Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0269 USD 269 PALCO 0000047905
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
V19K0222 07/11/2018 0007754748 551400 24,759.50 V19K0508 10/10/2018 0007872449 551400 27,559.91 V19K0772 01/10/2019 0007954341 551400 28,192.70 Total Fund Budget Unit 80,512.11 0.001000-0320 0320 2019 Food Service Aid
V19N2380 11/13/2018 0007903265 551100 67.44 V19N3616 01/08/2019 0007952302 551100 171.60 V19N4247 02/05/2019 0007977901 551100 64.52 V19N5412 03/19/2019 0008016147 551100 61.36 V19N6924 05/28/2019 0008081754 551100 105.40 V19N7961 06/18/2019 0008106197 551100 40.16 V19N7961 06/18/2019 0008106197 551100 119.12 Total Fund Budget Unit 629.60 0.001000-0700 0700 2019 Special Education Services Aid
V19S0222 10/10/2018 0007872735 551100 29,917.00 V19S0514 12/12/2018 0007929465 551100 26,873.00 V19S0806 03/12/2019 0008010255 551100 18,813.00 V19S1098 04/10/2019 0008038130 551100 17,604.00 V19S1390 05/29/2019 0008086309 551100 21,669.00 Total Fund Budget Unit 114,876.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950505 07/03/2018 0007748608 551100 57,506.00 V1950791 07/27/2018 0007767507 551100 57,506.00 V1951077 08/29/2018 0007838497 551100 74,215.00 V1951363 09/26/2018 0007861477 551100 84,795.00 V1951649 10/29/2018 0007891050 551100 86,863.00 V1951935 11/28/2018 0007917562 551100 86,863.00 V1952221 12/27/2018 0007944812 551100 84,795.00 V1952792 02/26/2019 0007998041 551100 67,957.00 V1953077 03/27/2019 0008026282 551100 68,732.00 V1953362 04/26/2019 0008056615 551100 55,070.00 V1953932 06/19/2019 0008107979 551100 24,483.00 Total Account by Grant Year 748,785.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050221 07/02/2019 0008120881 551100 56,096.00 Total Account by Grant Year 56,096.00 0.00 Total Fund Budget Unit 804,881.00 0.00 Total State Aid 1,000,898.71 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2355 06/03/2019 0008089532 550100 10,677.00 Total Fund Budget Unit 10,677.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905470 03/20/2019 0008017169 526900 200.00 Total Fund Budget Unit 200.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2355 06/03/2019 0008089532 550100 3,882.00 Total Fund Budget Unit 3,882.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2380 11/13/2018 0007903265 550100 372.37 V19N2380 11/13/2018 0007903265 550100 384.64 V19N3616 01/08/2019 0007952302 550100 991.13 V19N3616 01/08/2019 0007952302 550100 877.40 V19N4247 02/05/2019 0007977901 550100 256.51 V19N4247 02/05/2019 0007977901 550100 331.57 V19N5412 03/19/2019 0008016147 550100 271.02 V19N5412 03/19/2019 0008016147 550100 342.52 V19N6924 05/28/2019 0008081754 550100 553.99 V19N6924 05/28/2019 0008081754 550100 588.90 V19N7961 06/18/2019 0008106197 550100 289.35 V19N7961 06/18/2019 0008106197 550100 223.44 Total Fund Budget Unit 5,482.84 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2380 11/13/2018 0007903265 550100 2,720.42 V19N3616 01/08/2019 0007952302 550100 6,922.50 V19N4247 02/05/2019 0007977901 550100 2,611.21 V19N5412 03/19/2019 0008016147 550100 2,552.78 V19N6924 05/28/2019 0008081754 550100 4,475.95 V19N7961 06/18/2019 0008106197 550100 1,778.28 Total Account 21,061.14 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2380 11/13/2018 0007903265 550100 396.21 V19N3616 01/08/2019 0007952302 550100 1,008.16 V19N4247 02/05/2019 0007977901 550100 379.06 V19N5412 03/19/2019 0008016147 550100 360.49 V19N6924 05/28/2019 0008081754 550100 619.23 V19N7961 06/18/2019 0008106197 550100 235.94 Total Account 2,999.09 0.00 Total Fund Budget Unit 24,060.23 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0811 12/10/2018 0007925992 550100 1,462.00 V19F1086 01/07/2019 0007950485 550100 1,729.00 V19F1338 02/04/2019 0007976188 550100 1,730.00 V19F1577 03/04/2019 0008002498 550100 1,729.00 V19F1817 04/08/2019 0008034801 550100 3,458.00 V19F2355 06/03/2019 0008089532 550100 5,785.00 Total Fund Budget Unit 15,893.00 0.00 Total Federal Aid 60,195.07 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0292 02/12/2019 0007983038 559900 5.00 Total Fund Budget Unit 5.00 0.007307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
V1904262 01/22/2019 0007962994 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952507 01/29/2019 0007971929 551100 88,490.00 V1953647 06/14/2019 0008102171 551100 86,714.00 Total Fund Budget Unit 175,204.00 0.00 Total Other State Aid from 7000 175,509.00 0.00 Total Aid 1,236,602.78 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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