Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0255 USD 255 SOUTH BARBER 0000047675
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
V19K0107 07/11/2018 0007754633 551400 61,665.56 V19K0393 10/10/2018 0007872334 551400 51,636.94 V19K0667 01/10/2019 0007954236 551400 60,819.98 Total Fund Budget Unit 174,122.48 0.001000-0320 0320 2019 Food Service Aid
V19N1160 09/18/2018 0007851872 551100 49.56 V19N1844 10/16/2018 0007877289 551100 120.40 V19N2644 12/04/2018 0007922441 551100 151.40 V19N2945 12/11/2018 0007927617 551100 123.28 V19N3892 01/15/2019 0007957829 551100 97.20 V19N4480 02/12/2019 0007983132 551100 125.56 V19N5168 03/12/2019 0008009772 551100 102.04 V19N5839 04/09/2019 0008036717 551100 108.36 V19N6360 05/07/2019 0008064799 551100 133.56 V19N7332 06/11/2019 0008097652 551100 68.80 V19N7844 06/18/2019 0008106080 551100 252.05 Total Fund Budget Unit 1,332.21 0.001000-0700 0700 2019 Special Education Services Aid
V19S0107 10/10/2018 0007872620 551100 73,051.00 V19S0399 12/12/2018 0007929350 551100 68,796.00 V19S0691 03/12/2019 0008010140 551100 47,965.00 V19S0983 04/10/2019 0008038015 551100 41,474.00 V19S1275 05/29/2019 0008086194 551100 49,448.00 Total Fund Budget Unit 280,734.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950390 07/03/2018 0007748493 551100 200,000.00 V1950676 07/27/2018 0007767392 551100 200,000.00 V1950962 08/29/2018 0007838382 551100 200,000.00 V1951248 09/26/2018 0007861362 551100 200,000.00 V1951534 10/29/2018 0007890935 551100 200,000.00 V1951820 11/28/2018 0007917447 551100 200,000.00 V1952106 12/27/2018 0007944697 551100 200,000.00 V1952678 02/26/2019 0007997927 551100 86,852.00 V1952963 03/27/2019 0008026168 551100 87,844.00 V1953248 04/26/2019 0008056504 551100 70,382.00 V1953818 06/19/2019 0008107865 551100 26,928.00 Total Account by Grant Year 1,672,006.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050107 07/02/2019 0008120767 551100 61,697.00 Total Account by Grant Year 61,697.00 0.00 Total Fund Budget Unit 1,733,703.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0091 06/19/2019 0008108135 551100 1,266.00 Total Fund Budget Unit 1,266.00 0.00 Total State Aid 2,191,157.69 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0094 02/12/2019 0007983595 551100 2,352.00 Total Special Revenue State Aid 2,352.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1495 03/04/2019 0008004052 550100 11,664.00 Total Fund Budget Unit 11,664.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0133 07/10/2018 0007754227 550100 2,832.90 V19N0614 08/14/2018 0007784651 550100 2,144.20 Total Account by Grant Year 4,977.10 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7666 06/18/2019 0008105929 550100 605.90 Total Account by Grant Year 605.90 0.00 Total Account 5,583.00 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0133 07/10/2018 0007754227 550100 297.26 V19N0614 08/14/2018 0007784651 550100 224.99 Total Account by Grant Year 522.25 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7666 06/18/2019 0008105929 550100 63.50 Total Account by Grant Year 63.50 0.00 Total Account 585.75 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0133 07/10/2018 0007754227 550100 11.97 V19N0614 08/14/2018 0007784651 550100 9.06 Total Account by Grant Year 21.03 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7666 06/18/2019 0008105929 550100 2.49 Total Account by Grant Year 2.49 0.00 Total Account 23.52 0.00 Total Fund Budget Unit 6,192.27 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0448 11/05/2018 0007896569 550100 2,649.00 Total Account by Grant Year 2,649.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0714 12/10/2018 0007925933 550100 312.00 V19F0991 01/07/2019 0007950427 550100 499.00 V19F1495 03/04/2019 0008004052 550100 360.00 V19F1744 04/08/2019 0008034763 550100 3,620.00 V19F1986 05/06/2019 0008063110 550100 361.00 Total Account by Grant Year 5,152.00 0.00 Total Fund Budget Unit 7,801.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1160 09/18/2018 0007851872 550100 959.78 V19N1844 10/16/2018 0007877289 550100 2,526.69 Total Account by Grant Year 3,486.47 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2644 12/04/2018 0007922441 550100 3,210.46 V19N2945 12/11/2018 0007927617 550100 2,465.38 V19N3892 01/15/2019 0007957829 550100 2,015.38 V19N4480 02/12/2019 0007983132 550100 2,669.32 V19N5168 03/12/2019 0008009772 550100 2,022.07 V19N5839 04/09/2019 0008036717 550100 2,197.66 V19N6360 05/07/2019 0008064799 550100 2,841.41 V19N7332 06/11/2019 0008097652 550100 1,650.00 Total Account by Grant Year 19,071.68 0.00 Total Fund Budget Unit 22,558.15 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1160 09/18/2018 0007851872 550100 2,802.83 V19N1844 10/16/2018 0007877289 550100 6,928.90 Total Account by Grant Year 9,731.73 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2644 12/04/2018 0007922441 550100 8,787.05 V19N2945 12/11/2018 0007927617 550100 7,136.74 V19N3892 01/15/2019 0007957829 550100 5,660.10 V19N4480 02/12/2019 0007983132 550100 7,309.83 V19N5168 03/12/2019 0008009772 550100 6,047.27 V19N5839 04/09/2019 0008036717 550100 6,550.61 V19N6360 05/07/2019 0008064799 550100 7,879.83 V19N7332 06/11/2019 0008097652 550100 4,057.00 Total Account by Grant Year 53,428.43 0.00 Total Account 63,160.16 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1160 09/18/2018 0007851872 550100 291.17 V19N1844 10/16/2018 0007877289 550100 707.35 Total Account by Grant Year 998.52 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2644 12/04/2018 0007922441 550100 889.48 V19N2945 12/11/2018 0007927617 550100 724.27 V19N3892 01/15/2019 0007957829 550100 571.05 V19N4480 02/12/2019 0007983132 550100 737.67 V19N5168 03/12/2019 0008009772 550100 599.49 V19N5839 04/09/2019 0008036717 550100 636.62 V19N6360 05/07/2019 0008064799 550100 784.67 V19N7332 06/11/2019 0008097652 550100 404.20 Total Account by Grant Year 5,347.45 0.00 Total Account 6,345.97 0.00 Total Fund Budget Unit 69,506.13 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0448 11/05/2018 0007896569 550100 7,285.00 V19F0714 12/10/2018 0007925933 550100 4,169.00 V19F0991 01/07/2019 0007950427 550100 4,294.00 V19F1251 02/04/2019 0007976130 550100 4,176.00 V19F1495 03/04/2019 0008004052 550100 4,169.00 V19F1744 04/08/2019 0008034763 550100 4,169.00 V19F1986 05/06/2019 0008063110 550100 4,200.00 V19F2255 06/03/2019 0008089432 550100 6,634.00 Total Fund Budget Unit 39,096.00 0.00 Total Federal Aid 156,817.55 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952392 01/29/2019 0007971814 551100 113,095.00 V1953533 06/14/2019 0008102057 551100 95,373.00 Total Other State Aid from 7000 208,468.00 0.00 Total Aid 2,558,795.24 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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