Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0259 USD 259 WICHITA 0000062775
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M153 2019 Teacher Education - SGF
F1902666 12/28/2018 N/A 526900 -104.00 V1902666 11/14/2018 0007904426 526900 104.00 Total Account 0.00 0.001000-0053 N155 2019 Information Technology - SGF
V1901057 08/29/2018 0007838274 526900 104.00 Total Account 104.00 0.001000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1901577 09/26/2018 0007861246 526900 214.00 V1904279 01/22/2019 2004727167 526900 107.00 Total Account 321.00 0.00 Total Fund Budget Unit 425.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0249 07/11/2018 0007754775 551400 16,350,497.10 V19K0535 10/10/2018 0007872476 551400 6,560,139.26 Total Fund Budget Unit 22,910,636.36 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0096 06/27/2019 N/A 551100 -29,032.00 V19I0096 06/18/2019 0008108506 551100 29,032.00 V19I0245 06/24/2019 0008114604 551100 17,832.00 Total Fund Budget Unit 17,832.00 0.001000-0150 0150 2019 SGF - Mental Health Intervention Team Pilot
J2190036 01/25/2019 N/A 551100 442,250.00 V1900499 08/07/2018 0007778201 551100 257,250.00 V1901910 10/10/2018 0007873759 551100 442,250.00 V1901916 10/10/2018 0007872216 551100 257,250.00 V1904087 01/10/2019 0007954128 551100 442,250.00 V1904093 01/10/2019 0007954134 551100 257,250.00 V1905849 04/10/2019 0008037863 551100 442,250.00 V1905855 04/10/2019 0008037869 551100 257,250.00 Total Fund Budget Unit 2,798,000.00 0.001000-0170 0170 2019 SGF - MHIT School Liaisons
J2190036 01/25/2019 N/A 551100 -442,250.00 V1901084 08/31/2018 0007840245 551100 130,000.00 V1901420 09/18/2018 0007851790 551100 442,250.00 V1901532 09/26/2018 0007862659 551100 156,000.00 V1902329 10/29/2018 0007890822 551100 130,000.00 V1903016 11/28/2018 0007918436 551100 130,000.00 V1903761 12/27/2018 0007944551 551100 130,000.00 V1904394 01/29/2019 0007971699 551100 130,000.00 V1904968 02/26/2019 0007998929 551100 130,000.00 V1905599 03/26/2019 0008021167 551100 130,000.00 V1906456 04/26/2019 0008056393 551100 130,000.00 V1907106 05/28/2019 0008081736 551100 88,170.00 V1907935 06/24/2019 0008112272 551100 101,000.00 Total Fund Budget Unit 1,385,170.00 0.001000-0190 0190 2019 CTE Transportation
V19E0215 06/18/2019 0008108393 551100 12,667.00 V19E0331 06/24/2019 0008112371 551100 2,251.00 Total Fund Budget Unit 14,918.00 0.001000-0290 0290 2019 School District Juvenile Detention Facilities
V19J0007 12/12/2018 0007929236 551100 291,550.00 V19J0021 06/12/2019 0008099629 551100 266,560.00 Total Fund Budget Unit 558,110.00 0.001000-0320 0320 2019 Food Service Aid
V19N1882 10/16/2018 0007877325 551100 16,021.48 V19N2423 11/13/2018 0007903299 551100 23,915.36 V19N2675 12/04/2018 0007922468 551100 26,504.28 V19N3646 01/08/2019 0007952323 551100 22,682.36 V19N4276 02/05/2019 0007977924 551100 14,864.28 V19N4972 03/05/2019 0008004233 551100 24,818.92 V19N5550 03/26/2019 0008021258 551100 20,799.56 V19N6446 05/07/2019 0008064876 551100 18,621.80 V19N6930 05/28/2019 0008081760 551100 24,820.12 V19N8022 06/18/2019 0008106242 551100 19,816.88 V19N8022 06/18/2019 0008106242 551100 49,670.44 Total Fund Budget Unit 262,535.48 0.001000-0440 0440 2019 Mentor Teacher
V19M0172 06/12/2019 0008099808 551100 156,436.00 Total Fund Budget Unit 156,436.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0255 10/10/2018 0007872768 551100 10,071,226.00 V19S0547 12/12/2018 0007929498 551100 9,405,506.00 V19S0839 03/12/2019 0008010288 551100 6,807,769.00 V19S1131 04/10/2019 0008038163 551100 6,852,331.00 V19S1423 05/29/2019 0008086342 551100 16,859,549.00 Total Fund Budget Unit 49,996,381.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0024 05/10/2019 0008068387 551100 19,000.00 Total Fund Budget Unit 19,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
J2190001 07/05/2018 N/A 551100 -11,250,000.00 J2190016 09/27/2018 N/A 551100 -15,163,675.35 J2190029 01/03/2019 N/A 551100 -11,250,000.00 J2190044 01/30/2019 N/A 551100 -25,838,213.00 J2190045 01/30/2019 N/A 551100 -31,468,414.00 J2190046 01/30/2019 N/A 551100 -26,468,414.00 J2190061 03/29/2019 N/A 551100 -23,626,710.94 J2190076 06/19/2019 N/A 551100 -23,043,674.00 J2190077 06/19/2019 N/A 551100 -23,306,608.00 V1950532 07/03/2018 0007748635 551100 15,245,637.00 V1950818 07/27/2018 0007767534 551100 15,245,637.00 V1951104 08/29/2018 0007838524 551100 22,823,475.00 V1951390 09/26/2018 0007861504 551100 25,838,213.00 V1951676 10/29/2018 0007891077 551100 31,468,414.00 V1951962 11/28/2018 0007917589 551100 26,468,414.00 V1952248 12/27/2018 0007944839 551100 25,838,213.00 V1952819 02/26/2019 0007998068 551100 23,043,674.00 V1953104 03/27/2019 0008026309 551100 23,306,608.00 V1953389 04/26/2019 0008056642 551100 18,673,826.00 V1953959 06/19/2019 0008108006 551100 7,778,113.00 Total Account by Grant Year 44,314,514.71 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050248 07/02/2019 0008120908 551100 17,821,348.00 Total Account by Grant Year 17,821,348.00 0.00 Total Fund Budget Unit 62,135,862.71 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0434 09/26/2018 0007861746 551100 25,192,662.00 V19L0666 01/29/2019 0007972289 551100 25,120,352.00 V19L0898 06/19/2019 0008108725 551100 7,102,840.00 Total Account by Grant Year 57,415,854.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0202 07/02/2019 0008121147 551100 5,165,032.00 Total Account by Grant Year 5,165,032.00 0.00 Total Fund Budget Unit 62,580,886.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0220 06/19/2019 0008108264 551100 50,632.00 Total Fund Budget Unit 50,632.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0157 02/12/2019 0007983432 551100 10,009,748.00 Total Fund Budget Unit 10,009,748.00 0.00 Total State Aid 212,896,572.55 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0099 09/12/2018 0007847117 551100 94,543.00 V19P0248 03/12/2019 0008010023 551100 47,271.00 V19P0351 06/17/2019 0008104012 551100 50,033.00 Total Fund Budget Unit 191,847.00 0.002222-2222 2222 2019 GSA Transportation Weighting-STHWY
J2190001 07/05/2018 N/A 551100 11,250,000.00 J2190029 01/03/2019 N/A 551100 11,250,000.00 Total Fund Budget Unit 22,500,000.00 0.002230-2010 M781 2019 Retention Summit Fee Fund
V1902146 10/22/2018 0007881931 462110 50.00 Total Account 50.00 0.002230-2010 R298 2019 School Food Service Conference Fee Fund
V1902787 11/19/2018 0007907969 526900 249.19 V1903042 11/29/2018 0007918437 526900 162.06 V1906270 04/19/2019 0008046393 526900 172.62 Total Account 583.87 0.002230-2010 S397 2019 Annual Conference Fee Fund
V1902134 10/22/2018 0007881923 526900 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 733.87 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0128 07/11/2018 0007754508 551100 922,613.00 Total Fund Budget Unit 922,613.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0142 08/29/2018 0007838586 551100 4,779,225.00 V19C0146 09/26/2018 0007861544 551100 12,845,280.00 V19C0277 02/26/2019 0007998129 551100 96,975.00 V19C0284 03/27/2019 0008026352 551100 2,919,647.00 Total Fund Budget Unit 20,641,127.00 0.00 Total Special Revenue State Aid 44,256,320.87 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0071 07/16/2018 0007759834 550100 488,199.00 Total Account by Grant Year 488,199.00 0.003113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1375 02/04/2019 0007977810 550100 800.00 V19F1617 03/04/2019 0008004100 550100 3,258.00 V19F1852 04/08/2019 0008036630 550100 700.00 V19F2117 05/06/2019 0008064699 550100 4,000.00 V19F2397 06/03/2019 0008089572 550100 18,469.00 Total Account by Grant Year 27,227.00 0.00 Total Fund Budget Unit 515,426.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
S1900349 01/16/2019 N/A 550100 -15,952.71 V19N0469 08/07/2018 0007778258 550100 332,310.61 V19N1111 09/18/2018 0007851829 550100 195,353.17 Total Account 527,663.78 -15,952.713230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
S1900349 01/16/2019 N/A 550100 -1,625.68 V19N0469 08/07/2018 0007778258 550100 34,397.64 V19N1111 09/18/2018 0007851829 550100 20,240.75 Total Account 54,638.39 -1,625.683230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N0696 08/21/2018 0007828152 550100 24,232.65 V19N2721 12/04/2018 0007922512 550100 2,654.55 V19N2721 12/04/2018 0007922512 550100 186,164.83 Total Account by Grant Year 213,052.03 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3454 01/08/2019 0007952157 550100 70,463.09 V19N4302 02/05/2019 0007977949 550100 48,372.76 V19N5297 03/12/2019 0008009891 550100 122,217.39 V19N6491 05/07/2019 0008064918 550100 51,667.05 V19N6962 05/28/2019 0008081792 550100 37,624.51 V19N7583 06/17/2019 0008103895 550100 11,654.91 Total Account by Grant Year 341,999.71 0.00 Total Account 555,051.74 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
S1900349 01/16/2019 N/A 550100 -65.58 V19N0469 08/07/2018 0007778258 550100 1,683.09 V19N1111 09/18/2018 0007851829 550100 988.53 Total Account 2,671.62 -65.583230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1907822 06/20/2019 0008110339 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 1,140,075.53 -17,643.973233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A
V19F0071 07/16/2018 0007759834 550100 32,846.00 V19F0580 11/05/2018 0007896656 550100 107,900.00 V19F0856 12/10/2018 0007926022 550100 34,158.00 V19F1123 01/07/2019 0007950511 550100 34,741.00 V19F1375 02/04/2019 0007977810 550100 32,363.00 V19F1617 03/04/2019 0008004100 550100 36,333.00 Total Account by Grant Year 278,341.00 0.003233-3040 3040 9930 2019 T I Sec 2 DelinquenS010A180016 18E CFDA 84.010A
V19F1852 04/08/2019 0008036630 550100 31,911.00 V19F2117 05/06/2019 0008064699 550100 30,700.00 V19F2397 06/03/2019 0008089572 550100 32,000.00 V19F2397 06/03/2019 0008089572 550100 80,989.00 Total Account by Grant Year 175,600.00 0.00 Total Account 453,941.00 0.003233-3040 3040 9954 2017 Program ImprovementS010A160016 16E CFDA 84.010
V19F0146 08/06/2018 0007776943 550100 18,509.00 V19F0214 09/10/2018 0007845024 550100 98,314.00 V19F0329 10/08/2018 0007869934 550100 98,313.00 Total Account 215,136.00 0.003233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C
V19F0580 11/05/2018 0007896656 550100 143,500.00 V19F0856 12/10/2018 0007926022 550100 151,000.00 V19F1123 01/07/2019 0007950511 550100 143,500.00 Total Account 438,000.00 0.003233-3040 3040 9993 2017 Math & Science PartnershipS366B160017 16E CFDA 84.366
V19F0071 07/16/2018 0007759834 550100 20,327.00 Total Account 20,327.00 0.00 Total Fund Budget Unit 1,127,404.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0329 10/08/2018 0007869934 550100 204,973.00 V19F0580 11/05/2018 0007896656 550100 1,577,827.00 V19F0856 12/10/2018 0007926022 550100 2,672,627.00 V19F1123 01/07/2019 0007950511 550100 553,152.00 V19F1123 01/07/2019 0007950511 550100 935,157.00 V19F1123 01/07/2019 0007950511 550100 189.00 Total Account by Grant Year 5,943,925.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1375 02/04/2019 0007977810 550100 486,932.00 V19F1617 03/04/2019 0008004100 550100 1,226,901.00 V19F1617 03/04/2019 0008004100 550100 6,931.00 V19F1852 04/08/2019 0008036630 550100 1,660,350.00 V19F1852 04/08/2019 0008036630 550100 10,716.00 V19F2117 05/06/2019 0008064699 550100 1,421,400.00 V19F2117 05/06/2019 0008064699 550100 99,300.00 V19F2397 06/03/2019 0008089572 550100 1,797,723.00 V19F2397 06/03/2019 0008089572 550100 84,436.00 Total Account by Grant Year 6,794,689.00 0.00 Total Account 12,738,614.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0580 11/05/2018 0007896656 550100 70,420.00 Total Account by Grant Year 70,420.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0856 12/10/2018 0007926022 550100 133,067.00 V19F1123 01/07/2019 0007950511 550100 56,447.00 V19F1375 02/04/2019 0007977810 550100 3,520.00 V19F1617 03/04/2019 0008004100 550100 56,435.00 V19F1852 04/08/2019 0008036630 550100 31,492.00 Total Account by Grant Year 280,961.00 0.00 Total Account 351,381.00 0.00 Total Fund Budget Unit 13,089,995.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0071 07/16/2018 0007759834 550100 8,147.00 V19F0071 07/16/2018 0007759834 550100 891.00 V19F0071 07/16/2018 0007759834 550100 23,033.00 V19F0146 08/06/2018 0007776943 550100 3,120.00 V19F0146 08/06/2018 0007776943 550100 1,100.00 V19F0146 08/06/2018 0007776943 550100 2,018.00 V19F0329 10/08/2018 0007869934 550100 3,222.00 V19F0329 10/08/2018 0007869934 550100 4,229.00 V19F0329 10/08/2018 0007869934 550100 1,731.00 V19F0329 10/08/2018 0007869934 550100 4,321.00 V19F0329 10/08/2018 0007869934 550100 3,230.00 V19F0329 10/08/2018 0007869934 550100 5,470.00 V19F0329 10/08/2018 0007869934 550100 1,529.00 V19F0580 11/05/2018 0007896656 550100 19,731.00 V19F0580 11/05/2018 0007896656 550100 7,031.00 V19F0580 11/05/2018 0007896656 550100 12,947.00 V19F0580 11/05/2018 0007896656 550100 12,256.00 V19F0580 11/05/2018 0007896656 550100 13,265.00 V19F0856 12/10/2018 0007926022 550100 5,311.00 V19F0856 12/10/2018 0007926022 550100 5,834.00 V19F0856 12/10/2018 0007926022 550100 6,458.00 V19F0856 12/10/2018 0007926022 550100 10,740.00 V19F0856 12/10/2018 0007926022 550100 131.00 V19F1123 01/07/2019 0007950511 550100 3,805.00 V19F1123 01/07/2019 0007950511 550100 4,810.00 V19F1123 01/07/2019 0007950511 550100 7,460.00 V19F1123 01/07/2019 0007950511 550100 7,635.00 V19F1375 02/04/2019 0007977810 550100 3,545.00 V19F1375 02/04/2019 0007977810 550100 2,897.00 V19F1375 02/04/2019 0007977810 550100 2,849.00 V19F1375 02/04/2019 0007977810 550100 5,590.00 V19F1617 03/04/2019 0008004100 550100 17,085.00 V19F1617 03/04/2019 0008004100 550100 8,917.00 V19F1617 03/04/2019 0008004100 550100 7,102.00 V19F1617 03/04/2019 0008004100 550100 5,657.00 V19F1617 03/04/2019 0008004100 550100 6,779.00 V19F1852 04/08/2019 0008036630 550100 7,356.00 V19F1852 04/08/2019 0008036630 550100 4,394.00 V19F1852 04/08/2019 0008036630 550100 3,732.00 V19F1852 04/08/2019 0008036630 550100 4,981.00 V19F1852 04/08/2019 0008036630 550100 6,334.00 Total Account by Grant Year 266,673.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F2117 05/06/2019 0008064699 550100 3,100.00 V19F2117 05/06/2019 0008064699 550100 5,000.00 V19F2117 05/06/2019 0008064699 550100 3,900.00 V19F2117 05/06/2019 0008064699 550100 10,100.00 V19F2117 05/06/2019 0008064699 550100 3,700.00 V19F2397 06/03/2019 0008089572 550100 4,330.00 V19F2397 06/03/2019 0008089572 550100 12,147.00 V19F2397 06/03/2019 0008089572 550100 9,932.00 V19F2397 06/03/2019 0008089572 550100 13,919.00 V19F2397 06/03/2019 0008089572 550100 9,276.00 Total Account by Grant Year 75,404.00 0.00 Total Fund Budget Unit 342,077.00 0.003520-3800 S984 2018 Title VI- State AssessmentsS369A170017 17E CFDA 84.369A
V1903657 12/19/2018 0007937455 526900 107.00 Total Fund Budget Unit 107.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
F19F0214 09/17/2018 N/A 550100 36,524.00 Total Account by Grant Year 36,524.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
F19F0214 09/17/2018 N/A 550100 -36,524.00 V19F0214 09/10/2018 0007845024 550100 74,949.00 V19F0329 10/08/2018 0007869934 550100 48,559.00 V19F0580 11/05/2018 0007896656 550100 19,072.00 V19F0580 11/05/2018 0007896656 550100 228,080.00 V19F0856 12/10/2018 0007926022 550100 52,950.00 Total Account by Grant Year 387,086.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1123 01/07/2019 0007950511 550100 53,971.00 V19F1375 02/04/2019 0007977810 550100 20,932.00 V19F1375 02/04/2019 0007977810 550100 38,143.00 V19F1617 03/04/2019 0008004100 550100 20,065.00 V19F1617 03/04/2019 0008004100 550100 106,852.00 V19F1852 04/08/2019 0008036630 550100 80,391.00 V19F2117 05/06/2019 0008064699 550100 66,100.00 V19F2397 06/03/2019 0008089572 550100 91,287.00 Total Account by Grant Year 477,741.00 0.00 Total Fund Budget Unit 901,351.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0071 07/16/2018 0007759834 550100 33,825.00 V19F0146 08/06/2018 0007776943 550100 42,104.00 V19F0214 09/10/2018 0007845024 550100 68,991.00 V19F0329 10/08/2018 0007869934 550100 21,413.00 V19F0580 11/05/2018 0007896656 550100 97,864.00 V19F0580 11/05/2018 0007896656 550100 534,744.00 Total Account by Grant Year 798,941.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0856 12/10/2018 0007926022 550100 330,903.00 V19F1123 01/07/2019 0007950511 550100 38,614.00 V19F1123 01/07/2019 0007950511 550100 130,101.00 V19F1375 02/04/2019 0007977810 550100 270,349.00 V19F1617 03/04/2019 0008004100 550100 103,976.00 V19F1617 03/04/2019 0008004100 550100 119,652.00 V19F1852 04/08/2019 0008036630 550100 170,466.00 V19F2117 05/06/2019 0008064699 550100 125,600.00 V19F2397 06/03/2019 0008089572 550100 239,533.00 Total Account by Grant Year 1,529,194.00 0.00 Total Fund Budget Unit 2,328,135.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1882 10/16/2018 0007877325 550100 315,738.67 V19N2423 11/13/2018 0007903299 550100 398,270.93 V19N2675 12/04/2018 0007922468 550100 99,794.41 Total Account by Grant Year 813,804.01 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2423 11/13/2018 0007903299 550100 142,658.16 V19N2675 12/04/2018 0007922468 550100 518,880.19 V19N3646 01/08/2019 0007952323 550100 537,523.71 V19N4276 02/05/2019 0007977924 550100 353,095.28 V19N4972 03/05/2019 0008004233 550100 565,016.53 V19N5550 03/26/2019 0008021258 550100 469,704.63 V19N6446 05/07/2019 0008064876 550100 422,748.14 V19N6930 05/28/2019 0008081760 550100 586,051.27 V19N8022 06/18/2019 0008106242 550100 474,775.87 Total Account by Grant Year 4,070,453.78 0.00 Total Fund Budget Unit 4,884,257.79 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1882 10/16/2018 0007877325 550100 1,159,168.83 V19N2423 11/13/2018 0007903299 550100 1,255,618.41 V19N2675 12/04/2018 0007922468 550100 370,318.28 Total Account by Grant Year 2,785,105.52 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2423 11/13/2018 0007903299 550100 479,769.35 V19N2675 12/04/2018 0007922468 550100 1,521,425.25 V19N3646 01/08/2019 0007952323 550100 1,616,208.61 V19N4069 01/22/2019 0007963047 550100 54.00 V19N4276 02/05/2019 0007977924 550100 1,062,086.13 V19N4535 02/12/2019 0007983183 550100 36.00 V19N4972 03/05/2019 0008004233 550100 1,776,658.87 V19N5550 03/26/2019 0008021258 550100 1,488,394.51 V19N6446 05/07/2019 0008064876 550100 1,332,862.75 V19N6930 05/28/2019 0008081760 550100 1,780,764.57 V19N8022 06/18/2019 0008106242 550100 1,421,170.38 Total Account by Grant Year 12,479,430.42 0.00 Total Account 15,264,535.94 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1882 10/16/2018 0007877325 550100 94,126.20 V19N2423 11/13/2018 0007903299 550100 97,650.91 V19N2675 12/04/2018 0007922468 550100 46,722.59 Total Account by Grant Year 238,499.70 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2423 11/13/2018 0007903299 550100 42,851.83 V19N2675 12/04/2018 0007922468 550100 108,990.06 V19N3646 01/08/2019 0007952323 550100 133,258.87 V19N4276 02/05/2019 0007977924 550100 87,327.65 V19N4972 03/05/2019 0008004233 550100 145,811.16 V19N5550 03/26/2019 0008021258 550100 122,197.42 V19N6446 05/07/2019 0008064876 550100 109,403.07 V19N6930 05/28/2019 0008081760 550100 145,818.21 V19N8022 06/18/2019 0008106242 550100 116,424.17 Total Account by Grant Year 1,012,082.44 0.00 Total Account 1,250,582.14 0.00 Total Fund Budget Unit 16,515,118.08 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N2032 10/25/2018 0007884990 550100 4,214.03 V19N2502 11/13/2018 0007903370 550100 8,146.99 Total Account by Grant Year 12,361.02 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2787 12/04/2018 0007922572 550100 10,312.74 V19N3794 01/08/2019 0007952458 550100 8,497.14 V19N4138 01/28/2019 0007967060 550100 4,932.19 V19N4815 02/25/2019 0007993244 550100 8,299.03 V19N5498 03/26/2019 0008021207 550100 6,897.73 V19N6593 05/07/2019 0008065008 550100 6,344.77 V19N6991 05/28/2019 0008081821 550100 8,556.59 Total Account by Grant Year 53,840.19 0.00 Total Account 66,201.21 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N2032 10/25/2018 0007884990 550100 66,736.48 V19N2502 11/13/2018 0007903370 550100 134,400.62 Total Account by Grant Year 201,137.10 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2787 12/04/2018 0007922572 550100 164,634.82 V19N3794 01/08/2019 0007952458 550100 138,710.27 V19N4138 01/28/2019 0007967060 550100 82,088.14 V19N4815 02/25/2019 0007993244 550100 137,501.49 V19N5498 03/26/2019 0008021207 550100 112,118.62 V19N6593 05/07/2019 0008065008 550100 103,713.00 V19N6991 05/28/2019 0008081821 550100 142,983.78 Total Account by Grant Year 881,750.12 0.00 Total Account 1,082,887.22 0.00 Total Fund Budget Unit 1,149,088.43 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0071 07/16/2018 0007759834 550100 316,514.00 V19F0146 08/06/2018 0007776943 550100 364,753.00 V19F0214 09/10/2018 0007845024 550100 1,499,857.00 V19F0329 10/08/2018 0007869934 550100 735,614.00 V19F0580 11/05/2018 0007896656 550100 2,866,241.00 Total Account by Grant Year 5,782,979.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0856 12/10/2018 0007926022 550100 3,754,260.00 V19F1123 01/07/2019 0007950511 550100 1,648,169.00 V19F1375 02/04/2019 0007977810 550100 1,295,694.00 V19F1617 03/04/2019 0008004100 550100 1,958,140.00 V19F1852 04/08/2019 0008036630 550100 1,658,391.00 V19F2117 05/06/2019 0008064699 550100 1,755,800.00 V19F2397 06/03/2019 0008089572 550100 3,552,171.00 Total Account by Grant Year 15,622,625.00 0.00 Total Fund Budget Unit 21,405,604.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
F18F1585 09/06/2018 N/A 550100 -49,885.00 Total Account by Grant Year -49,885.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
F18F1585 09/06/2018 N/A 550100 49,885.00 V19F0329 10/08/2018 0007869934 550100 3,055.00 V19F0580 11/05/2018 0007896656 550100 30,650.00 V19F0856 12/10/2018 0007926022 550100 50,451.00 V19F1123 01/07/2019 0007950511 550100 28,595.00 V19F1123 01/07/2019 0007950511 550100 4,394.00 Total Account by Grant Year 167,030.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1375 02/04/2019 0007977810 550100 9,419.00 V19F1617 03/04/2019 0008004100 550100 28,369.00 V19F1852 04/08/2019 0008036630 550100 28,680.00 V19F2117 05/06/2019 0008064699 550100 27,300.00 V19F2397 06/03/2019 0008089572 550100 47,092.00 Total Account by Grant Year 140,860.00 0.00 Total Fund Budget Unit 258,005.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
S1900349 01/16/2019 N/A 550100 -12,300.00 V19F0071 07/16/2018 0007759834 550100 7,541.00 V19F0071 07/16/2018 0007759834 550100 29,964.00 V19F0146 08/06/2018 0007776943 550100 8,391.00 V19F0580 11/05/2018 0007896656 550100 64,347.00 V19F0856 12/10/2018 0007926022 550100 4,474.00 Total Account by Grant Year 114,717.00 -12,300.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1123 01/07/2019 0007950511 550100 15,396.00 V19F1375 02/04/2019 0007977810 550100 12,013.00 V19F1617 03/04/2019 0008004100 550100 15,206.00 V19F1852 04/08/2019 0008036630 550100 19,998.00 V19F2117 05/06/2019 0008064699 550100 24,100.00 V19F2397 06/03/2019 0008089572 550100 23,265.00 Total Account by Grant Year 109,978.00 0.00 Total Fund Budget Unit 224,695.00 -12,300.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0071 07/16/2018 0007759834 550100 83,010.00 V19F0146 08/06/2018 0007776943 550100 12,493.00 V19F0214 09/10/2018 0007845024 550100 154,714.00 V19F0329 10/08/2018 0007869934 550100 307,448.00 V19F0580 11/05/2018 0007896656 550100 107,383.00 V19F0856 12/10/2018 0007926022 550100 21,016.00 Total Account by Grant Year 686,064.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1123 01/07/2019 0007950511 550100 43,916.00 V19F1375 02/04/2019 0007977810 550100 1,089.00 V19F1617 03/04/2019 0008004100 550100 11,762.00 V19F1852 04/08/2019 0008036630 550100 10,908.00 V19F2117 05/06/2019 0008064699 550100 21,300.00 V19F2397 06/03/2019 0008089572 550100 41,695.00 Total Account by Grant Year 130,670.00 0.00 Total Account 816,734.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0071 07/16/2018 0007759834 550100 1,383.00 V19F0071 07/16/2018 0007759834 550100 1,000.00 V19F0071 07/16/2018 0007759834 550100 2,002.00 V19F0071 07/16/2018 0007759834 550100 750.00 V19F0071 07/16/2018 0007759834 550100 1,000.00 Total Account by Grant Year 6,135.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0329 10/08/2018 0007869934 550100 1,184.00 V19F0580 11/05/2018 0007896656 550100 1,167.00 V19F0580 11/05/2018 0007896656 550100 26,431.00 V19F0856 12/10/2018 0007926022 550100 2,000.00 V19F0856 12/10/2018 0007926022 550100 110.00 V19F0856 12/10/2018 0007926022 550100 1,102.00 V19F1123 01/07/2019 0007950511 550100 1,120.00 V19F1123 01/07/2019 0007950511 550100 1,000.00 V19F1123 01/07/2019 0007950511 550100 3,000.00 V19F1123 01/07/2019 0007950511 550100 602.00 V19F1123 01/07/2019 0007950511 550100 1,470.00 V19F1375 02/04/2019 0007977810 550100 1,104.00 V19F1375 02/04/2019 0007977810 550100 361.00 V19F1375 02/04/2019 0007977810 550100 2,000.00 Total Account by Grant Year 42,651.00 0.00 Total Account 48,786.00 0.00 Total Fund Budget Unit 865,520.00 0.003540-3600 SPL W715 9914 2018 Guidance & CounselingV048A170016 17E CFDA 84.048A
V1904583 02/11/2019 0007981238 526900 101.65 Total Fund Budget Unit 101.65 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900881 08/17/2018 0007807941 526900 628.00 Total Account 628.00 0.003592-3070 U724 2019 Homeless Child FY2019S196A180017 18E CFDA 84.196A
V19F0329 10/08/2018 0007869934 550100 222.00 V19F0580 11/05/2018 0007896656 550100 18,707.00 V19F0856 12/10/2018 0007926022 550100 18,132.00 V19F1123 01/07/2019 0007950511 550100 10,771.00 V19F1375 02/04/2019 0007977810 550100 17,744.00 V19F1617 03/04/2019 0008004100 550100 5,039.00 V19F1852 04/08/2019 0008036630 550100 9,030.00 V19F2117 05/06/2019 0008064699 550100 11,200.00 V19F2397 06/03/2019 0008089572 550100 9,445.00 Total Account 100,290.00 0.003592-3070 U772 2019 Homeless Child FY2018S196A170017 17E CFDA 84.196
V19F0071 07/16/2018 0007759834 550100 14,349.00 V19F0146 08/06/2018 0007776943 550100 6,239.00 V19F0214 09/10/2018 0007845024 550100 7,441.00 V19F2397 06/03/2019 0008089572 550100 4,200.00 Total Account 32,229.00 0.00 Total Fund Budget Unit 133,147.00 0.00 Total Federal Aid 64,880,107.48 -29,943.97Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0303 02/12/2019 0007983049 559900 4,901.37 Total Fund Budget Unit 4,901.37 0.007307-5000 R315 2019 Midwest Dairy Assn - Innovative Breakfast Svc
V1903759 12/27/2018 0007944549 559900 5,000.00 Total Account 5,000.00 0.007307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
F1902666 12/28/2018 N/A 526900 104.00 V1901985 10/12/2018 0007874704 526900 107.00 V1904260 01/22/2019 0007962992 526900 1,800.00 Total Account 2,011.00 0.00 Total Fund Budget Unit 7,011.00 0.007393-7000 7000 2019 State School District Finance
J2190076 06/19/2019 N/A 551100 23,043,674.00 J2190077 06/19/2019 N/A 551100 23,306,608.00 Total Fund Budget Unit 46,350,282.00 0.007393-7010 7010 2019 School District 20-Mill Levy
J2190016 09/27/2018 N/A 551100 15,163,675.35 J2190044 01/30/2019 N/A 551100 25,838,213.00 J2190045 01/30/2019 N/A 551100 31,468,414.00 J2190046 01/30/2019 N/A 551100 26,468,414.00 J2190061 03/29/2019 N/A 551100 23,626,710.94 V1952534 01/29/2019 0007971956 551100 30,491,018.00 V1953674 06/14/2019 0008102198 551100 27,548,686.00 Total Fund Budget Unit 180,605,131.29 0.00 Total Other State Aid from 7000 226,967,325.66 0.00 Total Aid 549,000,326.56 -29,943.97 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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