Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0274 USD 274 OAKLEY 0000047689
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
V19K0113 07/11/2018 0007754639 551400 117,892.68 V19K0399 10/10/2018 0007872340 551400 46,148.73 V19K0672 01/10/2019 0007954241 551400 85,671.48 Total Fund Budget Unit 249,712.89 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0042 06/27/2019 N/A 551100 -5,846.00 V19I0042 06/18/2019 0008108452 551100 5,846.00 V19I0172 06/24/2019 0008114531 551100 3,606.00 Total Fund Budget Unit 3,606.00 0.001000-0320 0320 2019 Food Service Aid
V19N1374 10/02/2018 0007866199 551100 79.52 V19N2294 11/13/2018 0007903179 551100 251.68 V19N2950 12/11/2018 0007927622 551100 276.44 V19N4047 01/22/2019 0007963027 551100 395.76 V19N4484 02/12/2019 0007983136 551100 244.44 V19N5530 03/26/2019 0008021238 551100 174.28 V19N6096 04/16/2019 0008043103 551100 202.92 V19N6843 05/21/2019 0008076628 551100 218.24 V19N7072 06/04/2019 0008091113 551100 153.88 V19N7850 06/18/2019 0008106086 551100 466.02 Total Fund Budget Unit 2,463.18 0.001000-0440 0440 2019 Mentor Teacher
V19M0082 06/12/2019 0008099718 551100 669.00 Total Fund Budget Unit 669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0113 10/10/2018 0007872626 551100 109,239.00 V19S0405 12/12/2018 0007929356 551100 94,384.00 V19S0697 03/12/2019 0008010146 551100 67,573.00 V19S0989 04/10/2019 0008038021 551100 69,150.00 V19S1281 05/29/2019 0008086200 551100 111,750.00 Total Fund Budget Unit 452,096.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950396 07/03/2018 0007748499 551100 128,786.00 V1950682 07/27/2018 0007767398 551100 128,786.00 V1950968 08/29/2018 0007838388 551100 204,982.00 V1951254 09/26/2018 0007861368 551100 238,367.00 V1951540 10/29/2018 0007890941 551100 244,181.00 V1951826 11/28/2018 0007917453 551100 244,181.00 V1952112 12/27/2018 0007944703 551100 238,367.00 V1952684 02/26/2019 0007997933 551100 219,621.00 V1952969 03/27/2019 0008026174 551100 222,126.00 V1953254 04/26/2019 0008056510 551100 177,973.00 V1953824 06/19/2019 0008107871 551100 72,141.00 Total Account by Grant Year 2,119,511.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050113 07/02/2019 0008120773 551100 165,292.00 Total Account by Grant Year 165,292.00 0.00 Total Fund Budget Unit 2,284,803.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0096 06/19/2019 0008108140 551100 1,078.00 Total Fund Budget Unit 1,078.00 0.00 Total State Aid 2,994,428.07 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0061 07/11/2018 0007754441 551100 8,070.00 Total Fund Budget Unit 8,070.00 0.002538-2030 2030 2019 State Safety
V19T0099 02/12/2019 0007983600 551100 2,793.00 Total Fund Budget Unit 2,793.00 0.00 Total Special Revenue State Aid 10,863.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2261 06/03/2019 0008089438 550100 12,455.00 Total Fund Budget Unit 12,455.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0452 11/05/2018 0007896572 550100 5,952.00 Total Account by Grant Year 5,952.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0997 01/07/2019 0007950431 550100 793.00 V19F1256 02/04/2019 0007976135 550100 500.00 V19F1499 03/04/2019 0008002455 550100 1,500.00 V19F1992 05/06/2019 0008063114 550100 1,495.00 V19F2261 06/03/2019 0008089438 550100 1,505.00 Total Account by Grant Year 5,793.00 0.00 Total Fund Budget Unit 11,745.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1374 10/02/2018 0007866199 550100 930.12 Total Account by Grant Year 930.12 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2294 11/13/2018 0007903179 550100 2,758.46 V19N2950 12/11/2018 0007927622 550100 3,230.05 V19N4047 01/22/2019 0007963027 550100 5,041.00 V19N4484 02/12/2019 0007983136 550100 2,748.81 V19N5530 03/26/2019 0008021238 550100 1,964.02 V19N6096 04/16/2019 0008043103 550100 2,169.82 V19N6843 05/21/2019 0008076628 550100 2,487.26 V19N7072 06/04/2019 0008091113 550100 1,906.86 Total Account by Grant Year 22,306.28 0.00 Total Fund Budget Unit 23,236.40 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1374 10/02/2018 0007866199 550100 3,428.76 Total Account by Grant Year 3,428.76 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2294 11/13/2018 0007903179 550100 11,209.64 V19N2950 12/11/2018 0007927622 550100 12,101.67 V19N4047 01/22/2019 0007963027 550100 17,597.98 V19N4484 02/12/2019 0007983136 550100 10,816.47 V19N5530 03/26/2019 0008021238 550100 7,474.69 V19N6096 04/16/2019 0008043103 550100 8,900.61 V19N6843 05/21/2019 0008076628 550100 9,676.52 V19N7072 06/04/2019 0008091113 550100 6,870.19 Total Account by Grant Year 84,647.77 0.00 Total Account 88,076.53 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1374 10/02/2018 0007866199 550100 467.18 Total Account by Grant Year 467.18 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2294 11/13/2018 0007903179 550100 1,478.62 V19N2950 12/11/2018 0007927622 550100 1,624.09 V19N4047 01/22/2019 0007963027 550100 2,325.10 V19N4484 02/12/2019 0007983136 550100 1,436.09 V19N5530 03/26/2019 0008021238 550100 1,023.90 V19N6096 04/16/2019 0008043103 550100 1,192.16 V19N6843 05/21/2019 0008076628 550100 1,282.16 V19N7072 06/04/2019 0008091113 550100 904.05 Total Account by Grant Year 11,266.17 0.00 Total Account 11,733.35 0.00 Total Fund Budget Unit 99,809.88 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0452 11/05/2018 0007896572 550100 8,618.00 V19F0718 12/10/2018 0007925936 550100 8,618.00 V19F0997 01/07/2019 0007950431 550100 9,500.00 V19F1256 02/04/2019 0007976135 550100 7,168.00 V19F1499 03/04/2019 0008002455 550100 6,684.00 V19F1992 05/06/2019 0008063114 550100 8,626.00 V19F2261 06/03/2019 0008089438 550100 8,000.00 Total Fund Budget Unit 57,214.00 0.00 Total Federal Aid 204,460.28 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952398 01/29/2019 0007971820 551100 285,978.00 V1953539 06/14/2019 0008102063 551100 255,512.00 Total Other State Aid from 7000 541,490.00 0.00 Total Aid 3,751,241.35 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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