Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0246 USD 246 NORTHEAST 0000047851
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
V19K0188 07/11/2018 0007754714 551400 121,239.91 V19K0474 10/10/2018 0007872415 551400 105,262.88 V19K0742 01/10/2019 0007954311 551400 121,618.65 Total Fund Budget Unit 348,121.44 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0074 06/27/2019 N/A 551100 -1,464.00 V19I0074 06/18/2019 0008108484 551100 1,464.00 V19I0209 06/24/2019 0008114568 551100 904.00 Total Fund Budget Unit 904.00 0.001000-0190 0190 2019 CTE Transportation
V19E0194 06/18/2019 0008108372 551100 1,784.00 V19E0310 06/24/2019 0008112350 551100 317.00 Total Fund Budget Unit 2,101.00 0.001000-0320 0320 2019 Food Service Aid
V19N1035 09/12/2018 0007847036 551100 158.76 V19N1392 10/02/2018 0007866217 551100 272.08 V19N2355 11/13/2018 0007903240 551100 318.00 V19N3005 12/11/2018 0007927677 551100 261.04 V19N3599 01/08/2019 0007952285 551100 165.92 V19N4236 02/05/2019 0007977890 551100 253.92 V19N4932 03/05/2019 0008004198 551100 213.32 V19N5880 04/09/2019 0008036758 551100 197.68 V19N6394 05/07/2019 0008064833 551100 285.16 V19N7375 06/11/2019 0008097695 551100 148.92 V19N7927 06/18/2019 0008106163 551100 530.81 Total Fund Budget Unit 2,805.61 0.001000-0700 0700 2019 Special Education Services Aid
V19S0188 10/10/2018 0007872701 551100 108,730.00 V19S0480 12/12/2018 0007929431 551100 106,145.00 V19S0772 03/12/2019 0008010221 551100 73,081.00 V19S1064 04/10/2019 0008038096 551100 72,101.00 V19S1356 05/29/2019 0008086275 551100 165,915.00 Total Fund Budget Unit 525,972.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950471 07/03/2018 0007748574 551100 191,341.00 V1950757 07/27/2018 0007767473 551100 191,341.00 V1951043 08/29/2018 0007838463 551100 260,837.00 V1951329 09/26/2018 0007861443 551100 302,403.00 V1951615 10/29/2018 0007891016 551100 309,778.00 V1951901 11/28/2018 0007917528 551100 309,778.00 V1952187 12/27/2018 0007944778 551100 302,403.00 V1952758 02/26/2019 0007998007 551100 278,355.00 V1953043 03/27/2019 0008026248 551100 281,532.00 V1953328 04/26/2019 0008056582 551100 216,690.00 V1953898 06/19/2019 0008107945 551100 89,729.00 Total Account by Grant Year 2,734,187.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050187 07/02/2019 0008120847 551100 205,590.00 Total Account by Grant Year 205,590.00 0.00 Total Fund Budget Unit 2,939,777.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0386 09/26/2018 0007861698 551100 355,740.00 V19L0618 01/29/2019 0007972241 551100 354,889.00 V19L0850 06/19/2019 0008108677 551100 93,049.00 Total Account by Grant Year 803,678.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0154 07/02/2019 0008121099 551100 67,664.00 Total Account by Grant Year 67,664.00 0.00 Total Fund Budget Unit 871,342.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0116 02/12/2019 0007983391 551100 47,118.00 Total Fund Budget Unit 47,118.00 0.00 Total State Aid 4,738,141.05 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0101 07/11/2018 0007754481 551100 8,638.00 Total Fund Budget Unit 8,638.00 0.002538-2030 2030 2019 State Safety
V19T0166 02/12/2019 0007983667 551100 2,058.00 Total Fund Budget Unit 2,058.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0081 07/27/2018 0007767634 551100 179,983.00 V19C0217 01/29/2019 0007972051 551100 12,203.00 Total Fund Budget Unit 192,186.00 0.00 Total Special Revenue State Aid 202,882.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0513 11/05/2018 0007898475 550100 1,550.00 V19F1060 01/07/2019 0007952102 550100 480.00 V19F1311 02/04/2019 0007977785 550100 2.00 V19F1799 04/08/2019 0008036610 550100 700.00 V19F2052 05/06/2019 0008064673 550100 181.00 V19F2328 06/03/2019 0008089505 550100 14,350.00 Total Fund Budget Unit 17,263.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0151 07/10/2018 0007754245 550100 7,895.20 V19N0457 08/07/2018 0007778247 550100 5,896.55 Total Account 13,791.75 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0151 07/10/2018 0007754245 550100 828.44 V19N0457 08/07/2018 0007778247 550100 618.72 Total Account 1,447.16 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1777 10/16/2018 0007877230 550100 2,437.30 Total Account by Grant Year 2,437.30 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3130 12/11/2018 0007927784 550100 3,312.65 V19N3445 01/08/2019 0007952148 550100 869.40 V19N4740 02/19/2019 0007989058 550100 1,557.25 V19N6481 05/07/2019 0008064908 550100 6,027.60 Total Account by Grant Year 11,766.90 0.00 Total Account 14,204.20 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0151 07/10/2018 0007754245 550100 33.36 V19N0457 08/07/2018 0007778247 550100 24.92 Total Account 58.28 0.00 Total Fund Budget Unit 29,501.39 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0513 11/05/2018 0007898475 550100 9,260.00 Total Account by Grant Year 9,260.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0782 12/10/2018 0007925971 550100 2,420.00 V19F1060 01/07/2019 0007952102 550100 1,950.00 V19F1311 02/04/2019 0007977785 550100 2,415.00 V19F1553 03/04/2019 0008002484 550100 4,400.00 V19F1799 04/08/2019 0008036610 550100 2,600.00 V19F2052 05/06/2019 0008064673 550100 2,495.00 V19F2328 06/03/2019 0008089505 550100 12,100.00 Total Account by Grant Year 28,380.00 0.00 Total Fund Budget Unit 37,640.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1035 09/12/2018 0007847036 550100 6,134.37 V19N1392 10/02/2018 0007866217 550100 10,422.38 Total Account by Grant Year 16,556.75 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2355 11/13/2018 0007903240 550100 12,385.11 V19N3005 12/11/2018 0007927677 550100 10,246.10 V19N3599 01/08/2019 0007952285 550100 6,603.91 V19N4236 02/05/2019 0007977890 550100 10,062.42 V19N4932 03/05/2019 0008004198 550100 8,427.16 V19N5880 04/09/2019 0008036758 550100 7,871.21 V19N6394 05/07/2019 0008064833 550100 11,700.64 V19N7375 06/11/2019 0008097695 550100 6,480.67 Total Account by Grant Year 73,777.22 0.00 Total Fund Budget Unit 90,333.97 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1035 09/12/2018 0007847036 550100 10,630.31 V19N1392 10/02/2018 0007866217 550100 17,972.98 Total Account by Grant Year 28,603.29 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2355 11/13/2018 0007903240 550100 21,227.30 V19N3005 12/11/2018 0007927677 550100 17,486.34 V19N3599 01/08/2019 0007952285 550100 11,070.12 V19N4236 02/05/2019 0007977890 550100 16,794.52 V19N4932 03/05/2019 0008004198 550100 14,171.87 V19N5880 04/09/2019 0008036758 550100 13,241.78 V19N6394 05/07/2019 0008064833 550100 19,275.91 V19N7375 06/11/2019 0008097695 550100 10,207.17 Total Account by Grant Year 123,475.01 0.00 Total Account 152,078.30 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1035 09/12/2018 0007847036 550100 125.58 V19N1392 10/02/2018 0007866217 550100 245.70 Total Account by Grant Year 371.28 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2355 11/13/2018 0007903240 550100 242.97 V19N3005 12/11/2018 0007927677 550100 175.63 V19N3599 01/08/2019 0007952285 550100 95.55 V19N4236 02/05/2019 0007977890 550100 166.53 V19N4932 03/05/2019 0008004198 550100 124.67 V19N5880 04/09/2019 0008036758 550100 114.66 V19N6394 05/07/2019 0008064833 550100 164.71 V19N7375 06/11/2019 0008097695 550100 85.54 Total Account by Grant Year 1,170.26 0.00 Total Account 1,541.54 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1035 09/12/2018 0007847036 550100 932.72 V19N1392 10/02/2018 0007866217 550100 1,598.47 Total Account by Grant Year 2,531.19 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2355 11/13/2018 0007903240 550100 1,868.25 V19N3005 12/11/2018 0007927677 550100 1,533.61 V19N3599 01/08/2019 0007952285 550100 974.78 V19N4236 02/05/2019 0007977890 550100 1,491.78 V19N4932 03/05/2019 0008004198 550100 1,253.26 V19N5880 04/09/2019 0008036758 550100 1,161.37 V19N6394 05/07/2019 0008064833 550100 1,675.32 V19N7375 06/11/2019 0008097695 550100 874.91 Total Account by Grant Year 10,833.28 0.00 Total Account 13,364.47 0.00 Total Fund Budget Unit 166,984.31 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0513 11/05/2018 0007898475 550100 57,500.00 V19F0782 12/10/2018 0007925971 550100 19,235.00 V19F1060 01/07/2019 0007952102 550100 19,000.00 V19F1311 02/04/2019 0007977785 550100 19,130.00 V19F1553 03/04/2019 0008002484 550100 19,165.00 V19F1799 04/08/2019 0008036610 550100 19,124.00 V19F2052 05/06/2019 0008064673 550100 17,228.00 Total Fund Budget Unit 170,382.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900767 08/17/2018 0007807827 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 512,261.67 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952473 01/29/2019 0007971895 551100 362,460.00 V1953613 06/14/2019 0008102137 551100 317,805.00 Total Other State Aid from 7000 680,265.00 0.00 Total Aid 6,133,549.72 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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