Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0215 USD 215 LAKIN 0000047618
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
V19K0090 07/11/2018 0007754616 551400 184,074.28 V19K0376 10/10/2018 0007872317 551400 103,914.43 V19K0651 01/10/2019 0007954220 551400 152,652.81 Total Fund Budget Unit 440,641.52 0.001000-0320 0320 2019 Food Service Aid
V19N1005 09/12/2018 0007847006 551100 117.16 V19N1555 10/09/2018 0007871352 551100 294.44 V19N2275 11/13/2018 0007903160 551100 362.48 V19N2931 12/11/2018 0007927603 551100 313.16 V19N3547 01/08/2019 0007952233 551100 237.16 V19N4203 02/05/2019 0007977857 551100 291.12 V19N4891 03/05/2019 0008004157 551100 275.12 V19N5610 04/02/2019 0008030557 551100 266.20 V19N6347 05/07/2019 0008064786 551100 327.64 V19N7322 06/11/2019 0008097642 551100 210.96 V19N7826 06/18/2019 0008106062 551100 628.96 Total Fund Budget Unit 3,324.40 0.001000-0440 0440 2019 Mentor Teacher
V19M0067 06/12/2019 0008099703 551100 5,007.00 Total Fund Budget Unit 5,007.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0090 10/10/2018 0007872603 551100 97,707.00 V19S0382 12/12/2018 0007929333 551100 92,481.00 V19S0674 03/12/2019 0008010123 551100 63,524.00 V19S0966 04/10/2019 0008037998 551100 25,512.00 V19S1258 05/29/2019 0008086177 551100 94,773.00 Total Fund Budget Unit 373,997.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950373 07/03/2018 0007748476 551100 229,187.00 V1950659 07/27/2018 0007767375 551100 229,187.00 V1950945 08/29/2018 0007838365 551100 326,368.00 V1951231 09/26/2018 0007861345 551100 388,032.00 V1951517 10/29/2018 0007890918 551100 397,496.00 V1951803 11/28/2018 0007917430 551100 397,496.00 V1952089 12/27/2018 0007944680 551100 388,032.00 V1952661 02/26/2019 0007997910 551100 347,263.00 V1952946 03/27/2019 0008026151 551100 351,226.00 V1953231 04/26/2019 0008056487 551100 273,867.00 V1953801 06/19/2019 0008107848 551100 113,680.00 Total Account by Grant Year 3,441,834.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050090 07/02/2019 0008120750 551100 260,464.00 Total Account by Grant Year 260,464.00 0.00 Total Fund Budget Unit 3,702,298.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0310 09/26/2018 0007861622 551100 31,113.00 V19L0542 01/29/2019 0007972165 551100 30,253.00 V19L0774 06/19/2019 0008108601 551100 7,834.00 Total Account by Grant Year 69,200.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0078 07/02/2019 0008121023 551100 5,696.00 Total Account by Grant Year 5,696.00 0.00 Total Fund Budget Unit 74,896.00 0.00 Total State Aid 4,600,163.92 0.00Special Revenue State Aid
2230-2010 S325 2019 Standards Workshop(s)
V1900640 08/14/2018 0007784629 462110 25.00 Total Account 25.00 0.002230-2010 S396 2019 Math Academy Fee Fund
V1900128 07/17/2018 0007759816 462110 70.00 Total Account 70.00 0.00 Total Fund Budget Unit 95.00 0.002312-2200 1111 P186 2012 IC - School Redesign - Consolidated Admin PoolPool CFDA
V1907135 05/29/2019 0008086087 526610 500.00 Total Fund Budget Unit 500.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0049 07/11/2018 0007754429 551100 12,536.00 Total Fund Budget Unit 12,536.00 0.002538-2030 2030 2019 State Safety
V19T0077 02/12/2019 0007983578 551100 4,998.00 Total Fund Budget Unit 4,998.00 0.00 Total Special Revenue State Aid 18,129.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0433 11/05/2018 0007898446 550100 14,189.00 Total Fund Budget Unit 14,189.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0433 11/05/2018 0007898446 550100 10,271.00 Total Fund Budget Unit 10,271.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0433 11/05/2018 0007898446 550100 17,025.00 Total Account by Grant Year 17,025.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2239 06/03/2019 0008089416 550100 3,750.00 Total Account by Grant Year 3,750.00 0.00 Total Fund Budget Unit 20,775.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1005 09/12/2018 0007847006 550100 1,278.17 V19N1555 10/09/2018 0007871352 550100 4,371.21 Total Account by Grant Year 5,649.38 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2275 11/13/2018 0007903160 550100 5,692.48 V19N2931 12/11/2018 0007927603 550100 4,969.65 V19N3547 01/08/2019 0007952233 550100 3,784.07 V19N4203 02/05/2019 0007977857 550100 3,908.16 V19N4891 03/05/2019 0008004157 550100 4,015.80 V19N5610 04/02/2019 0008030557 550100 3,543.22 V19N6347 05/07/2019 0008064786 550100 4,872.19 V19N7322 06/11/2019 0008097642 550100 2,708.93 Total Account by Grant Year 33,494.50 0.00 Total Fund Budget Unit 39,143.88 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V19N4044 01/22/2019 0007963024 550100 5,329.80 Total Account by Grant Year 5,329.80 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1005 09/12/2018 0007847006 550100 6,594.11 V19N1555 10/09/2018 0007871352 550100 16,829.59 Total Account by Grant Year 23,423.70 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2275 11/13/2018 0007903160 550100 20,437.18 V19N2931 12/11/2018 0007927603 550100 17,265.51 V19N3547 01/08/2019 0007952233 550100 13,304.11 V19N4203 02/05/2019 0007977857 550100 16,351.02 V19N4891 03/05/2019 0008004157 550100 15,377.62 V19N5610 04/02/2019 0008030557 550100 14,850.05 V19N6347 05/07/2019 0008064786 550100 18,357.49 V19N7322 06/11/2019 0008097642 550100 11,872.86 Total Account by Grant Year 127,815.84 0.00 Total Account 156,569.34 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V19N4044 01/22/2019 0007963024 550100 401.85 Total Account by Grant Year 401.85 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1005 09/12/2018 0007847006 550100 688.32 V19N1555 10/09/2018 0007871352 550100 1,729.84 Total Account by Grant Year 2,418.16 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2275 11/13/2018 0007903160 550100 2,129.57 V19N2931 12/11/2018 0007927603 550100 1,839.82 V19N3547 01/08/2019 0007952233 550100 1,393.32 V19N4203 02/05/2019 0007977857 550100 1,710.33 V19N4891 03/05/2019 0008004157 550100 1,616.33 V19N5610 04/02/2019 0008030557 550100 1,563.93 V19N6347 05/07/2019 0008064786 550100 1,924.89 V19N7322 06/11/2019 0008097642 550100 1,239.39 Total Account by Grant Year 13,417.58 0.00 Total Account 16,237.59 0.00 Total Fund Budget Unit 172,806.93 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0433 11/05/2018 0007898446 550100 98,267.00 Total Fund Budget Unit 98,267.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0269 10/08/2018 0007869877 550100 6,272.00 V19F0433 11/05/2018 0007898446 550100 126,000.00 Total Fund Budget Unit 132,272.00 0.00 Total Federal Aid 487,724.81 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0215 02/12/2019 0007982961 559900 105.00 Total Fund Budget Unit 105.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952375 01/29/2019 0007971797 551100 452,187.00 V1953516 06/14/2019 0008102040 551100 402,632.00 Total Fund Budget Unit 854,819.00 0.00 Total Other State Aid from 7000 854,924.00 0.00 Total Aid 5,960,941.73 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
Back to the CPA State Funding Reports County