Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0260 USD 260 DERBY 0000047966

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 M153 2019 Teacher Education - SGF

V1902771 11/19/2018 0007907964 526900 102.36 V1905956 04/15/2019 0008041138 526900 102.36 Total Account 204.72 0.00

1000-0053 M154 2019 Professional Standards Board - SGF

V1903645 12/19/2018 0007937452 526900 102.36 V1903812 12/27/2018 0007944588 526900 102.36 V1904852 02/20/2019 0007990086 526900 102.36 V1905827 04/09/2019 0008036544 526900 102.36 V1906748 05/09/2019 0008067282 526900 102.36 Total Account 511.80 0.00

1000-0053 S300 2019 Career, Standards and Assessment Services - SGF

V1901586 09/26/2018 2004610472 526900 190.00 Total Account 190.00 0.00 Total Fund Budget Unit 906.52 0.00

1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs

V19K0238 07/11/2018 0007754764 551400 1,541,197.53 V19K0524 10/10/2018 0007872465 551400 1,414,971.56 Total Fund Budget Unit 2,956,169.09 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0091 06/27/2019 N/A 551100 -8,731.00 V19I0091 06/18/2019 0008108501 551100 8,731.00 V19I0238 06/24/2019 0008114597 551100 11,615.00 Total Fund Budget Unit 11,615.00 0.00

1000-0190 0190 2019 CTE Transportation

V19E0209 06/18/2019 0008108387 551100 9,468.00 V19E0325 06/24/2019 0008112365 551100 1,683.00 Total Fund Budget Unit 11,151.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1046 09/12/2018 0007847047 551100 2,285.84 V19N1875 10/16/2018 0007877319 551100 3,513.28 V19N2391 11/13/2018 0007903276 551100 3,718.64 V19N3317 12/18/2018 0007934668 551100 3,345.64 V19N3936 01/15/2019 0007957873 551100 2,576.60 V19N4700 02/19/2019 0007989024 551100 3,267.68 V19N5226 03/12/2019 0008009830 551100 2,867.04 V19N6420 05/07/2019 0008064858 551100 2,743.40 V19N6719 05/14/2019 0008071046 551100 3,862.00 V19N7400 06/11/2019 0008097720 551100 2,795.16 V19N7978 06/18/2019 0008106213 551100 7,227.84 Total Fund Budget Unit 38,203.12 0.00

1000-0400 0400 2019 Discretionary Grants

M1903604 12/21/2018 N/A 526900 -60.00 V1903604 12/18/2018 CANCELLED 526900 60.00 V1903785 12/27/2018 0007944565 526900 60.00 Total Fund Budget Unit 60.00 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0160 06/12/2019 0008099796 551100 22,366.00 Total Fund Budget Unit 22,366.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0238 10/10/2018 0007872751 551100 1,369,149.00 V19S0530 12/12/2018 0007929481 551100 1,081,170.00 V19S0822 03/12/2019 0008010271 551100 958,453.00 V19S1114 04/10/2019 0008038146 551100 664,269.00 V19S1406 05/29/2019 0008086325 551100 1,782,867.00 Total Fund Budget Unit 5,855,908.00 0.00

1000-0770 0770 2019 Governor's Teaching Excellence Awards

V19B0036 05/21/2019 0008076604 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950521 07/03/2018 0007748624 551100 1,774,495.00 V1950807 07/27/2018 0007767523 551100 1,774,495.00 V1951093 08/29/2018 0007838513 551100 2,608,450.00 V1951379 09/26/2018 0007861493 551100 3,118,742.00 V1951665 10/29/2018 0007891066 551100 3,194,809.00 V1951951 11/28/2018 0007917578 551100 3,194,809.00 V1952237 12/27/2018 0007944828 551100 3,118,742.00 V1952808 02/26/2019 0007998057 551100 2,761,180.00 V1953093 03/27/2019 0008026298 551100 2,792,685.00 V1953378 04/26/2019 0008056631 551100 2,237,568.00 V1953948 06/19/2019 0008107995 551100 895,051.00 Total Account by Grant Year 27,471,026.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050237 07/02/2019 0008120897 551100 2,050,756.00 Total Account by Grant Year 2,050,756.00 0.00 Total Fund Budget Unit 29,521,782.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0427 09/26/2018 0007861739 551100 2,839,983.00 V19L0659 01/29/2019 0007972282 551100 2,744,856.00 V19L0891 06/19/2019 0008108718 551100 675,846.00 Total Account by Grant Year 6,260,685.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0195 07/02/2019 0008121140 551100 491,460.00 Total Account by Grant Year 491,460.00 0.00 Total Fund Budget Unit 6,752,145.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0197 06/19/2019 0008108241 551100 19,329.00 Total Fund Budget Unit 19,329.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0150 02/12/2019 0007983425 551100 1,387,384.00 Total Fund Budget Unit 1,387,384.00 0.00 Total State Aid 46,579,018.73 0.00

Special Revenue State Aid

2000-2510 2510 2019 CIF-Parent Education Program

V19P0091 09/12/2018 0007847109 551100 115,128.00 V19P0240 03/12/2019 0008010015 551100 57,564.00 V19P0343 06/17/2019 0008104004 551100 564.00 Total Fund Budget Unit 173,256.00 0.00

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0125 07/11/2018 0007754505 551100 131,961.00 Total Fund Budget Unit 131,961.00 0.00

2538-2030 2030 2019 State Safety

V19T0208 02/12/2019 0007983708 551100 11,466.00 Total Fund Budget Unit 11,466.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0139 08/29/2018 0007838583 551100 1,366,391.00 V19C0274 02/26/2019 0007998126 551100 1,147,886.00 Total Fund Budget Unit 2,514,277.00 0.00 Total Special Revenue State Aid 2,830,960.00 0.00

Federal Aid

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V19F0061 07/16/2018 0007759832 550100 9,667.00 Total Account by Grant Year 9,667.00 0.00

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F0825 12/10/2018 0007927491 550100 115.00 V19F1099 01/07/2019 0007952117 550100 1,060.00 V19F2368 06/03/2019 0008089545 550100 11,592.00 Total Account by Grant Year 12,767.00 0.00 Total Fund Budget Unit 22,434.00 0.00

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

S1900349 01/16/2019 N/A 550100 -2,280.30 V19N0705 08/21/2018 0007828161 550100 55,421.76 Total Account 55,421.76 -2,280.30

3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559

S1900349 01/16/2019 N/A 550100 -239.40 V19N0705 08/21/2018 0007828161 550100 5,841.87 Total Account 5,841.87 -239.40

3230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582

V19N1784 10/16/2018 0007877237 550100 1,284.09 V19N2718 12/04/2018 0007922509 550100 3,022.23 V19N2718 12/04/2018 0007922509 550100 2,766.88 Total Account by Grant Year 7,073.20 0.00

3230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582

V19N3137 12/11/2018 0007927791 550100 5,826.60 V19N3451 01/08/2019 0007952154 550100 2,974.80 V19N4746 02/19/2019 0007989064 550100 10,662.60 V19N5294 03/12/2019 0008009888 550100 2,817.21 V19N6489 05/07/2019 0008064916 550100 3,470.61 V19N6959 05/28/2019 0008081789 550100 4,691.82 V19N7580 06/17/2019 0008103892 550100 3,640.77 Total Account by Grant Year 34,084.41 0.00 Total Account 41,157.61 0.00

3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559

S1900349 01/16/2019 N/A 550100 -9.75 V19N0705 08/21/2018 0007828161 550100 257.76 Total Account 257.76 -9.75 Total Fund Budget Unit 102,679.00 -2,529.45

3233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C

V19F0552 11/05/2018 0007896633 550100 21,000.00 Total Fund Budget Unit 21,000.00 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V19F0309 10/08/2018 0007869917 550100 115.00 V19F0309 10/08/2018 0007869917 550100 1,770.00 V19F0552 11/05/2018 0007896633 550100 99,006.00 V19F0552 11/05/2018 0007896633 550100 3,114.00 V19F0825 12/10/2018 0007927491 550100 100,884.00 V19F0825 12/10/2018 0007927491 550100 3,113.00 V19F1099 01/07/2019 0007952117 550100 94,750.00 V19F1099 01/07/2019 0007952117 550100 3,114.00 Total Account by Grant Year 305,866.00 0.00

3234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A

V19F1353 02/04/2019 0007976195 550100 105,347.00 V19F1353 02/04/2019 0007976195 550100 3,419.00 V19F1590 03/04/2019 0008002506 550100 92,448.00 V19F1590 03/04/2019 0008002506 550100 2,986.00 V19F1830 04/08/2019 0008034807 550100 100,080.00 V19F1830 04/08/2019 0008034807 550100 3,203.00 V19F2088 05/06/2019 0008063157 550100 99,722.00 V19F2368 06/03/2019 0008089545 550100 603,075.00 V19F2368 06/03/2019 0008089545 550100 18,704.00 Total Account by Grant Year 1,028,984.00 0.00 Total Account 1,334,850.00 0.00

3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A

V19F0552 11/05/2018 0007896633 550100 11,782.00 Total Account by Grant Year 11,782.00 0.00

3234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A

V19F0825 12/10/2018 0007927491 550100 8,097.00 V19F1099 01/07/2019 0007952117 550100 6,703.00 V19F1353 02/04/2019 0007976195 550100 4,036.00 V19F1590 03/04/2019 0008002506 550100 5,899.00 V19F1830 04/08/2019 0008034807 550100 2,420.00 V19F2088 05/06/2019 0008063157 550100 2,921.00 V19F2368 06/03/2019 0008089545 550100 8,751.00 Total Account by Grant Year 38,827.00 0.00 Total Account 50,609.00 0.00 Total Fund Budget Unit 1,385,459.00 0.00

3323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558

S1900003 07/03/2018 N/A 550100 -50,458.00 Total Fund Budget Unit 0.00 -50,458.00

3520-3800 S984 2018 Title VI- State AssessmentsS369A170017 17E CFDA 84.369A

V1902447 11/01/2018 0007894680 526900 95.00 Total Fund Budget Unit 95.00 0.00

3522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A

V19F0061 07/16/2018 0007759832 550100 1,080.00 V19F0204 09/10/2018 0007845017 550100 690.00 V19F0309 10/08/2018 0007869917 550100 1,913.00 V19F0552 11/05/2018 0007896633 550100 858.00 V19F0825 12/10/2018 0007927491 550100 215.00 Total Account by Grant Year 4,756.00 0.00

3522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A

V19F1099 01/07/2019 0007952117 550100 7,514.00 V19F1353 02/04/2019 0007976195 550100 13,531.00 V19F2368 06/03/2019 0008089545 550100 5,300.00 V19F2368 06/03/2019 0008089545 550100 2,380.00 Total Account by Grant Year 28,725.00 0.00 Total Fund Budget Unit 33,481.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V19F0552 11/05/2018 0007896633 550100 14,827.00 Total Account by Grant Year 14,827.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F0825 12/10/2018 0007927491 550100 10,721.00 V19F1099 01/07/2019 0007952117 550100 16,869.00 V19F1353 02/04/2019 0007976195 550100 8,077.00 V19F1590 03/04/2019 0008002506 550100 2,033.00 V19F1590 03/04/2019 0008002506 550100 7,155.00 V19F1830 04/08/2019 0008034807 550100 13,943.00 V19F2088 05/06/2019 0008063157 550100 24,024.00 V19F2368 06/03/2019 0008089545 550100 89,500.00 Total Account by Grant Year 172,322.00 0.00 Total Fund Budget Unit 187,149.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1046 09/12/2018 0007847047 550100 733.87 V19N1046 09/12/2018 0007847047 550100 19,303.04 V19N1875 10/16/2018 0007877319 550100 1,320.10 V19N1875 10/16/2018 0007877319 550100 32,465.74 V19N2391 11/13/2018 0007903276 550100 34,639.01 Total Account by Grant Year 88,461.76 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2391 11/13/2018 0007903276 550100 1,397.55 V19N3317 12/18/2018 0007934668 550100 1,401.10 V19N3317 12/18/2018 0007934668 550100 30,152.22 V19N3936 01/15/2019 0007957873 550100 1,095.60 V19N3936 01/15/2019 0007957873 550100 22,838.88 V19N4700 02/19/2019 0007989024 550100 1,366.11 V19N4700 02/19/2019 0007989024 550100 28,689.06 V19N5226 03/12/2019 0008009830 550100 25,042.64 V19N5226 03/12/2019 0008009830 550100 1,189.81 V19N6420 05/07/2019 0008064858 550100 1,201.01 V19N6420 05/07/2019 0008064858 550100 24,351.58 V19N6719 05/14/2019 0008071046 550100 1,794.33 V19N6719 05/14/2019 0008071046 550100 35,832.78 V19N7400 06/11/2019 0008097720 550100 1,331.83 V19N7400 06/11/2019 0008097720 550100 28,243.14 Total Account by Grant Year 205,927.64 0.00 Total Fund Budget Unit 294,389.40 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1046 09/12/2018 0007847047 550100 114,968.22 V19N1875 10/16/2018 0007877319 550100 176,140.64 V19N2391 11/13/2018 0007903276 550100 178,007.82 Total Account by Grant Year 469,116.68 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N3317 12/18/2018 0007934668 550100 158,486.97 V19N3936 01/15/2019 0007957873 550100 123,430.75 V19N4700 02/19/2019 0007989024 550100 157,495.84 V19N5226 03/12/2019 0008009830 550100 138,356.52 V19N6420 05/07/2019 0008064858 550100 132,230.45 V19N6719 05/14/2019 0008071046 550100 186,430.10 V19N7400 06/11/2019 0008097720 550100 134,483.43 Total Account by Grant Year 1,030,914.06 0.00 Total Account 1,500,030.74 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V19N1046 09/12/2018 0007847047 550100 994.63 V19N1875 10/16/2018 0007877319 550100 2,453.36 V19N2391 11/13/2018 0007903276 550100 2,712.71 Total Account by Grant Year 6,160.70 0.00

3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555

V19N3317 12/18/2018 0007934668 550100 2,231.32 V19N3936 01/15/2019 0007957873 550100 1,648.01 V19N4700 02/19/2019 0007989024 550100 2,217.67 V19N5226 03/12/2019 0008009830 550100 1,658.02 V19N6420 05/07/2019 0008064858 550100 1,798.16 V19N6719 05/14/2019 0008071046 550100 2,382.38 V19N7400 06/11/2019 0008097720 550100 1,737.19 Total Account by Grant Year 13,672.75 0.00 Total Account 19,833.45 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1046 09/12/2018 0007847047 550100 13,429.31 V19N1875 10/16/2018 0007877319 550100 20,640.52 V19N2391 11/13/2018 0007903276 550100 21,847.01 Total Account by Grant Year 55,916.84 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N3317 12/18/2018 0007934668 550100 19,655.64 V19N3936 01/15/2019 0007957873 550100 15,137.53 V19N4700 02/19/2019 0007989024 550100 19,197.62 V19N5226 03/12/2019 0008009830 550100 16,843.86 V19N6420 05/07/2019 0008064858 550100 16,117.48 V19N6719 05/14/2019 0008071046 550100 22,689.25 V19N7400 06/11/2019 0008097720 550100 16,421.57 Total Account by Grant Year 126,062.95 0.00 Total Account 181,979.79 0.00 Total Fund Budget Unit 1,701,843.98 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V19F0204 09/10/2018 0007845017 550100 22,000.00 V19F0309 10/08/2018 0007869917 550100 36,315.00 V19F0552 11/05/2018 0007896633 550100 25,820.00 Total Account by Grant Year 84,135.00 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0552 11/05/2018 0007896633 550100 6,890.00 V19F0825 12/10/2018 0007927491 550100 132,033.00 V19F1590 03/04/2019 0008002506 550100 167,455.00 V19F1830 04/08/2019 0008034807 550100 59,340.00 V19F2088 05/06/2019 0008063157 550100 83,895.00 V19F2368 06/03/2019 0008089545 550100 152,572.00 Total Account by Grant Year 602,185.00 0.00 Total Fund Budget Unit 686,320.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V19F0552 11/05/2018 0007896633 550100 2,124.00 V19F0552 11/05/2018 0007896633 550100 574.00 V19F0825 12/10/2018 0007927491 550100 2,124.00 V19F1099 01/07/2019 0007952117 550100 2,127.00 Total Account by Grant Year 6,949.00 0.00

3535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A

V19F1353 02/04/2019 0007976195 550100 2,124.00 V19F1590 03/04/2019 0008002506 550100 4,433.00 V19F1830 04/08/2019 0008034807 550100 1,740.00 V19F2088 05/06/2019 0008063157 550100 1,764.00 V19F2368 06/03/2019 0008089545 550100 8,814.00 Total Account by Grant Year 18,875.00 0.00 Total Fund Budget Unit 25,824.00 0.00

3539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A

V19F0309 10/08/2018 0007869917 550100 9,591.00 Total Account by Grant Year 9,591.00 0.00

3539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A

V19F1099 01/07/2019 0007952117 550100 5,449.00 V19F1353 02/04/2019 0007976195 550100 5,132.00 V19F2368 06/03/2019 0008089545 550100 32,937.00 Total Account by Grant Year 43,518.00 0.00 Total Account 53,109.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V19F0137 08/06/2018 0007776936 550100 2,500.00 Total Account by Grant Year 2,500.00 0.00

3539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A

V19F0552 11/05/2018 0007896633 550100 1,000.00 V19F1099 01/07/2019 0007952117 550100 1,095.00 V19F1099 01/07/2019 0007952117 550100 1,000.00 V19F1353 02/04/2019 0007976195 550100 2,315.00 Total Account by Grant Year 5,410.00 0.00 Total Account 7,910.00 0.00 Total Fund Budget Unit 61,019.00 0.00

3540-3600 SPL W715 9910 2018 Curriculum DevelopmentV048A170016 17E CFDA 84.048A

V1902418 11/01/2018 0007896509 526900 102.36 V1902418 11/01/2018 0007896509 526900 155.87 V1903574 12/18/2018 0007937451 526900 102.36 Total Fund Budget Unit 360.59 0.00

3592-3070 M913 2019 KVC- FY19 Training and Technical Assistance - NSCHC Supp19TAHKS002 CFDA 94.009

V1907667 06/17/2019 2004889207 526900 97.50 Total Account 97.50 0.00

3592-3070 M914 2019 Ks Commission on Ntl and Community Services FY1919CAHKS001 CFDA 94.003

V19F1830 04/08/2019 0008034807 550100 500.00 Total Account 500.00 0.00

3592-3070 M928 2019 AmeriCorps Formula18AFHKS001 CFDA 94.006

V19F0309 10/08/2018 0007869917 550100 7,294.00 V19F0552 11/05/2018 0007896633 550100 7,942.00 V19F0825 12/10/2018 0007927491 550100 11,487.00 V19F1099 01/07/2019 0007952117 550100 13,571.00 V19F1353 02/04/2019 0007976195 550100 14,646.00 V19F1590 03/04/2019 0008002506 550100 14,601.00 V19F1830 04/08/2019 0008034807 550100 14,561.00 V19F2088 05/06/2019 0008063157 550100 14,561.00 V19F2368 06/03/2019 0008089545 550100 13,417.00 Total Account 112,080.00 0.00

3592-3070 M934 2019 KVC- FY16 Training and Technical Assistance16TAHKS001 CFDA 94.009

V1904067 01/09/2019 0007953320 526900 1,484.51 V1904408 01/29/2019 0007971707 526900 446.20 Total Account 1,930.71 0.00

3592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1900771 08/17/2018 0007807831 526900 314.00 Total Account 314.00 0.00

3592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938

V1906061 04/16/2019 0008043037 526900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 115,922.21 0.00 Total Federal Aid 4,637,976.18 -52,987.45

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0299 02/12/2019 0007983045 559900 67.00 Total Fund Budget Unit 67.00 0.00

7307-5000 R081 2019 Share our Strength and General Mills SBL

V1903260 12/07/2018 0007924897 559900 4,925.00 Total Fund Budget Unit 4,925.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952523 01/29/2019 0007971945 551100 3,595,459.00 V1953663 06/14/2019 0008102187 551100 3,170,111.00 Total Fund Budget Unit 6,765,570.00 0.00 Total Other State Aid from 7000 6,770,562.00 0.00 Total Aid 60,818,516.91 -52,987.45 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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