Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0266 USD 266 MAIZE 0000048906
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
V1901583 09/26/2018 0007861251 526900 160.00 V1904716 02/13/2019 0007984573 526900 190.00 Total Fund Budget Unit 350.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0245 07/11/2018 0007754771 551400 1,418,428.22 V19K0531 10/10/2018 0007872472 551400 883,671.10 Total Fund Budget Unit 2,302,099.32 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0094 06/27/2019 N/A 551100 -13,086.00 V19I0094 06/18/2019 0008108504 551100 13,086.00 V19I0243 06/24/2019 0008114602 551100 9,791.00 Total Fund Budget Unit 9,791.00 0.001000-0190 0190 2019 CTE Transportation
V19E0213 06/18/2019 0008108391 551100 7,005.00 V19E0329 06/24/2019 0008112369 551100 1,245.00 Total Fund Budget Unit 8,250.00 0.001000-0320 0320 2019 Food Service Aid
V19N1053 09/12/2018 0007847053 551100 1,581.36 V19N1632 10/09/2018 0007871427 551100 2,064.52 V19N2404 11/13/2018 0007903286 551100 2,719.84 V19N3048 12/11/2018 0007927716 551100 2,145.00 V19N3636 01/08/2019 0007952319 551100 1,870.44 V19N4530 02/12/2019 0007983180 551100 2,194.16 V19N4960 03/05/2019 0008004225 551100 2,027.08 V19N5907 04/09/2019 0008036783 551100 1,936.60 V19N6431 05/07/2019 0008064867 551100 2,384.92 V19N7410 06/11/2019 0008097730 551100 1,724.60 V19N7995 06/18/2019 0008106226 551100 4,818.17 Total Fund Budget Unit 25,466.69 0.001000-0400 0400 2019 Discretionary Grants
M1903606 12/21/2018 N/A 526900 -60.00 V1903606 12/18/2018 CANCELLED 526900 60.00 V1903787 12/27/2018 0007944567 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0165 06/12/2019 0008099801 551100 12,669.00 Total Fund Budget Unit 12,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0245 10/10/2018 0007872758 551100 1,563,775.00 V19S0537 12/12/2018 0007929488 551100 1,584,580.00 V19S0829 03/12/2019 0008010278 551100 1,080,541.00 V19S1121 04/10/2019 0008038153 551100 977,931.00 V19S1413 05/29/2019 0008086332 551100 1,763,842.00 Total Fund Budget Unit 6,970,669.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0022 05/10/2019 0008068385 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950528 07/03/2018 0007748631 551100 1,749,455.00 V1950814 07/27/2018 0007767530 551100 1,749,455.00 V1951100 08/29/2018 0007838520 551100 2,624,138.00 V1951386 09/26/2018 0007861500 551100 3,086,031.00 V1951672 10/29/2018 0007891073 551100 3,161,300.00 V1951958 11/28/2018 0007917585 551100 3,161,300.00 V1952244 12/27/2018 0007944835 551100 3,086,031.00 V1952815 02/26/2019 0007998064 551100 2,883,291.00 V1953100 03/27/2019 0008026305 551100 2,916,190.00 V1953385 04/26/2019 0008056638 551100 2,336,523.00 V1953955 06/19/2019 0008108002 551100 1,028,224.00 Total Account by Grant Year 27,781,938.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050244 07/02/2019 0008120904 551100 2,355,885.00 Total Account by Grant Year 2,355,885.00 0.00 Total Fund Budget Unit 30,137,823.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0432 09/26/2018 0007861744 551100 2,922,868.00 V19L0664 01/29/2019 0007972287 551100 2,919,646.00 V19L0896 06/19/2019 0008108723 551100 779,122.00 Total Account by Grant Year 6,621,636.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0200 07/02/2019 0008121145 551100 566,561.00 Total Account by Grant Year 566,561.00 0.00 Total Fund Budget Unit 7,188,197.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0204 06/19/2019 0008108248 551100 17,155.00 Total Fund Budget Unit 17,155.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0155 02/12/2019 0007983430 551100 1,575,521.00 Total Fund Budget Unit 1,575,521.00 0.00 Total State Aid 48,252,051.01 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0094 09/12/2018 0007847112 551100 72,666.00 V19P0243 03/12/2019 0008010018 551100 36,333.00 V19P0346 06/17/2019 0008104007 551100 36,332.00 Total Fund Budget Unit 145,331.00 0.002538-2030 2030 2019 State Safety
V19T0212 02/12/2019 0007983712 551100 42,189.00 Total Fund Budget Unit 42,189.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0098 07/27/2018 0007767651 551100 6,647,481.00 V19C0235 01/29/2019 0007972069 551100 256,753.00 V19C0276 02/26/2019 0007998128 551100 243,247.00 Total Fund Budget Unit 7,147,481.00 0.00 Total Special Revenue State Aid 7,335,001.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1835 04/08/2019 0008036627 550100 1,300.00 V19F2094 05/06/2019 0008064696 550100 3,000.00 V19F2374 06/03/2019 0008089551 550100 28,665.00 Total Fund Budget Unit 32,965.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1053 09/12/2018 0007847053 550100 578.72 V19N1632 10/09/2018 0007871427 550100 735.54 V19N3636 01/08/2019 0007952319 550100 205.38 Total Account by Grant Year 1,519.64 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2404 11/13/2018 0007903286 550100 938.90 V19N3048 12/11/2018 0007927716 550100 716.07 V19N3636 01/08/2019 0007952319 550100 458.00 V19N4530 02/12/2019 0007983180 550100 815.08 V19N4960 03/05/2019 0008004225 550100 675.48 V19N5907 04/09/2019 0008036783 550100 660.31 V19N6431 05/07/2019 0008064867 550100 809.96 V19N7410 06/11/2019 0008097730 550100 677.94 Total Account by Grant Year 5,751.74 0.00 Total Fund Budget Unit 7,271.38 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0557 11/05/2018 0007896637 550100 90,000.00 Total Account by Grant Year 90,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0831 12/10/2018 0007926004 550100 10,000.00 V19F1835 04/08/2019 0008036627 550100 5,000.00 V19F2094 05/06/2019 0008064696 550100 10,000.00 V19F2374 06/03/2019 0008089551 550100 31,075.00 Total Account by Grant Year 56,075.00 0.00 Total Fund Budget Unit 146,075.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1905911 04/10/2019 0008037905 526900 100.00 Total Account 100.00 0.003527-3870 5000 S759 2018 Supporting Effective Instruction (was Title IIA)-Disc-Civic Advocacy NetworkS367A170015 17E CFDA 84.367A
V1901881 10/09/2018 0007871302 526900 159.14 Total Account 159.14 0.00 Total Fund Budget Unit 259.14 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1053 09/12/2018 0007847053 550100 5,919.53 V19N1053 09/12/2018 0007847053 550100 1,812.30 V19N1632 10/09/2018 0007871427 550100 2,829.31 V19N1632 10/09/2018 0007871427 550100 10,075.07 Total Account by Grant Year 20,636.21 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2404 11/13/2018 0007903286 550100 13,419.81 V19N2404 11/13/2018 0007903286 550100 3,705.66 V19N3048 12/11/2018 0007927716 550100 10,368.11 V19N3048 12/11/2018 0007927716 550100 2,812.36 V19N3636 01/08/2019 0007952319 550100 9,111.72 V19N3636 01/08/2019 0007952319 550100 2,572.61 V19N4530 02/12/2019 0007983180 550100 11,018.16 V19N4530 02/12/2019 0007983180 550100 3,073.94 V19N4960 03/05/2019 0008004225 550100 10,289.02 V19N4960 03/05/2019 0008004225 550100 2,773.73 V19N5907 04/09/2019 0008036783 550100 2,821.50 V19N5907 04/09/2019 0008036783 550100 10,046.50 V19N6431 05/07/2019 0008064867 550100 12,614.89 V19N6431 05/07/2019 0008064867 550100 3,709.36 V19N7410 06/11/2019 0008097730 550100 8,960.26 V19N7410 06/11/2019 0008097730 550100 2,623.25 Total Account by Grant Year 109,920.88 0.00 Total Fund Budget Unit 130,557.09 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1053 09/12/2018 0007847053 550100 55,493.98 V19N1632 10/09/2018 0007871427 550100 73,507.21 Total Account by Grant Year 129,001.19 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2404 11/13/2018 0007903286 550100 93,121.72 V19N3048 12/11/2018 0007927716 550100 72,596.05 V19N3636 01/08/2019 0007952319 550100 63,910.97 V19N4530 02/12/2019 0007983180 550100 75,933.18 V19N4960 03/05/2019 0008004225 550100 70,087.29 V19N5907 04/09/2019 0008036783 550100 66,388.95 V19N6431 05/07/2019 0008064867 550100 82,055.31 V19N7410 06/11/2019 0008097730 550100 59,122.95 Total Account by Grant Year 583,216.42 0.00 Total Account 712,217.61 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1053 09/12/2018 0007847053 550100 9,290.49 V19N1632 10/09/2018 0007871427 550100 12,129.06 Total Account by Grant Year 21,419.55 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2404 11/13/2018 0007903286 550100 15,979.06 V19N3048 12/11/2018 0007927716 550100 12,601.88 V19N3636 01/08/2019 0007952319 550100 10,988.84 V19N4530 02/12/2019 0007983180 550100 12,890.69 V19N4960 03/05/2019 0008004225 550100 11,909.10 V19N5907 04/09/2019 0008036783 550100 11,377.53 V19N6431 05/07/2019 0008064867 550100 14,011.41 V19N7410 06/11/2019 0008097730 550100 10,132.03 Total Account by Grant Year 99,890.54 0.00 Total Account 121,310.09 0.00 Total Fund Budget Unit 833,527.70 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0557 11/05/2018 0007896637 550100 120,000.00 Total Account by Grant Year 120,000.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0831 12/10/2018 0007926004 550100 85,500.00 V19F1596 03/04/2019 0008002509 550100 40,000.00 V19F1835 04/08/2019 0008036627 550100 60,000.00 V19F2094 05/06/2019 0008064696 550100 90,000.00 V19F2374 06/03/2019 0008089551 550100 130,723.00 Total Account by Grant Year 406,223.00 0.00 Total Fund Budget Unit 526,223.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0207 09/10/2018 0007845019 550100 25,500.00 V19F0311 10/08/2018 0007869918 550100 2,800.00 V19F0557 11/05/2018 0007896637 550100 4,000.00 V19F0831 12/10/2018 0007926004 550100 4,000.00 Total Account by Grant Year 36,300.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1104 01/07/2019 0007950495 550100 2,000.00 V19F2094 05/06/2019 0008064696 550100 4,649.00 Total Account by Grant Year 6,649.00 0.00 Total Account 42,949.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
S1900003 07/03/2018 N/A 550100 -180.00 V19F0140 08/06/2018 0007776938 550100 1,750.00 V19F0140 08/06/2018 0007776938 550100 5,000.00 Total Account 6,750.00 -180.00 Total Fund Budget Unit 49,699.00 -180.003540-3600 SPL W715 9910 2018 Curriculum DevelopmentV048A170016 17E CFDA 84.048A
V1902643 11/13/2018 0007903064 526900 100.00 V1903575 12/18/2018 0007934606 526900 141.70 Total Fund Budget Unit 241.70 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900775 08/17/2018 0007807835 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 1,726,976.01 -180.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0302 02/12/2019 0007983048 559900 259.00 Total Fund Budget Unit 259.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952530 01/29/2019 0007971952 551100 3,754,466.00 V1953670 06/14/2019 0008102194 551100 3,641,785.00 Total Fund Budget Unit 7,396,251.00 0.00 Total Other State Aid from 7000 7,396,510.00 0.00 Total Aid 64,710,538.02 -180.00 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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