Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0310 USD 310 FAIRFIELD 0000047681
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
V19K0109 07/11/2018 0007754635 551400 82,046.25 V19K0395 10/10/2018 0007872336 551400 78,041.26 V19K0669 01/10/2019 0007954238 551400 87,611.23 Total Fund Budget Unit 247,698.74 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0038 06/27/2019 N/A 551100 -2,935.00 V19I0038 06/18/2019 0008108448 551100 2,935.00 V19I0168 06/24/2019 0008114527 551100 2,261.00 Total Fund Budget Unit 2,261.00 0.001000-0190 0190 2019 CTE Transportation
V19E0166 06/18/2019 0008108344 551100 12,226.00 V19E0282 06/24/2019 0008112322 551100 2,173.00 Total Fund Budget Unit 14,399.00 0.001000-0320 0320 2019 Food Service Aid
V19N1255 09/25/2018 0007857496 551100 41.32 V19N1846 10/16/2018 0007877291 551100 169.08 V19N2290 11/13/2018 0007903175 551100 195.04 V19N2946 12/11/2018 0007927618 551100 174.80 V19N3559 01/08/2019 0007952245 551100 134.08 V19N4208 02/05/2019 0007977862 551100 168.88 V19N5170 03/12/2019 0008009774 551100 159.32 V19N5840 04/09/2019 0008036718 551100 133.96 V19N6361 05/07/2019 0008064800 551100 184.68 V19N7071 06/04/2019 0008091112 551100 105.32 V19N7846 06/18/2019 0008106082 551100 342.19 Total Fund Budget Unit 1,808.67 0.001000-0400 0400 2019 Discretionary Grants
V1901295 09/12/2018 0007846956 551100 5,400.00 V1904045 01/08/2019 0007952038 551100 2,700.00 V1907402 06/11/2019 0008097561 551100 2,700.00 Total Fund Budget Unit 10,800.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0078 06/12/2019 0008099714 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0109 10/10/2018 0007872622 551100 69,797.00 V19S0401 12/12/2018 0007929352 551100 67,706.00 V19S0693 03/12/2019 0008010142 551100 45,363.00 V19S0985 04/10/2019 0008038017 551100 45,600.00 V19S1277 05/29/2019 0008086196 551100 95,999.00 Total Fund Budget Unit 324,465.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950392 07/03/2018 0007748495 551100 123,504.00 V1950678 07/27/2018 0007767394 551100 123,504.00 V1950964 08/29/2018 0007838384 551100 189,530.00 V1951250 09/26/2018 0007861364 551100 212,018.00 V1951536 10/29/2018 0007890937 551100 217,190.00 V1951822 11/28/2018 0007917449 551100 217,190.00 V1952108 12/27/2018 0007944699 551100 212,018.00 V1952680 02/26/2019 0007997929 551100 200,386.00 V1952965 03/27/2019 0008026170 551100 202,673.00 V1953250 04/26/2019 0008056506 551100 162,387.00 V1953820 06/19/2019 0008107867 551100 56,245.00 Total Account by Grant Year 1,916,645.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050109 07/02/2019 0008120769 551100 128,868.00 Total Account by Grant Year 128,868.00 0.00 Total Fund Budget Unit 2,045,513.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0093 06/19/2019 0008108137 551100 1,620.00 Total Fund Budget Unit 1,620.00 0.00 Total State Aid 2,651,565.41 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0021 08/14/2018 0007784739 551100 18,959.00 V19P0126 11/13/2018 0007903408 551100 18,959.00 V19P0170 02/12/2019 0007983474 551100 18,959.00 V19P0274 05/22/2019 0008079563 551100 18,959.00 Total Fund Budget Unit 75,836.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0058 07/11/2018 0007754438 551100 5,161.00 Total Fund Budget Unit 5,161.00 0.002538-2030 2030 2019 State Safety
V19T0096 02/12/2019 0007983597 551100 2,499.00 Total Fund Budget Unit 2,499.00 0.00 Total Special Revenue State Aid 83,496.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1988 05/06/2019 0008064640 550100 7,300.00 V19F2257 06/03/2019 0008089434 550100 6,477.00 Total Fund Budget Unit 13,777.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0134 07/10/2018 0007754228 550100 3,480.85 Total Account 3,480.85 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0134 07/10/2018 0007754228 550100 359.11 Total Account 359.11 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0134 07/10/2018 0007754228 550100 18.47 Total Account 18.47 0.00 Total Fund Budget Unit 3,858.43 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900003 07/03/2018 N/A 550100 -19,140.00 Total Fund Budget Unit 0.00 -19,140.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0716 12/10/2018 0007925935 550100 5,792.00 V19F0993 01/07/2019 0007950429 550100 5,792.00 V19F1988 05/06/2019 0008064640 550100 2,964.00 Total Fund Budget Unit 14,548.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0362 07/24/2018 0007764852 550100 1,843.38 V19N1255 09/25/2018 0007857496 550100 844.54 V19N1846 10/16/2018 0007877291 550100 4,033.77 Total Account by Grant Year 6,721.69 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2290 11/13/2018 0007903175 550100 4,766.79 V19N2946 12/11/2018 0007927618 550100 3,934.06 V19N3559 01/08/2019 0007952245 550100 3,279.51 V19N4208 02/05/2019 0007977862 550100 4,117.82 V19N5170 03/12/2019 0008009774 550100 3,784.15 V19N5840 04/09/2019 0008036718 550100 3,067.31 V19N6361 05/07/2019 0008064800 550100 4,747.17 V19N7071 06/04/2019 0008091112 550100 2,852.78 Total Account by Grant Year 30,549.59 0.00 Total Fund Budget Unit 37,271.28 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0362 07/24/2018 0007764852 550100 4,338.45 V19N1255 09/25/2018 0007857496 550100 2,628.47 V19N1846 10/16/2018 0007877291 550100 10,891.13 Total Account by Grant Year 17,858.05 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2290 11/13/2018 0007903175 550100 12,324.44 V19N2946 12/11/2018 0007927618 550100 11,024.50 V19N3559 01/08/2019 0007952245 550100 8,294.28 V19N4208 02/05/2019 0007977862 550100 10,831.38 V19N5170 03/12/2019 0008009774 550100 10,088.77 V19N5840 04/09/2019 0008036718 550100 8,487.71 V19N6361 05/07/2019 0008064800 550100 11,550.03 V19N7071 06/04/2019 0008091112 550100 6,483.47 Total Account by Grant Year 79,084.58 0.00 Total Account 96,942.63 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N0362 07/24/2018 0007764852 550100 56.32 V19N1255 09/25/2018 0007857496 550100 54.60 V19N1846 10/16/2018 0007877291 550100 524.16 Total Account by Grant Year 635.08 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2290 11/13/2018 0007903175 550100 475.02 V19N2946 12/11/2018 0007927618 550100 459.55 V19N3559 01/08/2019 0007952245 550100 273.00 V19N4208 02/05/2019 0007977862 550100 273.00 V19N5170 03/12/2019 0008009774 550100 273.00 V19N5840 04/09/2019 0008036718 550100 313.95 V19N6361 05/07/2019 0008064800 550100 331.24 V19N7071 06/04/2019 0008091112 550100 101.01 Total Account by Grant Year 2,499.77 0.00 Total Account 3,134.85 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0362 07/24/2018 0007764852 550100 441.52 V19N1255 09/25/2018 0007857496 550100 242.76 V19N1846 10/16/2018 0007877291 550100 993.35 Total Account by Grant Year 1,677.63 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2290 11/13/2018 0007903175 550100 1,145.86 V19N2946 12/11/2018 0007927618 550100 1,026.95 V19N3559 01/08/2019 0007952245 550100 787.72 V19N4208 02/05/2019 0007977862 550100 992.17 V19N5170 03/12/2019 0008009774 550100 936.01 V19N5840 04/09/2019 0008036718 550100 787.02 V19N6361 05/07/2019 0008064800 550100 1,085.00 V19N7071 06/04/2019 0008091112 550100 618.76 Total Account by Grant Year 7,379.49 0.00 Total Account 9,057.12 0.00 Total Fund Budget Unit 109,134.60 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0278 10/08/2018 0007869886 550100 3,472.00 Total Account by Grant Year 3,472.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0716 12/10/2018 0007925935 550100 22,416.00 V19F0993 01/07/2019 0007950429 550100 17,314.00 V19F1253 02/04/2019 0007976132 550100 8,044.00 V19F1496 03/04/2019 0008002452 550100 7,854.00 V19F1745 04/08/2019 0008034764 550100 8,042.00 V19F1988 05/06/2019 0008064640 550100 8,074.00 V19F2257 06/03/2019 0008089434 550100 12,771.00 Total Account by Grant Year 84,515.00 0.00 Total Fund Budget Unit 87,987.00 0.00 Total Federal Aid 266,576.31 -19,140.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952394 01/29/2019 0007971816 551100 260,932.00 V1953535 06/14/2019 0008102059 551100 199,209.00 Total Other State Aid from 7000 460,141.00 0.00 Total Aid 3,461,778.72 -19,140.00 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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