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

D0326 USD 326 LOGAN 0000047626

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

V19K0093 07/11/2018 0007754619 551400 45,961.76 V19K0379 10/10/2018 0007872320 551400 31,202.80 V19K0654 01/10/2019 0007954223 551400 40,625.85 Total Fund Budget Unit 117,790.41 0.00

1000-0320 0320 2019 Food Service Aid

V19N1251 09/25/2018 0007857492 551100 34.20 V19N1558 10/09/2018 0007871355 551100 87.60 V19N2276 11/13/2018 0007903161 551100 99.08 V19N2934 12/11/2018 0007927606 551100 89.00 V19N3548 01/08/2019 0007952234 551100 59.88 V19N4470 02/12/2019 0007983122 551100 90.36 V19N4892 03/05/2019 0008004158 551100 77.72 V19N5611 04/02/2019 0008030558 551100 63.56 V19N6349 05/07/2019 0008064788 551100 76.76 V19N7064 06/04/2019 0008091105 551100 21.84 V19N7829 06/18/2019 0008106065 551100 163.34 Total Fund Budget Unit 863.34 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0093 10/10/2018 0007872606 551100 46,918.00 V19S0385 12/12/2018 0007929336 551100 42,144.00 V19S0677 03/12/2019 0008010126 551100 29,503.00 V19S0969 04/10/2019 0008038001 551100 27,608.00 V19S1261 05/29/2019 0008086180 551100 33,984.00 Total Fund Budget Unit 180,157.00 0.00

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

V1950376 07/03/2018 0007748479 551100 76,682.00 V1950662 07/27/2018 0007767378 551100 76,682.00 V1950948 08/29/2018 0007838368 551100 103,068.00 V1951234 09/26/2018 0007861348 551100 114,687.00 V1951520 10/29/2018 0007890921 551100 117,485.00 V1951806 11/28/2018 0007917433 551100 117,485.00 V1952092 12/27/2018 0007944683 551100 114,687.00 V1952664 02/26/2019 0007997913 551100 98,356.00 V1952949 03/27/2019 0008026154 551100 99,478.00 V1953234 04/26/2019 0008056490 551100 79,705.00 V1953804 06/19/2019 0008107851 551100 30,039.00 Total Account by Grant Year 1,028,354.00 0.00

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

V2050093 07/02/2019 0008120753 551100 68,825.00 Total Account by Grant Year 68,825.00 0.00 Total Fund Budget Unit 1,097,179.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0312 09/26/2018 0007861624 551100 37,142.00 V19L0544 01/29/2019 0007972167 551100 36,648.00 V19L0776 06/19/2019 0008108603 551100 9,874.00 Total Account by Grant Year 83,664.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0080 07/02/2019 0008121025 551100 7,181.00 Total Account by Grant Year 7,181.00 0.00 Total Fund Budget Unit 90,845.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0078 06/19/2019 0008108122 551100 644.00 Total Fund Budget Unit 644.00 0.00 Total State Aid 1,487,478.75 0.00

Special Revenue State Aid

2538-2030 2030 2019 State Safety

V19T0080 02/12/2019 0007983581 551100 2,058.00 Total Special Revenue State Aid 2,058.00 0.00

Federal Aid

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

V19F1731 04/08/2019 0008036578 550100 4,500.00 V19F1978 05/06/2019 0008064635 550100 4,700.00 V19F2242 06/03/2019 0008089419 550100 2,088.00 Total Fund Budget Unit 11,288.00 0.00

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

V19F1484 03/04/2019 0008002446 550100 2,870.00 V19F2242 06/03/2019 0008089419 550100 3,507.00 Total Fund Budget Unit 6,377.00 0.00

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

V19N1251 09/25/2018 0007857492 550100 473.46 V19N1558 10/09/2018 0007871355 550100 1,261.33 Total Account by Grant Year 1,734.79 0.00

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

V19N2276 11/13/2018 0007903161 550100 1,376.92 V19N2934 12/11/2018 0007927606 550100 1,246.31 V19N3548 01/08/2019 0007952234 550100 815.25 V19N4470 02/12/2019 0007983122 550100 1,245.98 V19N4892 03/05/2019 0008004158 550100 1,076.23 V19N5611 04/02/2019 0008030558 550100 760.12 V19N6349 05/07/2019 0008064788 550100 1,001.82 V19N7064 06/04/2019 0008091105 550100 284.85 Total Account by Grant Year 7,807.48 0.00 Total Fund Budget Unit 9,542.27 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1251 09/25/2018 0007857492 550100 1,367.95 V19N1558 10/09/2018 0007871355 550100 3,483.70 Total Account by Grant Year 4,851.65 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2276 11/13/2018 0007903161 550100 3,934.29 V19N2934 12/11/2018 0007927606 550100 3,594.45 V19N3548 01/08/2019 0007952234 550100 2,439.69 V19N4470 02/12/2019 0007983122 550100 3,704.63 V19N4892 03/05/2019 0008004158 550100 3,173.31 V19N5611 04/02/2019 0008030558 550100 2,555.93 V19N6349 05/07/2019 0008064788 550100 3,095.43 V19N7064 06/04/2019 0008091105 550100 920.02 Total Account by Grant Year 23,417.75 0.00 Total Account 28,269.40 0.00

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

V19N1251 09/25/2018 0007857492 550100 200.93 V19N1558 10/09/2018 0007871355 550100 514.65 Total Account by Grant Year 715.58 0.00

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

V19N2276 11/13/2018 0007903161 550100 582.10 V19N2934 12/11/2018 0007927606 550100 522.88 V19N3548 01/08/2019 0007952234 550100 351.80 V19N4470 02/12/2019 0007983122 550100 530.87 V19N4892 03/05/2019 0008004158 550100 456.61 V19N5611 04/02/2019 0008030558 550100 373.42 V19N6349 05/07/2019 0008064788 550100 450.97 V19N7064 06/04/2019 0008091105 550100 128.31 Total Account by Grant Year 3,396.96 0.00 Total Account 4,112.54 0.00 Total Fund Budget Unit 32,381.94 0.00

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

V19F0435 11/05/2018 0007896560 550100 12,000.00 V19F0701 12/10/2018 0007925926 550100 6,200.00 V19F0981 01/07/2019 0007950420 550100 4,600.00 V19F1240 02/04/2019 0007976121 550100 4,500.00 V19F1484 03/04/2019 0008002446 550100 1,530.00 Total Fund Budget Unit 28,830.00 0.00

3539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A

V19F0435 11/05/2018 0007896560 550100 500.00 Total Fund Budget Unit 500.00 0.00

3592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1900796 08/17/2018 0007807856 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 89,076.21 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0216 02/12/2019 0007982962 559900 36.30 Total Fund Budget Unit 36.30 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952378 01/29/2019 0007971800 551100 128,074.00 V1953519 06/14/2019 0008102043 551100 106,391.00 Total Fund Budget Unit 234,465.00 0.00 Total Other State Aid from 7000 234,501.30 0.00 Total Aid 1,813,114.26 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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