Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0214 USD 214 ULYSSES 0000047633
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
V19K0097 07/11/2018 0007754623 551400 414,170.51 V19K0383 10/10/2018 0007872324 551400 221,525.71 V19K0657 01/10/2019 0007954226 551400 350,189.90 Total Fund Budget Unit 985,886.12 0.001000-0320 0320 2019 Food Service Aid
V19N1961 10/23/2018 0007883399 551100 544.08 V19N2279 11/13/2018 0007903164 551100 885.12 V19N2642 12/04/2018 0007922439 551100 936.76 V19N4045 01/22/2019 0007963025 551100 849.72 V19N4205 02/05/2019 0007977859 551100 584.32 V19N4473 02/12/2019 0007983125 551100 894.72 V19N5613 04/02/2019 0008030560 551100 751.08 V19N6915 05/28/2019 0008081745 551100 614.28 V19N7325 06/11/2019 0008097645 551100 1,472.08 V19N7833 06/18/2019 0008106069 551100 1,757.57 Total Fund Budget Unit 9,289.73 0.001000-0440 0440 2019 Mentor Teacher
V19M0071 06/12/2019 0008099707 551100 5,676.00 Total Fund Budget Unit 5,676.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0097 10/10/2018 0007872610 551100 249,229.00 V19S0389 12/12/2018 0007929340 551100 235,899.00 V19S0681 03/12/2019 0008010130 551100 162,035.00 V19S0973 04/10/2019 0008038005 551100 65,075.00 V19S1265 05/29/2019 0008086184 551100 246,824.00 Total Fund Budget Unit 959,062.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950380 07/03/2018 0007748483 551100 509,790.00 V1950666 07/27/2018 0007767382 551100 509,790.00 V1950952 08/29/2018 0007838372 551100 736,623.00 V1951238 09/26/2018 0007861352 551100 822,186.00 V1951524 10/29/2018 0007890925 551100 842,239.00 V1951810 11/28/2018 0007917437 551100 842,239.00 V1952096 12/27/2018 0007944687 551100 822,186.00 V1952668 02/26/2019 0007997917 551100 752,199.00 V1952953 03/27/2019 0008026158 551100 760,781.00 V1953238 04/26/2019 0008056494 551100 609,557.00 V1953808 06/19/2019 0008107855 551100 254,267.00 Total Account by Grant Year 7,461,857.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050097 07/02/2019 0008120757 551100 582,581.00 Total Account by Grant Year 582,581.00 0.00 Total Fund Budget Unit 8,044,438.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0315 09/26/2018 0007861627 551100 339,760.00 V19L0547 01/29/2019 0007972170 551100 335,607.00 V19L0779 06/19/2019 0008108606 551100 91,858.00 Total Account by Grant Year 767,225.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0083 07/02/2019 0008121028 551100 66,798.00 Total Account by Grant Year 66,798.00 0.00 Total Fund Budget Unit 834,023.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0082 06/19/2019 0008108126 551100 9,180.00 Total Fund Budget Unit 9,180.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0061 02/12/2019 0007983336 551100 71,910.00 Total Fund Budget Unit 71,910.00 0.00 Total State Aid 10,919,464.85 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0084 02/12/2019 0007983585 551100 15,454.00 Total Special Revenue State Aid 15,454.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1735 04/08/2019 0008036580 550100 15,000.00 V19F1979 05/06/2019 0008064636 550100 5,000.00 Total Fund Budget Unit 20,000.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0115 08/06/2018 0007776915 550100 10,000.00 V19F0271 10/08/2018 0007869879 550100 7,500.00 V19F0438 11/05/2018 0007896561 550100 9,478.00 V19F0705 12/10/2018 0007925928 550100 15,000.00 V19F0983 01/07/2019 0007950421 550100 10,000.00 V19F1243 02/04/2019 0007976123 550100 5,000.00 Total Account by Grant Year 56,978.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F1735 04/08/2019 0008036580 550100 15,000.00 V19F1979 05/06/2019 0008064636 550100 8,500.00 V19F2245 06/03/2019 0008089422 550100 13,500.00 Total Account by Grant Year 37,000.00 0.00 Total Fund Budget Unit 93,978.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0115 08/06/2018 0007776915 550100 5,000.00 V19F0271 10/08/2018 0007869879 550100 6,623.00 V19F0438 11/05/2018 0007896561 550100 5,500.00 V19F0705 12/10/2018 0007925928 550100 5,000.00 Total Account by Grant Year 22,123.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F0983 01/07/2019 0007950421 550100 5,000.00 V19F1735 04/08/2019 0008036580 550100 5,000.00 V19F2245 06/03/2019 0008089422 550100 15,000.00 Total Account by Grant Year 25,000.00 0.00 Total Fund Budget Unit 47,123.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0115 08/06/2018 0007776915 550100 15,835.00 V19F0438 11/05/2018 0007896561 550100 500.00 Total Account by Grant Year 16,335.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0983 01/07/2019 0007950421 550100 7,500.00 V19F1243 02/04/2019 0007976123 550100 5,000.00 V19F1735 04/08/2019 0008036580 550100 5,000.00 V19F1979 05/06/2019 0008064636 550100 10,000.00 V19F2245 06/03/2019 0008089422 550100 20,000.00 Total Account by Grant Year 47,500.00 0.00 Total Fund Budget Unit 63,835.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1961 10/23/2018 0007883399 550100 7,367.42 Total Account by Grant Year 7,367.42 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2279 11/13/2018 0007903164 550100 12,315.37 V19N2642 12/04/2018 0007922439 550100 12,797.82 V19N4045 01/22/2019 0007963025 550100 11,128.34 V19N4205 02/05/2019 0007977859 550100 7,623.96 V19N4473 02/12/2019 0007983125 550100 11,514.24 V19N5613 04/02/2019 0008030560 550100 9,654.08 V19N6915 05/28/2019 0008081745 550100 9,666.13 V19N7325 06/11/2019 0008097645 550100 24,893.27 Total Account by Grant Year 99,593.21 0.00 Total Fund Budget Unit 106,960.63 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1961 10/23/2018 0007883399 550100 33,132.78 Total Account by Grant Year 33,132.78 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2279 11/13/2018 0007903164 550100 54,223.92 V19N2642 12/04/2018 0007922439 550100 55,058.01 V19N4045 01/22/2019 0007963025 550100 49,997.17 V19N4205 02/05/2019 0007977859 550100 34,576.92 V19N4473 02/12/2019 0007983125 550100 52,900.52 V19N5613 04/02/2019 0008030560 550100 44,634.63 V19N6915 05/28/2019 0008081745 550100 36,487.83 V19N7325 06/11/2019 0008097645 550100 87,823.38 Total Account by Grant Year 415,702.38 0.00 Total Account 448,835.16 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1961 10/23/2018 0007883399 550100 331.24 Total Account by Grant Year 331.24 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2279 11/13/2018 0007903164 550100 1,745.38 V19N2642 12/04/2018 0007922439 550100 2,645.37 V19N4045 01/22/2019 0007963025 550100 2,416.05 V19N4205 02/05/2019 0007977859 550100 1,601.60 V19N4473 02/12/2019 0007983125 550100 1,807.26 V19N5613 04/02/2019 0008030560 550100 1,460.55 V19N6915 05/28/2019 0008081745 550100 1,138.41 V19N7325 06/11/2019 0008097645 550100 2,263.17 Total Account by Grant Year 15,077.79 0.00 Total Account 15,409.03 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1961 10/23/2018 0007883399 550100 3,196.47 Total Account by Grant Year 3,196.47 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2279 11/13/2018 0007903164 550100 5,200.08 V19N2642 12/04/2018 0007922439 550100 5,503.47 V19N4045 01/22/2019 0007963025 550100 4,992.11 V19N4205 02/05/2019 0007977859 550100 3,432.88 V19N4473 02/12/2019 0007983125 550100 5,256.48 V19N5613 04/02/2019 0008030560 550100 4,412.60 V19N6915 05/28/2019 0008081745 550100 3,608.90 V19N7325 06/11/2019 0008097645 550100 8,648.48 Total Account by Grant Year 41,055.00 0.00 Total Account 44,251.47 0.00 Total Fund Budget Unit 508,495.66 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0115 08/06/2018 0007776915 550100 10,000.00 V19F0271 10/08/2018 0007869879 550100 20,000.00 V19F0438 11/05/2018 0007896561 550100 16,236.00 V19F0438 11/05/2018 0007896561 550100 10,000.00 Total Account by Grant Year 56,236.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0705 12/10/2018 0007925928 550100 40,000.00 V19F0983 01/07/2019 0007950421 550100 35,000.00 V19F1735 04/08/2019 0008036580 550100 30,000.00 V19F1979 05/06/2019 0008064636 550100 10,000.00 V19F2245 06/03/2019 0008089422 550100 138,000.00 Total Account by Grant Year 253,000.00 0.00 Total Fund Budget Unit 309,236.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0115 08/06/2018 0007776915 550100 5,000.00 V19F0438 11/05/2018 0007896561 550100 30,000.00 V19F0705 12/10/2018 0007925928 550100 30,000.00 Total Account by Grant Year 65,000.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F0983 01/07/2019 0007950421 550100 10,000.00 V19F1735 04/08/2019 0008036580 550100 10,000.00 V19F1979 05/06/2019 0008064636 550100 10,000.00 V19F2245 06/03/2019 0008089422 550100 6,000.00 Total Account by Grant Year 36,000.00 0.00 Total Fund Budget Unit 101,000.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900753 08/17/2018 0007807813 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 1,250,942.29 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0218 02/12/2019 0007982964 559900 20.00 Total Fund Budget Unit 20.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952382 01/29/2019 0007971804 551100 979,472.00 V1953523 06/14/2019 0008102047 551100 900,569.00 Total Fund Budget Unit 1,880,041.00 0.00 Total Other State Aid from 7000 1,880,061.00 0.00 Total Aid 14,065,922.14 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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