Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0333 USD 333 CONCORDIA 0000063070
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
V19K0264 07/11/2018 0007754790 551400 287,510.90 V19K0550 10/10/2018 0007872491 551400 266,155.95 V19K0805 01/10/2019 0007954374 551400 327,823.58 Total Fund Budget Unit 881,490.43 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0257 06/24/2019 0008114616 551100 3,568.00 Total Fund Budget Unit 3,568.00 0.001000-0320 0320 2019 Food Service Aid
V19N1417 10/02/2018 0007866239 551100 501.00 V19N1978 10/23/2018 0007883413 551100 672.40 V19N2684 12/04/2018 0007922477 551100 617.00 V19N3657 01/08/2019 0007952333 551100 605.04 V19N4072 01/22/2019 0007963050 551100 532.84 V19N4982 03/05/2019 0008004241 551100 534.40 V19N5250 03/12/2019 0008009846 551100 595.60 V19N6217 04/23/2019 0008048677 551100 526.44 V19N6936 05/28/2019 0008081766 551100 692.44 V19N8041 06/18/2019 0008106259 551100 1,345.44 V19N8041 06/18/2019 0008106259 551100 488.80 Total Fund Budget Unit 7,111.40 0.001000-0440 0440 2019 Mentor Teacher
V19M0185 06/12/2019 0008099821 551100 5,669.00 Total Fund Budget Unit 5,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0270 10/10/2018 0007872783 551100 264,867.00 V19S0562 12/12/2018 0007929513 551100 252,579.00 V19S0854 03/12/2019 0008010303 551100 171,173.00 V19S1146 04/10/2019 0008038178 551100 170,338.00 V19S1438 05/29/2019 0008086357 551100 231,414.00 Total Fund Budget Unit 1,090,371.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950547 07/03/2018 0007748650 551100 879,372.00 V1950833 07/27/2018 0007767549 551100 1,033,372.00 V1951119 08/29/2018 0007838539 551100 884,457.00 V1951405 09/26/2018 0007861519 551100 560,645.00 V1951691 10/29/2018 0007891092 551100 574,319.00 V1951977 11/28/2018 0007917604 551100 574,319.00 V1952263 12/27/2018 0007944854 551100 560,645.00 V1952834 02/26/2019 0007998083 551100 265,542.00 V1953119 03/27/2019 0008026324 551100 267,552.00 V1953404 04/26/2019 0008056657 551100 214,369.00 V1953974 06/19/2019 0008108021 551100 89,305.00 Total Account by Grant Year 5,903,897.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050263 07/02/2019 0008120923 551100 204,618.00 Total Account by Grant Year 204,618.00 0.00 Total Fund Budget Unit 6,108,515.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0447 09/26/2018 0007861759 551100 563,655.00 V19L0679 01/29/2019 0007972302 551100 559,253.00 V19L0911 06/19/2019 0008108738 551100 151,568.00 Total Account by Grant Year 1,274,476.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0215 07/02/2019 0008121160 551100 110,217.00 Total Account by Grant Year 110,217.00 0.00 Total Fund Budget Unit 1,384,693.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0234 06/19/2019 0008108278 551100 4,904.00 Total Fund Budget Unit 4,904.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0169 02/12/2019 0007983444 551100 232,125.00 Total Fund Budget Unit 232,125.00 0.00 Total State Aid 9,718,446.83 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0107 09/12/2018 0007847125 551100 43,295.00 V19P0256 03/12/2019 0008010031 551100 21,647.00 V19P0359 06/17/2019 0008104020 551100 22,830.00 Total Fund Budget Unit 87,772.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0137 07/11/2018 0007754517 551100 20,331.00 Total Fund Budget Unit 20,331.00 0.002538-2030 2030 2019 State Safety
V19T0228 02/12/2019 0007983728 551100 5,880.00 Total Fund Budget Unit 5,880.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0107 07/27/2018 0007767660 551100 138,460.00 V19C0244 01/29/2019 0007972078 551100 40,692.00 Total Fund Budget Unit 179,152.00 0.00 Total Special Revenue State Aid 293,135.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1867 04/08/2019 0008036638 550100 17,615.00 Total Fund Budget Unit 17,615.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N1115 09/18/2018 0007851833 550100 28,854.07 Total Account 28,854.07 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N1115 09/18/2018 0007851833 550100 3,023.57 Total Account 3,023.57 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N1115 09/18/2018 0007851833 550100 157.05 Total Account 157.05 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1900386 08/01/2018 0007774417 523200 100.00 V1901490 09/24/2018 0007856003 523200 50.00 Total Account 150.00 0.00 Total Fund Budget Unit 32,184.69 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0336 10/08/2018 0007869941 550100 2,953.00 V19F0595 11/05/2018 0007896664 550100 47,732.00 V19F0871 12/10/2018 0007926029 550100 47,733.00 V19F1137 01/07/2019 0007950520 550100 51,582.00 Total Account by Grant Year 150,000.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1389 02/04/2019 0007976221 550100 47,832.00 V19F1631 03/04/2019 0008002531 550100 49,646.00 V19F1867 04/08/2019 0008036638 550100 53,296.00 V19F2132 05/06/2019 0008063183 550100 49,328.00 V19F2411 06/03/2019 0008089586 550100 250,640.00 Total Account by Grant Year 450,742.00 0.00 Total Account 600,742.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0595 11/05/2018 0007896664 550100 1,200.00 Total Account by Grant Year 1,200.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0871 12/10/2018 0007926029 550100 11,400.00 V19F1389 02/04/2019 0007976221 550100 1,417.00 V19F2411 06/03/2019 0008089586 550100 21,390.00 Total Account by Grant Year 34,207.00 0.00 Total Account 35,407.00 0.00 Total Fund Budget Unit 636,149.00 0.003323-0530 0530 2019 TANF- KS Parent Education Program 93.55893.558 CFDA 93.558
S1900185 10/15/2018 N/A 550100 -1,427.00 Total Fund Budget Unit 0.00 -1,427.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900016 07/11/2018 N/A 550100 -1,740.00 Total Fund Budget Unit 0.00 -1,740.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0595 11/05/2018 0007896664 550100 3,484.00 Total Account by Grant Year 3,484.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0871 12/10/2018 0007926029 550100 3,484.00 V19F1137 01/07/2019 0007950520 550100 3,484.00 V19F1389 02/04/2019 0007976221 550100 3,394.00 V19F1631 03/04/2019 0008002531 550100 3,478.00 V19F1867 04/08/2019 0008036638 550100 3,478.00 V19F2132 05/06/2019 0008063183 550100 3,561.00 V19F2411 06/03/2019 0008089586 550100 8,352.00 Total Account by Grant Year 29,231.00 0.00 Total Fund Budget Unit 32,715.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1417 10/02/2018 0007866239 550100 6,972.20 V19N1978 10/23/2018 0007883413 550100 10,157.48 Total Account by Grant Year 17,129.68 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2684 12/04/2018 0007922477 550100 8,659.36 V19N3657 01/08/2019 0007952333 550100 9,288.22 V19N4072 01/22/2019 0007963050 550100 8,230.76 V19N4982 03/05/2019 0008004241 550100 8,130.90 V19N5250 03/12/2019 0008009846 550100 7,294.37 V19N6217 04/23/2019 0008048677 550100 7,152.52 V19N6936 05/28/2019 0008081766 550100 11,130.47 V19N8041 06/18/2019 0008106259 550100 8,198.66 Total Account by Grant Year 68,085.26 0.00 Total Fund Budget Unit 85,214.94 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1417 10/02/2018 0007866239 550100 24,187.65 V19N1978 10/23/2018 0007883413 550100 32,702.30 Total Account by Grant Year 56,889.95 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2684 12/04/2018 0007922477 550100 29,482.45 V19N3657 01/08/2019 0007952333 550100 28,962.62 V19N4072 01/22/2019 0007963050 550100 25,644.77 V19N4982 03/05/2019 0008004241 550100 25,620.40 V19N5250 03/12/2019 0008009846 550100 28,190.50 V19N6217 04/23/2019 0008048677 550100 25,230.97 V19N6936 05/28/2019 0008081766 550100 33,290.47 V19N8041 06/18/2019 0008106259 550100 23,594.60 Total Account by Grant Year 220,016.78 0.00 Total Account 276,906.73 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1417 10/02/2018 0007866239 550100 777.14 V19N1978 10/23/2018 0007883413 550100 1,517.88 Total Account by Grant Year 2,295.02 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2684 12/04/2018 0007922477 550100 1,482.39 V19N3657 01/08/2019 0007952333 550100 1,378.65 V19N4072 01/22/2019 0007963050 550100 1,192.10 V19N4982 03/05/2019 0008004241 550100 1,239.42 V19N5250 03/12/2019 0008009846 550100 1,215.76 V19N6217 04/23/2019 0008048677 550100 1,288.56 V19N6936 05/28/2019 0008081766 550100 1,695.33 V19N8041 06/18/2019 0008106259 550100 859.95 Total Account by Grant Year 10,352.16 0.00 Total Account 12,647.18 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1417 10/02/2018 0007866239 550100 2,943.38 V19N1978 10/23/2018 0007883413 550100 3,950.35 Total Account by Grant Year 6,893.73 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2684 12/04/2018 0007922477 550100 3,624.88 V19N3657 01/08/2019 0007952333 550100 3,554.61 V19N4072 01/22/2019 0007963050 550100 3,130.44 V19N4982 03/05/2019 0008004241 550100 3,139.60 V19N5250 03/12/2019 0008009846 550100 3,499.15 V19N6217 04/23/2019 0008048677 550100 3,092.84 V19N6936 05/28/2019 0008081766 550100 4,068.09 V19N8041 06/18/2019 0008106259 550100 2,871.70 Total Account by Grant Year 26,981.31 0.00 Total Account 33,875.04 0.00 Total Fund Budget Unit 323,428.95 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0595 11/05/2018 0007896664 550100 20,133.00 V19F0871 12/10/2018 0007926029 550100 20,677.00 V19F1137 01/07/2019 0007950520 550100 20,661.00 V19F1389 02/04/2019 0007976221 550100 18,124.00 V19F1631 03/04/2019 0008002531 550100 18,018.00 V19F1867 04/08/2019 0008036638 550100 26,888.00 V19F2132 05/06/2019 0008063183 550100 21,563.00 V19F2411 06/03/2019 0008089586 550100 30,950.00 Total Fund Budget Unit 177,014.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0336 10/08/2018 0007869941 550100 1,640.00 V19F0595 11/05/2018 0007896664 550100 3,417.00 V19F0871 12/10/2018 0007926029 550100 3,421.00 V19F1137 01/07/2019 0007950520 550100 3,421.00 Total Account by Grant Year 11,899.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1389 02/04/2019 0007976221 550100 3,421.00 V19F1631 03/04/2019 0008002531 550100 3,421.00 V19F1867 04/08/2019 0008036638 550100 3,421.00 V19F2132 05/06/2019 0008063183 550100 3,421.00 V19F2411 06/03/2019 0008089586 550100 19,065.00 Total Account by Grant Year 32,749.00 0.00 Total Fund Budget Unit 44,648.00 0.00 Total Federal Aid 1,348,969.58 -3,167.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0315 02/12/2019 0007983061 559900 10.00 Total Fund Budget Unit 10.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952549 01/29/2019 0007971971 551100 345,775.00 V1953689 06/14/2019 0008102213 551100 316,304.00 Total Fund Budget Unit 662,079.00 0.00 Total Other State Aid from 7000 662,089.00 0.00 Total Aid 12,022,640.41 -3,167.00 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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