Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0233 USD 233 OLATHE 0000047526
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M153 2019 Teacher Education - SGF
F1901748 11/29/2018 N/A 526900 38.52 M1903327 12/14/2018 N/A 526900 -240.00 V1901974 10/12/2018 0007874699 526900 20.00 V1903327 12/11/2018 CANCELLED 526900 240.00 V1903699 12/21/2018 0007938649 526900 240.00 Total Account 298.52 0.001000-0053 M154 2019 Professional Standards Board - SGF
F1901748 11/29/2018 N/A 526900 -38.52 V1901748 10/03/2018 0007867200 526900 38.52 Total Account 0.00 0.001000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1900953 08/22/2018 0007830052 526900 69.76 V1901571 09/26/2018 0007861240 526900 702.00 V1904440 01/30/2019 0007973138 526900 240.00 Total Account 1,011.76 0.00 Total Fund Budget Unit 1,310.28 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0029 07/11/2018 0007754555 551400 7,226,954.02 V19K0315 10/10/2018 0007872256 551400 6,853,282.96 Total Fund Budget Unit 14,080,236.98 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0010 06/27/2019 N/A 551100 -95,852.00 V19I0010 06/18/2019 0008108420 551100 95,852.00 V19I0128 06/24/2019 0008114487 551100 71,911.00 Total Fund Budget Unit 71,911.00 0.001000-0190 0190 2019 CTE Transportation
V19E0125 06/18/2019 0008108303 551100 195.00 V19E0241 06/24/2019 0008112281 551100 35.00 Total Fund Budget Unit 230.00 0.001000-0290 0290 2019 School District Juvenile Detention Facilities
V19J0004 12/12/2018 0007929233 551100 349,860.00 V19J0018 06/12/2019 0008099626 551100 341,530.00 Total Fund Budget Unit 691,390.00 0.001000-0320 0320 2019 Food Service Aid
V19N1140 09/18/2018 0007851852 551100 7,460.88 V19N1818 10/16/2018 0007877263 551100 11,176.72 V19N2232 11/13/2018 0007903117 551100 11,909.76 V19N3278 12/18/2018 0007934629 551100 11,287.92 V19N3870 01/15/2019 0007957807 551100 7,927.12 V19N4653 02/19/2019 0007988978 551100 9,925.08 V19N5134 03/12/2019 0008009738 551100 8,125.04 V19N6079 04/16/2019 0008043086 551100 9,384.16 V19N6662 05/14/2019 0008070989 551100 13,033.80 V19N7293 06/11/2019 0008097613 551100 9,520.16 V19N7765 06/18/2019 0008106001 551100 23,276.05 Total Fund Budget Unit 123,026.69 0.001000-0400 0400 2019 Discretionary Grants
V1904948 02/25/2019 0007993219 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0019 06/12/2019 0008099655 551100 75,675.00 Total Fund Budget Unit 75,675.00 0.001000-0630 0630 2019 Deaf Blind Aid
J2190034 01/25/2019 N/A 526900 -1,568.96 J2190034 01/25/2019 N/A 551100 1,568.96 V1901629 10/01/2018 0007866156 551100 8,379.98 V1901771 10/04/2018 0007867982 551100 1,127.78 V1902201 10/23/2018 0007883375 551100 1,163.16 V1902201 10/23/2018 0007883375 551100 2,846.96 V1904192 01/18/2019 0007961705 526900 1,568.96 V1905962 04/15/2019 0008041141 551100 181.70 V1905962 04/15/2019 0008041141 551100 187.95 V1906402 04/25/2019 0008051900 551100 212.28 Total Fund Budget Unit 15,668.77 0.001000-0700 0700 2019 Special Education Services Aid
V19S0029 10/10/2018 0007872542 551100 6,065,754.00 V19S0321 12/12/2018 0007929272 551100 5,704,863.00 V19S0613 03/12/2019 0008010062 551100 3,910,504.00 V19S0905 04/10/2019 0008037937 551100 3,857,366.00 V19S1197 05/29/2019 0008086116 551100 12,266,398.00 Total Fund Budget Unit 31,804,885.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0032 05/21/2019 0008076600 551100 23,400.00 Total Fund Budget Unit 23,400.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
J2190015 10/01/2018 N/A 551100 -11,250,000.00 J2190075 06/19/2019 N/A 551100 -11,928,995.00 V1950312 07/03/2018 0007748415 551100 7,796,750.00 V1950598 07/27/2018 0007767314 551100 7,796,750.00 V1950884 08/29/2018 0007838304 551100 12,129,674.00 V1951170 09/26/2018 0007861284 551100 14,577,435.00 V1951456 10/29/2018 0007890857 551100 19,932,983.00 V1951742 11/28/2018 0007917369 551100 14,932,983.00 V1952028 12/27/2018 0007944619 551100 14,577,435.00 V1952600 02/26/2019 0007997849 551100 13,228,797.00 V1952885 03/27/2019 0008026090 551100 13,379,741.00 V1953170 04/26/2019 0008056427 551100 10,666,139.00 V1953740 06/19/2019 0008107787 551100 4,441,673.00 Total Account by Grant Year 110,281,365.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050029 07/02/2019 0008120689 551100 10,176,839.00 Total Account by Grant Year 10,176,839.00 0.00 Total Fund Budget Unit 120,458,204.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0260 09/26/2018 0007861572 551100 11,897,819.00 V19L0492 01/29/2019 0007972115 551100 11,842,297.00 V19L0724 06/19/2019 0008108551 551100 3,365,997.00 Total Account by Grant Year 27,106,113.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0028 07/02/2019 0008120973 551100 2,447,681.00 Total Account by Grant Year 2,447,681.00 0.00 Total Fund Budget Unit 29,553,794.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0026 06/19/2019 0008108070 551100 79,716.00 Total Fund Budget Unit 79,716.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0022 02/12/2019 0007983297 551100 4,893,083.00 Total Fund Budget Unit 4,893,083.00 0.00 Total State Aid 201,872,590.72 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0057 09/12/2018 0007847075 551100 665,983.00 V19P0206 03/12/2019 0008009981 551100 332,991.00 V19P0309 06/17/2019 0008103970 551100 345,551.00 Total Fund Budget Unit 1,344,525.00 0.002222-2222 2222 2019 GSA Transportation Weighting-STHWY
J2190015 10/01/2018 N/A 551100 11,250,000.00 Total Fund Budget Unit 11,250,000.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0019 07/11/2018 0007754399 551100 155,342.00 Total Fund Budget Unit 155,342.00 0.002538-2030 2030 2019 State Safety
V19T0023 02/12/2019 0007983524 551100 57,643.00 Total Fund Budget Unit 57,643.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0031 07/27/2018 0007767584 551100 6,926,235.00 V19C0171 01/29/2019 0007972005 551100 2,996,738.00 Total Fund Budget Unit 9,922,973.00 0.00 Total Special Revenue State Aid 22,730,483.00 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0171 09/10/2018 0007846240 550100 24,106.00 V19F0250 10/08/2018 0007872226 550100 133.00 Total Account by Grant Year 24,239.00 0.003113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0928 01/07/2019 0007952053 550100 39.00 V19F1437 03/04/2019 0008004028 550100 1,129.00 V19F1683 04/08/2019 0008036556 550100 208.00 V19F1926 05/06/2019 0008064608 550100 2,331.00 V19F2186 06/03/2019 0008089363 550100 20,963.00 V19F2186 06/03/2019 0008089363 550100 1,311.00 Total Account by Grant Year 25,981.00 0.00 Total Fund Budget Unit 50,220.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1140 09/18/2018 0007851852 550100 607.26 V19N1818 10/16/2018 0007877263 550100 1,070.71 V19N2232 11/13/2018 0007903117 550100 212.53 Total Account by Grant Year 1,890.50 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2232 11/13/2018 0007903117 550100 906.59 V19N3278 12/18/2018 0007934629 550100 1,016.92 V19N3870 01/15/2019 0007957807 550100 785.36 V19N4653 02/19/2019 0007988978 550100 1,049.94 V19N5134 03/12/2019 0008009738 550100 824.13 V19N6079 04/16/2019 0008043086 550100 932.59 V19N6662 05/14/2019 0008070989 550100 1,458.84 V19N7293 06/11/2019 0008097613 550100 1,025.46 Total Account by Grant Year 7,999.83 0.00 Total Account 9,890.33 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0118 07/10/2018 0007754212 550100 82,757.57 Total Account 82,757.57 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0118 07/10/2018 0007754212 550100 8,560.85 Total Account 8,560.85 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0118 07/10/2018 0007754212 550100 424.79 Total Account 424.79 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903108 12/03/2018 0007921082 559900 995.00 V1905434 03/20/2019 0008017133 526900 200.00 Total Account 1,195.00 0.00 Total Fund Budget Unit 102,828.54 0.003233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A
V19F0100 08/06/2018 0007776901 550100 2.00 V19F0171 09/10/2018 0007846240 550100 9,155.00 V19F0250 10/08/2018 0007872226 550100 15,340.00 V19F0382 11/05/2018 0007896527 550100 92,516.00 V19F1437 03/04/2019 0008004028 550100 15,947.00 Total Account by Grant Year 132,960.00 0.003233-3040 3040 9930 2019 T I Sec 2 DelinquenS010A180016 18E CFDA 84.010A
V19F1683 04/08/2019 0008036556 550100 15,087.00 V19F1926 05/06/2019 0008064608 550100 18,859.00 V19F2186 06/03/2019 0008089363 550100 40,781.00 Total Account by Grant Year 74,727.00 0.00 Total Account 207,687.00 0.003233-3040 3040 9970 2018 Striving Readers - LiNK, FT-5% DiscS371C170006 17E CFDA 84.371C
V19F2186 06/03/2019 0008089363 550100 24,237.00 Total Account 24,237.00 0.003233-3040 3040 9971 2018 Striving Readers - LiNK, Birth-5S371C170006 17E CFDA 84.371C
V19F0250 10/08/2018 0007872226 550100 450.00 V19F0382 11/05/2018 0007896527 550100 1,553.00 V19F0649 12/10/2018 0007925894 550100 4,803.00 V19F0928 01/07/2019 0007952053 550100 37,571.00 V19F1188 02/04/2019 0007976087 550100 13,102.00 V19F1437 03/04/2019 0008004028 550100 8,502.00 V19F1683 04/08/2019 0008036556 550100 574.00 V19F1926 05/06/2019 0008064608 550100 2,944.00 V19F2186 06/03/2019 0008089363 550100 52,659.00 Total Account 122,158.00 0.003233-3040 3040 9972 2018 Striving Readers - LiNK, K-5thS371C170006 17E CFDA 84.371C
V19F0250 10/08/2018 0007872226 550100 262,221.00 V19F0382 11/05/2018 0007896527 550100 40,328.00 V19F0649 12/10/2018 0007925894 550100 23,960.00 V19F0928 01/07/2019 0007952053 550100 39,197.00 V19F1188 02/04/2019 0007976087 550100 800.00 V19F1437 03/04/2019 0008004028 550100 10,567.00 V19F1683 04/08/2019 0008036556 550100 15,000.00 V19F1926 05/06/2019 0008064608 550100 16,012.00 V19F2186 06/03/2019 0008089363 550100 36,340.00 Total Account 444,425.00 0.003233-3040 3040 9973 2018 Striving Readers - LiNK, MSS371C170006 17E CFDA 84.371C
V19F0250 10/08/2018 0007872226 550100 346.00 V19F0382 11/05/2018 0007896527 550100 4,901.00 V19F0649 12/10/2018 0007925894 550100 49,974.00 V19F0928 01/07/2019 0007952053 550100 31,386.00 V19F1188 02/04/2019 0007976087 550100 1,500.00 V19F1437 03/04/2019 0008004028 550100 5,301.00 V19F1683 04/08/2019 0008036556 550100 4,021.00 V19F1926 05/06/2019 0008064608 550100 9,283.00 V19F2186 06/03/2019 0008089363 550100 44,221.00 Total Account 150,933.00 0.003233-3040 3040 9974 2018 Striving Readers - LiNK, HSS371C170006 17E CFDA 84.371C
V19F0250 10/08/2018 0007872226 550100 62.00 V19F0382 11/05/2018 0007896527 550100 4,805.00 V19F0649 12/10/2018 0007925894 550100 47,959.00 V19F0928 01/07/2019 0007952053 550100 30,741.00 V19F1188 02/04/2019 0007976087 550100 1,500.00 V19F1437 03/04/2019 0008004028 550100 1,915.00 V19F1683 04/08/2019 0008036556 550100 8,333.00 V19F1926 05/06/2019 0008064608 550100 19,305.00 V19F2186 06/03/2019 0008089363 550100 60,436.00 Total Account 175,056.00 0.00 Total Fund Budget Unit 1,124,496.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0250 10/08/2018 0007872226 550100 1,023,296.00 V19F0250 10/08/2018 0007872226 550100 3,400.00 V19F0382 11/05/2018 0007896527 550100 511,648.00 V19F0382 11/05/2018 0007896527 550100 1,700.00 V19F0649 12/10/2018 0007925894 550100 511,648.00 V19F0649 12/10/2018 0007925894 550100 1,700.00 V19F0928 01/07/2019 0007952053 550100 1,699.00 Total Account by Grant Year 2,055,091.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F0928 01/07/2019 0007952053 550100 511,647.00 V19F1188 02/04/2019 0007976087 550100 511,647.00 V19F1188 02/04/2019 0007976087 550100 1,699.00 V19F1437 03/04/2019 0008004028 550100 1,699.00 V19F1437 03/04/2019 0008004028 550100 511,647.00 V19F1683 04/08/2019 0008036556 550100 511,647.00 V19F1683 04/08/2019 0008036556 550100 1,699.00 V19F1926 05/06/2019 0008064608 550100 1,699.00 V19F1926 05/06/2019 0008064608 550100 511,647.00 V19F2186 06/03/2019 0008089363 550100 1,699.00 V19F2186 06/03/2019 0008089363 550100 511,647.00 Total Account by Grant Year 3,078,377.00 0.00 Total Account 5,133,468.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0649 12/10/2018 0007925894 550100 14,782.00 V19F0928 01/07/2019 0007952053 550100 4,300.00 V19F1188 02/04/2019 0007976087 550100 2,344.00 V19F1437 03/04/2019 0008004028 550100 8,900.00 V19F1683 04/08/2019 0008036556 550100 9,636.00 V19F1926 05/06/2019 0008064608 550100 6,650.00 V19F2186 06/03/2019 0008089363 550100 99,202.00 Total Account 145,814.00 0.00 Total Fund Budget Unit 5,279,282.00 0.003520-3800 S984 2018 Title VI- State AssessmentsS369A170017 17E CFDA 84.369A
V1902451 11/01/2018 0007894684 526900 120.00 Total Fund Budget Unit 120.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0100 08/06/2018 0007776901 550100 9,053.00 V19F0171 09/10/2018 0007846240 550100 30,609.00 V19F0250 10/08/2018 0007872226 550100 28,287.00 V19F0382 11/05/2018 0007896527 550100 34,442.00 V19F0649 12/10/2018 0007925894 550100 30,522.00 V19F0649 12/10/2018 0007925894 550100 323.00 Total Account by Grant Year 133,236.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F0928 01/07/2019 0007952053 550100 26,150.00 V19F0928 01/07/2019 0007952053 550100 4,954.00 V19F1188 02/04/2019 0007976087 550100 27,842.00 V19F1188 02/04/2019 0007976087 550100 13,876.00 V19F1437 03/04/2019 0008004028 550100 2,895.00 V19F1437 03/04/2019 0008004028 550100 27,845.00 V19F1683 04/08/2019 0008036556 550100 2,517.00 V19F1683 04/08/2019 0008036556 550100 27,846.00 V19F1926 05/06/2019 0008064608 550100 27,844.00 V19F2186 06/03/2019 0008089363 550100 5,390.00 V19F2186 06/03/2019 0008089363 550100 44,451.00 Total Account by Grant Year 211,610.00 0.00 Total Fund Budget Unit 344,846.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0100 08/06/2018 0007776901 550100 10,670.00 V19F0171 09/10/2018 0007846240 550100 32,571.00 V19F0250 10/08/2018 0007872226 550100 31,826.00 V19F0382 11/05/2018 0007896527 550100 30,772.00 V19F0382 11/05/2018 0007896527 550100 2,468.00 Total Account by Grant Year 108,307.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0649 12/10/2018 0007925894 550100 35,577.00 V19F0649 12/10/2018 0007925894 550100 8,986.00 V19F0928 01/07/2019 0007952053 550100 29,943.00 V19F0928 01/07/2019 0007952053 550100 1,967.00 V19F1188 02/04/2019 0007976087 550100 32,018.00 V19F1188 02/04/2019 0007976087 550100 2,950.00 V19F1437 03/04/2019 0008004028 550100 1,204.00 V19F1437 03/04/2019 0008004028 550100 32,031.00 V19F1683 04/08/2019 0008036556 550100 8,743.00 V19F1683 04/08/2019 0008036556 550100 22,445.00 V19F1926 05/06/2019 0008064608 550100 42,137.00 V19F2186 06/03/2019 0008089363 550100 74,827.00 Total Account by Grant Year 292,828.00 0.00 Total Fund Budget Unit 401,135.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1905538 03/21/2019 0008017843 526900 150.00 Total Account 150.00 0.003527-3870 5000 S767 2018 Supporting Effective Instruction (was Title IIA)-Disc-Assessment LiteracyS367A170015 17E CFDA 84.367A
V1902295 10/26/2018 0007886700 526900 151.13 Total Account 151.13 0.00 Total Fund Budget Unit 301.13 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1140 09/18/2018 0007851852 550100 11,798.76 V19N1140 09/18/2018 0007851852 550100 65,477.18 V19N1818 10/16/2018 0007877263 550100 23,199.22 V19N1818 10/16/2018 0007877263 550100 106,399.39 V19N2232 11/13/2018 0007903117 550100 111,523.28 Total Account by Grant Year 318,397.83 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2232 11/13/2018 0007903117 550100 25,719.31 V19N2886 12/11/2018 0007927558 550100 308.70 V19N3278 12/18/2018 0007934629 550100 23,838.32 V19N3278 12/18/2018 0007934629 550100 101,973.11 V19N3870 01/15/2019 0007957807 550100 16,921.17 V19N3870 01/15/2019 0007957807 550100 72,031.96 V19N4653 02/19/2019 0007988978 550100 19,914.27 V19N4653 02/19/2019 0007988978 550100 83,812.37 V19N5134 03/12/2019 0008009738 550100 16,817.14 V19N5134 03/12/2019 0008009738 550100 68,854.37 V19N6079 04/16/2019 0008043086 550100 20,135.78 V19N6079 04/16/2019 0008043086 550100 81,951.48 V19N6662 05/14/2019 0008070989 550100 29,527.68 V19N6662 05/14/2019 0008070989 550100 116,863.39 V19N7293 06/11/2019 0008097613 550100 22,477.50 V19N7293 06/11/2019 0008097613 550100 87,067.86 Total Account by Grant Year 788,214.41 0.00 Total Fund Budget Unit 1,106,612.24 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1140 09/18/2018 0007851852 550100 279,484.94 V19N1818 10/16/2018 0007877263 550100 418,621.46 V19N2232 11/13/2018 0007903117 550100 421,992.48 Total Account by Grant Year 1,120,098.88 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3278 12/18/2018 0007934629 550100 400,107.06 V19N3870 01/15/2019 0007957807 550100 281,962.26 V19N4653 02/19/2019 0007988978 550100 356,750.59 V19N5134 03/12/2019 0008009738 550100 291,541.42 V19N6079 04/16/2019 0008043086 550100 336,969.28 V19N6662 05/14/2019 0008070989 550100 472,503.05 V19N7293 06/11/2019 0008097613 550100 340,567.28 Total Account by Grant Year 2,480,400.94 0.00 Total Account 3,600,499.82 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1140 09/18/2018 0007851852 550100 43,832.67 V19N1818 10/16/2018 0007877263 550100 65,663.23 V19N2232 11/13/2018 0007903117 550100 69,969.84 Total Account by Grant Year 179,465.74 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3278 12/18/2018 0007934629 550100 66,316.53 V19N3870 01/15/2019 0007957807 550100 46,571.83 V19N4653 02/19/2019 0007988978 550100 58,309.85 V19N5134 03/12/2019 0008009738 550100 47,734.61 V19N6079 04/16/2019 0008043086 550100 55,131.94 V19N6662 05/14/2019 0008070989 550100 76,573.58 V19N7293 06/11/2019 0008097613 550100 55,930.94 Total Account by Grant Year 406,569.28 0.00 Total Account 586,035.02 0.00 Total Fund Budget Unit 4,186,534.84 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N1685 10/09/2018 0007871472 550100 762.11 Total Account by Grant Year 762.11 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2546 11/27/2018 0007912275 550100 597.61 V19N2753 12/04/2018 0007922541 550100 580.45 V19N3717 01/08/2019 0007952386 550100 428.64 V19N4330 02/05/2019 0007977972 550100 517.47 V19N5022 03/05/2019 0008004273 550100 433.81 V19N5696 04/02/2019 0008030630 550100 466.24 V19N6764 05/14/2019 0008071080 550100 729.68 V19N7181 06/04/2019 0008091211 550100 398.56 Total Account by Grant Year 4,152.46 0.00 Total Account 4,914.57 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1685 10/09/2018 0007871472 550100 18,223.53 Total Account by Grant Year 18,223.53 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2546 11/27/2018 0007912275 550100 14,129.61 V19N2753 12/04/2018 0007922541 550100 13,903.27 V19N3717 01/08/2019 0007952386 550100 10,179.97 V19N4330 02/05/2019 0007977972 550100 12,342.28 V19N5022 03/05/2019 0008004273 550100 10,162.12 V19N5696 04/02/2019 0008030630 550100 11,143.33 V19N6764 05/14/2019 0008071080 550100 17,208.14 V19N7181 06/04/2019 0008091211 550100 9,724.25 Total Account by Grant Year 98,792.97 0.00 Total Account 117,016.50 0.00 Total Fund Budget Unit 121,931.07 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0100 08/06/2018 0007776901 550100 11,473.00 V19F0171 09/10/2018 0007846240 550100 21,090.00 V19F0250 10/08/2018 0007872226 550100 28,029.00 V19F0382 11/05/2018 0007896527 550100 457,020.00 Total Account by Grant Year 517,612.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0382 11/05/2018 0007896527 550100 23,433.00 V19F0649 12/10/2018 0007925894 550100 5,763.00 V19F0649 12/10/2018 0007925894 550100 252,382.00 V19F0928 01/07/2019 0007952053 550100 192,299.00 V19F1188 02/04/2019 0007976087 550100 192,148.00 V19F1437 03/04/2019 0008004028 550100 193,611.00 V19F1683 04/08/2019 0008036556 550100 195,427.00 V19F1926 05/06/2019 0008064608 550100 201,537.00 V19F2186 06/03/2019 0008089363 550100 391,650.00 Total Account by Grant Year 1,648,250.00 0.00 Total Fund Budget Unit 2,165,862.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0250 10/08/2018 0007872226 550100 29,402.00 V19F0250 10/08/2018 0007872226 550100 134.00 V19F0382 11/05/2018 0007896527 550100 14,701.00 V19F0382 11/05/2018 0007896527 550100 67.00 V19F0649 12/10/2018 0007925894 550100 14,701.00 V19F0649 12/10/2018 0007925894 550100 67.00 V19F0928 01/07/2019 0007952053 550100 67.00 V19F0928 01/07/2019 0007952053 550100 14,701.00 Total Account by Grant Year 73,840.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1188 02/04/2019 0007976087 550100 14,700.00 V19F1188 02/04/2019 0007976087 550100 67.00 V19F1437 03/04/2019 0008004028 550100 66.00 V19F1437 03/04/2019 0008004028 550100 14,700.00 V19F1683 04/08/2019 0008036556 550100 14,700.00 V19F1683 04/08/2019 0008036556 550100 66.00 V19F1926 05/06/2019 0008064608 550100 66.00 V19F1926 05/06/2019 0008064608 550100 14,700.00 V19F2186 06/03/2019 0008089363 550100 65.00 V19F2186 06/03/2019 0008089363 550100 14,701.00 Total Account by Grant Year 73,831.00 0.00 Total Fund Budget Unit 147,671.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0382 11/05/2018 0007896527 550100 17,205.00 V19F0649 12/10/2018 0007925894 550100 7,491.00 Total Account by Grant Year 24,696.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F0928 01/07/2019 0007952053 550100 8,159.00 V19F1188 02/04/2019 0007976087 550100 9,350.00 V19F1437 03/04/2019 0008004028 550100 8,690.00 V19F1683 04/08/2019 0008036556 550100 4,946.00 V19F1926 05/06/2019 0008064608 550100 7,552.00 V19F2186 06/03/2019 0008089363 550100 48,607.00 Total Account by Grant Year 87,304.00 0.00 Total Fund Budget Unit 112,000.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0250 10/08/2018 0007872226 550100 20,000.00 V19F0382 11/05/2018 0007896527 550100 20,000.00 V19F0649 12/10/2018 0007925894 550100 10,000.00 V19F0928 01/07/2019 0007952053 550100 10,000.00 Total Account by Grant Year 60,000.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1188 02/04/2019 0007976087 550100 10,000.00 V19F1437 03/04/2019 0008004028 550100 10,000.00 V19F1683 04/08/2019 0008036556 550100 20,000.00 V19F1926 05/06/2019 0008064608 550100 16,000.00 V19F2186 06/03/2019 0008089363 550100 32,579.00 Total Account by Grant Year 88,579.00 0.00 Total Account 148,579.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0100 08/06/2018 0007776901 550100 5,000.00 V19F0100 08/06/2018 0007776901 550100 3,124.00 Total Account by Grant Year 8,124.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1437 03/04/2019 0008004028 550100 500.00 V19F1437 03/04/2019 0008004028 550100 1,500.00 V19F1437 03/04/2019 0008004028 550100 3,000.00 V19F2186 06/03/2019 0008089363 550100 2,000.00 Total Account by Grant Year 7,000.00 0.00 Total Account 15,124.00 0.00 Total Fund Budget Unit 163,703.00 0.003540-3600 SPL W715 9910 2018 Curriculum DevelopmentV048A170016 17E CFDA 84.048A
V1903101 12/03/2018 0007921078 526900 117.04 Total Fund Budget Unit 117.04 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900761 08/17/2018 0007807821 526900 157.00 Total Account 157.00 0.003592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938
V1906060 04/16/2019 0008043036 526900 1,000.00 V1906593 05/02/2019 2004834142 526900 1,000.00 Total Account 2,000.00 0.003592-3070 U724 2019 Homeless Child FY2019S196A180017 18E CFDA 84.196A
V19F0250 10/08/2018 0007872226 550100 10.00 V19F0382 11/05/2018 0007896527 550100 4,105.00 V19F0649 12/10/2018 0007925894 550100 6,053.00 V19F0928 01/07/2019 0007952053 550100 6,631.00 V19F1188 02/04/2019 0007976087 550100 3,065.00 V19F1437 03/04/2019 0008004028 550100 4,375.00 V19F1683 04/08/2019 0008036556 550100 3,007.00 V19F1926 05/06/2019 0008064608 550100 918.00 V19F2186 06/03/2019 0008089363 550100 7,623.00 Total Account 35,787.00 0.00 Total Fund Budget Unit 37,944.00 0.00 Total Federal Aid 15,345,603.86 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0174 02/12/2019 0007982920 559900 2,255.00 Total Fund Budget Unit 2,255.00 0.007393-7000 7000 2019 State School District Finance
J2190075 06/19/2019 N/A 551100 11,928,995.00 S1900648 06/18/2019 N/A 462900 20,000,000.00 S1900648 06/18/2019 N/A 462900 9,145,740.00 Total Fund Budget Unit 11,928,995.00 29,145,740.007393-7010 7010 2019 School District 20-Mill Levy
V1952314 01/29/2019 0007971736 551100 17,225,827.00 V1953455 06/14/2019 0008101979 551100 15,731,613.00 Total Fund Budget Unit 32,957,440.00 0.00 Total Other State Aid from 7000 44,888,690.00 29,145,740.00 Total Aid 284,837,367.58 29,145,740.00 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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