Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0253 USD 253 EMPORIA 0000047567
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M153 2019 Teacher Education - SGF
V1905957 04/15/2019 0008041139 526900 100.00 Total Account 100.00 0.001000-0053 M154 2019 Professional Standards Board - SGF
V1904503 02/04/2019 2004741249 526900 54.50 Total Account 54.50 0.001000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1901572 09/26/2018 0007861241 526900 200.00 V1904280 01/22/2019 0007963004 526900 100.00 V1904714 02/13/2019 0007984571 526900 200.00 Total Account 500.00 0.00 Total Fund Budget Unit 654.50 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0058 07/11/2018 0007754584 551400 1,217,133.00 V19K0344 10/10/2018 0007872285 551400 1,255,877.23 Total Fund Budget Unit 2,473,010.23 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0022 06/27/2019 N/A 551100 -13,814.00 V19I0022 06/18/2019 0008108432 551100 13,814.00 V19I0144 06/24/2019 0008114503 551100 8,494.00 Total Fund Budget Unit 8,494.00 0.001000-0320 0320 2019 Food Service Aid
V19N0992 09/12/2018 0007846993 551100 892.68 V19N1829 10/16/2018 0007877274 551100 2,073.88 V19N2635 12/04/2018 0007922432 551100 2,318.48 V19N2909 12/11/2018 0007927581 551100 1,751.72 V19N3878 01/15/2019 0007957815 551100 1,627.36 V19N4457 02/12/2019 0007983109 551100 1,803.32 V19N5146 03/12/2019 0008009750 551100 1,782.88 V19N5810 04/09/2019 0008036688 551100 1,687.68 V19N6668 05/14/2019 0008070995 551100 2,120.40 V19N7305 06/11/2019 0008097625 551100 1,821.64 V19N7794 06/18/2019 0008106030 551100 4,172.17 Total Fund Budget Unit 22,052.21 0.001000-0400 0400 2019 Discretionary Grants
M1903603 12/21/2018 N/A 526900 -120.00 V1903603 12/18/2018 CANCELLED 526900 120.00 V1903784 12/27/2018 0007944564 526900 120.00 Total Fund Budget Unit 120.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0045 06/12/2019 0008099681 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0058 10/10/2018 0007872571 551100 940,957.00 V19S0350 12/12/2018 0007929301 551100 903,312.00 V19S0642 03/12/2019 0008010091 551100 680,248.00 V19S0934 04/10/2019 0008037966 551100 624,558.00 V19S1226 05/29/2019 0008086145 551100 923,823.00 Total Fund Budget Unit 4,072,898.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0007 05/10/2019 0008068370 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950341 07/03/2018 0007748444 551100 1,787,668.00 V1950627 07/27/2018 0007767343 551100 1,329,668.00 V1950913 08/29/2018 0007838333 551100 1,946,029.00 V1951199 09/26/2018 0007861313 551100 2,221,610.00 V1951485 10/29/2018 0007890886 551100 2,275,795.00 V1951771 11/28/2018 0007917398 551100 2,275,795.00 V1952057 12/27/2018 0007944648 551100 2,221,610.00 V1952629 02/26/2019 0007997878 551100 2,027,048.00 V1952914 03/27/2019 0008026119 551100 1,958,839.00 V1953199 04/26/2019 0008056455 551100 1,569,470.00 V1953769 06/19/2019 0008107816 551100 653,758.00 Total Account by Grant Year 20,267,290.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050058 07/02/2019 0008120718 551100 1,497,901.00 Total Account by Grant Year 1,497,901.00 0.00 Total Fund Budget Unit 21,765,191.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0285 09/26/2018 0007861597 551100 2,684,758.00 V19L0517 01/29/2019 0007972140 551100 2,684,758.00 V19L0749 06/19/2019 0008108576 551100 708,201.00 Total Account by Grant Year 6,077,717.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0053 07/02/2019 0008120998 551100 514,988.00 Total Account by Grant Year 514,988.00 0.00 Total Fund Budget Unit 6,592,705.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0048 06/19/2019 0008108092 551100 32,587.00 Total Fund Budget Unit 32,587.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0040 02/12/2019 0007983315 551100 913,147.00 Total Fund Budget Unit 913,147.00 0.00 Total State Aid 35,886,858.94 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
S1900655 06/19/2019 N/A 551100 -25,586.00 V19P0013 08/14/2018 0007784731 551100 41,038.00 V19P0118 11/13/2018 0007903400 551100 41,038.00 V19P0162 02/12/2019 0007983466 551100 41,038.00 Total Fund Budget Unit 123,114.00 -25,586.002230-2010 R298 2019 School Food Service Conference Fee Fund
V1907723 06/18/2019 2004891835 536900 223.29 Total Account 223.29 0.002230-2010 S397 2019 Annual Conference Fee Fund
V1903270 12/07/2018 0007924900 462110 515.00 Total Account 515.00 0.00 Total Fund Budget Unit 738.29 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0034 07/11/2018 0007754414 551100 84,564.00 Total Fund Budget Unit 84,564.00 0.002538-2030 2030 2019 State Safety
V19T0050 02/12/2019 0007983551 551100 13,083.00 Total Fund Budget Unit 13,083.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0040 07/27/2018 0007767593 551100 1,837,298.00 V19C0181 01/29/2019 0007972015 551100 66,941.00 Total Fund Budget Unit 1,904,239.00 0.00 Total Special Revenue State Aid 2,125,738.29 -25,586.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0407 11/05/2018 0007898434 550100 45,885.00 Total Fund Budget Unit 45,885.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0123 07/10/2018 0007754217 550100 39,483.99 V19N0436 08/07/2018 0007778226 550100 34,022.99 V19N1089 09/18/2018 0007851809 550100 6,107.16 Total Account by Grant Year 79,614.14 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7662 06/18/2019 0008105925 550100 4,777.25 Total Account by Grant Year 4,777.25 0.00 Total Account 84,391.39 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0123 07/10/2018 0007754217 550100 4,099.19 V19N0436 08/07/2018 0007778226 550100 3,534.27 V19N1089 09/18/2018 0007851809 550100 632.29 Total Account by Grant Year 8,265.75 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7662 06/18/2019 0008105925 550100 493.84 Total Account by Grant Year 493.84 0.00 Total Account 8,759.59 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1764 10/16/2018 0007877217 550100 8,837.71 V19N2700 12/04/2018 0007922491 550100 92.13 Total Account by Grant Year 8,929.84 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3116 12/11/2018 0007927770 550100 9,875.89 V19N4297 02/05/2019 0007977944 550100 12,587.76 V19N4728 02/19/2019 0007989046 550100 8,434.07 V19N5561 03/26/2019 0008021268 550100 15,035.66 V19N7561 06/17/2019 0008103873 550100 9,345.14 Total Account by Grant Year 55,278.52 0.00 Total Account 64,208.36 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0123 07/10/2018 0007754217 550100 193.64 V19N0436 08/07/2018 0007778226 550100 165.62 V19N1089 09/18/2018 0007851809 550100 31.02 Total Account by Grant Year 390.28 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7662 06/18/2019 0008105925 550100 23.42 Total Account by Grant Year 23.42 0.00 Total Account 413.70 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1902644 11/13/2018 0007903065 523200 50.00 Total Account by Grant Year 50.00 0.003230-3020 R201 2019 Federal School Food Service10.560 CFDA 10.560
V1907655 06/17/2019 2004889203 523200 1,000.00 Total Account by Grant Year 1,000.00 0.00 Total Account 1,050.00 0.003230-3020 R204 2019 School Food Summer Program10.559 CFDA 10.559
V1905736 04/03/2019 0008031657 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 158,873.04 0.003233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C
V19F0407 11/05/2018 0007898434 550100 7,500.00 Total Fund Budget Unit 7,500.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0259 10/08/2018 0007869867 550100 124,059.00 V19F0407 11/05/2018 0007898434 550100 50,852.00 V19F0407 11/05/2018 0007898434 550100 73,064.00 V19F0672 12/10/2018 0007925908 550100 119,203.00 V19F0950 01/07/2019 0007950401 550100 119,243.00 Total Account by Grant Year 486,421.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1212 02/04/2019 0007976102 550100 118,591.00 V19F1458 03/04/2019 0008002431 550100 122,388.00 V19F1703 04/08/2019 0008034742 550100 114,566.00 V19F1950 05/06/2019 0008063095 550100 114,599.00 V19F2214 06/03/2019 0008089391 550100 458,262.00 Total Account by Grant Year 928,406.00 0.00 Total Account 1,414,827.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0950 01/07/2019 0007950401 550100 20,004.00 V19F1212 02/04/2019 0007976102 550100 5,363.00 V19F1458 03/04/2019 0008002431 550100 4,375.00 V19F1703 04/08/2019 0008034742 550100 4,375.00 V19F1950 05/06/2019 0008063095 550100 4,375.00 V19F2214 06/03/2019 0008089391 550100 21,292.00 Total Account 59,784.00 0.00 Total Fund Budget Unit 1,474,611.00 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
S1900631 06/13/2019 N/A 550100 -3,777.51 Total Fund Budget Unit 0.00 -3,777.513522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0407 11/05/2018 0007898434 550100 10,378.00 V19F0672 12/10/2018 0007925908 550100 16,803.00 Total Account by Grant Year 27,181.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F0950 01/07/2019 0007950401 550100 6,257.00 V19F1212 02/04/2019 0007976102 550100 7,587.00 V19F1458 03/04/2019 0008002431 550100 2,126.00 V19F1703 04/08/2019 0008034742 550100 1,511.00 V19F1703 04/08/2019 0008034742 550100 5,048.00 V19F1950 05/06/2019 0008063095 550100 636.00 V19F1950 05/06/2019 0008063095 550100 21,417.00 V19F2214 06/03/2019 0008089391 550100 26,131.00 Total Account by Grant Year 70,713.00 0.00 Total Fund Budget Unit 97,894.00 0.003526-3860 3860 2017 Supporting Effective Instruction (was Title IIA)S367A160015 16E CFDA 84.367
S1900432 03/01/2019 N/A 550100 -6,049.00 Total Account by Grant Year 0.00 -6,049.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0110 08/06/2018 0007776910 550100 6,866.00 V19F0176 09/10/2018 0007844992 550100 11,641.00 V19F0259 10/08/2018 0007869867 550100 21,610.00 V19F0407 11/05/2018 0007898434 550100 14,328.00 V19F0407 11/05/2018 0007898434 550100 1,560.00 Total Account by Grant Year 56,005.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0672 12/10/2018 0007925908 550100 805.00 V19F1212 02/04/2019 0007976102 550100 567.00 V19F1703 04/08/2019 0008034742 550100 276.00 V19F1950 05/06/2019 0008063095 550100 116.00 V19F2214 06/03/2019 0008089391 550100 54,966.00 Total Account by Grant Year 56,730.00 0.00 Total Fund Budget Unit 112,735.00 -6,049.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906038 04/16/2019 0008043017 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0992 09/12/2018 0007846993 550100 14,927.58 V19N1829 10/16/2018 0007877274 550100 37,626.94 V19N2635 12/04/2018 0007922432 550100 10,410.43 V19N2909 12/11/2018 0007927581 550100 31,665.06 Total Account by Grant Year 94,630.01 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2635 12/04/2018 0007922432 550100 31,231.30 V19N3878 01/15/2019 0007957815 550100 29,655.14 V19N4457 02/12/2019 0007983109 550100 32,806.14 V19N5146 03/12/2019 0008009750 550100 33,539.46 V19N5810 04/09/2019 0008036688 550100 32,871.66 V19N6668 05/14/2019 0008070995 550100 42,680.80 V19N7305 06/11/2019 0008097625 550100 37,601.48 Total Account by Grant Year 240,385.98 0.00 Total Fund Budget Unit 335,015.99 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0992 09/12/2018 0007846993 550100 55,245.43 V19N1829 10/16/2018 0007877274 550100 127,847.93 V19N2635 12/04/2018 0007922432 550100 35,021.55 V19N2909 12/11/2018 0007927581 550100 105,628.07 Total Account by Grant Year 323,742.98 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2635 12/04/2018 0007922432 550100 105,064.63 V19N3878 01/15/2019 0007957815 550100 97,914.36 V19N4457 02/12/2019 0007983109 550100 108,338.37 V19N5146 03/12/2019 0008009750 550100 107,535.68 V19N5810 04/09/2019 0008036688 550100 101,496.88 V19N6668 05/14/2019 0008070995 550100 128,253.50 V19N7305 06/11/2019 0008097625 550100 110,709.19 Total Account by Grant Year 759,312.61 0.00 Total Account 1,083,055.59 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N0992 09/12/2018 0007846993 550100 3,723.72 V19N0992 09/12/2018 0007846993 550100 449.63 V19N1829 10/16/2018 0007877274 550100 10,639.72 V19N1829 10/16/2018 0007877274 550100 1,007.42 V19N2635 12/04/2018 0007922432 550100 9,536.80 V19N2909 12/11/2018 0007927581 550100 5,324.04 Total Account by Grant Year 30,681.33 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2635 12/04/2018 0007922432 550100 2,997.86 V19N2909 12/11/2018 0007927581 550100 3,691.76 V19N3878 01/15/2019 0007957815 550100 7,252.70 V19N3878 01/15/2019 0007957815 550100 682.77 V19N4457 02/12/2019 0007983109 550100 7,942.48 V19N4457 02/12/2019 0007983109 550100 707.13 V19N5146 03/12/2019 0008009750 550100 7,776.86 V19N5146 03/12/2019 0008009750 550100 716.95 V19N5810 04/09/2019 0008036688 550100 7,826.00 V19N5810 04/09/2019 0008036688 550100 729.32 V19N6668 05/14/2019 0008070995 550100 10,216.57 V19N6668 05/14/2019 0008070995 550100 938.94 V19N7305 06/11/2019 0008097625 550100 7,430.15 V19N7305 06/11/2019 0008097625 550100 745.78 Total Account by Grant Year 59,655.27 0.00 Total Account 90,336.60 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0992 09/12/2018 0007846993 550100 5,244.50 V19N1829 10/16/2018 0007877274 550100 12,184.05 V19N2635 12/04/2018 0007922432 550100 3,405.27 V19N2909 12/11/2018 0007927581 550100 10,291.36 Total Account by Grant Year 31,125.18 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2635 12/04/2018 0007922432 550100 10,215.80 V19N3878 01/15/2019 0007957815 550100 9,560.74 V19N4457 02/12/2019 0007983109 550100 10,594.51 V19N5146 03/12/2019 0008009750 550100 10,474.42 V19N5810 04/09/2019 0008036688 550100 9,915.12 V19N6668 05/14/2019 0008070995 550100 12,457.35 V19N7305 06/11/2019 0008097625 550100 10,702.14 Total Account by Grant Year 73,920.08 0.00 Total Account 105,045.26 0.00 Total Fund Budget Unit 1,278,437.45 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N1205 09/18/2018 0007851912 550100 26.79 V19N1909 10/16/2018 0007877348 550100 73.79 Total Account by Grant Year 100.58 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2547 11/27/2018 0007912276 550100 80.37 V19N3174 12/11/2018 0007927822 550100 58.28 V19N3988 01/15/2019 0007957909 550100 55.93 V19N4584 02/12/2019 0007983224 550100 62.51 V19N5330 03/12/2019 0008009921 550100 62.75 V19N5964 04/09/2019 0008036826 550100 54.29 V19N6767 05/14/2019 0008071083 550100 74.26 V19N7185 06/04/2019 0008091215 550100 65.33 Total Account by Grant Year 513.72 0.00 Total Account 614.30 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1205 09/18/2018 0007851912 550100 2,307.51 V19N1909 10/16/2018 0007877348 550100 6,075.71 Total Account by Grant Year 8,383.22 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2547 11/27/2018 0007912276 550100 6,403.82 V19N3174 12/11/2018 0007927822 550100 4,818.80 V19N3988 01/15/2019 0007957909 550100 4,435.70 V19N4584 02/12/2019 0007983224 550100 5,011.15 V19N5330 03/12/2019 0008009921 550100 5,020.22 V19N5964 04/09/2019 0008036826 550100 4,794.78 V19N6767 05/14/2019 0008071083 550100 6,161.80 V19N7185 06/04/2019 0008091215 550100 4,988.29 Total Account by Grant Year 41,634.56 0.00 Total Account 50,017.78 0.00 Total Fund Budget Unit 50,632.08 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0176 09/10/2018 0007844992 550100 293.00 V19F0259 10/08/2018 0007869867 550100 9,806.00 Total Account by Grant Year 10,099.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0407 11/05/2018 0007898434 550100 545.00 V19F0407 11/05/2018 0007898434 550100 52,970.00 V19F0672 12/10/2018 0007925908 550100 50,378.00 V19F0672 12/10/2018 0007925908 550100 20,152.00 V19F0950 01/07/2019 0007950401 550100 10,341.00 V19F0950 01/07/2019 0007950401 550100 47,944.00 V19F1212 02/04/2019 0007976102 550100 9,604.00 V19F1212 02/04/2019 0007976102 550100 83,447.00 V19F1458 03/04/2019 0008002431 550100 48,953.00 V19F1458 03/04/2019 0008002431 550100 10,342.00 V19F1703 04/08/2019 0008034742 550100 10,343.00 V19F1703 04/08/2019 0008034742 550100 61,931.00 V19F1950 05/06/2019 0008063095 550100 9,794.00 V19F1950 05/06/2019 0008063095 550100 79,782.00 V19F2214 06/03/2019 0008089391 550100 46,090.00 V19F2214 06/03/2019 0008089391 550100 291,329.00 Total Account by Grant Year 833,945.00 0.00 Total Fund Budget Unit 844,044.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0259 10/08/2018 0007869867 550100 2,679.00 V19F0407 11/05/2018 0007898434 550100 2,679.00 V19F0672 12/10/2018 0007925908 550100 2,679.00 V19F0950 01/07/2019 0007950401 550100 2,679.00 Total Account by Grant Year 10,716.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1212 02/04/2019 0007976102 550100 2,679.00 V19F1458 03/04/2019 0008002431 550100 2,679.00 V19F1703 04/08/2019 0008034742 550100 2,679.00 V19F1950 05/06/2019 0008063095 550100 2,679.00 V19F2214 06/03/2019 0008089391 550100 9,582.00 Total Account by Grant Year 20,298.00 0.00 Total Fund Budget Unit 31,014.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0019 07/16/2018 0007758488 550100 2,152.00 V19F0110 08/06/2018 0007776910 550100 20,973.00 V19F0407 11/05/2018 0007898434 550100 22,501.00 V19F0672 12/10/2018 0007925908 550100 12,835.00 Total Account by Grant Year 58,461.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F0950 01/07/2019 0007950401 550100 8,791.00 V19F1212 02/04/2019 0007976102 550100 8,135.00 V19F1458 03/04/2019 0008002431 550100 10,735.00 V19F1703 04/08/2019 0008034742 550100 13,585.00 V19F1950 05/06/2019 0008063095 550100 9,830.00 V19F2214 06/03/2019 0008089391 550100 38,588.00 Total Account by Grant Year 89,664.00 0.00 Total Fund Budget Unit 148,125.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0176 09/10/2018 0007844992 550100 219.00 V19F0259 10/08/2018 0007869867 550100 7,116.00 V19F0407 11/05/2018 0007898434 550100 85.00 V19F0672 12/10/2018 0007925908 550100 3,521.00 Total Account by Grant Year 10,941.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F0950 01/07/2019 0007950401 550100 8,127.00 V19F1212 02/04/2019 0007976102 550100 1,994.00 V19F1458 03/04/2019 0008002431 550100 2,713.00 V19F1703 04/08/2019 0008034742 550100 1,090.00 V19F2214 06/03/2019 0008089391 550100 12,416.00 Total Account by Grant Year 26,340.00 0.00 Total Account 37,281.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0019 07/16/2018 0007758488 550100 995.00 V19F0110 08/06/2018 0007776910 550100 2,312.00 Total Account by Grant Year 3,307.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0407 11/05/2018 0007898434 550100 1,362.00 V19F0672 12/10/2018 0007925908 550100 705.00 Total Account by Grant Year 2,067.00 0.00 Total Account 5,374.00 0.00 Total Fund Budget Unit 42,655.00 0.00 Total Federal Aid 4,627,551.56 -9,826.51Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0192 02/12/2019 0007982938 559900 1,037.00 Total Fund Budget Unit 1,037.00 0.007307-5000 S002 2019 KS Hlth Foundation- YRBS Incentives
V1907068 05/24/2019 0008079557 526900 1,000.00 Total Fund Budget Unit 1,000.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952343 01/29/2019 0007971765 551100 2,639,512.00 V1953484 06/14/2019 0008102008 551100 2,315,494.00 Total Fund Budget Unit 4,955,006.00 0.00 Total Other State Aid from 7000 4,957,043.00 0.00 Total Aid 47,597,191.79 -35,412.51 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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