Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0340 USD 340 JEFFERSON WEST 0000047928
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
V19K0230 07/11/2018 0007754756 551400 212,696.95 V19K0516 10/10/2018 0007872457 551400 95,572.55 V19K0780 01/10/2019 0007954349 551400 168,584.10 Total Fund Budget Unit 476,853.60 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0089 06/27/2019 N/A 551100 -2,847.00 V19I0089 06/18/2019 0008108499 551100 2,847.00 V19I0233 06/24/2019 0008114592 551100 2,631.00 Total Fund Budget Unit 2,631.00 0.001000-0190 0190 2019 CTE Transportation
V19E0208 06/18/2019 0008108386 551100 2,952.00 V19E0324 06/24/2019 0008112364 551100 524.00 Total Fund Budget Unit 3,476.00 0.001000-0320 0320 2019 Food Service Aid
V19N1279 09/25/2018 0007857520 551100 280.92 V19N1873 10/16/2018 0007877318 551100 428.20 V19N3031 12/11/2018 0007927703 551100 525.40 V19N3619 01/08/2019 0007952305 551100 364.64 V19N4062 01/22/2019 0007963042 551100 364.64 V19N4948 03/05/2019 0008004214 551100 354.08 V19N6117 04/16/2019 0008043124 551100 704.20 V19N6925 05/28/2019 0008081755 551100 464.92 V19N7969 06/18/2019 0008106205 551100 897.64 V19N7969 06/18/2019 0008106205 551100 359.88 Total Fund Budget Unit 4,744.52 0.001000-0400 0400 2019 Discretionary Grants
M1903611 12/21/2018 N/A 526900 -60.00 V1903611 12/18/2018 CANCELLED 526900 60.00 V1903792 12/27/2018 0007944572 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0156 06/12/2019 0008099792 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0230 10/10/2018 0007872743 551100 376,203.00 V19S0522 12/12/2018 0007929473 551100 306,473.00 V19S0814 03/12/2019 0008010263 551100 202,528.00 V19S1106 04/10/2019 0008038138 551100 177,969.00 V19S1398 05/29/2019 0008086317 551100 298,726.00 Total Fund Budget Unit 1,361,899.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950513 07/03/2018 0007748616 551100 268,447.00 V1950799 07/27/2018 0007767515 551100 268,447.00 V1951085 08/29/2018 0007838505 551100 395,115.00 V1951371 09/26/2018 0007861485 551100 441,877.00 V1951657 10/29/2018 0007891058 551100 452,655.00 V1951943 11/28/2018 0007917570 551100 452,655.00 V1952229 12/27/2018 0007944820 551100 441,877.00 V1952800 02/26/2019 0007998049 551100 414,857.00 V1953085 03/27/2019 0008026290 551100 419,590.00 V1953370 04/26/2019 0008056623 551100 336,186.00 V1953940 06/19/2019 0008107987 551100 142,722.00 Total Account by Grant Year 4,034,428.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050229 07/02/2019 0008120889 551100 327,007.00 Total Account by Grant Year 327,007.00 0.00 Total Fund Budget Unit 4,361,435.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0421 09/26/2018 0007861733 551100 545,318.00 V19L0653 01/29/2019 0007972276 551100 545,318.00 V19L0885 06/19/2019 0008108712 551100 139,896.00 Total Account by Grant Year 1,230,532.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0189 07/02/2019 0008121134 551100 101,729.00 Total Account by Grant Year 101,729.00 0.00 Total Fund Budget Unit 1,332,261.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0192 06/19/2019 0008108236 551100 2,086.00 Total Fund Budget Unit 2,086.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0144 02/12/2019 0007983419 551100 182,765.00 Total Fund Budget Unit 182,765.00 0.00 Total State Aid 7,729,211.12 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0121 07/11/2018 0007754501 551100 15,665.00 Total Fund Budget Unit 15,665.00 0.002538-2030 2030 2019 State Safety
V19T0201 02/12/2019 0007983701 551100 8,673.00 Total Fund Budget Unit 8,673.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0094 07/27/2018 0007767647 551100 196,787.00 V19C0231 01/29/2019 0007972065 551100 65,596.00 Total Fund Budget Unit 262,383.00 0.00 Total Special Revenue State Aid 286,721.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0544 11/05/2018 0007898486 550100 4,000.00 V19F2081 05/06/2019 0008064691 550100 8,893.00 Total Fund Budget Unit 12,893.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903120 12/03/2018 0007921094 559900 705.00 V1905442 03/20/2019 0008017141 526900 200.00 Total Fund Budget Unit 905.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0544 11/05/2018 0007898486 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1092 01/07/2019 0007950489 550100 10,000.00 V19F2081 05/06/2019 0008064691 550100 5,361.00 Total Account by Grant Year 15,361.00 0.00 Total Fund Budget Unit 18,361.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1279 09/25/2018 0007857520 550100 996.67 V19N1279 09/25/2018 0007857520 550100 1,458.84 V19N1873 10/16/2018 0007877318 550100 1,927.18 V19N1873 10/16/2018 0007877318 550100 2,291.44 Total Account by Grant Year 6,674.13 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3031 12/11/2018 0007927703 550100 2,575.61 V19N3031 12/11/2018 0007927703 550100 2,381.61 V19N3619 01/08/2019 0007952305 550100 1,797.52 V19N3619 01/08/2019 0007952305 550100 1,620.58 V19N4062 01/22/2019 0007963042 550100 1,797.52 V19N4062 01/22/2019 0007963042 550100 1,620.58 V19N4948 03/05/2019 0008004214 550100 1,511.17 V19N4948 03/05/2019 0008004214 550100 1,784.85 V19N6117 04/16/2019 0008043124 550100 3,143.27 V19N6117 04/16/2019 0008043124 550100 3,327.76 V19N6925 05/28/2019 0008081755 550100 2,245.19 V19N6925 05/28/2019 0008081755 550100 2,309.13 V19N7969 06/18/2019 0008106205 550100 1,716.53 V19N7969 06/18/2019 0008106205 550100 1,900.80 Total Account by Grant Year 29,732.12 0.00 Total Fund Budget Unit 36,406.25 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1279 09/25/2018 0007857520 550100 10,475.51 V19N1873 10/16/2018 0007877318 550100 16,018.65 Total Account by Grant Year 26,494.16 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3031 12/11/2018 0007927703 550100 18,466.55 V19N3619 01/08/2019 0007952305 550100 12,609.52 V19N4062 01/22/2019 0007963042 550100 12,609.52 V19N4948 03/05/2019 0008004214 550100 12,594.04 V19N6117 04/16/2019 0008043124 550100 24,896.85 V19N6925 05/28/2019 0008081755 550100 16,492.71 V19N7969 06/18/2019 0008106205 550100 12,910.49 Total Account by Grant Year 110,579.68 0.00 Total Account 137,073.84 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1279 09/25/2018 0007857520 550100 1,650.41 V19N1873 10/16/2018 0007877318 550100 2,515.68 Total Account by Grant Year 4,166.09 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3031 12/11/2018 0007927703 550100 3,086.73 V19N3619 01/08/2019 0007952305 550100 2,142.26 V19N4062 01/22/2019 0007963042 550100 2,142.26 V19N4948 03/05/2019 0008004214 550100 2,080.22 V19N6117 04/16/2019 0008043124 550100 4,137.18 V19N6925 05/28/2019 0008081755 550100 2,731.41 V19N7969 06/18/2019 0008106205 550100 2,114.30 Total Account by Grant Year 18,434.36 0.00 Total Account 22,600.45 0.00 Total Fund Budget Unit 159,674.29 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0544 11/05/2018 0007898486 550100 10,000.00 V19F1092 01/07/2019 0007950489 550100 30,000.00 V19F1345 02/04/2019 0007976192 550100 5,000.00 V19F2081 05/06/2019 0008064691 550100 22,513.00 Total Fund Budget Unit 67,513.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F2081 05/06/2019 0008064691 550100 500.00 Total Fund Budget Unit 500.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900802 08/17/2018 0007807862 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 296,409.54 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0297 02/12/2019 0007983043 559900 51.00 Total Fund Budget Unit 51.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952515 01/29/2019 0007971937 551100 540,204.00 V1953655 06/14/2019 0008102179 551100 505,495.00 Total Fund Budget Unit 1,045,699.00 0.00 Total Other State Aid from 7000 1,045,750.00 0.00 Total Aid 9,358,091.66 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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