Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0243 USD 243 LEBO WAVERLY 0000047842

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

V19K0180 07/11/2018 0007754706 551400 94,772.12 V19K0466 10/10/2018 0007872407 551400 90,093.14 V19K0734 01/10/2019 0007954303 551400 101,435.55 Total Fund Budget Unit 286,300.81 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0070 06/27/2019 N/A 551100 -3,634.00 V19I0070 06/18/2019 0008108480 551100 3,634.00 V19I0204 06/24/2019 0008114563 551100 1,789.00 Total Fund Budget Unit 1,789.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N2997 12/11/2018 0007927669 551100 674.92 V19N3307 12/18/2018 0007934658 551100 240.92 V19N3918 01/15/2019 0007957855 551100 175.12 V19N4928 03/05/2019 0008004194 551100 244.60 V19N5540 03/26/2019 0008021248 551100 218.28 V19N6391 05/07/2019 0008064830 551100 170.72 V19N6919 05/28/2019 0008081749 551100 243.08 V19N7371 06/11/2019 0008097691 551100 118.96 V19N7919 06/18/2019 0008106155 551100 486.89 Total Fund Budget Unit 2,573.49 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0180 10/10/2018 0007872693 551100 127,345.00 V19S0472 12/12/2018 0007929423 551100 126,507.00 V19S0764 03/12/2019 0008010213 551100 86,205.00 V19S1056 04/10/2019 0008038088 551100 65,780.00 V19S1348 05/29/2019 0008086267 551100 125,313.00 Total Fund Budget Unit 531,150.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950463 07/03/2018 0007748566 551100 167,254.00 V1950749 07/27/2018 0007767465 551100 167,254.00 V1951035 08/29/2018 0007838455 551100 224,727.00 V1951321 09/26/2018 0007861435 551100 252,155.00 V1951607 10/29/2018 0007891008 551100 258,305.00 V1951893 11/28/2018 0007917520 551100 258,305.00 V1952179 12/27/2018 0007944770 551100 252,155.00 V1952751 02/26/2019 0007998000 551100 219,522.00 V1953036 03/27/2019 0008026241 551100 222,026.00 V1953321 04/26/2019 0008056575 551100 179,084.00 V1953891 06/19/2019 0008107938 551100 74,572.00 Total Account by Grant Year 2,275,359.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050180 07/02/2019 0008120840 551100 170,860.00 Total Account by Grant Year 170,860.00 0.00 Total Fund Budget Unit 2,446,219.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0378 09/26/2018 0007861690 551100 188,706.00 V19L0610 01/29/2019 0007972233 551100 185,210.00 V19L0842 06/19/2019 0008108669 551100 53,392.00 Total Account by Grant Year 427,308.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0146 07/02/2019 0008121091 551100 38,825.00 Total Account by Grant Year 38,825.00 0.00 Total Fund Budget Unit 466,133.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0152 06/19/2019 0008108196 551100 171.00 Total Fund Budget Unit 171.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0110 02/12/2019 0007983385 551100 36,227.00 Total Fund Budget Unit 36,227.00 0.00 Total State Aid 3,770,563.30 0.00

Special Revenue State Aid

2000-2535 2535 2019 CIF-Pre- K- Pilot

S1900655 06/19/2019 N/A 551100 -2,021.00 V19P0032 08/14/2018 0007784750 551100 17,500.00 V19P0137 11/13/2018 0007903419 551100 17,500.00 V19P0181 02/12/2019 0007983485 551100 17,500.00 Total Fund Budget Unit 52,500.00 -2,021.00

2538-2030 2030 2019 State Safety

V19T0159 02/12/2019 0007983660 551100 2,940.00 Total Fund Budget Unit 2,940.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0078 07/27/2018 0007767631 551100 58,926.00 V19C0215 01/29/2019 0007972049 551100 58,926.00 Total Fund Budget Unit 117,852.00 0.00 Total Special Revenue State Aid 173,292.00 -2,021.00

Federal Aid

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F0775 12/10/2018 0007925967 550100 1,000.00 V19F1053 01/07/2019 0007950463 550100 1,500.00 V19F1305 02/04/2019 0007976170 550100 1,000.00 V19F1548 03/04/2019 0008002481 550100 500.00 V19F2322 06/03/2019 0008089499 550100 8,267.00 Total Fund Budget Unit 12,267.00 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2997 12/11/2018 0007927669 550100 5,055.08 V19N2997 12/11/2018 0007927669 550100 4,073.13 V19N3307 12/18/2018 0007934658 550100 1,962.61 V19N3307 12/18/2018 0007934658 550100 1,547.38 V19N3918 01/15/2019 0007957855 550100 1,098.08 V19N3918 01/15/2019 0007957855 550100 1,414.31 V19N4928 03/05/2019 0008004194 550100 1,865.28 V19N4928 03/05/2019 0008004194 550100 1,307.25 V19N5540 03/26/2019 0008021248 550100 1,875.55 V19N5540 03/26/2019 0008021248 550100 1,204.04 V19N6391 05/07/2019 0008064830 550100 1,387.43 V19N6391 05/07/2019 0008064830 550100 881.48 V19N6919 05/28/2019 0008081749 550100 2,149.85 V19N6919 05/28/2019 0008081749 550100 1,518.19 V19N7371 06/11/2019 0008097691 550100 1,228.15 V19N7371 06/11/2019 0008097691 550100 757.47 Total Fund Budget Unit 29,325.28 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2997 12/11/2018 0007927669 550100 22,914.27 V19N3307 12/18/2018 0007934658 550100 8,771.31 V19N3918 01/15/2019 0007957855 550100 6,516.66 V19N4928 03/05/2019 0008004194 550100 8,955.35 V19N5540 03/26/2019 0008021248 550100 8,226.09 V19N6391 05/07/2019 0008064830 550100 6,444.76 V19N6919 05/28/2019 0008081749 550100 9,112.09 V19N7371 06/11/2019 0008097691 550100 4,503.38 Total Account 75,443.91 0.00

3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555

V19N2997 12/11/2018 0007927669 550100 958.92 V19N3307 12/18/2018 0007934658 550100 338.31 V19N3918 01/15/2019 0007957855 550100 295.00 V19N4928 03/05/2019 0008004194 550100 330.67 V19N5540 03/26/2019 0008021248 550100 294.35 V19N6391 05/07/2019 0008064830 550100 280.56 V19N6919 05/28/2019 0008081749 550100 449.50 V19N7371 06/11/2019 0008097691 550100 220.70 Total Account 3,168.01 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2997 12/11/2018 0007927669 550100 3,965.17 V19N3307 12/18/2018 0007934658 550100 1,415.41 V19N3918 01/15/2019 0007957855 550100 1,028.83 V19N4928 03/05/2019 0008004194 550100 1,437.03 V19N5540 03/26/2019 0008021248 550100 1,282.40 V19N6391 05/07/2019 0008064830 550100 1,002.98 V19N6919 05/28/2019 0008081749 550100 1,428.10 V19N7371 06/11/2019 0008097691 550100 698.89 Total Account 12,258.81 0.00 Total Fund Budget Unit 90,870.73 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V19F0506 11/05/2018 0007896604 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0775 12/10/2018 0007925967 550100 20,000.00 V19F1053 01/07/2019 0007950463 550100 9,000.00 V19F1305 02/04/2019 0007976170 550100 12,000.00 V19F1548 03/04/2019 0008002481 550100 1,980.00 Total Account by Grant Year 42,980.00 0.00 Total Fund Budget Unit 52,980.00 0.00

3592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1900765 08/17/2018 0007807825 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 185,600.01 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0267 02/12/2019 0007983013 559900 11.00 Total Fund Budget Unit 11.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952465 01/29/2019 0007971887 551100 285,849.00 V1953606 06/14/2019 0008102130 551100 264,120.00 Total Fund Budget Unit 549,969.00 0.00 Total Other State Aid from 7000 549,980.00 0.00 Total Aid 4,679,435.31 -2,021.00 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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