Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0305 USD 305 SALINA 0000063019
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M153 2019 Teacher Education - SGF
V1905398 03/19/2019 0008016122 526900 137.87 V1905420 03/20/2019 0008017130 526900 67.39 Total Fund Budget Unit 205.26 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0259 07/11/2018 0007754785 551400 2,438,650.93 V19K0545 10/10/2018 0007872486 551400 1,859,840.33 Total Fund Budget Unit 4,298,491.26 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0253 06/24/2019 0008114612 551100 8,920.00 Total Fund Budget Unit 8,920.00 0.001000-0290 0290 2019 School District Juvenile Detention Facilities
V19J0009 12/12/2018 0007929238 551100 174,930.00 V19J0023 06/12/2019 0008099631 551100 174,930.00 Total Fund Budget Unit 349,860.00 0.001000-0320 0320 2019 Food Service Aid
V19N1191 09/18/2018 0007851902 551100 2,906.20 V19N1648 10/09/2018 0007871438 551100 4,071.32 V19N2431 11/13/2018 0007903305 551100 4,190.24 V19N3074 12/11/2018 0007927732 551100 3,851.24 V19N3952 01/15/2019 0007957882 551100 2,985.32 V19N4538 02/12/2019 0007983185 551100 3,571.60 V19N5248 03/12/2019 0008009844 551100 3,266.52 V19N6135 04/16/2019 0008043137 551100 2,944.48 V19N6453 05/07/2019 0008064881 551100 4,433.68 V19N7430 06/11/2019 0008097742 551100 3,467.08 V19N8036 06/18/2019 0008106254 551100 8,327.44 Total Fund Budget Unit 44,015.12 0.001000-0400 0400 2019 Discretionary Grants
M1903608 12/21/2018 N/A 526900 -60.00 V1903608 12/18/2018 CANCELLED 526900 60.00 V1903789 12/27/2018 0007944569 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0180 06/12/2019 0008099816 551100 26,021.00 Total Fund Budget Unit 26,021.00 0.001000-0630 0630 2019 Deaf Blind Aid
V1901322 09/13/2018 0007848338 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0265 10/10/2018 0007872778 551100 1,819,639.00 V19S0557 12/12/2018 0007929508 551100 1,694,902.00 V19S0849 03/12/2019 0008010298 551100 1,175,290.00 V19S1141 04/10/2019 0008038173 551100 1,161,384.00 V19S1433 05/29/2019 0008086352 551100 1,847,437.00 Total Fund Budget Unit 7,698,652.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0025 05/10/2019 0008068388 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950542 07/03/2018 0007748645 551100 2,012,165.00 V1950828 07/27/2018 0007767544 551100 2,012,165.00 V1951114 08/29/2018 0007838534 551100 3,029,235.00 V1951400 09/26/2018 0007861514 551100 3,471,963.00 V1951686 10/29/2018 0007891087 551100 3,556,646.00 V1951972 11/28/2018 0007917599 551100 3,556,646.00 V1952258 12/27/2018 0007944849 551100 3,471,963.00 V1952829 02/26/2019 0007998078 551100 3,193,940.00 V1953114 03/27/2019 0008026319 551100 3,230,384.00 V1953399 04/26/2019 0008056652 551100 2,588,262.00 V1953969 06/19/2019 0008108016 551100 1,074,856.00 Total Account by Grant Year 31,198,225.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050258 07/02/2019 0008120918 551100 2,462,729.00 Total Account by Grant Year 2,462,729.00 0.00 Total Fund Budget Unit 33,660,954.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0442 09/26/2018 0007861754 551100 3,169,936.00 V19L0674 01/29/2019 0007972297 551100 3,169,936.00 V19L0906 06/19/2019 0008108733 551100 917,663.00 Total Account by Grant Year 7,257,535.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0210 07/02/2019 0008121155 551100 667,305.00 Total Account by Grant Year 667,305.00 0.00 Total Fund Budget Unit 7,924,840.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0229 06/19/2019 0008108273 551100 66,934.00 Total Fund Budget Unit 66,934.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0164 02/12/2019 0007983439 551100 1,402,360.00 Total Fund Budget Unit 1,402,360.00 0.00 Total State Aid 55,486,312.64 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0103 09/12/2018 0007847121 551100 40,292.00 V19P0252 03/12/2019 0008010027 551100 20,146.00 V19P0355 06/17/2019 0008104016 551100 22,608.00 Total Fund Budget Unit 83,046.00 0.002230-2010 R298 2019 School Food Service Conference Fee Fund
M1901310 09/13/2018 N/A 532010 -200.00 V1901310 09/13/2018 CANCELLED 532010 200.00 V1901328 09/14/2018 0007849409 532010 200.00 V1902965 11/26/2018 0007911111 532010 1,865.00 V1903044 11/29/2018 0007918439 526900 123.17 V1905621 03/27/2019 2004794674 536900 253.04 V1905621 03/27/2019 2004794674 532010 9.14 Total Fund Budget Unit 2,450.35 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0133 07/11/2018 0007754513 551100 108,000.00 Total Fund Budget Unit 108,000.00 0.002538-2030 2030 2019 State Safety
V19T0224 02/12/2019 0007983724 551100 11,172.00 Total Fund Budget Unit 11,172.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0102 07/27/2018 0007767655 551100 3,441,867.00 V19C0239 01/29/2019 0007972073 551100 955,374.00 Total Fund Budget Unit 4,397,241.00 0.00 Total Special Revenue State Aid 4,601,909.35 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0590 11/05/2018 0007898498 550100 3,846.00 V19F0866 12/10/2018 0007927500 550100 5,000.00 V19F1133 01/07/2019 0007952123 550100 5,851.00 V19F1384 02/04/2019 0007977812 550100 6,152.00 V19F1626 03/04/2019 0008004104 550100 20,840.00 V19F1862 04/08/2019 0008036636 550100 11,560.00 V19F2127 05/06/2019 0008064707 550100 8,222.00 V19F2406 06/03/2019 0008089581 550100 8,941.00 Total Fund Budget Unit 70,412.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
S1900349 01/16/2019 N/A 550100 -4,623.90 V19N0171 07/10/2018 0007754261 550100 383.40 V19N0171 07/10/2018 0007754261 550100 35,679.46 V19N0472 08/07/2018 0007778261 550100 460.00 Total Account by Grant Year 36,522.86 -4,623.903230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N6906 05/21/2019 0008076685 550100 2,747.00 V19N6906 05/21/2019 0008076685 550100 42,380.00 Total Account by Grant Year 45,127.00 0.00 Total Account 81,649.86 -4,623.903230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
S1900349 01/16/2019 N/A 550100 -422.80 V19N0171 07/10/2018 0007754261 550100 5,710.82 V19N0171 07/10/2018 0007754261 550100 328.55 V19N0472 08/07/2018 0007778261 550100 136.34 Total Account by Grant Year 6,175.71 -422.803230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N6906 05/21/2019 0008076685 550100 2,258.00 Total Account by Grant Year 2,258.00 0.00 Total Account 8,433.71 -422.803230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0171 07/10/2018 0007754261 550100 13.23 V19N0171 07/10/2018 0007754261 550100 280.53 V19N0472 08/07/2018 0007778261 550100 48.33 V19N0472 08/07/2018 0007778261 550100 5.49 Total Account 347.58 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1901229 09/10/2018 0007844972 523200 50.00 V1905581 03/22/2019 2004788432 523200 50.00 V1907823 06/20/2019 0008110340 523200 50.00 Total Account by Grant Year 150.00 0.003230-3020 R201 2019 Federal School Food Service10.560 CFDA 10.560
F1905868 05/28/2019 N/A 523200 -50.00 V1905402 03/19/2019 0008016125 523200 1,000.00 V1905868 04/10/2019 2004809393 523200 50.00 Total Account by Grant Year 1,000.00 0.00 Total Account 1,150.00 0.003230-3020 R204 2019 School Food Summer Program10.559 CFDA 10.559
F1905868 05/28/2019 N/A 523200 50.00 Total Account 50.00 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902897 11/21/2018 0007910288 526900 150.00 V1906201 04/17/2019 0008044027 526900 150.00 Total Account 300.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903494 12/14/2018 0007931646 526900 150.00 Total Account 150.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905454 03/20/2019 0008017153 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 92,281.15 -5,046.703233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A
V19F0590 11/05/2018 0007898498 550100 15,285.00 V19F0866 12/10/2018 0007927500 550100 15,285.00 V19F1133 01/07/2019 0007952123 550100 15,285.00 V19F1384 02/04/2019 0007977812 550100 15,285.00 V19F1626 03/04/2019 0008004104 550100 15,285.00 Total Account by Grant Year 76,425.00 0.003233-3040 3040 9930 2019 T I Sec 2 DelinquenS010A180016 18E CFDA 84.010A
V19F1862 04/08/2019 0008036636 550100 62,742.00 V19F2127 05/06/2019 0008064707 550100 15,290.00 V19F2406 06/03/2019 0008089581 550100 5,000.00 Total Account by Grant Year 83,032.00 0.00 Total Account 159,457.00 0.003233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C
V19F0590 11/05/2018 0007898498 550100 17,000.00 Total Account 17,000.00 0.00 Total Fund Budget Unit 176,457.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0590 11/05/2018 0007898498 550100 563,506.00 V19F0590 11/05/2018 0007898498 550100 26,177.00 V19F0866 12/10/2018 0007927500 550100 319,860.00 V19F0866 12/10/2018 0007927500 550100 13,177.00 V19F1133 01/07/2019 0007952123 550100 13,177.00 Total Account by Grant Year 935,897.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1133 01/07/2019 0007952123 550100 320,121.00 V19F1384 02/04/2019 0007977812 550100 282,000.00 V19F1384 02/04/2019 0007977812 550100 13,000.00 V19F1626 03/04/2019 0008004104 550100 287,425.00 V19F1626 03/04/2019 0008004104 550100 13,177.00 V19F1862 04/08/2019 0008036636 550100 282,889.00 V19F1862 04/08/2019 0008036636 550100 13,177.00 V19F2127 05/06/2019 0008064707 550100 559,711.00 V19F2127 05/06/2019 0008064707 550100 26,354.00 V19F2406 06/03/2019 0008089581 550100 330,180.00 V19F2406 06/03/2019 0008089581 550100 435.00 Total Account by Grant Year 2,128,469.00 0.00 Total Account 3,064,366.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0590 11/05/2018 0007898498 550100 30,322.00 Total Account by Grant Year 30,322.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0866 12/10/2018 0007927500 550100 13,500.00 V19F1133 01/07/2019 0007952123 550100 1,453.00 V19F1384 02/04/2019 0007977812 550100 3,346.00 V19F1626 03/04/2019 0008004104 550100 1,519.00 V19F1862 04/08/2019 0008036636 550100 5,300.00 V19F2127 05/06/2019 0008064707 550100 3,614.00 V19F2406 06/03/2019 0008089581 550100 52,329.00 Total Account by Grant Year 81,061.00 0.00 Total Account 111,383.00 0.00 Total Fund Budget Unit 3,175,749.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0590 11/05/2018 0007898498 550100 9,196.00 V19F0866 12/10/2018 0007927500 550100 5,790.00 Total Account by Grant Year 14,986.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1133 01/07/2019 0007952123 550100 5,435.00 V19F1384 02/04/2019 0007977812 550100 4,546.00 V19F1626 03/04/2019 0008004104 550100 4,275.00 V19F1862 04/08/2019 0008036636 550100 4,434.00 V19F2127 05/06/2019 0008064707 550100 4,200.00 V19F2406 06/03/2019 0008089581 550100 19,511.00 Total Account by Grant Year 42,401.00 0.00 Total Fund Budget Unit 57,387.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0073 07/16/2018 0007758534 550100 8,948.00 V19F0147 08/06/2018 0007776944 550100 16,372.00 V19F0590 11/05/2018 0007898498 550100 23,411.00 V19F0590 11/05/2018 0007898498 550100 16,958.00 Total Account by Grant Year 65,689.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0866 12/10/2018 0007927500 550100 32,745.00 V19F0866 12/10/2018 0007927500 550100 6,287.00 V19F1133 01/07/2019 0007952123 550100 4,426.00 V19F1133 01/07/2019 0007952123 550100 16,373.00 V19F1384 02/04/2019 0007977812 550100 16,372.00 V19F1626 03/04/2019 0008004104 550100 7,392.00 V19F1626 03/04/2019 0008004104 550100 16,482.00 V19F1862 04/08/2019 0008036636 550100 16,350.00 V19F1862 04/08/2019 0008036636 550100 3,810.00 V19F2127 05/06/2019 0008064707 550100 21,077.00 V19F2406 06/03/2019 0008089581 550100 77,985.00 Total Account by Grant Year 219,299.00 0.00 Total Fund Budget Unit 284,988.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1191 09/18/2018 0007851902 550100 36,869.75 V19N1648 10/09/2018 0007871438 550100 53,208.53 Total Account by Grant Year 90,078.28 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2431 11/13/2018 0007903305 550100 53,663.04 V19N3074 12/11/2018 0007927732 550100 51,850.59 V19N3952 01/15/2019 0007957882 550100 39,255.34 V19N4538 02/12/2019 0007983185 550100 46,209.55 V19N5248 03/12/2019 0008009844 550100 41,729.96 V19N6135 04/16/2019 0008043137 550100 37,963.60 V19N6453 05/07/2019 0008064881 550100 58,687.90 V19N7430 06/11/2019 0008097742 550100 46,833.24 Total Account by Grant Year 376,193.22 0.00 Total Fund Budget Unit 466,271.50 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1191 09/18/2018 0007851902 550100 173,570.25 V19N1648 10/09/2018 0007871438 550100 241,402.57 Total Account by Grant Year 414,972.82 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2431 11/13/2018 0007903305 550100 240,543.64 V19N3074 12/11/2018 0007927732 550100 221,581.59 V19N3952 01/15/2019 0007957882 550100 171,655.07 V19N4538 02/12/2019 0007983185 550100 205,499.50 V19N5248 03/12/2019 0008009844 550100 189,041.37 V19N6135 04/16/2019 0008043137 550100 170,382.48 V19N6453 05/07/2019 0008064881 550100 256,156.98 V19N7430 06/11/2019 0008097742 550100 200,389.63 Total Account by Grant Year 1,655,250.26 0.00 Total Account 2,070,223.08 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2431 11/13/2018 0007903305 550100 592.41 V19N3074 12/11/2018 0007927732 550100 533.26 V19N3952 01/15/2019 0007957882 550100 403.13 V19N4538 02/12/2019 0007983185 550100 508.69 V19N5248 03/12/2019 0008009844 550100 275.73 V19N6135 04/16/2019 0008043137 550100 405.86 Total Account 2,719.08 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1191 09/18/2018 0007851902 550100 17,073.93 V19N1648 10/09/2018 0007871438 550100 23,919.01 Total Account by Grant Year 40,992.94 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2431 11/13/2018 0007903305 550100 24,617.66 V19N3074 12/11/2018 0007927732 550100 22,626.04 V19N3952 01/15/2019 0007957882 550100 17,538.76 V19N4538 02/12/2019 0007983185 550100 20,983.15 V19N5248 03/12/2019 0008009844 550100 19,190.81 V19N6135 04/16/2019 0008043137 550100 17,298.82 V19N6453 05/07/2019 0008064881 550100 26,047.87 V19N7430 06/11/2019 0008097742 550100 20,369.10 Total Account by Grant Year 168,672.21 0.00 Total Account 209,665.15 0.00 Total Fund Budget Unit 2,282,607.31 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0067 07/03/2018 0007748749 550100 156.94 V19N0553 08/07/2018 0007778332 550100 159.80 V19N1320 09/25/2018 0007857557 550100 567.06 V19N1727 10/09/2018 0007871511 550100 965.38 Total Account by Grant Year 1,849.18 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2504 11/13/2018 0007903372 550100 1,103.09 V19N3220 12/11/2018 0007927865 550100 947.05 V19N3796 01/08/2019 0007952460 550100 759.05 V19N4382 02/05/2019 0007978020 550100 917.91 V19N5065 03/05/2019 0008004313 550100 819.45 V19N6009 04/09/2019 0008036867 550100 775.97 V19N6597 05/07/2019 0008065011 550100 1,143.28 V19N6796 05/14/2019 0008071108 550100 97.53 V19N7523 06/11/2019 0008097821 550100 953.87 Total Account by Grant Year 7,517.20 0.00 Total Account 9,366.38 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0067 07/03/2018 0007748749 550100 3,800.18 V19N0553 08/07/2018 0007778332 550100 3,931.45 V19N1320 09/25/2018 0007857557 550100 13,333.91 V19N1727 10/09/2018 0007871511 550100 22,235.26 Total Account by Grant Year 43,300.80 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2504 11/13/2018 0007903372 550100 25,221.37 V19N3220 12/11/2018 0007927865 550100 21,698.22 V19N3796 01/08/2019 0007952460 550100 17,348.76 V19N4382 02/05/2019 0007978020 550100 21,020.64 V19N5065 03/05/2019 0008004313 550100 18,779.11 V19N6009 04/09/2019 0008036867 550100 17,791.84 V19N6597 05/07/2019 0008065011 550100 26,238.53 V19N6796 05/14/2019 0008071108 550100 978.15 V19N7523 06/11/2019 0008097821 550100 21,371.67 Total Account by Grant Year 170,448.29 0.00 Total Account 213,749.09 0.00 Total Fund Budget Unit 223,115.47 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0073 07/16/2018 0007758534 550100 27,777.00 V19F0147 08/06/2018 0007776944 550100 11,606.00 Total Account by Grant Year 39,383.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0590 11/05/2018 0007898498 550100 94,604.00 V19F0590 11/05/2018 0007898498 550100 153,893.00 V19F0866 12/10/2018 0007927500 550100 61,555.00 V19F0866 12/10/2018 0007927500 550100 249,737.00 V19F1133 01/07/2019 0007952123 550100 147,705.00 V19F1133 01/07/2019 0007952123 550100 36,401.00 V19F1384 02/04/2019 0007977812 550100 5,997.00 V19F1384 02/04/2019 0007977812 550100 38,272.00 V19F1626 03/04/2019 0008004104 550100 336,396.00 V19F1862 04/08/2019 0008036636 550100 185,850.00 V19F2127 05/06/2019 0008064707 550100 206,857.00 V19F2406 06/03/2019 0008089581 550100 537,970.00 Total Account by Grant Year 2,055,237.00 0.00 Total Fund Budget Unit 2,094,620.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
F19F0590 06/14/2019 N/A 550100 -104,427.00 V19F0590 11/05/2018 0007898498 550100 104,427.00 V19F0590 11/05/2018 0007898498 550100 308.00 V19F0866 12/10/2018 0007927500 550100 406.00 V19F0866 12/10/2018 0007927500 550100 154.00 V19F1133 01/07/2019 0007952123 550100 154.00 Total Account by Grant Year 1,022.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
F19F0590 06/14/2019 N/A 550100 104,427.00 V19F1384 02/04/2019 0007977812 550100 154.00 V19F1626 03/04/2019 0008004104 550100 154.00 V19F1862 04/08/2019 0008036636 550100 154.00 V19F2127 05/06/2019 0008064707 550100 308.00 V19F2406 06/03/2019 0008089581 550100 550.00 Total Account by Grant Year 105,747.00 0.00 Total Fund Budget Unit 106,769.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0590 11/05/2018 0007898498 550100 17,306.00 V19F0866 12/10/2018 0007927500 550100 3,145.00 Total Account by Grant Year 20,451.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1133 01/07/2019 0007952123 550100 1,343.00 V19F1384 02/04/2019 0007977812 550100 10,154.00 V19F1626 03/04/2019 0008004104 550100 2,332.00 V19F1862 04/08/2019 0008036636 550100 10,103.00 V19F2127 05/06/2019 0008064707 550100 1,184.00 V19F2406 06/03/2019 0008089581 550100 25,248.00 Total Account by Grant Year 50,364.00 0.00 Total Fund Budget Unit 70,815.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900788 08/17/2018 0007807848 526900 471.00 Total Account 471.00 0.003592-3070 U724 2019 Homeless Child FY2019S196A180017 18E CFDA 84.196A
V19F1626 03/04/2019 0008004104 550100 2,100.00 Total Account 2,100.00 0.00 Total Fund Budget Unit 2,571.00 0.00 Total Federal Aid 9,104,043.43 -5,046.70Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0310 02/12/2019 0007983056 559900 360.00 Total Fund Budget Unit 360.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952544 01/29/2019 0007971966 551100 4,158,977.00 V1953684 06/14/2019 0008102208 551100 3,806,949.00 Total Fund Budget Unit 7,965,926.00 0.00 Total Other State Aid from 7000 7,966,286.00 0.00 Total Aid 77,158,551.42 -5,046.70 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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