Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0298 USD 298 LINCOLN 0000047849
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
V19K0186 07/11/2018 0007754712 551400 84,838.67 V19K0472 10/10/2018 0007872413 551400 74,690.04 V19K0740 01/10/2019 0007954309 551400 86,756.10 Total Fund Budget Unit 246,284.81 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0073 06/27/2019 N/A 551100 -726.00 V19I0073 06/18/2019 0008108483 551100 726.00 V19I0208 06/24/2019 0008114567 551100 447.00 Total Fund Budget Unit 447.00 0.001000-0320 0320 2019 Food Service Aid
V19N1391 10/02/2018 0007866216 551100 124.92 V19N1864 10/16/2018 0007877309 551100 200.08 V19N2353 11/13/2018 0007903238 551100 226.52 V19N3003 12/11/2018 0007927675 551100 187.40 V19N3920 01/15/2019 0007957857 551100 150.24 V19N4508 02/12/2019 0007983160 551100 209.92 V19N5206 03/12/2019 0008009810 551100 184.68 V19N5878 04/09/2019 0008036756 551100 146.52 V19N6706 05/14/2019 0008071033 551100 199.84 V19N7925 06/18/2019 0008106161 551100 405.76 V19N7925 06/18/2019 0008106161 551100 108.80 Total Fund Budget Unit 2,144.68 0.001000-0440 0440 2019 Mentor Teacher
V19M0134 06/12/2019 0008099770 551100 2,669.00 Total Fund Budget Unit 2,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0186 10/10/2018 0007872699 551100 99,563.00 V19S0478 12/12/2018 0007929429 551100 96,791.00 V19S0770 03/12/2019 0008010219 551100 79,305.00 V19S1062 04/10/2019 0008038094 551100 61,074.00 V19S1354 05/29/2019 0008086273 551100 82,043.00 Total Fund Budget Unit 418,776.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950469 07/03/2018 0007748572 551100 133,093.00 V1950755 07/27/2018 0007767471 551100 133,093.00 V1951041 08/29/2018 0007838461 551100 195,239.00 V1951327 09/26/2018 0007861441 551100 215,076.00 V1951613 10/29/2018 0007891014 551100 220,321.00 V1951899 11/28/2018 0007917526 551100 220,321.00 V1952185 12/27/2018 0007944776 551100 215,076.00 V1952756 02/26/2019 0007998005 551100 192,990.00 V1953041 03/27/2019 0008026246 551100 195,192.00 V1953326 04/26/2019 0008056580 551100 156,392.00 V1953896 06/19/2019 0008107943 551100 65,088.00 Total Account by Grant Year 1,941,881.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050185 07/02/2019 0008120845 551100 149,131.00 Total Account by Grant Year 149,131.00 0.00 Total Fund Budget Unit 2,091,012.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0384 09/26/2018 0007861696 551100 56,796.00 V19L0616 01/29/2019 0007972239 551100 55,873.00 V19L0848 06/19/2019 0008108675 551100 12,061.00 Total Account by Grant Year 124,730.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0152 07/02/2019 0008121097 551100 8,770.00 Total Account by Grant Year 8,770.00 0.00 Total Fund Budget Unit 133,500.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0157 06/19/2019 0008108201 551100 2,263.00 Total Fund Budget Unit 2,263.00 0.00 Total State Aid 2,897,096.49 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0099 07/11/2018 0007754479 551100 6,442.00 Total Fund Budget Unit 6,442.00 0.002538-2030 2030 2019 State Safety
V19T0164 02/12/2019 0007983665 551100 3,087.00 Total Fund Budget Unit 3,087.00 0.00 Total Special Revenue State Aid 9,529.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1309 02/04/2019 0007977784 550100 2,000.00 V19F1552 03/04/2019 0008004077 550100 2,000.00 V19F1797 04/08/2019 0008036609 550100 2,000.00 V19F2050 05/06/2019 0008064672 550100 2,000.00 V19F2326 06/03/2019 0008089503 550100 4,981.00 Total Fund Budget Unit 12,981.00 0.003230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579
V1904186 01/17/2019 0007961704 550100 6,034.00 Total Account 6,034.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1391 10/02/2018 0007866216 550100 14.28 V19N1864 10/16/2018 0007877309 550100 23.08 Total Account by Grant Year 37.36 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2353 11/13/2018 0007903238 550100 27.42 V19N3003 12/11/2018 0007927675 550100 23.71 V19N3920 01/15/2019 0007957857 550100 17.14 V19N4508 02/12/2019 0007983160 550100 19.15 V19N5206 03/12/2019 0008009810 550100 19.77 V19N5878 04/09/2019 0008036756 550100 16.29 V19N6706 05/14/2019 0008071033 550100 24.43 V19N7925 06/18/2019 0008106161 550100 8.77 Total Account by Grant Year 156.68 0.00 Total Account 194.04 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905473 03/20/2019 0008017172 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 6,428.04 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900016 07/11/2018 N/A 550100 -1,740.00 Total Fund Budget Unit 0.00 -1,740.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0194 09/10/2018 0007845009 550100 452.00 V19F0511 11/05/2018 0007896608 550100 1,410.00 Total Account by Grant Year 1,862.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0780 12/10/2018 0007925969 550100 1,982.00 V19F1058 01/07/2019 0007950466 550100 785.00 V19F1309 02/04/2019 0007977784 550100 3,950.00 V19F1552 03/04/2019 0008004077 550100 930.00 V19F1797 04/08/2019 0008036609 550100 995.00 V19F2050 05/06/2019 0008064672 550100 860.00 V19F2326 06/03/2019 0008089503 550100 2,540.00 Total Account by Grant Year 12,042.00 0.00 Total Fund Budget Unit 13,904.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1391 10/02/2018 0007866216 550100 1,603.50 V19N1864 10/16/2018 0007877309 550100 2,614.42 Total Account by Grant Year 4,217.92 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2353 11/13/2018 0007903238 550100 2,738.91 V19N3003 12/11/2018 0007927675 550100 2,336.20 V19N3920 01/15/2019 0007957857 550100 1,867.71 V19N4508 02/12/2019 0007983160 550100 2,521.78 V19N5206 03/12/2019 0008009810 550100 2,109.18 V19N5878 04/09/2019 0008036756 550100 1,600.11 V19N6706 05/14/2019 0008071033 550100 2,519.28 V19N7925 06/18/2019 0008106161 550100 1,360.99 Total Account by Grant Year 17,054.16 0.00 Total Fund Budget Unit 21,272.08 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1391 10/02/2018 0007866216 550100 6,370.31 V19N1864 10/16/2018 0007877309 550100 10,229.34 Total Account by Grant Year 16,599.65 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2353 11/13/2018 0007903238 550100 11,126.11 V19N3003 12/11/2018 0007927675 550100 9,073.05 V19N3920 01/15/2019 0007957857 550100 7,403.52 V19N4508 02/12/2019 0007983160 550100 10,392.36 V19N5206 03/12/2019 0008009810 550100 9,042.09 V19N5878 04/09/2019 0008036756 550100 7,252.71 V19N6706 05/14/2019 0008071033 550100 9,865.72 V19N7925 06/18/2019 0008106161 550100 5,339.80 Total Account by Grant Year 69,495.36 0.00 Total Account 86,095.01 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1391 10/02/2018 0007866216 550100 733.91 V19N1864 10/16/2018 0007877309 550100 1,175.47 Total Account by Grant Year 1,909.38 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2353 11/13/2018 0007903238 550100 1,330.81 V19N3003 12/11/2018 0007927675 550100 1,100.98 V19N3920 01/15/2019 0007957857 550100 882.66 V19N4508 02/12/2019 0007983160 550100 1,233.28 V19N5206 03/12/2019 0008009810 550100 1,085.00 V19N5878 04/09/2019 0008036756 550100 860.81 V19N6706 05/14/2019 0008071033 550100 1,174.06 V19N7925 06/18/2019 0008106161 550100 639.20 Total Account by Grant Year 8,306.80 0.00 Total Account 10,216.18 0.00 Total Fund Budget Unit 96,311.19 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0194 09/10/2018 0007845009 550100 5,070.00 Total Account by Grant Year 5,070.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0511 11/05/2018 0007896608 550100 14,505.00 V19F0780 12/10/2018 0007925969 550100 6,750.00 V19F1058 01/07/2019 0007950466 550100 6,700.00 V19F1309 02/04/2019 0007977784 550100 4,000.00 V19F1552 03/04/2019 0008004077 550100 7,375.00 V19F1797 04/08/2019 0008036609 550100 2,000.00 V19F2050 05/06/2019 0008064672 550100 11,255.00 V19F2326 06/03/2019 0008089503 550100 14,545.00 Total Account by Grant Year 67,130.00 0.00 Total Fund Budget Unit 72,200.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0126 08/06/2018 0007776926 550100 1,345.00 Total Fund Budget Unit 1,345.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900785 08/17/2018 0007807845 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 224,598.31 -1,740.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952471 01/29/2019 0007971893 551100 250,984.00 V1953611 06/14/2019 0008102135 551100 230,531.00 Total Other State Aid from 7000 481,515.00 0.00 Total Aid 3,612,738.80 -1,740.00 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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