Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0313 USD 313 BUHLER 0000047688
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
V19K0112 07/11/2018 0007754638 551400 402,039.20 V19K0398 10/10/2018 0007872339 551400 364,809.38 V19K0671 01/10/2019 0007954240 551400 431,029.12 Total Fund Budget Unit 1,197,877.70 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0041 06/27/2019 N/A 551100 -7,266.00 V19I0041 06/18/2019 0008108451 551100 7,266.00 V19I0171 06/24/2019 0008114530 551100 14,012.00 Total Fund Budget Unit 14,012.00 0.001000-0320 0320 2019 Food Service Aid
V19N1373 10/02/2018 0007866198 551100 761.60 V19N1848 10/16/2018 0007877293 551100 1,118.84 V19N2293 11/13/2018 0007903178 551100 1,312.32 V19N2949 12/11/2018 0007927621 551100 1,042.36 V19N3894 01/15/2019 0007957831 551100 802.56 V19N4483 02/12/2019 0007983135 551100 1,231.60 V19N5173 03/12/2019 0008009777 551100 856.60 V19N5843 04/09/2019 0008036721 551100 910.44 V19N6681 05/14/2019 0008071008 551100 1,168.16 V19N7336 06/11/2019 0008097656 551100 629.44 V19N7849 06/18/2019 0008106085 551100 2,294.67 Total Fund Budget Unit 12,128.59 0.001000-0400 0400 2019 Discretionary Grants
M1903610 12/21/2018 N/A 526900 -60.00 V1903610 12/18/2018 CANCELLED 526900 60.00 V1903791 12/27/2018 0007944571 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0081 06/12/2019 0008099717 551100 8,007.00 Total Fund Budget Unit 8,007.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0112 10/10/2018 0007872625 551100 582,326.00 V19S0404 12/12/2018 0007929355 551100 564,885.00 V19S0696 03/12/2019 0008010145 551100 378,475.00 V19S0988 04/10/2019 0008038020 551100 380,451.00 V19S1280 05/29/2019 0008086199 551100 576,000.00 Total Fund Budget Unit 2,482,137.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950395 07/03/2018 0007748498 551100 865,227.00 V1950681 07/27/2018 0007767397 551100 765,227.00 V1950967 08/29/2018 0007838387 551100 966,863.00 V1951253 09/26/2018 0007861367 551100 961,905.00 V1951539 10/29/2018 0007890940 551100 985,366.00 V1951825 11/28/2018 0007917452 551100 985,366.00 V1952111 12/27/2018 0007944702 551100 961,905.00 V1952683 02/26/2019 0007997932 551100 814,681.00 V1952968 03/27/2019 0008026173 551100 823,977.00 V1953253 04/26/2019 0008056509 551100 660,191.00 V1953823 06/19/2019 0008107870 551100 318,081.00 Total Account by Grant Year 9,108,789.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050112 07/02/2019 0008120772 551100 728,794.00 Total Account by Grant Year 728,794.00 0.00 Total Fund Budget Unit 9,837,583.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0322 09/26/2018 0007861634 551100 784,244.00 V19L0554 01/29/2019 0007972177 551100 784,244.00 V19L0786 06/19/2019 0008108613 551100 227,030.00 Total Account by Grant Year 1,795,518.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0090 07/02/2019 0008121035 551100 165,092.00 Total Account by Grant Year 165,092.00 0.00 Total Fund Budget Unit 1,960,610.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0095 06/19/2019 0008108139 551100 14,672.00 Total Fund Budget Unit 14,672.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0067 02/12/2019 0007983342 551100 415,162.00 Total Fund Budget Unit 415,162.00 0.00 Total State Aid 15,942,249.29 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0022 08/14/2018 0007784740 551100 49,255.00 V19P0127 11/13/2018 0007903409 551100 49,255.00 V19P0171 02/12/2019 0007983475 551100 49,255.00 V19P0275 05/22/2019 0008076702 551100 49,256.00 Total Fund Budget Unit 197,021.00 0.002538-2030 2030 2019 State Safety
V19T0098 02/12/2019 0007983599 551100 22,197.00 Total Fund Budget Unit 22,197.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0054 07/27/2018 0007767607 551100 678,383.00 V19C0194 01/29/2019 0007972028 551100 333,166.00 Total Fund Budget Unit 1,011,549.00 0.00 Total Special Revenue State Aid 1,230,767.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2260 06/03/2019 0008089437 550100 21,097.00 Total Fund Budget Unit 21,097.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1498 03/04/2019 0008002454 550100 10,000.00 V19F1991 05/06/2019 0008063113 550100 2,000.00 V19F2260 06/03/2019 0008089437 550100 52,390.00 Total Fund Budget Unit 64,390.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1905537 03/21/2019 0008019609 526900 560.00 V1905912 04/10/2019 0008037906 526900 200.00 Total Fund Budget Unit 760.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1373 10/02/2018 0007866198 550100 840.48 V19N1373 10/02/2018 0007866198 550100 6,852.97 V19N1848 10/16/2018 0007877293 550100 1,350.32 V19N1848 10/16/2018 0007877293 550100 11,236.01 Total Account by Grant Year 20,279.78 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2293 11/13/2018 0007903178 550100 1,849.48 V19N2293 11/13/2018 0007903178 550100 12,567.16 V19N2949 12/11/2018 0007927621 550100 9,689.25 V19N2949 12/11/2018 0007927621 550100 1,612.64 V19N3894 01/15/2019 0007957831 550100 1,184.26 V19N3894 01/15/2019 0007957831 550100 7,779.99 V19N4483 02/12/2019 0007983135 550100 1,813.70 V19N4483 02/12/2019 0007983135 550100 11,477.94 V19N5173 03/12/2019 0008009777 550100 1,250.28 V19N5173 03/12/2019 0008009777 550100 7,747.03 V19N5843 04/09/2019 0008036721 550100 1,226.97 V19N5843 04/09/2019 0008036721 550100 8,454.12 V19N6681 05/14/2019 0008071008 550100 1,421.83 V19N6681 05/14/2019 0008071008 550100 11,259.51 V19N7336 06/11/2019 0008097656 550100 5,958.05 V19N7336 06/11/2019 0008097656 550100 758.91 Total Account by Grant Year 86,051.12 0.00 Total Fund Budget Unit 106,330.90 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1373 10/02/2018 0007866198 550100 32,191.80 V19N1848 10/16/2018 0007877293 550100 47,948.67 Total Account by Grant Year 80,140.47 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2293 11/13/2018 0007903178 550100 53,853.16 V19N2949 12/11/2018 0007927621 550100 42,064.03 V19N3894 01/15/2019 0007957831 550100 32,803.48 V19N4483 02/12/2019 0007983135 550100 50,414.90 V19N5173 03/12/2019 0008009777 550100 35,215.95 V19N5843 04/09/2019 0008036721 550100 37,719.17 V19N6681 05/14/2019 0008071008 550100 48,223.28 V19N7336 06/11/2019 0008097656 550100 25,748.12 Total Account by Grant Year 326,042.09 0.00 Total Account 406,182.56 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1373 10/02/2018 0007866198 550100 295.83 V19N1848 10/16/2018 0007877293 550100 453.86 Total Account by Grant Year 749.69 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2293 11/13/2018 0007903178 550100 551.93 V19N2949 12/11/2018 0007927621 550100 420.01 V19N3894 01/15/2019 0007957831 550100 341.63 V19N4483 02/12/2019 0007983135 550100 485.88 V19N5173 03/12/2019 0008009777 550100 363.01 V19N5843 04/09/2019 0008036721 550100 416.16 V19N6681 05/14/2019 0008071008 550100 579.94 V19N7336 06/11/2019 0008097656 550100 299.33 Total Account by Grant Year 3,457.89 0.00 Total Account 4,207.58 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1373 10/02/2018 0007866198 550100 4,474.40 V19N1848 10/16/2018 0007877293 550100 6,573.19 Total Account by Grant Year 11,047.59 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2293 11/13/2018 0007903178 550100 7,709.88 V19N2949 12/11/2018 0007927621 550100 6,123.87 V19N3894 01/15/2019 0007957831 550100 4,715.04 V19N4483 02/12/2019 0007983135 550100 7,235.65 V19N5173 03/12/2019 0008009777 550100 5,032.53 V19N5843 04/09/2019 0008036721 550100 5,348.84 V19N6681 05/14/2019 0008071008 550100 6,862.94 V19N7336 06/11/2019 0008097656 550100 3,697.96 Total Account by Grant Year 46,726.71 0.00 Total Account 57,774.30 0.00 Total Fund Budget Unit 468,164.44 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0451 11/05/2018 0007896571 550100 50,000.00 V19F0996 01/07/2019 0007950430 550100 56,000.00 V19F1255 02/04/2019 0007976134 550100 20,000.00 V19F1498 03/04/2019 0008002454 550100 50,000.00 V19F1991 05/06/2019 0008063113 550100 35,000.00 V19F2260 06/03/2019 0008089437 550100 49,800.00 Total Fund Budget Unit 260,800.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900792 08/17/2018 0007807852 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 921,856.34 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0228 02/12/2019 0007982974 559900 74.00 Total Fund Budget Unit 74.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952397 01/29/2019 0007971819 551100 1,060,834.00 V1953538 06/14/2019 0008102062 551100 1,126,588.00 Total Fund Budget Unit 2,187,422.00 0.00 Total Other State Aid from 7000 2,187,496.00 0.00 Total Aid 20,282,368.63 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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