Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0335 USD 335 NORTH JACKSON 0000047776
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
V19K0153 07/11/2018 0007754679 551400 89,349.90 V19K0439 10/10/2018 0007872380 551400 59,014.95 V19K0709 01/10/2019 0007954278 551400 85,065.55 Total Fund Budget Unit 233,430.40 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0059 06/27/2019 N/A 551100 -2,202.00 V19I0059 06/18/2019 0008108469 551100 2,202.00 V19I0193 06/24/2019 0008114552 551100 1,362.00 Total Fund Budget Unit 1,362.00 0.001000-0320 0320 2019 Food Service Aid
V19N1586 10/09/2018 0007871383 551100 139.36 V19N2326 11/13/2018 0007903211 551100 208.00 V19N2653 12/04/2018 0007922450 551100 240.40 V19N3580 01/08/2019 0007952266 551100 198.04 V19N3908 01/15/2019 0007957845 551100 147.72 V19N4498 02/12/2019 0007983150 551100 204.12 V19N5535 03/26/2019 0008021243 551100 172.28 V19N6209 04/23/2019 0008048669 551100 167.52 V19N6917 05/28/2019 0008081747 551100 229.88 V19N7356 06/11/2019 0008097676 551100 147.88 V19N7892 06/18/2019 0008106128 551100 432.90 Total Fund Budget Unit 2,288.10 0.001000-0440 0440 2019 Mentor Teacher
V19M0111 06/12/2019 0008099747 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0153 10/10/2018 0007872666 551100 65,832.00 V19S0445 12/12/2018 0007929396 551100 65,488.00 V19S0737 03/12/2019 0008010186 551100 46,166.00 V19S1029 04/10/2019 0008038061 551100 45,891.00 V19S1321 05/29/2019 0008086240 551100 64,223.00 Total Fund Budget Unit 287,600.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950436 07/03/2018 0007748539 551100 145,098.00 V1950722 07/27/2018 0007767438 551100 145,098.00 V1951008 08/29/2018 0007838428 551100 206,608.00 V1951294 09/26/2018 0007861408 551100 242,318.00 V1951580 10/29/2018 0007890981 551100 248,229.00 V1951866 11/28/2018 0007917493 551100 248,229.00 V1952152 12/27/2018 0007944743 551100 242,318.00 V1952724 02/26/2019 0007997973 551100 218,713.00 V1953009 03/27/2019 0008026214 551100 221,208.00 V1953294 04/26/2019 0008056550 551100 177,238.00 V1953864 06/19/2019 0008107911 551100 73,483.00 Total Account by Grant Year 2,168,540.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050153 07/02/2019 0008120813 551100 168,365.00 Total Account by Grant Year 168,365.00 0.00 Total Fund Budget Unit 2,336,905.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0355 09/26/2018 0007861667 551100 223,639.00 V19L0587 01/29/2019 0007972210 551100 218,802.00 V19L0819 06/19/2019 0008108646 551100 56,322.00 Total Account by Grant Year 498,763.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0123 07/02/2019 0008121068 551100 40,956.00 Total Account by Grant Year 40,956.00 0.00 Total Fund Budget Unit 539,719.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0129 06/19/2019 0008108173 551100 2,653.00 Total Fund Budget Unit 2,653.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0092 02/12/2019 0007983367 551100 49,865.00 Total Fund Budget Unit 49,865.00 0.00 Total State Aid 3,455,822.50 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0079 07/11/2018 0007754459 551100 7,192.00 Total Fund Budget Unit 7,192.00 0.002538-2030 2030 2019 State Safety
V19T0132 02/12/2019 0007983633 551100 4,263.00 Total Fund Budget Unit 4,263.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0067 07/27/2018 0007767620 551100 71,974.00 V19C0205 01/29/2019 0007972039 551100 10,258.00 Total Fund Budget Unit 82,232.00 0.00 Total Special Revenue State Aid 93,687.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0750 12/10/2018 0007927463 550100 1,500.00 V19F1029 01/07/2019 0007952091 550100 1,000.00 V19F2022 05/06/2019 0008064658 550100 9,454.00 Total Fund Budget Unit 11,954.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1586 10/09/2018 0007871383 550100 16.40 Total Account by Grant Year 16.40 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2326 11/13/2018 0007903211 550100 22.96 V19N2653 12/04/2018 0007922450 550100 28.91 V19N3580 01/08/2019 0007952266 550100 22.76 V19N3908 01/15/2019 0007957845 550100 15.58 V19N4498 02/12/2019 0007983150 550100 18.04 V19N5535 03/26/2019 0008021243 550100 19.27 V19N6209 04/23/2019 0008048669 550100 19.48 V19N6917 05/28/2019 0008081747 550100 32.19 V19N7356 06/11/2019 0008097676 550100 1.85 V19N7892 06/18/2019 0008106128 550100 18.45 Total Account by Grant Year 199.49 0.00 Total Fund Budget Unit 215.89 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1029 01/07/2019 0007952091 550100 1,000.00 V19F2022 05/06/2019 0008064658 550100 8,669.00 Total Fund Budget Unit 9,669.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1586 10/09/2018 0007871383 550100 594.42 V19N1586 10/09/2018 0007871383 550100 1,813.77 Total Account by Grant Year 2,408.19 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2326 11/13/2018 0007903211 550100 1,000.56 V19N2326 11/13/2018 0007903211 550100 2,694.20 V19N2653 12/04/2018 0007922450 550100 1,001.05 V19N2653 12/04/2018 0007922450 550100 3,001.46 V19N3580 01/08/2019 0007952266 550100 824.66 V19N3580 01/08/2019 0007952266 550100 2,431.33 V19N3908 01/15/2019 0007957845 550100 1,775.84 V19N3908 01/15/2019 0007957845 550100 556.22 V19N4498 02/12/2019 0007983150 550100 2,472.56 V19N4498 02/12/2019 0007983150 550100 739.95 V19N5535 03/26/2019 0008021243 550100 595.15 V19N5535 03/26/2019 0008021243 550100 1,991.58 V19N6209 04/23/2019 0008048669 550100 611.70 V19N6209 04/23/2019 0008048669 550100 1,962.53 V19N6917 05/28/2019 0008081747 550100 834.40 V19N6917 05/28/2019 0008081747 550100 2,689.78 V19N7356 06/11/2019 0008097676 550100 1,905.04 V19N7356 06/11/2019 0008097676 550100 629.26 Total Account by Grant Year 27,717.27 0.00 Total Fund Budget Unit 30,125.46 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1586 10/09/2018 0007871383 550100 5,888.08 Total Account by Grant Year 5,888.08 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2326 11/13/2018 0007903211 550100 8,786.40 V19N2653 12/04/2018 0007922450 550100 9,742.30 V19N3580 01/08/2019 0007952266 550100 8,114.27 V19N3908 01/15/2019 0007957845 550100 6,045.61 V19N4498 02/12/2019 0007983150 550100 8,449.31 V19N5535 03/26/2019 0008021243 550100 7,141.79 V19N6209 04/23/2019 0008048669 550100 6,876.16 V19N6917 05/28/2019 0008081747 550100 9,319.99 V19N7356 06/11/2019 0008097676 550100 6,045.89 Total Account by Grant Year 70,521.72 0.00 Total Account 76,409.80 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1586 10/09/2018 0007871383 550100 818.74 Total Account by Grant Year 818.74 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2326 11/13/2018 0007903211 550100 1,222.00 V19N2653 12/04/2018 0007922450 550100 1,412.35 V19N3580 01/08/2019 0007952266 550100 1,163.49 V19N3908 01/15/2019 0007957845 550100 867.86 V19N4498 02/12/2019 0007983150 550100 1,199.21 V19N5535 03/26/2019 0008021243 550100 1,012.15 V19N6209 04/23/2019 0008048669 550100 984.18 V19N6917 05/28/2019 0008081747 550100 1,350.55 V19N7356 06/11/2019 0008097676 550100 868.80 Total Account by Grant Year 10,080.59 0.00 Total Account 10,899.33 0.00 Total Fund Budget Unit 87,309.13 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0483 11/05/2018 0007896590 550100 10,000.00 V19F0750 12/10/2018 0007927463 550100 16,000.00 V19F1029 01/07/2019 0007952091 550100 10,000.00 V19F1524 03/04/2019 0008002466 550100 6,000.00 V19F2022 05/06/2019 0008064658 550100 3,927.00 Total Fund Budget Unit 45,927.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0035 07/16/2018 0007758503 550100 1,500.00 Total Fund Budget Unit 1,500.00 0.00 Total Federal Aid 186,700.48 0.00Other State Aid from 7000
7307-5000 S002 2019 KS Hlth Foundation- YRBS Incentives
V1907069 05/24/2019 0008079558 526900 1,000.00 Total Fund Budget Unit 1,000.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952438 01/29/2019 0007971860 551100 284,796.00 V1953579 06/14/2019 0008102103 551100 260,264.00 Total Fund Budget Unit 545,060.00 0.00 Total Other State Aid from 7000 546,060.00 0.00 Total Aid 4,282,269.98 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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