Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0332 USD 332 CUNNINGHAM 0000047562
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
V19K0053 07/11/2018 0007754579 551400 58,515.78 V19K0339 10/10/2018 0007872280 551400 42,590.10 V19K0617 01/10/2019 0007954186 551400 53,774.05 Total Fund Budget Unit 154,879.93 0.001000-0320 0320 2019 Food Service Aid
V19N1827 10/16/2018 0007877272 551100 130.12 V19N3525 01/08/2019 0007952211 551100 283.24 V19N4877 03/05/2019 0008004143 551100 106.76 V19N5145 03/12/2019 0008009749 551100 87.88 V19N6086 04/16/2019 0008043093 551100 84.72 V19N7051 06/04/2019 0008091092 551100 30.08 V19N7301 06/11/2019 0008097621 551100 98.96 V19N7789 06/18/2019 0008106025 551100 191.75 Total Fund Budget Unit 1,013.51 0.001000-0440 0440 2019 Mentor Teacher
V19M0040 06/12/2019 0008099676 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0053 10/10/2018 0007872566 551100 49,433.00 V19S0345 12/12/2018 0007929296 551100 46,554.00 V19S0637 03/12/2019 0008010086 551100 32,458.00 V19S0929 04/10/2019 0008037961 551100 28,065.00 V19S1221 05/29/2019 0008086140 551100 74,767.00 Total Fund Budget Unit 231,277.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950336 07/03/2018 0007748439 551100 100,000.00 V1950622 07/27/2018 0007767338 551100 69,373.00 V1950908 08/29/2018 0007838328 551100 102,204.00 V1951194 09/26/2018 0007861308 551100 118,731.00 V1951480 10/29/2018 0007890881 551100 121,627.00 V1951766 11/28/2018 0007917393 551100 171,627.00 V1952052 12/27/2018 0007944643 551100 118,731.00 V1952624 02/26/2019 0007997873 551100 99,110.00 V1952909 03/27/2019 0008026114 551100 100,241.00 V1953194 04/26/2019 0008056450 551100 80,315.00 V1953764 06/19/2019 0008107811 551100 31,891.00 Total Account by Grant Year 1,113,850.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050053 07/02/2019 0008120713 551100 73,069.00 Total Account by Grant Year 73,069.00 0.00 Total Fund Budget Unit 1,186,919.00 0.00 Total State Aid 1,575,089.44 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0045 02/12/2019 0007983546 551100 2,499.00 Total Special Revenue State Aid 2,499.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2209 06/03/2019 0008089386 550100 11,045.00 Total Fund Budget Unit 11,045.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900003 07/03/2018 N/A 550100 -3,480.00 Total Fund Budget Unit 0.00 -3,480.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2209 06/03/2019 0008089386 550100 5,201.00 Total Fund Budget Unit 5,201.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1827 10/16/2018 0007877272 550100 631.26 Total Account by Grant Year 631.26 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3525 01/08/2019 0007952211 550100 1,313.44 V19N4877 03/05/2019 0008004143 550100 587.20 V19N5145 03/12/2019 0008009749 550100 434.41 V19N6086 04/16/2019 0008043093 550100 453.29 V19N7051 06/04/2019 0008091092 550100 191.72 V19N7301 06/11/2019 0008097621 550100 589.99 Total Account by Grant Year 3,570.05 0.00 Total Fund Budget Unit 4,201.31 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1827 10/16/2018 0007877272 550100 5,117.01 Total Account by Grant Year 5,117.01 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3525 01/08/2019 0007952211 550100 10,429.37 V19N4877 03/05/2019 0008004143 550100 3,956.73 V19N5145 03/12/2019 0008009749 550100 3,203.09 V19N6086 04/16/2019 0008043093 550100 3,098.66 V19N7051 06/04/2019 0008091092 550100 1,113.44 V19N7301 06/11/2019 0008097621 550100 3,673.18 Total Account by Grant Year 25,474.47 0.00 Total Account 30,591.48 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1827 10/16/2018 0007877272 550100 764.46 Total Account by Grant Year 764.46 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3525 01/08/2019 0007952211 550100 1,664.05 V19N4877 03/05/2019 0008004143 550100 627.22 V19N5145 03/12/2019 0008009749 550100 516.30 V19N6086 04/16/2019 0008043093 550100 497.73 V19N7051 06/04/2019 0008091092 550100 176.72 V19N7301 06/11/2019 0008097621 550100 581.39 Total Account by Grant Year 4,063.41 0.00 Total Account 4,827.87 0.00 Total Fund Budget Unit 35,419.35 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0402 11/05/2018 0007896541 550100 6,568.00 V19F0668 12/10/2018 0007925906 550100 2,113.00 V19F0945 01/07/2019 0007950396 550100 4,222.00 V19F1208 02/04/2019 0007976099 550100 4,223.00 V19F1453 03/04/2019 0008002427 550100 2,112.00 V19F1700 04/08/2019 0008034740 550100 2,112.00 V19F1946 05/06/2019 0008063092 550100 2,112.00 V19F2209 06/03/2019 0008089386 550100 1,104.00 Total Fund Budget Unit 24,566.00 0.00 Total Federal Aid 80,432.66 -3,480.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952338 01/29/2019 0007971760 551100 129,056.00 V1953479 06/14/2019 0008102003 551100 112,951.00 Total Other State Aid from 7000 242,007.00 0.00 Total Aid 1,900,028.10 -3,480.00 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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