Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0321 USD 321 KAW VALLEY 0000047600
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
V19K0077 07/11/2018 0007754603 551400 318,995.04 V19K0363 10/10/2018 0007872304 551400 275,077.62 V19K0639 01/10/2019 0007954208 551400 336,350.61 Total Fund Budget Unit 930,423.27 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0028 06/27/2019 N/A 551100 -1,457.00 V19I0028 06/18/2019 0008108438 551100 1,457.00 V19I0154 06/24/2019 0008114513 551100 3,132.00 Total Fund Budget Unit 3,132.00 0.001000-0190 0190 2019 CTE Transportation
V19E0150 06/18/2019 0008108328 551100 4,086.00 V19E0266 06/24/2019 0008112306 551100 726.00 Total Fund Budget Unit 4,812.00 0.001000-0320 0320 2019 Food Service Aid
V19N1249 09/25/2018 0007857490 551100 358.00 V19N1548 10/09/2018 0007871345 551100 563.72 V19N2264 11/13/2018 0007903149 551100 640.24 V19N3284 12/18/2018 0007934635 551100 555.80 V19N3884 01/15/2019 0007957821 551100 448.92 V19N4464 02/12/2019 0007983116 551100 464.72 V19N5156 03/12/2019 0008009760 551100 482.28 V19N5822 04/09/2019 0008036700 551100 455.92 V19N6676 05/14/2019 0008071003 551100 609.72 V19N7316 06/11/2019 0008097636 551100 465.32 V19N7813 06/18/2019 0008106049 551100 1,177.13 Total Fund Budget Unit 6,221.77 0.001000-0440 0440 2019 Mentor Teacher
V19M0057 06/12/2019 0008099693 551100 6,507.00 Total Fund Budget Unit 6,507.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0077 10/10/2018 0007872590 551100 420,471.00 V19S0369 12/12/2018 0007929320 551100 412,506.00 V19S0661 03/12/2019 0008010110 551100 275,966.00 V19S0953 04/10/2019 0008037985 551100 269,128.00 V19S1245 05/29/2019 0008086164 551100 342,893.00 Total Fund Budget Unit 1,720,964.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950360 07/03/2018 0007748463 551100 1,155,086.00 V1950646 07/27/2018 0007767362 551100 851,086.00 V1950932 08/29/2018 0007838352 551100 497,902.00 V1951218 09/26/2018 0007861332 551100 571,917.00 V1951504 10/29/2018 0007890905 551100 585,866.00 V1951790 11/28/2018 0007917417 551100 585,866.00 V1952076 12/27/2018 0007944667 551100 571,917.00 V1952648 02/26/2019 0007997897 551100 282,135.00 V1952933 03/27/2019 0008026138 551100 285,354.00 V1953218 04/26/2019 0008056474 551100 227,248.00 V1953788 06/19/2019 0008107835 551100 94,674.00 Total Account by Grant Year 5,709,051.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050077 07/02/2019 0008120737 551100 216,919.00 Total Account by Grant Year 216,919.00 0.00 Total Fund Budget Unit 5,925,970.00 0.00 Total State Aid 8,598,030.04 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0068 09/12/2018 0007847086 551100 15,529.00 V19P0217 03/12/2019 0008009992 551100 7,765.00 V19P0320 06/17/2019 0008103981 551100 7,764.00 Total Fund Budget Unit 31,058.00 0.002538-2030 2030 2019 State Safety
V19T0068 02/12/2019 0007983569 551100 9,849.00 Total Fund Budget Unit 9,849.00 0.00 Total Special Revenue State Aid 40,907.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0420 11/05/2018 0007898440 550100 2,000.00 V19F2228 06/03/2019 0008089405 550100 15,003.00 Total Fund Budget Unit 17,003.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0127 07/10/2018 0007754221 550100 14,085.06 V19N1092 09/18/2018 0007851812 550100 17,945.86 Total Account 32,030.92 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0127 07/10/2018 0007754221 550100 1,472.88 V19N1092 09/18/2018 0007851812 550100 1,871.11 Total Account 3,343.99 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0127 07/10/2018 0007754221 550100 62.61 V19N1092 09/18/2018 0007851812 550100 83.14 Total Account 145.75 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903116 12/03/2018 0007921090 559900 610.00 V1905438 03/20/2019 0008017137 526900 200.00 Total Account 810.00 0.00 Total Fund Budget Unit 36,330.66 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0023 07/16/2018 0007758492 550100 3,000.00 V19F0023 07/16/2018 0007758492 550100 3,000.00 V19F0179 09/10/2018 0007844995 550100 5,000.00 V19F0265 10/08/2018 0007869873 550100 5,876.00 V19F0265 10/08/2018 0007869873 550100 3,000.00 V19F0420 11/05/2018 0007898440 550100 15,000.00 V19F0689 12/10/2018 0007925919 550100 53,218.00 V19F0689 12/10/2018 0007925919 550100 20,000.00 V19F0967 01/07/2019 0007950411 550100 10,000.00 V19F0967 01/07/2019 0007950411 550100 5,000.00 Total Account by Grant Year 123,094.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1226 02/04/2019 0007976111 550100 8,000.00 V19F1720 04/08/2019 0008034750 550100 6,000.00 V19F1720 04/08/2019 0008034750 550100 5,000.00 V19F1967 05/06/2019 0008063103 550100 80,000.00 V19F2228 06/03/2019 0008089405 550100 40,000.00 Total Account by Grant Year 139,000.00 0.00 Total Account 262,094.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0420 11/05/2018 0007898440 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0689 12/10/2018 0007925919 550100 4,000.00 V19F0967 01/07/2019 0007950411 550100 1,000.00 V19F1967 05/06/2019 0008063103 550100 4,978.00 Total Account by Grant Year 9,978.00 0.00 Total Account 12,978.00 0.00 Total Fund Budget Unit 275,072.00 0.003323-0530 0530 2019 TANF- KS Parent Education Program 93.55893.558 CFDA 93.558
S1900189 10/17/2018 N/A 550100 -357.00 Total Fund Budget Unit 0.00 -357.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900016 07/11/2018 N/A 550100 -12,180.00 Total Fund Budget Unit 0.00 -12,180.003520-3800 S984 2017 Title VI- State AssessmentsS369A160017 16E CFDA 84.369
V1901241 09/10/2018 0007844976 526900 27.25 Total Fund Budget Unit 27.25 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0420 11/05/2018 0007898440 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0689 12/10/2018 0007925919 550100 20,000.00 V19F0967 01/07/2019 0007950411 550100 10,000.00 V19F1720 04/08/2019 0008034750 550100 5,000.00 V19F1967 05/06/2019 0008063103 550100 10,081.00 Total Account by Grant Year 45,081.00 0.00 Total Fund Budget Unit 50,081.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1249 09/25/2018 0007857490 550100 465.48 V19N1249 09/25/2018 0007857490 550100 3,496.31 V19N1548 10/09/2018 0007871345 550100 6,245.82 V19N1548 10/09/2018 0007871345 550100 812.93 Total Account by Grant Year 11,020.54 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2264 11/13/2018 0007903149 550100 971.37 V19N2264 11/13/2018 0007903149 550100 7,281.46 V19N3284 12/18/2018 0007934635 550100 833.73 V19N3284 12/18/2018 0007934635 550100 6,450.50 V19N3884 01/15/2019 0007957821 550100 685.51 V19N3884 01/15/2019 0007957821 550100 5,387.50 V19N4464 02/12/2019 0007983116 550100 613.64 V19N4464 02/12/2019 0007983116 550100 5,391.63 V19N5156 03/12/2019 0008009760 550100 639.82 V19N5156 03/12/2019 0008009760 550100 5,400.40 V19N5822 04/09/2019 0008036700 550100 5,105.98 V19N5822 04/09/2019 0008036700 550100 572.67 V19N6676 05/14/2019 0008071003 550100 797.79 V19N6676 05/14/2019 0008071003 550100 7,074.97 V19N7316 06/11/2019 0008097636 550100 5,854.43 V19N7316 06/11/2019 0008097636 550100 570.75 Total Account by Grant Year 53,632.15 0.00 Total Fund Budget Unit 64,652.69 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1249 09/25/2018 0007857490 550100 15,977.90 V19N1548 10/09/2018 0007871345 550100 24,856.01 Total Account by Grant Year 40,833.91 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2264 11/13/2018 0007903149 550100 26,925.62 V19N3284 12/18/2018 0007934635 550100 23,578.95 V19N3884 01/15/2019 0007957821 550100 19,326.91 V19N4464 02/12/2019 0007983116 550100 19,792.26 V19N5156 03/12/2019 0008009760 550100 20,486.49 V19N5822 04/09/2019 0008036700 550100 19,403.46 V19N6676 05/14/2019 0008071003 550100 26,076.51 V19N7316 06/11/2019 0008097636 550100 20,185.81 Total Account by Grant Year 175,776.01 0.00 Total Account 216,609.92 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1249 09/25/2018 0007857490 550100 2,103.25 V19N1548 10/09/2018 0007871345 550100 3,311.86 Total Account by Grant Year 5,415.11 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2264 11/13/2018 0007903149 550100 3,761.41 V19N3284 12/18/2018 0007934635 550100 3,265.33 V19N3884 01/15/2019 0007957821 550100 2,637.41 V19N4464 02/12/2019 0007983116 550100 2,730.23 V19N5156 03/12/2019 0008009760 550100 2,833.40 V19N5822 04/09/2019 0008036700 550100 2,678.53 V19N6676 05/14/2019 0008071003 550100 3,582.11 V19N7316 06/11/2019 0008097636 550100 2,733.76 Total Account by Grant Year 24,222.18 0.00 Total Account 29,637.29 0.00 Total Fund Budget Unit 246,247.21 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0420 11/05/2018 0007898440 550100 30,000.00 V19F0689 12/10/2018 0007925919 550100 60,000.00 V19F1226 02/04/2019 0007976111 550100 25,000.00 V19F1720 04/08/2019 0008034750 550100 10,000.00 V19F1967 05/06/2019 0008063103 550100 37,806.00 Total Fund Budget Unit 162,806.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0023 07/16/2018 0007758492 550100 1,000.00 V19F0265 10/08/2018 0007869873 550100 2,000.00 V19F0420 11/05/2018 0007898440 550100 1,000.00 V19F0967 01/07/2019 0007950411 550100 1,934.00 Total Account by Grant Year 5,934.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1226 02/04/2019 0007976111 550100 1,000.00 V19F1720 04/08/2019 0008034750 550100 1,000.00 V19F1967 05/06/2019 0008063103 550100 2,000.00 Total Account by Grant Year 4,000.00 0.00 Total Fund Budget Unit 9,934.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0179 09/10/2018 0007844995 550100 1,200.00 V19F0179 09/10/2018 0007844995 550100 1,000.00 Total Account by Grant Year 2,200.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0689 12/10/2018 0007925919 550100 361.00 V19F2228 06/03/2019 0008089405 550100 1,000.00 Total Account by Grant Year 1,361.00 0.00 Total Fund Budget Unit 3,561.00 0.003592-3070 M933 2019 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003
V19F0689 12/10/2018 0007925919 550100 396.00 Total Account 396.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900795 08/17/2018 0007807855 526900 157.00 Total Account 157.00 0.00 Total Fund Budget Unit 553.00 0.00 Total Federal Aid 866,267.81 -12,537.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0206 02/12/2019 0007982952 559900 5.00 Total Fund Budget Unit 5.00 0.007307-5000 R081 2019 Share our Strength and General Mills SBL
V1903253 12/07/2018 0007924890 559900 5,000.00 Total Fund Budget Unit 5,000.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952362 01/29/2019 0007971784 551100 367,381.00 V1953503 06/14/2019 0008102027 551100 335,319.00 Total Fund Budget Unit 702,700.00 0.00 Total Other State Aid from 7000 707,705.00 0.00 Total Aid 10,212,909.85 -12,537.00 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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