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

D0268 USD 268 CHENEY 0000047500

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

V19K0015 07/11/2018 0007754541 551400 185,010.85 V19K0301 10/10/2018 0007872242 551400 131,306.09 V19K0585 01/10/2019 0007954154 551400 162,718.35 Total Fund Budget Unit 479,035.29 0.00

1000-0130 0130 2019 Incentive for Technical Educ

V19I0122 06/24/2019 0008114481 551100 7,354.00 Total Fund Budget Unit 7,354.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1242 09/25/2018 0007857483 551100 177.48 V19N1526 10/09/2018 0007871323 551100 283.04 V19N2224 11/13/2018 0007903109 551100 353.32 V19N3275 12/18/2018 0007934626 551100 319.16 V19N3864 01/15/2019 0007957801 551100 234.52 V19N4649 02/19/2019 0007988974 551100 323.60 V19N5129 03/12/2019 0008009733 551100 257.44 V19N6194 04/23/2019 0008048654 551100 247.84 V19N6655 05/14/2019 0008070982 551100 325.08 V19N7030 06/04/2019 0008091071 551100 181.28 V19N7751 06/18/2019 0008105987 551100 630.67 Total Fund Budget Unit 3,333.43 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0015 10/10/2018 0007872528 551100 171,200.00 V19S0307 12/12/2018 0007929258 551100 172,858.00 V19S0599 03/12/2019 0008010048 551100 118,085.00 V19S0891 04/10/2019 0008037923 551100 106,852.00 V19S1183 05/29/2019 0008086102 551100 268,758.00 Total Fund Budget Unit 837,753.00 0.00

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

V1950298 07/03/2018 0007748401 551100 253,091.00 V1950584 07/27/2018 0007767300 551100 253,091.00 V1950870 08/29/2018 0007838290 551100 370,425.00 V1951156 09/26/2018 0007861270 551100 416,855.00 V1951442 10/29/2018 0007890843 551100 427,022.00 V1951728 11/28/2018 0007917355 551100 427,022.00 V1952014 12/27/2018 0007944605 551100 416,855.00 V1952586 02/26/2019 0007997835 551100 358,545.00 V1952871 03/27/2019 0008026076 551100 362,636.00 V1953156 04/26/2019 0008056413 551100 288,928.00 V1953726 06/19/2019 0008107773 551100 120,004.00 Total Account by Grant Year 3,694,474.00 0.00

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

V2050015 07/02/2019 0008120675 551100 274,956.00 Total Account by Grant Year 274,956.00 0.00 Total Fund Budget Unit 3,969,430.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0246 09/26/2018 0007861558 551100 559,593.00 V19L0478 01/29/2019 0007972101 551100 539,498.00 V19L0710 06/19/2019 0008108537 551100 131,541.00 Total Account by Grant Year 1,230,632.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0014 07/02/2019 0008120959 551100 95,654.00 Total Account by Grant Year 95,654.00 0.00 Total Fund Budget Unit 1,326,286.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0014 06/19/2019 0008108058 551100 5,501.00 Total Fund Budget Unit 5,501.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0011 02/12/2019 0007983286 551100 160,195.00 Total Fund Budget Unit 160,195.00 0.00 Total State Aid 6,788,887.72 0.00

Special Revenue State Aid

2538-2030 2030 2019 State Safety

V19T0011 02/12/2019 0007983512 551100 7,497.00 Total Fund Budget Unit 7,497.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0022 07/27/2018 0007767575 551100 507,067.00 V19C0162 01/29/2019 0007971996 551100 118,942.00 Total Fund Budget Unit 626,009.00 0.00 Total Special Revenue State Aid 633,506.00 0.00

Federal Aid

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

V19F0370 11/05/2018 0007898422 550100 1,231.00 V19F0635 12/10/2018 0007927412 550100 2,462.00 V19F0913 01/07/2019 0007952047 550100 1,231.00 V19F1174 02/04/2019 0007977743 550100 1,231.00 V19F1670 04/08/2019 0008036551 550100 1,231.00 V19F1913 05/06/2019 0008064604 550100 2,462.00 V19F2173 06/03/2019 0008089350 550100 2,462.00 Total Fund Budget Unit 12,310.00 0.00

3230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556

V19N4649 02/19/2019 0007988974 550100 97.17 V19N5129 03/12/2019 0008009733 550100 65.60 V19N6194 04/23/2019 0008048654 550100 56.17 V19N6655 05/14/2019 0008070982 550100 86.72 V19N7030 06/04/2019 0008091071 550100 57.61 Total Account 363.27 0.00

3230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574

V1903113 12/03/2018 0007921087 559900 820.00 Total Account 820.00 0.00 Total Fund Budget Unit 1,183.27 0.00

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

V19F0635 12/10/2018 0007927412 550100 2,000.00 V19F1174 02/04/2019 0007977743 550100 1,240.00 V19F1670 04/08/2019 0008036551 550100 2,000.00 V19F2173 06/03/2019 0008089350 550100 8,282.00 Total Fund Budget Unit 13,522.00 0.00

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

V19N1242 09/25/2018 0007857483 550100 203.27 V19N1242 09/25/2018 0007857483 550100 431.93 V19N1526 10/09/2018 0007871323 550100 782.25 V19N1526 10/09/2018 0007871323 550100 432.57 Total Account by Grant Year 1,850.02 0.00

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

V19N2224 11/13/2018 0007903109 550100 428.71 V19N2224 11/13/2018 0007903109 550100 1,075.67 V19N3275 12/18/2018 0007934626 550100 493.96 V19N3275 12/18/2018 0007934626 550100 908.68 V19N3864 01/15/2019 0007957801 550100 704.26 V19N3864 01/15/2019 0007957801 550100 373.09 V19N4649 02/19/2019 0007988974 550100 509.68 V19N4649 02/19/2019 0007988974 550100 1,088.45 V19N5129 03/12/2019 0008009733 550100 451.47 V19N5129 03/12/2019 0008009733 550100 795.86 V19N6194 04/23/2019 0008048654 550100 399.44 V19N6194 04/23/2019 0008048654 550100 917.75 V19N6655 05/14/2019 0008070982 550100 461.03 V19N6655 05/14/2019 0008070982 550100 1,154.02 V19N7030 06/04/2019 0008091071 550100 738.54 V19N7030 06/04/2019 0008091071 550100 263.76 Total Account by Grant Year 10,764.37 0.00 Total Fund Budget Unit 12,614.39 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1242 09/25/2018 0007857483 550100 6,243.89 V19N1526 10/09/2018 0007871323 550100 9,636.32 Total Account by Grant Year 15,880.21 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2224 11/13/2018 0007903109 550100 11,184.01 V19N3275 12/18/2018 0007934626 550100 10,022.23 V19N3864 01/15/2019 0007957801 550100 7,437.91 V19N4649 02/19/2019 0007988974 550100 10,351.30 V19N5129 03/12/2019 0008009733 550100 8,269.32 V19N6194 04/23/2019 0008048654 550100 7,917.12 V19N6655 05/14/2019 0008070982 550100 10,567.59 V19N7030 06/04/2019 0008091071 550100 6,072.44 Total Account by Grant Year 71,821.92 0.00 Total Account 87,702.13 0.00

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

V19N1242 09/25/2018 0007857483 550100 1,042.70 V19N1526 10/09/2018 0007871323 550100 1,662.86 Total Account by Grant Year 2,705.56 0.00

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

V19N2224 11/13/2018 0007903109 550100 2,075.76 V19N3275 12/18/2018 0007934626 550100 1,875.07 V19N3864 01/15/2019 0007957801 550100 1,377.81 V19N4649 02/19/2019 0007988974 550100 1,901.15 V19N5129 03/12/2019 0008009733 550100 1,512.46 V19N6194 04/23/2019 0008048654 550100 1,456.06 V19N6655 05/14/2019 0008070982 550100 1,909.85 V19N7030 06/04/2019 0008091071 550100 1,065.02 Total Account by Grant Year 13,173.18 0.00 Total Account 15,878.74 0.00 Total Fund Budget Unit 103,580.87 0.00

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

V19F0370 11/05/2018 0007898422 550100 3,800.00 V19F0635 12/10/2018 0007927412 550100 10,325.00 V19F0913 01/07/2019 0007952047 550100 4,500.00 V19F1174 02/04/2019 0007977743 550100 4,900.00 V19F1670 04/08/2019 0008036551 550100 4,800.00 V19F1913 05/06/2019 0008064604 550100 9,311.00 V19F2173 06/03/2019 0008089350 550100 16,644.00 Total Fund Budget Unit 54,280.00 0.00

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

V19F0007 07/16/2018 0007758478 550100 1,500.00 V19F0094 08/06/2018 0007776895 550100 1,690.00 Total Fund Budget Unit 3,190.00 0.00

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

V1900777 08/17/2018 0007807837 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 200,994.53 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0163 02/12/2019 0007982909 559900 5.00 Total Fund Budget Unit 5.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952300 01/29/2019 0007971722 551100 466,877.00 V1953441 06/14/2019 0008101965 551100 425,033.00 Total Fund Budget Unit 891,910.00 0.00 Total Other State Aid from 7000 891,915.00 0.00 Total Aid 8,515,303.25 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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