Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0223 USD 223 BARNES 0000047595
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 J960 2019 Safe & Secure Schools - SGF
V1900547 08/09/2018 0007780785 551100 8,125.00 Total Fund Budget Unit 8,125.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0072 07/11/2018 0007754598 551400 84,877.63 V19K0358 10/10/2018 0007872299 551400 71,432.23 V19K0634 01/10/2019 0007954203 551400 82,795.17 Total Fund Budget Unit 239,105.03 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0025 06/27/2019 N/A 551100 -726.00 V19I0025 06/18/2019 0008108435 551100 726.00 V19I0151 06/24/2019 0008114510 551100 1,338.00 Total Fund Budget Unit 1,338.00 0.001000-0320 0320 2019 Food Service Aid
V19N1248 09/25/2018 0007857489 551100 144.20 V19N1545 10/09/2018 0007871342 551100 193.12 V19N2260 11/13/2018 0007903145 551100 235.80 V19N2919 12/11/2018 0007927591 551100 192.12 V19N3538 01/08/2019 0007952224 551100 140.32 V19N4198 02/05/2019 0007977852 551100 184.28 V19N4885 03/05/2019 0008004151 551100 176.20 V19N5818 04/09/2019 0008036696 551100 158.08 V19N6338 05/07/2019 0008064777 551100 209.08 V19N7057 06/04/2019 0008091098 551100 115.20 V19N7808 06/18/2019 0008106044 551100 407.98 Total Fund Budget Unit 2,156.38 0.001000-0440 0440 2019 Mentor Teacher
V19M0053 06/12/2019 0008099689 551100 3,169.00 Total Fund Budget Unit 3,169.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0072 10/10/2018 0007872585 551100 97,757.00 V19S0364 12/12/2018 0007929315 551100 94,479.00 V19S0656 03/12/2019 0008010105 551100 65,589.00 V19S0948 04/10/2019 0008037980 551100 66,998.00 V19S1240 05/29/2019 0008086159 551100 166,957.00 Total Fund Budget Unit 491,780.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0010 05/10/2019 0008068373 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950355 07/03/2018 0007748458 551100 135,563.00 V1950641 07/27/2018 0007767357 551100 135,563.00 V1950927 08/29/2018 0007838347 551100 193,981.00 V1951213 09/26/2018 0007861327 551100 219,997.00 V1951499 10/29/2018 0007890900 551100 225,363.00 V1951785 11/28/2018 0007917412 551100 225,363.00 V1952071 12/27/2018 0007944662 551100 219,997.00 V1952643 02/26/2019 0007997892 551100 205,145.00 V1952928 03/27/2019 0008026133 551100 207,485.00 V1953213 04/26/2019 0008056469 551100 166,242.00 V1953783 06/19/2019 0008107830 551100 68,985.00 Total Account by Grant Year 2,003,684.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050072 07/02/2019 0008120732 551100 158,060.00 Total Account by Grant Year 158,060.00 0.00 Total Fund Budget Unit 2,161,744.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0296 09/26/2018 0007861608 551100 8,414.00 V19L0528 01/29/2019 0007972151 551100 8,393.00 V19L0760 06/19/2019 0008108587 551100 2,105.00 Total Account by Grant Year 18,912.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0064 07/02/2019 0008121009 551100 1,531.00 Total Account by Grant Year 1,531.00 0.00 Total Fund Budget Unit 20,443.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0061 06/19/2019 0008108105 551100 1,896.00 Total Fund Budget Unit 1,896.00 0.00 Total State Aid 2,930,756.41 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0063 02/12/2019 0007983564 551100 3,675.00 Total Special Revenue State Aid 3,675.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2224 06/03/2019 0008089401 550100 12,111.00 Total Fund Budget Unit 12,111.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0962 01/07/2019 0007950408 550100 600.00 V19F2224 06/03/2019 0008089401 550100 11,652.00 Total Fund Budget Unit 12,252.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1248 09/25/2018 0007857489 550100 174.03 V19N1248 09/25/2018 0007857489 550100 1,097.03 V19N1545 10/09/2018 0007871342 550100 1,807.73 V19N1545 10/09/2018 0007871342 550100 269.15 Total Account by Grant Year 3,347.94 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2260 11/13/2018 0007903145 550100 315.02 V19N2260 11/13/2018 0007903145 550100 2,010.60 V19N2919 12/11/2018 0007927591 550100 256.23 V19N2919 12/11/2018 0007927591 550100 1,589.76 V19N3538 01/08/2019 0007952224 550100 184.35 V19N3538 01/08/2019 0007952224 550100 1,062.30 V19N4198 02/05/2019 0007977852 550100 1,368.91 V19N4198 02/05/2019 0007977852 550100 193.59 V19N4885 03/05/2019 0008004151 550100 170.36 V19N4885 03/05/2019 0008004151 550100 1,199.31 V19N5818 04/09/2019 0008036696 550100 1,289.69 V19N5818 04/09/2019 0008036696 550100 168.53 V19N6338 05/07/2019 0008064777 550100 1,823.31 V19N6338 05/07/2019 0008064777 550100 253.52 V19N7057 06/04/2019 0008091098 550100 149.73 V19N7057 06/04/2019 0008091098 550100 1,063.45 Total Account by Grant Year 13,098.66 0.00 Total Fund Budget Unit 16,446.60 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1248 09/25/2018 0007857489 550100 5,797.45 V19N1545 10/09/2018 0007871342 550100 7,786.76 Total Account by Grant Year 13,584.21 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2260 11/13/2018 0007903145 550100 9,400.15 V19N2919 12/11/2018 0007927591 550100 7,429.71 V19N3538 01/08/2019 0007952224 550100 5,580.96 V19N4198 02/05/2019 0007977852 550100 7,462.59 V19N4885 03/05/2019 0008004151 550100 7,255.45 V19N5818 04/09/2019 0008036696 550100 6,618.44 V19N6338 05/07/2019 0008064777 550100 8,810.39 V19N7057 06/04/2019 0008091098 550100 4,841.80 Total Account by Grant Year 57,399.49 0.00 Total Account 70,983.70 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1248 09/25/2018 0007857489 550100 847.18 V19N1545 10/09/2018 0007871342 550100 1,134.58 Total Account by Grant Year 1,981.76 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2260 11/13/2018 0007903145 550100 1,385.33 V19N2919 12/11/2018 0007927591 550100 1,128.71 V19N3538 01/08/2019 0007952224 550100 824.38 V19N4198 02/05/2019 0007977852 550100 1,082.65 V19N4885 03/05/2019 0008004151 550100 1,035.18 V19N5818 04/09/2019 0008036696 550100 928.72 V19N6338 05/07/2019 0008064777 550100 1,228.35 V19N7057 06/04/2019 0008091098 550100 676.80 Total Account by Grant Year 8,290.12 0.00 Total Account 10,271.88 0.00 Total Fund Budget Unit 81,255.58 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0684 12/10/2018 0007925916 550100 6,000.00 V19F0962 01/07/2019 0007950408 550100 18,000.00 V19F1222 02/04/2019 0007976109 550100 6,000.00 V19F1468 03/04/2019 0008002438 550100 6,000.00 V19F1715 04/08/2019 0008034749 550100 6,000.00 V19F1962 05/06/2019 0008063101 550100 6,000.00 V19F2224 06/03/2019 0008089401 550100 1,523.00 Total Fund Budget Unit 49,523.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0684 12/10/2018 0007925916 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900755 08/17/2018 0007807815 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 172,745.18 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952357 01/29/2019 0007971779 551100 267,128.00 V1953498 06/14/2019 0008102022 551100 244,332.00 Total Other State Aid from 7000 511,460.00 0.00 Total Aid 3,618,636.59 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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