Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0220 USD 220 ASHLAND 0000047934
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
V19K0233 07/11/2018 0007754759 551400 61,228.25 V19K0519 10/10/2018 0007872460 551400 55,787.39 V19K0783 01/10/2019 0007954352 551400 63,545.15 Total Fund Budget Unit 180,560.79 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0234 06/24/2019 0008114593 551100 914.00 Total Fund Budget Unit 914.00 0.001000-0320 0320 2019 Food Service Aid
V19N1621 10/09/2018 0007871418 551100 72.68 V19N2665 12/04/2018 0007922462 551100 227.96 V19N4252 02/05/2019 0007977906 551100 185.36 V19N4950 03/05/2019 0008004216 551100 102.96 V19N6414 05/07/2019 0008064853 551100 112.72 V19N6927 05/28/2019 0008081757 551100 82.24 V19N7972 06/18/2019 0008106208 551100 194.68 V19N7972 06/18/2019 0008106208 551100 228.35 Total Fund Budget Unit 1,206.95 0.001000-0700 0700 2019 Special Education Services Aid
V19S0233 10/10/2018 0007872746 551100 17,813.00 V19S0525 12/12/2018 0007929476 551100 45,720.00 V19S0817 03/12/2019 0008010266 551100 33,168.00 V19S1109 04/10/2019 0008038141 551100 15,756.00 V19S1401 05/29/2019 0008086320 551100 43,217.00 Total Fund Budget Unit 155,674.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950516 07/03/2018 0007748619 551100 82,718.00 V1950802 07/27/2018 0007767518 551100 82,718.00 V1951088 08/29/2018 0007838508 551100 129,038.00 V1951374 09/26/2018 0007861488 551100 148,345.00 V1951660 10/29/2018 0007891061 551100 151,963.00 V1951946 11/28/2018 0007917573 551100 151,963.00 V1952232 12/27/2018 0007944823 551100 148,345.00 V1952803 02/26/2019 0007998052 551100 142,138.00 V1953088 03/27/2019 0008026293 551100 143,759.00 V1953373 04/26/2019 0008056626 551100 115,184.00 V1953943 06/19/2019 0008107990 551100 48,235.00 Total Account by Grant Year 1,344,406.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050232 07/02/2019 0008120892 551100 110,518.00 Total Account by Grant Year 110,518.00 0.00 Total Fund Budget Unit 1,454,924.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0423 09/26/2018 0007861735 551100 28,331.00 V19L0655 01/29/2019 0007972278 551100 28,331.00 V19L0887 06/19/2019 0008108714 551100 8,182.00 Total Account by Grant Year 64,844.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0191 07/02/2019 0008121136 551100 5,950.00 Total Account by Grant Year 5,950.00 0.00 Total Fund Budget Unit 70,794.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0193 06/19/2019 0008108237 551100 2,408.00 Total Fund Budget Unit 2,408.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0146 02/12/2019 0007983421 551100 2,477.00 Total Fund Budget Unit 2,477.00 0.00 Total State Aid 1,868,958.74 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0122 07/11/2018 0007754502 551100 3,916.00 Total Fund Budget Unit 3,916.00 0.002538-2030 2030 2019 State Safety
V19T0204 02/12/2019 0007983704 551100 441.00 Total Fund Budget Unit 441.00 0.00 Total Special Revenue State Aid 4,357.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0547 11/05/2018 0007898488 550100 11,252.00 Total Fund Budget Unit 11,252.00 0.003230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579
V1907170 06/03/2019 0008089334 550100 42,562.44 Total Fund Budget Unit 42,562.44 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0547 11/05/2018 0007898488 550100 6,303.00 Total Fund Budget Unit 6,303.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1621 10/09/2018 0007871418 550100 208.95 V19N1621 10/09/2018 0007871418 550100 504.72 Total Account by Grant Year 713.67 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2665 12/04/2018 0007922462 550100 1,091.03 V19N2665 12/04/2018 0007922462 550100 1,535.32 V19N4252 02/05/2019 0007977906 550100 1,170.75 V19N4252 02/05/2019 0007977906 550100 869.92 V19N4950 03/05/2019 0008004216 550100 440.69 V19N4950 03/05/2019 0008004216 550100 687.35 V19N6414 05/07/2019 0008064853 550100 410.08 V19N6414 05/07/2019 0008064853 550100 768.36 V19N6927 05/28/2019 0008081757 550100 288.40 V19N6927 05/28/2019 0008081757 550100 468.52 V19N7972 06/18/2019 0008106208 550100 1,358.78 V19N7972 06/18/2019 0008106208 550100 957.29 Total Account by Grant Year 10,046.49 0.00 Total Fund Budget Unit 10,760.16 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1621 10/09/2018 0007871418 550100 3,367.09 Total Account by Grant Year 3,367.09 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2665 12/04/2018 0007922462 550100 10,370.23 V19N4252 02/05/2019 0007977906 550100 8,273.78 V19N4950 03/05/2019 0008004216 550100 4,575.18 V19N6414 05/07/2019 0008064853 550100 5,106.86 V19N6927 05/28/2019 0008081757 550100 3,737.32 V19N7972 06/18/2019 0008106208 550100 8,938.79 Total Account by Grant Year 41,002.16 0.00 Total Account 44,369.25 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N4252 02/05/2019 0007977906 550100 4.55 V19N4950 03/05/2019 0008004216 550100 2.73 Total Account 7.28 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1621 10/09/2018 0007871418 550100 427.00 Total Account by Grant Year 427.00 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2665 12/04/2018 0007922462 550100 1,339.27 V19N4252 02/05/2019 0007977906 550100 1,088.99 V19N4950 03/05/2019 0008004216 550100 604.89 V19N6414 05/07/2019 0008064853 550100 662.23 V19N6927 05/28/2019 0008081757 550100 483.16 V19N7972 06/18/2019 0008106208 550100 1,143.75 Total Account by Grant Year 5,322.29 0.00 Total Account 5,749.29 0.00 Total Fund Budget Unit 50,125.82 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0547 11/05/2018 0007898488 550100 5,193.00 V19F0820 12/10/2018 0007925996 550100 2,597.00 V19F1348 02/04/2019 0007976193 550100 3,125.00 V19F1586 03/04/2019 0008002503 550100 7,678.00 V19F1825 04/08/2019 0008034804 550100 2,601.00 V19F2083 05/06/2019 0008063154 550100 2,602.00 V19F2364 06/03/2019 0008089541 550100 5,580.00 Total Fund Budget Unit 29,376.00 0.00 Total Federal Aid 150,379.42 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952518 01/29/2019 0007971940 551100 185,084.00 V1953658 06/14/2019 0008102182 551100 170,841.00 Total Other State Aid from 7000 355,925.00 0.00 Total Aid 2,379,620.16 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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