Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0245 USD 245 0000047872
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
V19K0205 07/11/2018 0007754731 551400 43,867.19 V19K0491 10/10/2018 0007872432 551400 45,861.57 V19K0757 01/10/2019 0007954326 551400 48,845.72 Total Fund Budget Unit 138,574.48 0.001000-0190 0190 2019 CTE Transportation
V19E0200 06/18/2019 0008108378 551100 3,491.00 V19E0316 06/24/2019 0008112356 551100 620.00 Total Fund Budget Unit 4,111.00 0.001000-0320 0320 2019 Food Service Aid
V19N1609 10/09/2018 0007871406 551100 191.84 V19N2367 11/13/2018 0007903252 551100 129.88 V19N3013 12/11/2018 0007927685 551100 96.52 V19N3924 01/15/2019 0007957861 551100 76.96 V19N4515 02/12/2019 0007983167 551100 119.32 V19N5410 03/19/2019 0008016145 551100 103.88 V19N6400 05/07/2019 0008064839 551100 77.44 V19N6859 05/21/2019 0008076644 551100 117.28 V19N7387 06/11/2019 0008097707 551100 50.96 V19N7944 06/18/2019 0008106180 551100 224.96 Total Fund Budget Unit 1,189.04 0.001000-0700 0700 2019 Special Education Services Aid
V19S0205 10/10/2018 0007872718 551100 55,058.00 V19S0497 12/12/2018 0007929448 551100 54,696.00 V19S0789 03/12/2019 0008010238 551100 37,271.00 V19S1081 04/10/2019 0008038113 551100 28,440.00 V19S1373 05/29/2019 0008086292 551100 52,126.00 Total Fund Budget Unit 227,591.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950488 07/03/2018 0007748591 551100 93,109.00 V1950774 07/27/2018 0007767490 551100 93,109.00 V1951060 08/29/2018 0007838480 551100 130,574.00 V1951346 09/26/2018 0007861460 551100 145,280.00 V1951632 10/29/2018 0007891033 551100 148,824.00 V1951918 11/28/2018 0007917545 551100 148,824.00 V1952204 12/27/2018 0007944795 551100 145,280.00 V1952775 02/26/2019 0007998024 551100 134,785.00 V1953060 03/27/2019 0008026265 551100 136,323.00 V1953345 04/26/2019 0008056599 551100 108,250.00 V1953915 06/19/2019 0008107962 551100 45,043.00 Total Account by Grant Year 1,329,401.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050204 07/02/2019 0008120864 551100 103,203.00 Total Account by Grant Year 103,203.00 0.00 Total Fund Budget Unit 1,432,604.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0401 09/26/2018 0007861713 551100 7,772.00 V19L0633 01/29/2019 0007972256 551100 7,772.00 V19L0865 06/19/2019 0008108692 551100 2,230.00 Total Account by Grant Year 17,774.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0169 07/02/2019 0008121114 551100 1,622.00 Total Account by Grant Year 1,622.00 0.00 Total Fund Budget Unit 19,396.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0172 06/19/2019 0008108216 551100 1,964.00 Total Fund Budget Unit 1,964.00 0.00 Total State Aid 1,825,429.52 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0109 07/11/2018 0007754489 551100 2,800.00 Total Fund Budget Unit 2,800.00 0.002538-2030 2030 2019 State Safety
V19T0181 02/12/2019 0007983681 551100 1,029.00 Total Fund Budget Unit 1,029.00 0.00 Total Special Revenue State Aid 3,829.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1325 02/04/2019 0007977792 550100 2,000.00 V19F1567 03/04/2019 0008004083 550100 2,000.00 V19F1809 04/08/2019 0008036616 550100 2,000.00 V19F2065 05/06/2019 0008064682 550100 2,141.00 V19F2339 06/03/2019 0008089516 550100 3,000.00 Total Fund Budget Unit 11,141.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903110 12/03/2018 0007921084 559900 385.00 Total Fund Budget Unit 385.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0525 11/05/2018 0007896619 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1567 03/04/2019 0008004083 550100 608.00 V19F1809 04/08/2019 0008036616 550100 1,000.00 V19F2339 06/03/2019 0008089516 550100 2,000.00 Total Account by Grant Year 3,608.00 0.00 Total Fund Budget Unit 5,108.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0365 07/24/2018 0007764855 550100 1,035.25 V19N1609 10/09/2018 0007871406 550100 2,790.05 V19N1609 10/09/2018 0007871406 550100 237.57 Total Account by Grant Year 4,062.87 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2367 11/13/2018 0007903252 550100 128.70 V19N2367 11/13/2018 0007903252 550100 2,085.69 V19N3013 12/11/2018 0007927685 550100 1,552.85 V19N3013 12/11/2018 0007927685 550100 102.14 V19N3924 01/15/2019 0007957861 550100 1,067.86 V19N3924 01/15/2019 0007957861 550100 69.53 V19N4515 02/12/2019 0007983167 550100 98.23 V19N4515 02/12/2019 0007983167 550100 1,560.71 V19N5410 03/19/2019 0008016145 550100 59.97 V19N5410 03/19/2019 0008016145 550100 1,365.12 V19N6400 05/07/2019 0008064839 550100 49.23 V19N6400 05/07/2019 0008064839 550100 1,003.96 V19N6859 05/21/2019 0008076644 550100 114.27 V19N6859 05/21/2019 0008076644 550100 1,609.10 V19N7387 06/11/2019 0008097707 550100 51.08 V19N7387 06/11/2019 0008097707 550100 862.94 Total Account by Grant Year 11,781.38 0.00 Total Fund Budget Unit 15,844.25 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0365 07/24/2018 0007764855 550100 3,320.59 V19N1609 10/09/2018 0007871406 550100 9,351.52 Total Account by Grant Year 12,672.11 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2367 11/13/2018 0007903252 550100 6,329.19 V19N3013 12/11/2018 0007927685 550100 4,734.21 V19N3924 01/15/2019 0007957861 550100 3,644.88 V19N4515 02/12/2019 0007983167 550100 5,601.91 V19N5410 03/19/2019 0008016145 550100 4,904.49 V19N6400 05/07/2019 0008064839 550100 3,682.52 V19N6859 05/21/2019 0008076644 550100 5,456.24 V19N7387 06/11/2019 0008097707 550100 2,382.58 Total Account by Grant Year 36,736.02 0.00 Total Account 49,408.13 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0365 07/24/2018 0007764855 550100 445.24 V19N1609 10/09/2018 0007871406 550100 1,127.06 Total Account by Grant Year 1,572.30 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2367 11/13/2018 0007903252 550100 763.05 V19N3013 12/11/2018 0007927685 550100 567.06 V19N3924 01/15/2019 0007957861 550100 452.14 V19N4515 02/12/2019 0007983167 550100 701.01 V19N5410 03/19/2019 0008016145 550100 610.30 V19N6400 05/07/2019 0008064839 550100 454.96 V19N6859 05/21/2019 0008076644 550100 689.02 V19N7387 06/11/2019 0008097707 550100 299.39 Total Account by Grant Year 4,536.93 0.00 Total Account 6,109.23 0.00 Total Fund Budget Unit 55,517.36 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0525 11/05/2018 0007896619 550100 5,000.00 V19F0795 12/10/2018 0007925982 550100 4,000.00 V19F1073 01/07/2019 0007950476 550100 6,500.00 V19F1567 03/04/2019 0008004083 550100 6,699.00 V19F1809 04/08/2019 0008036616 550100 1,000.00 V19F2065 05/06/2019 0008064682 550100 1,000.00 Total Fund Budget Unit 24,199.00 0.00 Total Federal Aid 112,194.61 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0284 02/12/2019 0007983030 559900 10.00 Total Fund Budget Unit 10.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952490 01/29/2019 0007971912 551100 175,509.00 V1953630 06/14/2019 0008102154 551100 159,534.00 Total Fund Budget Unit 335,043.00 0.00 Total Other State Aid from 7000 335,053.00 0.00 Total Aid 2,276,506.13 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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