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

D0265 USD 265 GODDARD 0000048116

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

State Aid

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

V1901578 09/26/2018 0007861247 526900 194.00 Total Fund Budget Unit 194.00 0.00

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

V19K0241 07/11/2018 0007754767 551400 1,352,390.94 V19K0527 10/10/2018 0007872468 551400 651,086.94 Total Fund Budget Unit 2,003,477.88 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0092 06/27/2019 N/A 551100 -14,542.00 V19I0092 06/18/2019 0008108502 551100 14,542.00 V19I0240 06/24/2019 0008114599 551100 26,325.00 Total Fund Budget Unit 26,325.00 0.00

1000-0190 0190 2019 CTE Transportation

V19E0212 06/18/2019 0008108390 551100 12,347.00 V19E0328 06/24/2019 0008112368 551100 2,195.00 Total Fund Budget Unit 14,542.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1049 09/12/2018 0007847050 551100 1,713.16 V19N1405 10/02/2018 0007866230 551100 2,462.88 V19N2397 11/13/2018 0007903281 551100 2,773.68 V19N3041 12/11/2018 0007927711 551100 2,218.36 V19N3628 01/08/2019 0007952313 551100 1,989.80 V19N4255 02/05/2019 0007977909 551100 2,300.60 V19N4955 03/05/2019 0008004221 551100 1,924.48 V19N5651 04/02/2019 0008030597 551100 2,194.40 V19N6423 05/07/2019 0008064861 551100 2,829.40 V19N7120 06/04/2019 0008091161 551100 1,490.88 V19N7985 06/18/2019 0008106219 551100 5,109.65 Total Fund Budget Unit 27,007.29 0.00

1000-0400 0400 2019 Discretionary Grants

M1903605 12/21/2018 N/A 526900 -60.00 V1903605 12/18/2018 CANCELLED 526900 60.00 V1903786 12/27/2018 0007944566 526900 60.00 Total Fund Budget Unit 60.00 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0163 06/12/2019 0008099799 551100 10,014.00 Total Fund Budget Unit 10,014.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0241 10/10/2018 0007872754 551100 1,226,331.00 V19S0533 12/12/2018 0007929484 551100 1,238,206.00 V19S0825 03/12/2019 0008010274 551100 845,863.00 V19S1117 04/10/2019 0008038149 551100 765,395.00 V19S1409 05/29/2019 0008086328 551100 1,491,660.00 Total Fund Budget Unit 5,567,455.00 0.00

1000-0770 0770 2019 Governor's Teaching Excellence Awards

V19B0021 05/10/2019 0008068384 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

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

V1950524 07/03/2018 0007748627 551100 2,383,441.00 V1950810 07/27/2018 0007767526 551100 1,363,441.00 V1951096 08/29/2018 0007838516 551100 2,080,724.00 V1951382 09/26/2018 0007861496 551100 2,403,454.00 V1951668 10/29/2018 0007891069 551100 2,462,075.00 V1951954 11/28/2018 0007917581 551100 2,462,075.00 V1952240 12/27/2018 0007944831 551100 2,403,454.00 V1952811 02/26/2019 0007998060 551100 2,138,569.00 V1953096 03/27/2019 0008026301 551100 2,162,970.00 V1953381 04/26/2019 0008056634 551100 1,733,025.00 V1953951 06/19/2019 0008107998 551100 716,593.00 Total Account by Grant Year 22,309,821.00 0.00

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

V2050240 07/02/2019 0008120900 551100 1,641,871.00 Total Account by Grant Year 1,641,871.00 0.00 Total Fund Budget Unit 23,951,692.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0429 09/26/2018 0007861741 551100 2,798,296.00 V19L0661 01/29/2019 0007972284 551100 2,797,862.00 V19L0893 06/19/2019 0008108720 551100 739,898.00 Total Account by Grant Year 6,336,056.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0197 07/02/2019 0008121142 551100 538,038.00 Total Account by Grant Year 538,038.00 0.00 Total Fund Budget Unit 6,874,094.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0200 06/19/2019 0008108244 551100 18,340.00 Total Fund Budget Unit 18,340.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0152 02/12/2019 0007983427 551100 1,200,086.00 Total Fund Budget Unit 1,200,086.00 0.00 Total State Aid 39,695,287.17 0.00

Special Revenue State Aid

2000-2510 2510 2019 CIF-Parent Education Program

V19P0092 09/12/2018 0007847110 551100 36,164.00 V19P0241 03/12/2019 0008010016 551100 18,082.00 V19P0344 06/17/2019 0008104005 551100 16,482.00 Total Fund Budget Unit 70,728.00 0.00

2000-2535 2535 2019 CIF-Pre- K- Pilot

V19P0041 08/14/2018 0007784759 551100 6,250.00 V19P0146 11/13/2018 0007903428 551100 6,250.00 V19P0190 02/12/2019 0007983494 551100 6,250.00 V19P0293 05/22/2019 0008076720 551100 6,250.00 Total Fund Budget Unit 25,000.00 0.00

2230-2010 S397 2019 Annual Conference Fee Fund

V1902133 10/22/2018 0007881922 526900 100.00 V1902160 10/22/2018 0007881934 526900 100.00 Total Fund Budget Unit 200.00 0.00

2538-2030 2030 2019 State Safety

V19T0210 02/12/2019 0007983710 551100 44,100.00 Total Fund Budget Unit 44,100.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0141 08/29/2018 0007838585 551100 1,500,000.00 V19C0275 02/26/2019 0007998127 551100 4,003,510.00 Total Fund Budget Unit 5,503,510.00 0.00 Total Special Revenue State Aid 5,643,538.00 0.00

Federal Aid

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

V19F2091 05/06/2019 0008064695 550100 10,000.00 V19F2371 06/03/2019 0008089548 550100 11,999.00 Total Fund Budget Unit 21,999.00 0.00

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

V19N0164 07/10/2018 0007754257 550100 2,912.24 V19N0465 08/07/2018 0007778254 550100 2,748.42 V19N1108 09/18/2018 0007851827 550100 474.30 Total Account by Grant Year 6,134.96 0.00

3230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559

V19N7148 06/04/2019 0008091184 550100 3,675.18 Total Account by Grant Year 3,675.18 0.00 Total Account 9,810.14 0.00

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

V19N0164 07/10/2018 0007754257 550100 300.19 V19N0465 08/07/2018 0007778254 550100 283.10 V19N1108 09/18/2018 0007851827 550100 48.87 Total Account by Grant Year 632.16 0.00

3230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559

V19N7148 06/04/2019 0008091184 550100 379.13 Total Account by Grant Year 379.13 0.00 Total Account 1,011.29 0.00

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

V19N0164 07/10/2018 0007754257 550100 15.60 V19N0465 08/07/2018 0007778254 550100 14.85 V19N1108 09/18/2018 0007851827 550100 2.55 Total Account by Grant Year 33.00 0.00

3230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559

V19N7148 06/04/2019 0008091184 550100 18.45 Total Account by Grant Year 18.45 0.00 Total Account 51.45 0.00

3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560

V1901491 09/24/2018 0007856004 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 10,922.88 0.00

3233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A

V19F0064 07/16/2018 0007758528 550100 4,000.00 V19F0205 09/10/2018 0007845018 550100 8,500.00 V19F0554 11/05/2018 0007896635 550100 5,000.00 V19F0828 12/10/2018 0007926002 550100 10,000.00 V19F1102 01/07/2019 0007950494 550100 5,000.00 V19F1355 02/04/2019 0007976197 550100 5,628.00 Total Fund Budget Unit 38,128.00 0.00

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

V19F0554 11/05/2018 0007896635 550100 5,000.00 Total Account by Grant Year 5,000.00 0.00

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

V19F1355 02/04/2019 0007976197 550100 2,500.00 V19F2091 05/06/2019 0008064695 550100 1,800.00 V19F2371 06/03/2019 0008089548 550100 7,003.00 Total Account by Grant Year 11,303.00 0.00 Total Fund Budget Unit 16,303.00 0.00

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

V19F0554 11/05/2018 0007896635 550100 50,000.00 Total Account by Grant Year 50,000.00 0.00

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

V19F0828 12/10/2018 0007926002 550100 20,000.00 V19F1102 01/07/2019 0007950494 550100 16,000.00 V19F2371 06/03/2019 0008089548 550100 5,677.00 Total Account by Grant Year 41,677.00 0.00 Total Fund Budget Unit 91,677.00 0.00

3527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A

V1905540 03/21/2019 0008017845 526900 130.00 V1906041 04/16/2019 0008043020 526900 260.00 Total Fund Budget Unit 390.00 0.00

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

V19N1049 09/12/2018 0007847050 550100 3,001.65 V19N1049 09/12/2018 0007847050 550100 3,868.45 V19N1405 10/02/2018 0007866230 550100 6,983.54 V19N1405 10/02/2018 0007866230 550100 4,895.04 Total Account by Grant Year 18,748.68 0.00

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

V19N2397 11/13/2018 0007903281 550100 5,255.19 V19N2397 11/13/2018 0007903281 550100 7,820.87 V19N3041 12/11/2018 0007927711 550100 4,013.15 V19N3041 12/11/2018 0007927711 550100 6,665.84 V19N3628 01/08/2019 0007952313 550100 3,774.32 V19N3628 01/08/2019 0007952313 550100 6,063.65 V19N4255 02/05/2019 0007977909 550100 6,469.36 V19N4255 02/05/2019 0007977909 550100 4,201.04 V19N4955 03/05/2019 0008004221 550100 3,456.55 V19N4955 03/05/2019 0008004221 550100 4,872.94 V19N5651 04/02/2019 0008030597 550100 6,002.67 V19N5651 04/02/2019 0008030597 550100 4,228.72 V19N6423 05/07/2019 0008064861 550100 5,754.55 V19N6423 05/07/2019 0008064861 550100 8,222.53 V19N7120 06/04/2019 0008091161 550100 4,619.75 V19N7120 06/04/2019 0008091161 550100 3,144.25 Total Account by Grant Year 84,565.38 0.00 Total Fund Budget Unit 103,314.06 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1049 09/12/2018 0007847050 550100 56,856.93 V19N1405 10/02/2018 0007866230 550100 82,623.04 Total Account by Grant Year 139,479.97 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2397 11/13/2018 0007903281 550100 86,406.74 V19N3041 12/11/2018 0007927711 550100 69,211.83 V19N3628 01/08/2019 0007952313 550100 62,944.05 V19N4255 02/05/2019 0007977909 550100 72,687.35 V19N4955 03/05/2019 0008004221 550100 59,977.24 V19N5651 04/02/2019 0008030597 550100 68,973.80 V19N6423 05/07/2019 0008064861 550100 88,988.15 V19N7120 06/04/2019 0008091161 550100 47,136.24 Total Account by Grant Year 556,325.40 0.00 Total Account 695,805.37 0.00

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

V19N1049 09/12/2018 0007847050 550100 10,064.82 V19N1405 10/02/2018 0007866230 550100 14,469.42 Total Account by Grant Year 24,534.24 0.00

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

V19N2397 11/13/2018 0007903281 550100 16,295.37 V19N3041 12/11/2018 0007927711 550100 13,032.87 V19N3628 01/08/2019 0007952313 550100 11,690.08 V19N4255 02/05/2019 0007977909 550100 13,516.03 V19N4955 03/05/2019 0008004221 550100 11,306.32 V19N5651 04/02/2019 0008030597 550100 12,892.10 V19N6423 05/07/2019 0008064861 550100 16,622.73 V19N7120 06/04/2019 0008091161 550100 8,758.92 Total Account by Grant Year 104,114.42 0.00 Total Account 128,648.66 0.00 Total Fund Budget Unit 824,454.03 0.00

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

V19F0554 11/05/2018 0007896635 550100 25,000.00 Total Account by Grant Year 25,000.00 0.00

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

V19F0828 12/10/2018 0007926002 550100 25,000.00 V19F1102 01/07/2019 0007950494 550100 30,000.00 V19F1355 02/04/2019 0007976197 550100 27,500.00 V19F1593 03/04/2019 0008002508 550100 20,000.00 V19F2091 05/06/2019 0008064695 550100 60,000.00 V19F2371 06/03/2019 0008089548 550100 99,294.00 Total Account by Grant Year 261,794.00 0.00 Total Fund Budget Unit 286,794.00 0.00

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

V19F1102 01/07/2019 0007950494 550100 19,000.00 V19F2091 05/06/2019 0008064695 550100 7,000.00 V19F2371 06/03/2019 0008089548 550100 2,388.00 Total Account 28,388.00 0.00

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

V19F0205 09/10/2018 0007845018 550100 2,500.00 Total Account 2,500.00 0.00 Total Fund Budget Unit 30,888.00 0.00

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

V1900774 08/17/2018 0007807834 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 1,425,183.97 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0300 02/12/2019 0007983046 559900 308.00 Total Fund Budget Unit 308.00 0.00

7307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!

V1904261 01/22/2019 0007962993 526900 600.00 Total Fund Budget Unit 600.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952526 01/29/2019 0007971948 551100 2,784,729.00 V1953666 06/14/2019 0008102190 551100 2,538,044.00 Total Fund Budget Unit 5,322,773.00 0.00 Total Other State Aid from 7000 5,323,681.00 0.00 Total Aid 52,087,690.14 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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