Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0232 USD 232 DESOTO 0000047870
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
V19K0203 07/11/2018 0007754729 551400 1,526,852.93 V19K0489 10/10/2018 0007872430 551400 1,411,207.88 Total Fund Budget Unit 2,938,060.81 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0081 06/27/2019 N/A 551100 -7,946.00 V19I0081 06/18/2019 0008108491 551100 7,946.00 V19I0218 06/24/2019 0008114577 551100 10,218.00 Total Fund Budget Unit 10,218.00 0.001000-0320 0320 2019 Food Service Aid
V19N1038 09/12/2018 0007847039 551100 2,305.96 V19N1608 10/09/2018 0007871405 551100 3,032.44 V19N2365 11/13/2018 0007903250 551100 3,760.56 V19N3012 12/11/2018 0007927684 551100 3,248.00 V19N3607 01/08/2019 0007952293 551100 2,128.76 V19N4241 02/05/2019 0007977895 551100 2,774.16 V19N4940 03/05/2019 0008004206 551100 2,214.84 V19N5638 04/02/2019 0008030585 551100 2,597.52 V19N6399 05/07/2019 0008064838 551100 3,657.88 V19N7942 06/18/2019 0008106178 551100 6,655.61 V19N7942 06/18/2019 0008106178 551100 2,802.80 Total Fund Budget Unit 35,178.53 0.001000-0440 0440 2019 Mentor Teacher
V19M0144 06/12/2019 0008099780 551100 15,669.00 Total Fund Budget Unit 15,669.00 0.001000-0630 0630 2019 Deaf Blind Aid
V1906313 04/22/2019 0008047207 551100 554.59 V1906494 05/01/2019 0008060169 551100 920.91 Total Fund Budget Unit 1,475.50 0.001000-0700 0700 2019 Special Education Services Aid
V19S0203 10/10/2018 0007872716 551100 1,173,434.00 V19S0495 12/12/2018 0007929446 551100 1,103,200.00 V19S0787 03/12/2019 0008010236 551100 760,606.00 V19S1079 04/10/2019 0008038111 551100 680,693.00 V19S1371 05/29/2019 0008086290 551100 1,594,165.00 Total Fund Budget Unit 5,312,098.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0020 05/10/2019 0008068383 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950486 07/03/2018 0007748589 551100 1,751,120.00 V1950772 07/27/2018 0007767488 551100 1,751,120.00 V1951058 08/29/2018 0007838478 551100 2,639,306.00 V1951344 09/26/2018 0007861458 551100 3,019,942.00 V1951630 10/29/2018 0007891031 551100 3,093,600.00 V1951916 11/28/2018 0007917543 551100 3,093,600.00 V1952202 12/27/2018 0007944793 551100 3,019,942.00 V1952773 02/26/2019 0007998022 551100 2,816,870.00 V1953058 03/27/2019 0008026263 551100 2,849,011.00 V1953343 04/26/2019 0008056597 551100 2,223,378.00 V1953913 06/19/2019 0008107960 551100 920,145.00 Total Account by Grant Year 27,178,034.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050202 07/02/2019 0008120862 551100 2,108,252.00 Total Account by Grant Year 2,108,252.00 0.00 Total Fund Budget Unit 29,286,286.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0399 09/26/2018 0007861711 551100 2,697,405.00 V19L0631 01/29/2019 0007972254 551100 2,675,999.00 V19L0863 06/19/2019 0008108690 551100 662,640.00 Total Account by Grant Year 6,036,044.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0167 07/02/2019 0008121112 551100 481,858.00 Total Account by Grant Year 481,858.00 0.00 Total Fund Budget Unit 6,517,902.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0170 06/19/2019 0008108214 551100 1,507.00 Total Fund Budget Unit 1,507.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0127 02/12/2019 0007983402 551100 1,371,275.00 Total Fund Budget Unit 1,371,275.00 0.00 Total State Aid 45,492,669.84 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0088 09/12/2018 0007847106 551100 52,829.00 V19P0237 03/12/2019 0008010012 551100 26,415.00 V19P0340 06/17/2019 0008104001 551100 26,414.00 Total Fund Budget Unit 105,658.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0108 07/11/2018 0007754488 551100 133,663.00 Total Fund Budget Unit 133,663.00 0.002538-2030 2030 2019 State Safety
V19T0179 02/12/2019 0007983679 551100 26,313.00 Total Fund Budget Unit 26,313.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0089 07/27/2018 0007767642 551100 4,698,589.00 V19C0224 01/29/2019 0007972058 551100 782,926.00 Total Fund Budget Unit 5,481,515.00 0.00 Total Special Revenue State Aid 5,747,149.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1324 02/04/2019 0007977791 550100 6,315.00 V19F1566 03/04/2019 0008004082 550100 900.00 V19F1807 04/08/2019 0008036615 550100 3,175.00 V19F2063 05/06/2019 0008064680 550100 4,437.00 V19F2338 06/03/2019 0008089515 550100 1,274.00 Total Fund Budget Unit 16,101.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0156 07/10/2018 0007754250 550100 21,260.35 V19N0461 08/07/2018 0007778251 550100 13,116.06 V19N1102 09/18/2018 0007851822 550100 1,283.66 Total Account 35,660.07 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0156 07/10/2018 0007754250 550100 2,201.69 V19N0461 08/07/2018 0007778251 550100 1,357.79 V19N1102 09/18/2018 0007851822 550100 134.09 Total Account 3,693.57 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0156 07/10/2018 0007754250 550100 107.66 V19N0461 08/07/2018 0007778251 550100 65.99 V19N1102 09/18/2018 0007851822 550100 5.79 Total Account 179.44 0.00 Total Fund Budget Unit 39,533.08 0.003233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C
V19F0524 11/05/2018 0007896618 550100 27,375.00 Total Fund Budget Unit 27,375.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0301 10/08/2018 0007869909 550100 3,567.00 V19F0301 10/08/2018 0007869909 550100 209,040.00 V19F0524 11/05/2018 0007896618 550100 104,520.00 V19F0524 11/05/2018 0007896618 550100 1,784.00 V19F0794 12/10/2018 0007925981 550100 104,520.00 V19F0794 12/10/2018 0007925981 550100 1,784.00 V19F1071 01/07/2019 0007950474 550100 1,784.00 Total Account by Grant Year 426,999.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1071 01/07/2019 0007950474 550100 104,520.00 V19F1324 02/04/2019 0007977791 550100 1,784.00 V19F1324 02/04/2019 0007977791 550100 104,520.00 V19F1566 03/04/2019 0008004082 550100 104,520.00 V19F1566 03/04/2019 0008004082 550100 1,784.00 V19F1807 04/08/2019 0008036615 550100 104,520.00 V19F1807 04/08/2019 0008036615 550100 1,784.00 V19F2063 05/06/2019 0008064680 550100 104,520.00 V19F2063 05/06/2019 0008064680 550100 1,784.00 V19F2338 06/03/2019 0008089515 550100 104,519.00 V19F2338 06/03/2019 0008089515 550100 1,781.00 Total Account by Grant Year 636,036.00 0.00 Total Account 1,063,035.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0524 11/05/2018 0007896618 550100 11,891.00 Total Account by Grant Year 11,891.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F1071 01/07/2019 0007950474 550100 1,409.00 V19F1566 03/04/2019 0008004082 550100 6,556.00 V19F1807 04/08/2019 0008036615 550100 210.00 V19F2063 05/06/2019 0008064680 550100 3,165.00 V19F2338 06/03/2019 0008089515 550100 5,903.00 Total Account by Grant Year 17,243.00 0.00 Total Account 29,134.00 0.00 Total Fund Budget Unit 1,092,169.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0524 11/05/2018 0007896618 550100 1,259.00 V19F0794 12/10/2018 0007925981 550100 148.00 Total Account by Grant Year 1,407.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1071 01/07/2019 0007950474 550100 4,389.00 V19F1324 02/04/2019 0007977791 550100 85.00 V19F1566 03/04/2019 0008004082 550100 122.00 V19F1807 04/08/2019 0008036615 550100 705.00 V19F2063 05/06/2019 0008064680 550100 784.00 V19F2338 06/03/2019 0008089515 550100 9,789.00 Total Account by Grant Year 15,874.00 0.00 Total Fund Budget Unit 17,281.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0524 11/05/2018 0007896618 550100 6,519.00 Total Account by Grant Year 6,519.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0794 12/10/2018 0007925981 550100 11,333.00 V19F1071 01/07/2019 0007950474 550100 8,504.00 V19F1324 02/04/2019 0007977791 550100 5,123.00 V19F1566 03/04/2019 0008004082 550100 6,536.00 V19F1807 04/08/2019 0008036615 550100 2,835.00 V19F2063 05/06/2019 0008064680 550100 5,303.00 V19F2338 06/03/2019 0008089515 550100 37,890.00 Total Account by Grant Year 77,524.00 0.00 Total Fund Budget Unit 84,043.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906037 04/16/2019 0008043016 526900 130.00 Total Account 130.00 0.003527-3870 5000 S759 2018 Supporting Effective Instruction (was Title IIA)-Disc-Civic Advocacy NetworkS367A170015 17E CFDA 84.367A
V1901700 10/02/2018 0007866166 526900 48.40 Total Account 48.40 0.00 Total Fund Budget Unit 178.40 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1038 09/12/2018 0007847039 550100 2,118.86 V19N1038 09/12/2018 0007847039 550100 1,546.00 V19N1608 10/09/2018 0007871405 550100 3,639.85 V19N1608 10/09/2018 0007871405 550100 2,257.42 Total Account by Grant Year 9,562.13 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2365 11/13/2018 0007903250 550100 2,759.50 V19N2365 11/13/2018 0007903250 550100 4,399.51 V19N3012 12/11/2018 0007927684 550100 2,405.14 V19N3012 12/11/2018 0007927684 550100 3,944.77 V19N3607 01/08/2019 0007952293 550100 1,650.12 V19N3607 01/08/2019 0007952293 550100 2,691.16 V19N4241 02/05/2019 0007977895 550100 3,057.88 V19N4241 02/05/2019 0007977895 550100 1,952.04 V19N4940 03/05/2019 0008004206 550100 2,590.87 V19N4940 03/05/2019 0008004206 550100 1,502.69 V19N5638 04/02/2019 0008030585 550100 3,196.89 V19N5638 04/02/2019 0008030585 550100 1,820.87 V19N6399 05/07/2019 0008064838 550100 4,683.57 V19N6399 05/07/2019 0008064838 550100 2,444.41 V19N7942 06/18/2019 0008106178 550100 3,979.59 V19N7942 06/18/2019 0008106178 550100 2,065.77 Total Account by Grant Year 45,144.78 0.00 Total Fund Budget Unit 54,706.91 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1038 09/12/2018 0007847039 550100 45,135.73 V19N1608 10/09/2018 0007871405 550100 59,472.47 Total Account by Grant Year 104,608.20 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2365 11/13/2018 0007903250 550100 70,453.98 V19N3012 12/11/2018 0007927684 550100 61,109.80 V19N3607 01/08/2019 0007952293 550100 40,087.43 V19N4241 02/05/2019 0007977895 550100 52,470.58 V19N4940 03/05/2019 0008004206 550100 42,309.27 V19N5638 04/02/2019 0008030585 550100 49,403.26 V19N6399 05/07/2019 0008064838 550100 69,871.79 V19N7942 06/18/2019 0008106178 550100 54,457.90 Total Account by Grant Year 440,164.01 0.00 Total Account 544,772.21 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1038 09/12/2018 0007847039 550100 13,547.52 V19N1608 10/09/2018 0007871405 550100 17,815.59 Total Account by Grant Year 31,363.11 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2365 11/13/2018 0007903250 550100 22,093.29 V19N3012 12/11/2018 0007927684 550100 19,082.00 V19N3607 01/08/2019 0007952293 550100 12,506.47 V19N4241 02/05/2019 0007977895 550100 16,298.19 V19N4940 03/05/2019 0008004206 550100 13,012.19 V19N5638 04/02/2019 0008030585 550100 15,260.43 V19N6399 05/07/2019 0008064838 550100 21,490.05 V19N7942 06/18/2019 0008106178 550100 16,466.45 Total Account by Grant Year 136,209.07 0.00 Total Account 167,572.18 0.00 Total Fund Budget Unit 712,344.39 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0524 11/05/2018 0007896618 550100 33,006.00 Total Account by Grant Year 33,006.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0794 12/10/2018 0007925981 550100 14,143.00 V19F1071 01/07/2019 0007950474 550100 12,784.00 V19F1324 02/04/2019 0007977791 550100 11,739.00 V19F1566 03/04/2019 0008004082 550100 7,402.00 V19F1807 04/08/2019 0008036615 550100 15,719.00 V19F2063 05/06/2019 0008064680 550100 7,907.00 V19F2338 06/03/2019 0008089515 550100 27,361.00 Total Account by Grant Year 97,055.00 0.00 Total Fund Budget Unit 130,061.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0301 10/08/2018 0007869909 550100 33.00 V19F0301 10/08/2018 0007869909 550100 3,669.00 V19F0524 11/05/2018 0007896618 550100 1,835.00 V19F0524 11/05/2018 0007896618 550100 16.00 V19F0794 12/10/2018 0007925981 550100 1,835.00 V19F0794 12/10/2018 0007925981 550100 16.00 V19F1071 01/07/2019 0007950474 550100 1,835.00 V19F1071 01/07/2019 0007950474 550100 16.00 Total Account by Grant Year 9,255.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1324 02/04/2019 0007977791 550100 1,835.00 V19F1324 02/04/2019 0007977791 550100 16.00 V19F1566 03/04/2019 0008004082 550100 1,835.00 V19F1566 03/04/2019 0008004082 550100 16.00 V19F1807 04/08/2019 0008036615 550100 1,835.00 V19F1807 04/08/2019 0008036615 550100 16.00 V19F2063 05/06/2019 0008064680 550100 1,835.00 V19F2063 05/06/2019 0008064680 550100 16.00 V19F2338 06/03/2019 0008089515 550100 1,831.00 V19F2338 06/03/2019 0008089515 550100 20.00 Total Account by Grant Year 9,255.00 0.00 Total Fund Budget Unit 18,510.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0301 10/08/2018 0007869909 550100 9,339.00 V19F0524 11/05/2018 0007896618 550100 9,550.00 V19F0794 12/10/2018 0007925981 550100 148.00 Total Account by Grant Year 19,037.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1071 01/07/2019 0007950474 550100 295.00 V19F1324 02/04/2019 0007977791 550100 90.00 V19F1566 03/04/2019 0008004082 550100 397.00 V19F1807 04/08/2019 0008036615 550100 1,819.00 V19F2063 05/06/2019 0008064680 550100 215.00 V19F2338 06/03/2019 0008089515 550100 6,163.00 Total Account by Grant Year 8,979.00 0.00 Total Fund Budget Unit 28,016.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900760 08/17/2018 0007807820 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 2,220,632.78 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0282 02/12/2019 0007983028 559900 334.00 Total Fund Budget Unit 334.00 0.007393-7000 7000 2019 State School District Finance
S1900647 06/18/2019 N/A 462900 1,977,390.00 Total Fund Budget Unit 0.00 1,977,390.007393-7010 7010 2019 School District 20-Mill Levy
V1952488 01/29/2019 0007971910 551100 3,667,976.00 V1953628 06/14/2019 0008102152 551100 3,258,989.00 Total Fund Budget Unit 6,926,965.00 0.00 Total Other State Aid from 7000 6,927,299.00 1,977,390.00 Total Aid 60,387,750.62 1,977,390.00 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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