Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0342 USD 342 MCLOUTH 0000047713
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
V19K0126 07/11/2018 0007754652 551400 91,846.30 V19K0412 10/10/2018 0007872353 551400 90,174.62 V19K0684 01/10/2019 0007954253 551400 100,936.82 Total Fund Budget Unit 282,957.74 0.001000-0320 0320 2019 Food Service Aid
V19N1164 09/18/2018 0007851876 551100 139.52 V19N1574 10/09/2018 0007871371 551100 207.04 V19N2303 11/13/2018 0007903188 551100 216.48 V19N2961 12/11/2018 0007927633 551100 178.96 V19N4049 01/22/2019 0007963029 551100 160.28 V19N4490 02/12/2019 0007983142 551100 201.88 V19N5181 03/12/2019 0008009785 551100 166.00 V19N5850 04/09/2019 0008036728 551100 158.72 V19N6367 05/07/2019 0008064806 551100 217.16 V19N7074 06/04/2019 0008091115 551100 131.28 V19N7863 06/18/2019 0008106099 551100 414.72 Total Fund Budget Unit 2,192.04 0.001000-0440 0440 2019 Mentor Teacher
V19M0092 06/12/2019 0008099728 551100 2,669.00 Total Fund Budget Unit 2,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0126 10/10/2018 0007872639 551100 218,737.00 V19S0418 12/12/2018 0007929369 551100 178,193.00 V19S0710 03/12/2019 0008010159 551100 117,756.00 V19S1002 04/10/2019 0008038034 551100 103,477.00 V19S1294 05/29/2019 0008086213 551100 196,137.00 Total Fund Budget Unit 814,300.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950409 07/03/2018 0007748512 551100 176,228.00 V1950695 07/27/2018 0007767411 551100 176,228.00 V1950981 08/29/2018 0007838401 551100 235,321.00 V1951267 09/26/2018 0007861381 551100 280,039.00 V1951553 10/29/2018 0007890954 551100 286,869.00 V1951839 11/28/2018 0007917466 551100 286,869.00 V1952125 12/27/2018 0007944716 551100 280,039.00 V1952697 02/26/2019 0007997946 551100 256,259.00 V1952982 03/27/2019 0008026187 551100 259,183.00 V1953267 04/26/2019 0008056523 551100 207,663.00 V1953837 06/19/2019 0008107884 551100 86,511.00 Total Account by Grant Year 2,531,209.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050126 07/02/2019 0008120786 551100 198,217.00 Total Account by Grant Year 198,217.00 0.00 Total Fund Budget Unit 2,729,426.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0331 09/26/2018 0007861643 551100 237,654.00 V19L0563 01/29/2019 0007972186 551100 246,163.00 V19L0795 06/19/2019 0008108622 551100 66,242.00 Total Account by Grant Year 550,059.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0099 07/02/2019 0008121044 551100 48,169.00 Total Account by Grant Year 48,169.00 0.00 Total Fund Budget Unit 598,228.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0107 06/19/2019 0008108151 551100 734.00 Total Fund Budget Unit 734.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0075 02/12/2019 0007983350 551100 56,260.00 Total Fund Budget Unit 56,260.00 0.00 Total State Aid 4,486,766.78 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0109 02/12/2019 0007983610 551100 3,675.00 Total Fund Budget Unit 3,675.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0059 07/27/2018 0007767612 551100 68,386.00 V19C0197 01/29/2019 0007972031 551100 16,620.00 Total Fund Budget Unit 85,006.00 0.00 Total Special Revenue State Aid 88,681.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0462 11/05/2018 0007898454 550100 524.00 V19F1009 01/07/2019 0007952081 550100 1,650.00 V19F1506 03/04/2019 0008004056 550100 2,716.00 V19F1758 04/08/2019 0008036589 550100 1,089.00 V19F2273 06/03/2019 0008089450 550100 7,110.00 Total Fund Budget Unit 13,089.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0462 11/05/2018 0007898454 550100 1,381.00 Total Account by Grant Year 1,381.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1009 01/07/2019 0007952081 550100 350.00 V19F1506 03/04/2019 0008004056 550100 3,249.00 V19F1758 04/08/2019 0008036589 550100 165.00 V19F2001 05/06/2019 0008063117 550100 545.00 V19F2273 06/03/2019 0008089450 550100 9,445.00 Total Account by Grant Year 13,754.00 0.00 Total Fund Budget Unit 15,135.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1164 09/18/2018 0007851876 550100 2,040.44 V19N1574 10/09/2018 0007871371 550100 3,004.22 Total Account by Grant Year 5,044.66 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2303 11/13/2018 0007903188 550100 3,110.61 V19N2961 12/11/2018 0007927633 550100 2,679.62 V19N4049 01/22/2019 0007963029 550100 2,129.59 V19N4490 02/12/2019 0007983142 550100 2,679.06 V19N5181 03/12/2019 0008009785 550100 2,377.12 V19N5850 04/09/2019 0008036728 550100 2,124.92 V19N6367 05/07/2019 0008064806 550100 3,117.64 V19N7074 06/04/2019 0008091115 550100 1,657.35 Total Account by Grant Year 19,875.91 0.00 Total Fund Budget Unit 24,920.57 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1164 09/18/2018 0007851876 550100 6,397.36 V19N1574 10/09/2018 0007871371 550100 9,414.72 Total Account by Grant Year 15,812.08 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2303 11/13/2018 0007903188 550100 9,177.24 V19N2961 12/11/2018 0007927633 550100 7,694.98 V19N4049 01/22/2019 0007963029 550100 6,842.99 V19N4490 02/12/2019 0007983142 550100 8,776.19 V19N5181 03/12/2019 0008009785 550100 7,210.30 V19N5850 04/09/2019 0008036728 550100 6,837.36 V19N6367 05/07/2019 0008064806 550100 9,395.53 V19N7074 06/04/2019 0008091115 550100 5,695.94 Total Account by Grant Year 61,630.53 0.00 Total Account 77,442.61 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1164 09/18/2018 0007851876 550100 819.68 V19N1574 10/09/2018 0007871371 550100 1,216.36 Total Account by Grant Year 2,036.04 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2303 11/13/2018 0007903188 550100 1,271.82 V19N2961 12/11/2018 0007927633 550100 1,051.39 V19N4049 01/22/2019 0007963029 550100 941.65 V19N4490 02/12/2019 0007983142 550100 1,186.05 V19N5181 03/12/2019 0008009785 550100 975.25 V19N5850 04/09/2019 0008036728 550100 932.48 V19N6367 05/07/2019 0008064806 550100 1,275.82 V19N7074 06/04/2019 0008091115 550100 771.27 Total Account by Grant Year 8,405.73 0.00 Total Account 10,441.77 0.00 Total Fund Budget Unit 87,884.38 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0462 11/05/2018 0007898454 550100 3,618.00 V19F1009 01/07/2019 0007952081 550100 10,500.00 V19F1506 03/04/2019 0008004056 550100 11,712.00 V19F1758 04/08/2019 0008036589 550100 6,888.00 V19F2001 05/06/2019 0008063117 550100 5,900.00 V19F2273 06/03/2019 0008089450 550100 30,652.00 Total Fund Budget Unit 69,270.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900804 08/17/2018 0007807864 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 210,455.95 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0234 02/12/2019 0007982980 559900 354.00 Total Fund Budget Unit 354.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952411 01/29/2019 0007971833 551100 338,551.00 V1953552 06/14/2019 0008102076 551100 306,409.00 Total Fund Budget Unit 644,960.00 0.00 Total Other State Aid from 7000 645,314.00 0.00 Total Aid 5,431,217.73 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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