 06/19/2019 0008108671 551100 305,205.00 Total Account by Grant Year 3,062,526.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0148 07/02/2019 0008121093 551100 221,939.00 Total Account by Grant Year 221,939.00 0.00 Total Fund Budget Unit 3,284,465.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0154 06/19/2019 0008108198 551100 828.00 Total Fund Budget Unit 828.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0112 02/12/2019 0007983387 551100 8,356.00 Total Fund Budget Unit 8,356.00 0.00 Total State Aid 8,157,230.22 -116,777.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0777 12/10/2018 0007927474 550100 3,000.00 V19F1795 04/08/2019 0008036607 550100 7,195.00 V19F2046 05/06/2019 0008064669 550100 490.00 V19F2324 06/03/2019 0008089501 550100 2,219.00 Total Fund Budget Unit 12,904.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
F19N2999 12/12/2018 N/A 550100 -225.37 Total Account by Grant Year -225.37 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1033 09/12/2018 0007847034 550100 334.36 V19N1600 10/09/2018 0007871397 550100 489.95 Total Account by Grant Year 824.31 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
F19N2999 12/12/2018 N/A 550100 225.37 V19N2999 12/11/2018 0007927671 550100 958.59 V19N4506 02/12/2019 0007983158 550100 766.29 V19N5204 03/12/2019 0008009808 550100 391.35 V19N5876 04/09/2019 0008036754 550100 374.33 V19N6854 05/21/2019 0008076639 550100 549.20 V19N7373 06/11/2019 0008097693 550100 394.42 Total Account by Grant Year 3,659.55 0.00 Total Fund Budget Unit 4,258.49 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0777 12/10/2018 0007927474 550100 75,000.00 Total Account 75,000.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0295 10/08/2018 0007869903 550100 3,790.00 Total Account by Grant Year 3,790.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F1055 01/07/2019 0007950465 550100 1,330.00 V19F1550 03/04/2019 0008002483 550100 1,577.00 V19F1795 04/08/2019 0008036607 550100 300.00 V19F2046 05/06/2019 0008064669 550100 510.00 V19F2324 06/03/2019 0008089501 550100 10,669.00 Total Account by Grant Year 14,386.00 0.00 Total Account 18,176.00 0.00 Total Fund Budget Unit 93,176.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0508 11/05/2018 0007896606 550100 7,631.00 Total Account by Grant Year 7,631.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0777 12/10/2018 0007927474 550100 4,963.00 V19F1055 01/07/2019 0007950465 550100 6,260.00 V19F1307 02/04/2019 0007976172 550100 150.00 V19F1550 03/04/2019 0008002483 550100 4,276.00 V19F1795 04/08/2019 0008036607 550100 633.00 Total Account by Grant Year 16,282.00 0.00 Total Fund Budget Unit 23,913.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1033 09/12/2018 0007847034 550100 806.17 V19N1600 10/09/2018 0007871397 550100 1,414.17 Total Account by Grant Year 2,220.34 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2999 12/11/2018 0007927671 550100 2,803.60 V19N4506 02/12/2019 0007983158 550100 2,497.50 V19N5204 03/12/2019 0008009808 550100 1,232.52 V19N5876 04/09/2019 0008036754 550100 1,333.29 V19N6854 05/21/2019 0008076639 550100 1,770.55 V19N7373 06/11/2019 0008097693 550100 1,472.74 Total Account by Grant Year 11,110.20 0.00 Total Fund Budget Unit 13,330.54 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1033 09/12/2018 0007847034 550100 6,515.11 V19N1600 10/09/2018 0007871397 550100 11,979.76 Total Account by Grant Year 18,494.87 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2999 12/11/2018 0007927671 550100 22,467.83 V19N4506 02/12/2019 0007983158 550100 18,462.81 V19N5204 03/12/2019 0008009808 550100 9,467.44 V19N5876 04/09/2019 0008036754 550100 9,585.39 V19N6854 05/21/2019 0008076639 550100 13,173.60 V19N7373 06/11/2019 0008097693 550100 9,680.49 Total Account by Grant Year 82,837.56 0.00 Total Account 101,332.43 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1033 09/12/2018 0007847034 550100 1,838.41 V19N1600 10/09/2018 0007871397 550100 3,446.98 Total Account by Grant Year 5,285.39 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2999 12/11/2018 0007927671 550100 7,021.57 V19N4506 02/12/2019 0007983158 550100 5,779.36 V19N5204 03/12/2019 0008009808 550100 2,945.02 V19N5876 04/09/2019 0008036754 550100 3,042.55 V19N6854 05/21/2019 0008076639 550100 4,220.60 V19N7373 06/11/2019 0008097693 550100 3,101.30 Total Account by Grant Year 26,110.40 0.00 Total Account 31,395.79 0.00 Total Fund Budget Unit 132,728.22 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
S1900067 08/09/2018 N/A 550100 -983.20 Total Account by Grant Year 0.00 -983.203532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0508 11/05/2018 0007896606 550100 13,612.00 Total Account by Grant Year 13,612.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0777 12/10/2018 0007927474 550100 21,654.00 V19F2046 05/06/2019 0008064669 550100 1,300.00 V19F2324 06/03/2019 0008089501 550100 28,282.00 Total Account by Grant Year 51,236.00 0.00 Total Fund Budget Unit 64,848.00 -983.203534-3540 1000 T401 2017 Title VI - Part B IDEA - AdministrationH027A160031 16E CFDA 84.027
V1900985 08/23/2018 0007838272 526900 1,500.00 Total Fund Budget Unit 1,500.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0777 12/10/2018 0007927474 550100 4,000.00 Total Fund Budget Unit 4,000.00 0.00 Total Federal Aid 350,658.25 -983.20Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0269 02/12/2019 0007983015 559900 5.00 Total Fund Budget Unit 5.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952467 01/29/2019 0007971889 551100 178,567.00 Total Fund Budget Unit 178,567.00 0.00 Total Other State Aid from 7000 178,572.00 0.00 Total Aid 8,686,460.47 -117,760.20 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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