Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0248 USD 248 GIRARD 0000047841
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
V19K0179 07/11/2018 0007754705 551400 195,192.99 V19K0465 10/10/2018 0007872406 551400 177,254.56 V19K0733 01/10/2019 0007954302 551400 196,083.22 Total Fund Budget Unit 568,530.77 0.001000-0190 0190 2019 CTE Transportation
V19E0192 06/18/2019 0008108370 551100 7,787.00 V19E0308 06/24/2019 0008112348 551100 1,385.00 Total Fund Budget Unit 9,172.00 0.001000-0290 0290 2019 School District Juvenile Detention Facilities
V19J0005 12/12/2018 0007929234 551100 64,141.00 V19J0019 06/12/2019 0008099627 551100 64,141.00 Total Fund Budget Unit 128,282.00 0.001000-0320 0320 2019 Food Service Aid
V19N1176 09/18/2018 0007851888 551100 315.36 V19N1863 10/16/2018 0007877308 551100 443.88 V19N2349 11/13/2018 0007903234 551100 555.64 V19N3306 12/18/2018 0007934657 551100 454.44 V19N3917 01/15/2019 0007957854 551100 345.88 V19N4688 02/19/2019 0007989013 551100 465.56 V19N5202 03/12/2019 0008009806 551100 391.08 V19N5875 04/09/2019 0008036753 551100 397.48 V19N6704 05/14/2019 0008071031 551100 518.92 V19N7370 06/11/2019 0008097690 551100 415.76 V19N7918 06/18/2019 0008106154 551100 1,004.31 Total Fund Budget Unit 5,308.31 0.001000-0440 0440 2019 Mentor Teacher
V19M0131 06/12/2019 0008099767 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0179 10/10/2018 0007872692 551100 245,530.00 V19S0471 12/12/2018 0007929422 551100 239,692.00 V19S0763 03/12/2019 0008010212 551100 165,028.00 V19S1055 04/10/2019 0008038087 551100 162,815.00 V19S1347 05/29/2019 0008086266 551100 241,788.00 Total Fund Budget Unit 1,054,853.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950462 07/03/2018 0007748565 551100 330,159.00 V1950748 07/27/2018 0007767464 551100 330,159.00 V1951034 08/29/2018 0007838454 551100 480,076.00 V1951320 09/26/2018 0007861434 551100 526,790.00 V1951606 10/29/2018 0007891007 551100 539,639.00 V1951892 11/28/2018 0007917519 551100 539,639.00 V1952178 12/27/2018 0007944769 551100 526,790.00 V1952750 02/26/2019 0007997999 551100 490,023.00 V1953035 03/27/2019 0008026240 551100 495,615.00 V1953320 04/26/2019 0008056574 551100 395,919.00 V1953890 06/19/2019 0008107937 551100 164,907.00 Total Account by Grant Year 4,819,716.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050179 07/02/2019 0008120839 551100 377,838.00 Total Account by Grant Year 377,838.00 0.00 Total Fund Budget Unit 5,197,554.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0377 09/26/2018 0007861689 551100 663,061.00 V19L0609 01/29/2019 0007972232 551100 663,061.00 V19L0841 06/19/2019 0008108668 551100 179,261.00 Total Account by Grant Year 1,505,383.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0145 07/02/2019 0008121090 551100 130,355.00 Total Account by Grant Year 130,355.00 0.00 Total Fund Budget Unit 1,635,738.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0151 06/19/2019 0008108195 551100 5,817.00 Total Fund Budget Unit 5,817.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0109 02/12/2019 0007983384 551100 102,970.00 Total Fund Budget Unit 102,970.00 0.00 Total State Aid 8,709,225.08 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0031 08/14/2018 0007784749 551100 43,238.00 V19P0136 11/13/2018 0007903418 551100 43,238.00 V19P0180 02/12/2019 0007983484 551100 43,238.00 V19P0284 05/22/2019 0008076711 551100 25,813.00 Total Fund Budget Unit 155,527.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0097 07/11/2018 0007754477 551100 18,831.00 Total Fund Budget Unit 18,831.00 0.002538-2030 2030 2019 State Safety
V19T0158 02/12/2019 0007983659 551100 3,822.00 Total Fund Budget Unit 3,822.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0077 07/27/2018 0007767630 551100 538,760.00 V19C0214 01/29/2019 0007972048 551100 131,730.00 Total Fund Budget Unit 670,490.00 0.00 Total Special Revenue State Aid 848,670.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1547 03/04/2019 0008004075 550100 17,559.00 Total Fund Budget Unit 17,559.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1176 09/18/2018 0007851888 550100 42.44 V19N1863 10/16/2018 0007877308 550100 71.55 Total Account by Grant Year 113.99 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2349 11/13/2018 0007903234 550100 79.75 V19N3306 12/18/2018 0007934657 550100 58.02 V19N3917 01/15/2019 0007957854 550100 23.17 V19N4688 02/19/2019 0007989013 550100 51.25 V19N5202 03/12/2019 0008009806 550100 21.53 V19N5875 04/09/2019 0008036753 550100 14.76 V19N6704 05/14/2019 0008071031 550100 84.05 V19N7370 06/11/2019 0008097690 550100 61.09 Total Account by Grant Year 393.62 0.00 Total Account 507.61 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0147 07/10/2018 0007754241 550100 703.84 Total Account 703.84 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0147 07/10/2018 0007754241 550100 84.80 Total Account 84.80 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0147 07/10/2018 0007754241 550100 12.72 Total Account 12.72 0.00 Total Fund Budget Unit 1,308.97 0.003233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A
V19F0042 07/16/2018 0007758510 550100 15,963.00 V19F0505 11/05/2018 0007896603 550100 7,500.00 V19F0774 12/10/2018 0007925966 550100 6,500.00 V19F1052 01/07/2019 0007950462 550100 6,000.00 V19F1304 02/04/2019 0007976169 550100 3,500.00 V19F1547 03/04/2019 0008004075 550100 3,500.00 Total Account by Grant Year 42,963.00 0.003233-3040 3040 9930 2019 T I Sec 2 DelinquenS010A180016 18E CFDA 84.010A
V19F1793 04/08/2019 0008034789 550100 4,200.00 V19F2044 05/06/2019 0008063138 550100 10,000.00 V19F2044 05/06/2019 0008063138 550100 4,000.00 V19F2321 06/03/2019 0008089498 550100 12,681.00 Total Account by Grant Year 30,881.00 0.00 Total Fund Budget Unit 73,844.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0042 07/16/2018 0007758510 550100 5,000.00 V19F0193 09/10/2018 0007845008 550100 1,296.00 V19F0294 10/08/2018 0007869902 550100 4,423.00 V19F0505 11/05/2018 0007896603 550100 1,810.00 V19F0774 12/10/2018 0007925966 550100 5,615.00 V19F1052 01/07/2019 0007950462 550100 5,495.00 V19F1304 02/04/2019 0007976169 550100 6,550.00 V19F1547 03/04/2019 0008004075 550100 5,025.00 V19F1793 04/08/2019 0008034789 550100 5,120.00 Total Account by Grant Year 40,334.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F2044 05/06/2019 0008063138 550100 6,087.00 V19F2321 06/03/2019 0008089498 550100 10,000.00 V19F2321 06/03/2019 0008089498 550100 17,511.00 Total Account by Grant Year 33,598.00 0.00 Total Fund Budget Unit 73,932.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0505 11/05/2018 0007896603 550100 5,721.00 Total Account by Grant Year 5,721.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0774 12/10/2018 0007925966 550100 5,723.00 V19F1052 01/07/2019 0007950462 550100 5,720.00 V19F1304 02/04/2019 0007976169 550100 5,719.00 V19F1547 03/04/2019 0008004075 550100 5,733.00 V19F1793 04/08/2019 0008034789 550100 5,720.00 V19F2044 05/06/2019 0008063138 550100 5,720.00 V19F2321 06/03/2019 0008089498 550100 3,159.00 Total Account by Grant Year 37,494.00 0.00 Total Fund Budget Unit 43,215.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1176 09/18/2018 0007851888 550100 5,917.93 V19N1863 10/16/2018 0007877308 550100 8,889.84 Total Account by Grant Year 14,807.77 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2349 11/13/2018 0007903234 550100 10,753.44 V19N3306 12/18/2018 0007934657 550100 8,866.44 V19N3917 01/15/2019 0007957854 550100 6,953.91 V19N4688 02/19/2019 0007989013 550100 9,048.78 V19N5202 03/12/2019 0008009806 550100 7,468.47 V19N5875 04/09/2019 0008036753 550100 8,139.73 V19N6704 05/14/2019 0008071031 550100 11,343.70 V19N7370 06/11/2019 0008097690 550100 9,177.41 Total Account by Grant Year 71,751.88 0.00 Total Fund Budget Unit 86,559.65 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1176 09/18/2018 0007851888 550100 16,896.76 V19N1863 10/16/2018 0007877308 550100 23,774.83 Total Account by Grant Year 40,671.59 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2349 11/13/2018 0007903234 550100 29,184.09 V19N3306 12/18/2018 0007934657 550100 23,649.19 V19N3917 01/15/2019 0007957854 550100 18,328.73 V19N4688 02/19/2019 0007989013 550100 24,678.41 V19N5202 03/12/2019 0008009806 550100 20,936.23 V19N5875 04/09/2019 0008036753 550100 21,321.03 V19N6704 05/14/2019 0008071031 550100 27,681.47 V19N7370 06/11/2019 0008097690 550100 22,052.66 Total Account by Grant Year 187,831.81 0.00 Total Account 228,503.40 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1863 10/16/2018 0007877308 550100 1,301.30 Total Account by Grant Year 1,301.30 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2349 11/13/2018 0007903234 550100 1,228.50 V19N3306 12/18/2018 0007934657 550100 1,204.84 V19N3917 01/15/2019 0007957854 550100 736.19 V19N4688 02/19/2019 0007989013 550100 1,253.07 V19N5202 03/12/2019 0008009806 550100 908.18 V19N5875 04/09/2019 0008036753 550100 985.53 V19N6704 05/14/2019 0008071031 550100 1,071.07 Total Account by Grant Year 7,387.38 0.00 Total Account 8,688.68 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1176 09/18/2018 0007851888 550100 1,852.74 V19N1863 10/16/2018 0007877308 550100 2,607.80 Total Account by Grant Year 4,460.54 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2349 11/13/2018 0007903234 550100 3,264.39 V19N3306 12/18/2018 0007934657 550100 2,669.84 V19N3917 01/15/2019 0007957854 550100 2,032.05 V19N4688 02/19/2019 0007989013 550100 2,735.17 V19N5202 03/12/2019 0008009806 550100 2,297.60 V19N5875 04/09/2019 0008036753 550100 2,335.20 V19N6704 05/14/2019 0008071031 550100 3,048.66 V19N7370 06/11/2019 0008097690 550100 2,442.59 Total Account by Grant Year 20,825.50 0.00 Total Account 25,286.04 0.00 Total Fund Budget Unit 262,478.12 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0505 11/05/2018 0007896603 550100 12,690.00 V19F0505 11/05/2018 0007896603 550100 4,000.00 V19F0774 12/10/2018 0007925966 550100 16,953.00 V19F1052 01/07/2019 0007950462 550100 17,233.00 V19F1304 02/04/2019 0007976169 550100 16,977.00 V19F1793 04/08/2019 0008034789 550100 23,131.00 V19F2044 05/06/2019 0008063138 550100 16,973.00 V19F2321 06/03/2019 0008089498 550100 73,769.00 Total Fund Budget Unit 181,726.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F2321 06/03/2019 0008089498 550100 500.00 Total Fund Budget Unit 500.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900768 08/17/2018 0007807828 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 741,279.74 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952464 01/29/2019 0007971886 551100 638,082.00 V1953605 06/14/2019 0008102129 551100 584,071.00 Total Other State Aid from 7000 1,222,153.00 0.00 Total Aid 11,521,327.82 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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