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

D0307 USD 307 ELL SALINE 0000047915

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

V19K0224 07/11/2018 0007754750 551400 107,888.31 V19K0510 10/10/2018 0007872451 551400 68,004.96 V19K0774 01/10/2019 0007954343 551400 99,581.72 Total Fund Budget Unit 275,474.99 0.00

1000-0320 0320 2019 Food Service Aid

V19N1400 10/02/2018 0007866225 551100 146.48 V19N3026 12/11/2018 0007927698 551100 280.32 V19N4248 02/05/2019 0007977902 551100 546.40 V19N5222 03/12/2019 0008009826 551100 475.44 V19N6411 05/07/2019 0008064850 551100 210.44 V19N6861 05/21/2019 0008076646 551100 209.84 V19N7113 06/04/2019 0008091154 551100 403.08 V19N7963 06/18/2019 0008106199 551100 530.15 Total Fund Budget Unit 2,802.15 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0224 10/10/2018 0007872737 551100 99,546.00 V19S0516 12/12/2018 0007929467 551100 92,796.00 V19S0808 03/12/2019 0008010257 551100 64,331.00 V19S1100 04/10/2019 0008038132 551100 63,574.00 V19S1392 05/29/2019 0008086311 551100 126,649.00 Total Fund Budget Unit 446,896.00 0.00

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

V1950507 07/03/2018 0007748610 551100 624,000.00 V1950793 07/27/2018 0007767509 551100 535,600.00 V1951079 08/29/2018 0007838499 551100 234,527.00 V1951365 09/26/2018 0007861479 551100 272,781.00 V1951651 10/29/2018 0007891052 551100 279,434.00 V1951937 11/28/2018 0007917564 551100 279,434.00 V1952223 12/27/2018 0007944814 551100 272,781.00 V1952794 02/26/2019 0007998043 551100 124,748.00 V1953079 03/27/2019 0008026284 551100 126,171.00 V1953364 04/26/2019 0008056617 551100 101,091.00 V1953934 06/19/2019 0008107981 551100 40,131.00 Total Account by Grant Year 2,890,698.00 0.00

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

V2050223 07/02/2019 0008120883 551100 91,950.00 Total Account by Grant Year 91,950.00 0.00 Total Fund Budget Unit 2,982,648.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0416 09/26/2018 0007861728 551100 289,524.00 V19L0648 01/29/2019 0007972271 551100 289,368.00 V19L0880 06/19/2019 0008108707 551100 69,574.00 Total Account by Grant Year 648,466.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0184 07/02/2019 0008121129 551100 50,593.00 Total Account by Grant Year 50,593.00 0.00 Total Fund Budget Unit 699,059.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0187 06/19/2019 0008108231 551100 2,195.00 Total Fund Budget Unit 2,195.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0141 02/12/2019 0007983416 551100 46,449.00 Total Fund Budget Unit 46,449.00 0.00 Total State Aid 4,455,524.14 0.00

Special Revenue State Aid

2538-2030 2030 2019 State Safety

V19T0195 02/12/2019 0007983695 551100 1,911.00 Total Fund Budget Unit 1,911.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0093 07/27/2018 0007767646 551100 118,347.00 V19C0230 01/29/2019 0007972064 551100 55,308.00 V19C0283 03/27/2019 0008026351 551100 2,830.00 Total Fund Budget Unit 176,485.00 0.00 Total Special Revenue State Aid 178,396.00 0.00

Federal Aid

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

V19F2357 06/03/2019 0008089534 550100 12,094.00 Total Fund Budget Unit 12,094.00 0.00

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

V19F2357 06/03/2019 0008089534 550100 6,384.00 Total Fund Budget Unit 6,384.00 0.00

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

V19N1400 10/02/2018 0007866225 550100 78.27 V19N1400 10/02/2018 0007866225 550100 1,290.86 Total Account by Grant Year 1,369.13 0.00

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

V19N3026 12/11/2018 0007927698 550100 240.61 V19N3026 12/11/2018 0007927698 550100 2,735.06 V19N4248 02/05/2019 0007977902 550100 4,996.97 V19N4248 02/05/2019 0007977902 550100 524.83 V19N5222 03/12/2019 0008009826 550100 4,072.13 V19N5222 03/12/2019 0008009826 550100 510.12 V19N6411 05/07/2019 0008064850 550100 1,852.38 V19N6411 05/07/2019 0008064850 550100 208.38 V19N6861 05/21/2019 0008076646 550100 179.31 V19N6861 05/21/2019 0008076646 550100 1,778.13 V19N7113 06/04/2019 0008091154 550100 472.18 V19N7113 06/04/2019 0008091154 550100 4,024.08 Total Account by Grant Year 21,594.18 0.00 Total Fund Budget Unit 22,963.31 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1400 10/02/2018 0007866225 550100 6,264.34 Total Account by Grant Year 6,264.34 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N3026 12/11/2018 0007927698 550100 11,873.16 V19N4248 02/05/2019 0007977902 550100 22,186.80 V19N5222 03/12/2019 0008009826 550100 19,524.22 V19N6411 05/07/2019 0008064850 550100 8,849.97 V19N6861 05/21/2019 0008076646 550100 8,623.82 V19N7113 06/04/2019 0008091154 550100 16,826.69 Total Account by Grant Year 87,884.66 0.00 Total Account 94,149.00 0.00

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

V19N1400 10/02/2018 0007866225 550100 860.57 Total Account by Grant Year 860.57 0.00

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

V19N3026 12/11/2018 0007927698 550100 1,646.88 V19N4248 02/05/2019 0007977902 550100 3,210.10 V19N5222 03/12/2019 0008009826 550100 2,793.22 V19N6411 05/07/2019 0008064850 550100 1,236.34 V19N6861 05/21/2019 0008076646 550100 1,232.81 V19N7113 06/04/2019 0008091154 550100 2,368.10 Total Account by Grant Year 12,487.45 0.00 Total Account 13,348.02 0.00 Total Fund Budget Unit 107,497.02 0.00

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

V19F0539 11/05/2018 0007896628 550100 11,188.00 V19F0812 12/10/2018 0007925993 550100 7,132.00 V19F1087 01/07/2019 0007950486 550100 6,396.00 V19F1339 02/04/2019 0007976189 550100 5,642.00 V19F1578 03/04/2019 0008002499 550100 6,414.00 V19F2076 05/06/2019 0008063150 550100 11,640.00 V19F2357 06/03/2019 0008089534 550100 805.00 Total Fund Budget Unit 49,217.00 0.00 Total Federal Aid 198,155.33 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0293 02/12/2019 0007983039 559900 722.00 Total Fund Budget Unit 722.00 0.00

7307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!

V1903179 12/06/2018 0007923488 526900 120.00 V1904153 01/15/2019 0007957786 526900 120.00 V1904259 01/22/2019 0007962991 526900 120.00 Total Fund Budget Unit 360.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952509 01/29/2019 0007971931 551100 162,440.00 V1953649 06/14/2019 0008102173 551100 142,138.00 Total Fund Budget Unit 304,578.00 0.00 Total Other State Aid from 7000 305,660.00 0.00 Total Aid 5,137,735.47 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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