Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0258 USD 258 HUMBOLDT 0000047546
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
V19K0042 07/11/2018 0007754568 551400 145,914.96 V19K0328 10/10/2018 0007872269 551400 121,072.53 V19K0606 01/10/2019 0007954175 551400 142,635.54 Total Fund Budget Unit 409,623.03 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0016 06/27/2019 N/A 551100 -1,452.00 V19I0016 06/18/2019 0008108426 551100 1,452.00 V19I0136 06/24/2019 0008114495 551100 892.00 Total Fund Budget Unit 892.00 0.001000-0320 0320 2019 Food Service Aid
V19N0986 09/12/2018 0007846987 551100 114.08 V19N1535 10/09/2018 0007871332 551100 298.16 V19N2242 11/13/2018 0007903127 551100 345.52 V19N2898 12/11/2018 0007927570 551100 292.04 V19N3519 01/08/2019 0007952205 551100 202.24 V19N4190 02/05/2019 0007977844 551100 318.28 V19N4873 03/05/2019 0008004139 551100 243.68 V19N5803 04/09/2019 0008036681 551100 215.68 V19N6320 05/07/2019 0008064759 551100 322.60 V19N7044 06/04/2019 0008091085 551100 169.96 V19N7778 06/18/2019 0008106014 551100 588.55 Total Fund Budget Unit 3,110.79 0.001000-0440 0440 2019 Mentor Teacher
V19M0030 06/12/2019 0008099666 551100 1,669.00 Total Fund Budget Unit 1,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0042 10/10/2018 0007872555 551100 175,711.00 V19S0334 12/12/2018 0007929285 551100 170,966.00 V19S0626 03/12/2019 0008010075 551100 120,402.00 V19S0918 04/10/2019 0008037950 551100 113,115.00 V19S1210 05/29/2019 0008086129 551100 199,128.00 Total Fund Budget Unit 779,322.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950325 07/03/2018 0007748428 551100 244,610.00 V1950611 07/27/2018 0007767327 551100 244,610.00 V1950897 08/29/2018 0007838317 551100 339,125.00 V1951183 09/26/2018 0007861297 551100 389,580.00 V1951469 10/29/2018 0007890870 551100 399,082.00 V1951755 11/28/2018 0007917382 551100 399,082.00 V1952041 12/27/2018 0007944632 551100 389,580.00 V1952613 02/26/2019 0007997862 551100 364,725.00 V1952898 03/27/2019 0008026103 551100 368,886.00 V1953183 04/26/2019 0008056440 551100 294,731.00 V1953753 06/19/2019 0008107800 551100 141,490.00 Total Account by Grant Year 3,575,501.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050042 07/02/2019 0008120702 551100 324,185.00 Total Account by Grant Year 324,185.00 0.00 Total Fund Budget Unit 3,899,686.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0272 09/26/2018 0007861584 551100 276,741.00 V19L0504 01/29/2019 0007972127 551100 276,741.00 V19L0736 06/19/2019 0008108563 551100 74,274.00 Total Account by Grant Year 627,756.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0040 07/02/2019 0008120985 551100 54,010.00 Total Account by Grant Year 54,010.00 0.00 Total Fund Budget Unit 681,766.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0028 02/12/2019 0007983303 551100 119,732.00 Total Fund Budget Unit 119,732.00 0.00 Total State Aid 5,895,800.82 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0027 07/11/2018 0007754407 551100 12,850.00 Total Fund Budget Unit 12,850.00 0.002538-2030 2030 2019 State Safety
V19T0034 02/12/2019 0007983535 551100 3,969.00 Total Fund Budget Unit 3,969.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0036 07/27/2018 0007767589 551100 176,717.00 V19C0176 01/29/2019 0007972010 551100 6,359.00 Total Fund Budget Unit 183,076.00 0.00 Total Special Revenue State Aid 199,895.00 0.00Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0119 07/10/2018 0007754213 550100 9,416.42 V19N0432 08/07/2018 0007778222 550100 3,153.14 Total Account 12,569.56 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0119 07/10/2018 0007754213 550100 978.41 V19N0432 08/07/2018 0007778222 550100 329.15 Total Account 1,307.56 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0119 07/10/2018 0007754213 550100 45.70 V19N0432 08/07/2018 0007778222 550100 14.37 Total Account 60.07 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
J2190004 08/22/2018 N/A 529900 -1,276.32 J2190004 08/22/2018 N/A 559900 1,276.32 V1900383 08/01/2018 0007774416 529900 1,276.32 Total Account 1,276.32 0.00 Total Fund Budget Unit 15,213.51 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900029 07/18/2018 N/A 550100 -3,480.00 Total Fund Budget Unit 0.00 -3,480.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0015 07/16/2018 0007758484 550100 704.00 V19F0104 08/06/2018 0007776905 550100 5,400.00 V19F0173 09/10/2018 0007844989 550100 2,000.00 V19F0254 10/08/2018 0007869862 550100 4,150.00 Total Account by Grant Year 12,254.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1936 05/06/2019 0008063087 550100 2,100.00 Total Account by Grant Year 2,100.00 0.00 Total Fund Budget Unit 14,354.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0986 09/12/2018 0007846987 550100 1,666.11 V19N1535 10/09/2018 0007871332 550100 4,606.51 Total Account by Grant Year 6,272.62 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2242 11/13/2018 0007903127 550100 5,008.80 V19N2898 12/11/2018 0007927570 550100 4,260.85 V19N3519 01/08/2019 0007952205 550100 3,067.19 V19N4190 02/05/2019 0007977844 550100 4,710.15 V19N4873 03/05/2019 0008004139 550100 3,772.51 V19N5803 04/09/2019 0008036681 550100 3,587.61 V19N6320 05/07/2019 0008064759 550100 5,505.18 V19N7044 06/04/2019 0008091085 550100 3,109.76 Total Account by Grant Year 33,022.05 0.00 Total Fund Budget Unit 39,294.67 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0986 09/12/2018 0007846987 550100 5,847.24 V19N1535 10/09/2018 0007871332 550100 14,984.58 Total Account by Grant Year 20,831.82 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2242 11/13/2018 0007903127 550100 16,757.26 V19N2898 12/11/2018 0007927570 550100 14,436.57 V19N3519 01/08/2019 0007952205 550100 9,967.92 V19N4190 02/05/2019 0007977844 550100 15,594.29 V19N4873 03/05/2019 0008004139 550100 12,009.64 V19N5803 04/09/2019 0008036681 550100 10,606.24 V19N6320 05/07/2019 0008064759 550100 16,116.85 V19N7044 06/04/2019 0008091085 550100 8,580.13 Total Account by Grant Year 104,068.90 0.00 Total Account 124,900.72 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1535 10/09/2018 0007871332 550100 286.65 Total Account by Grant Year 286.65 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2242 11/13/2018 0007903127 550100 379.47 V19N2898 12/11/2018 0007927570 550100 326.69 V19N3519 01/08/2019 0007952205 550100 198.38 V19N4190 02/05/2019 0007977844 550100 378.56 V19N4873 03/05/2019 0008004139 550100 245.70 V19N5803 04/09/2019 0008036681 550100 303.03 V19N6320 05/07/2019 0008064759 550100 414.05 V19N7044 06/04/2019 0008091085 550100 64.61 Total Account by Grant Year 2,310.49 0.00 Total Account 2,597.14 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0986 09/12/2018 0007846987 550100 670.22 V19N1535 10/09/2018 0007871332 550100 1,751.69 Total Account by Grant Year 2,421.91 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2242 11/13/2018 0007903127 550100 2,029.93 V19N2898 12/11/2018 0007927570 550100 1,715.74 V19N3519 01/08/2019 0007952205 550100 1,188.16 V19N4190 02/05/2019 0007977844 550100 1,869.90 V19N4873 03/05/2019 0008004139 550100 1,431.62 V19N5803 04/09/2019 0008036681 550100 1,267.12 V19N6320 05/07/2019 0008064759 550100 1,895.28 V19N7044 06/04/2019 0008091085 550100 998.52 Total Account by Grant Year 12,396.27 0.00 Total Account 14,818.18 0.00 Total Fund Budget Unit 142,316.04 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0395 11/05/2018 0007896538 550100 10,000.00 V19F0660 12/10/2018 0007925901 550100 10,000.00 V19F0938 01/07/2019 0007950393 550100 10,000.00 V19F1199 02/04/2019 0007976094 550100 10,000.00 V19F1693 04/08/2019 0008034736 550100 10,000.00 V19F1936 05/06/2019 0008063087 550100 10,000.00 Total Fund Budget Unit 60,000.00 0.00 Total Federal Aid 271,178.22 -3,480.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952327 01/29/2019 0007971749 551100 474,925.00 V1953468 06/14/2019 0008101992 551100 501,134.00 Total Other State Aid from 7000 976,059.00 0.00 Total Aid 7,342,933.04 -3,480.00 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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