Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0225 USD 225 FOWLER 0000047866
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
V19K0200 07/11/2018 0007754726 551400 38,372.40 V19K0486 10/10/2018 0007872427 551400 37,353.10 V19K0753 01/10/2019 0007954322 551400 44,342.36 Total Fund Budget Unit 120,067.86 0.001000-0320 0320 2019 Food Service Aid
V19N1270 09/25/2018 0007857511 551100 43.40 V19N1868 10/16/2018 0007877313 551100 74.44 V19N3313 12/18/2018 0007934664 551100 142.12 V19N4058 01/22/2019 0007963038 551100 48.32 V19N4938 03/05/2019 0008004204 551100 64.96 V19N5637 04/02/2019 0008030584 551100 65.88 V19N6110 04/16/2019 0008043117 551100 48.32 V19N7384 06/11/2019 0008097704 551100 104.08 V19N7939 06/18/2019 0008106175 551100 138.03 Total Fund Budget Unit 729.55 0.001000-0700 0700 2019 Special Education Services Aid
V19S0200 10/10/2018 0007872713 551100 11,269.00 V19S0492 12/12/2018 0007929443 551100 28,925.00 V19S0784 03/12/2019 0008010233 551100 17,740.00 V19S1076 04/10/2019 0008038108 551100 9,145.00 V19S1368 05/29/2019 0008086287 551100 22,538.00 Total Fund Budget Unit 89,617.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950483 07/03/2018 0007748586 551100 73,740.00 V1950769 07/27/2018 0007767485 551100 73,740.00 V1951055 08/29/2018 0007838475 551100 95,728.00 V1951341 09/26/2018 0007861455 551100 108,006.00 V1951627 10/29/2018 0007891028 551100 110,641.00 V1951913 11/28/2018 0007917540 551100 110,641.00 V1952199 12/27/2018 0007944790 551100 108,006.00 V1952770 02/26/2019 0007998019 551100 95,505.00 V1953055 03/27/2019 0008026260 551100 96,594.00 V1953340 04/26/2019 0008056594 551100 77,705.00 V1953910 06/19/2019 0008107957 551100 40,575.00 Total Account by Grant Year 990,881.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050199 07/02/2019 0008120859 551100 92,967.00 Total Account by Grant Year 92,967.00 0.00 Total Fund Budget Unit 1,083,848.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0396 09/26/2018 0007861708 551100 7,938.00 V19L0628 01/29/2019 0007972251 551100 7,938.00 V19L0860 06/19/2019 0008108687 551100 2,299.00 Total Account by Grant Year 18,175.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0164 07/02/2019 0008121109 551100 1,671.00 Total Account by Grant Year 1,671.00 0.00 Total Fund Budget Unit 19,846.00 0.00 Total State Aid 1,314,108.41 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0034 08/14/2018 0007784752 551100 5,000.00 V19P0139 11/13/2018 0007903421 551100 5,000.00 V19P0183 02/12/2019 0007983487 551100 5,000.00 V19P0286 05/22/2019 0008076713 551100 5,000.00 Total Fund Budget Unit 20,000.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0107 07/11/2018 0007754487 551100 2,489.00 Total Fund Budget Unit 2,489.00 0.00 Total Special Revenue State Aid 22,489.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0521 11/05/2018 0007898477 550100 1,358.00 V19F0791 12/10/2018 0007927478 550100 1,584.00 V19F1069 01/07/2019 0007952106 550100 1,584.00 V19F1321 02/04/2019 0007977789 550100 1,584.00 V19F1563 03/04/2019 0008004080 550100 1,189.00 V19F1805 04/08/2019 0008036613 550100 1,190.00 V19F2061 05/06/2019 0008064678 550100 1,188.00 V19F2335 06/03/2019 0008089512 550100 1,187.00 Total Fund Budget Unit 10,864.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1270 09/25/2018 0007857511 550100 43.09 V19N1868 10/16/2018 0007877313 550100 68.89 Total Account by Grant Year 111.98 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N3313 12/18/2018 0007934664 550100 121.98 V19N4058 01/22/2019 0007963038 550100 38.14 V19N4938 03/05/2019 0008004204 550100 69.42 V19N5637 04/02/2019 0008030584 550100 56.46 V19N6110 04/16/2019 0008043117 550100 47.97 V19N7384 06/11/2019 0008097704 550100 110.21 Total Account by Grant Year 444.18 0.00 Total Account 556.16 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0258 07/17/2018 0007759852 550100 4,030.71 V19N0460 08/07/2018 0007778250 550100 2,800.53 V19N1987 10/23/2018 0007883421 550100 1,048.80 Total Account 7,880.04 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0258 07/17/2018 0007759852 550100 419.66 V19N0460 08/07/2018 0007778250 550100 293.22 V19N1987 10/23/2018 0007883421 550100 109.84 Total Account 822.72 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0258 07/17/2018 0007759852 550100 19.04 V19N0460 08/07/2018 0007778250 550100 12.23 V19N1987 10/23/2018 0007883421 550100 4.56 Total Account 35.83 0.00 Total Fund Budget Unit 9,294.75 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900097 08/29/2018 N/A 550100 -3,480.00 Total Fund Budget Unit 0.00 -3,480.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0300 10/08/2018 0007869908 550100 7,016.00 V19F0521 11/05/2018 0007898477 550100 7,893.00 V19F0791 12/10/2018 0007927478 550100 9,208.00 V19F1069 01/07/2019 0007952106 550100 9,209.00 V19F1321 02/04/2019 0007977789 550100 9,209.00 V19F1563 03/04/2019 0008004080 550100 6,906.00 V19F1805 04/08/2019 0008036613 550100 7,000.00 Total Account by Grant Year 56,441.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F2061 05/06/2019 0008064678 550100 6,860.00 V19F2335 06/03/2019 0008089512 550100 6,860.00 Total Account by Grant Year 13,720.00 0.00 Total Fund Budget Unit 70,161.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0521 11/05/2018 0007898477 550100 449.00 Total Account by Grant Year 449.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0791 12/10/2018 0007927478 550100 523.00 V19F1069 01/07/2019 0007952106 550100 523.00 V19F1321 02/04/2019 0007977789 550100 523.00 V19F1563 03/04/2019 0008004080 550100 393.00 V19F1805 04/08/2019 0008036613 550100 390.00 V19F2061 05/06/2019 0008064678 550100 394.00 V19F2335 06/03/2019 0008089512 550100 393.00 Total Account by Grant Year 3,139.00 0.00 Total Fund Budget Unit 3,588.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1270 09/25/2018 0007857511 550100 1,109.08 V19N1868 10/16/2018 0007877313 550100 1,894.48 Total Account by Grant Year 3,003.56 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3313 12/18/2018 0007934664 550100 3,519.74 V19N4058 01/22/2019 0007963038 550100 1,111.82 V19N4938 03/05/2019 0008004204 550100 1,571.37 V19N5637 04/02/2019 0008030584 550100 1,401.22 V19N6110 04/16/2019 0008043117 550100 986.09 V19N7384 06/11/2019 0008097704 550100 2,693.31 Total Account by Grant Year 11,283.55 0.00 Total Fund Budget Unit 14,287.11 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1270 09/25/2018 0007857511 550100 2,373.65 V19N1868 10/16/2018 0007877313 550100 4,308.17 Total Account by Grant Year 6,681.82 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3313 12/18/2018 0007934664 550100 7,935.21 V19N4058 01/22/2019 0007963038 550100 2,611.76 V19N4938 03/05/2019 0008004204 550100 3,565.68 V19N5637 04/02/2019 0008030584 550100 3,638.99 V19N6110 04/16/2019 0008043117 550100 2,675.16 V19N7384 06/11/2019 0008097704 550100 5,818.94 Total Account by Grant Year 26,245.74 0.00 Total Account 32,927.56 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1868 10/16/2018 0007877313 550100 146.51 Total Account by Grant Year 146.51 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N3313 12/18/2018 0007934664 550100 1,265.81 V19N4058 01/22/2019 0007963038 550100 270.27 V19N4938 03/05/2019 0008004204 550100 511.42 V19N5637 04/02/2019 0008030584 550100 397.67 V19N6110 04/16/2019 0008043117 550100 333.97 V19N7384 06/11/2019 0008097704 550100 505.05 Total Account by Grant Year 3,284.19 0.00 Total Account 3,430.70 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1270 09/25/2018 0007857511 550100 254.98 V19N1868 10/16/2018 0007877313 550100 437.34 Total Account by Grant Year 692.32 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3313 12/18/2018 0007934664 550100 834.96 V19N4058 01/22/2019 0007963038 550100 283.88 V19N4938 03/05/2019 0008004204 550100 381.64 V19N5637 04/02/2019 0008030584 550100 387.05 V19N6110 04/16/2019 0008043117 550100 283.88 V19N7384 06/11/2019 0008097704 550100 611.47 Total Account by Grant Year 2,782.88 0.00 Total Account 3,475.20 0.00 Total Fund Budget Unit 39,833.46 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0521 11/05/2018 0007898477 550100 2,400.00 V19F0791 12/10/2018 0007927478 550100 2,800.00 V19F1069 01/07/2019 0007952106 550100 2,801.00 V19F1321 02/04/2019 0007977789 550100 2,801.00 V19F1563 03/04/2019 0008004080 550100 2,100.00 V19F1805 04/08/2019 0008036613 550100 2,101.00 V19F2061 05/06/2019 0008064678 550100 2,101.00 V19F2335 06/03/2019 0008089512 550100 2,101.00 Total Fund Budget Unit 19,205.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0300 10/08/2018 0007869908 550100 150.00 V19F0791 12/10/2018 0007927478 550100 225.00 V19F0791 12/10/2018 0007927478 550100 100.00 V19F1069 01/07/2019 0007952106 550100 225.00 V19F1069 01/07/2019 0007952106 550100 100.00 V19F1321 02/04/2019 0007977789 550100 225.00 V19F1321 02/04/2019 0007977789 550100 75.00 V19F1805 04/08/2019 0008036613 550100 75.00 V19F2061 05/06/2019 0008064678 550100 75.00 V19F2335 06/03/2019 0008089512 550100 75.00 Total Fund Budget Unit 1,325.00 0.00 Total Federal Aid 168,558.32 -3,480.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952485 01/29/2019 0007971907 551100 124,361.00 V1953625 06/14/2019 0008102149 551100 143,711.00 Total Other State Aid from 7000 268,072.00 0.00 Total Aid 1,773,227.73 -3,480.00 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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