Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0345 USD 345 SEAMAN 0000047852
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M154 2019 Professional Standards Board - SGF
V1901661 10/02/2018 0007866159 526900 100.00 V1903151 12/04/2018 0007922413 526900 100.00 V1903383 12/13/2018 0007930656 526900 100.00 V1904922 02/22/2019 0007991655 526900 100.00 V1907148 05/30/2019 0008087180 526900 100.00 Total Account 500.00 0.001000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1901588 09/26/2018 0007861255 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 700.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0189 07/11/2018 0007754715 551400 863,197.47 V19K0475 10/10/2018 0007872416 551400 847,650.20 Total Fund Budget Unit 1,710,847.67 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0210 06/24/2019 0008114569 551100 10,236.00 Total Fund Budget Unit 10,236.00 0.001000-0190 0190 2019 CTE Transportation
V19E0195 06/18/2019 0008108373 551100 3,341.00 V19E0311 06/24/2019 0008112351 551100 594.00 Total Fund Budget Unit 3,935.00 0.001000-0320 0320 2019 Food Service Aid
V19N1177 09/18/2018 0007851889 551100 1,120.96 V19N1865 10/16/2018 0007877310 551100 1,806.48 V19N2356 11/13/2018 0007903241 551100 1,881.04 V19N3309 12/18/2018 0007934660 551100 1,635.84 V19N3921 01/15/2019 0007957858 551100 1,412.52 V19N4690 02/19/2019 0007989015 551100 1,560.80 V19N5409 03/19/2019 0008016144 551100 1,467.88 V19N5881 04/09/2019 0008036759 551100 1,374.76 V19N6707 05/14/2019 0008071034 551100 1,817.68 V19N7376 06/11/2019 0008097696 551100 1,420.44 V19N7928 06/18/2019 0008106164 551100 3,616.43 Total Fund Budget Unit 19,114.83 0.001000-0440 0440 2019 Mentor Teacher
V19M0136 06/12/2019 0008099772 551100 19,366.00 Total Fund Budget Unit 19,366.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0189 10/10/2018 0007872702 551100 1,022,079.00 V19S0481 12/12/2018 0007929432 551100 945,511.00 V19S0773 03/12/2019 0008010222 551100 682,417.00 V19S1065 04/10/2019 0008038097 551100 314,829.00 V19S1357 05/29/2019 0008086276 551100 1,843,491.00 Total Fund Budget Unit 4,808,327.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0033 05/21/2019 0008076601 551100 5,000.00 Total Fund Budget Unit 5,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
J2190028 12/03/2018 N/A 551100 -961,618.39 V1950472 07/03/2018 0007748575 551100 1,036,990.00 V1950758 07/27/2018 0007767474 551100 1,036,990.00 V1951044 08/29/2018 0007838464 551100 1,474,575.00 V1951330 09/26/2018 0007861444 551100 1,682,512.00 V1951616 10/29/2018 0007891017 551100 1,723,548.00 V1951902 11/28/2018 0007917529 551100 1,723,548.00 V1952188 12/27/2018 0007944779 551100 1,682,512.00 V1952759 02/26/2019 0007998008 551100 1,579,659.00 V1953044 03/27/2019 0008026249 551100 1,597,683.00 V1953329 04/26/2019 0008056583 551100 1,230,523.00 V1953899 06/19/2019 0008107946 551100 512,707.00 Total Account by Grant Year 14,319,628.61 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050188 07/02/2019 0008120848 551100 1,174,722.00 Total Account by Grant Year 1,174,722.00 0.00 Total Fund Budget Unit 15,494,350.61 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0387 09/26/2018 0007861699 551100 1,548,601.00 V19L0619 01/29/2019 0007972242 551100 1,548,601.00 V19L0851 06/19/2019 0008108678 551100 420,337.00 Total Account by Grant Year 3,517,539.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0155 07/02/2019 0008121100 551100 305,660.00 Total Account by Grant Year 305,660.00 0.00 Total Fund Budget Unit 3,823,199.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0159 06/19/2019 0008108203 551100 17,923.00 Total Fund Budget Unit 17,923.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0117 02/12/2019 0007983392 551100 762,801.00 Total Fund Budget Unit 762,801.00 0.00 Total State Aid 26,675,800.11 0.00Special Revenue State Aid
2230-2010 R298 2019 School Food Service Conference Fee Fund
V1905951 04/12/2019 0008040203 532010 240.00 Total Fund Budget Unit 240.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0102 07/11/2018 0007754482 551100 19,000.00 Total Fund Budget Unit 19,000.00 0.002538-2030 2030 2019 State Safety
V19T0167 02/12/2019 0007983668 551100 14,847.00 Total Fund Budget Unit 14,847.00 0.002633-2050 2050 2019 Motorcycle Safety
V1902368 10/30/2018 0007892701 551100 3,588.00 Total Fund Budget Unit 3,588.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0082 07/27/2018 0007767635 551100 1,000,000.00 V19C0218 01/29/2019 0007972052 551100 481,506.00 Total Fund Budget Unit 1,481,506.00 0.00 Total Special Revenue State Aid 1,519,181.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2329 06/03/2019 0008089506 550100 24,488.00 Total Fund Budget Unit 24,488.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0152 07/10/2018 0007754246 550100 14,754.46 V19N0458 08/07/2018 0007778248 550100 18,192.26 Total Account 32,946.72 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0152 07/10/2018 0007754246 550100 1,535.87 V19N0458 08/07/2018 0007778248 550100 1,890.02 Total Account 3,425.89 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1778 10/16/2018 0007877231 550100 4,097.04 Total Account by Grant Year 4,097.04 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3131 12/11/2018 0007927785 550100 3,079.44 V19N3446 01/08/2019 0007952149 550100 4,113.54 V19N4741 02/19/2019 0007989059 550100 3,633.53 V19N5288 03/12/2019 0008009882 550100 2,638.94 V19N6482 05/07/2019 0008064909 550100 5,429.22 V19N7573 06/17/2019 0008103885 550100 3,015.74 Total Account by Grant Year 21,910.41 0.00 Total Account 26,007.45 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0152 07/10/2018 0007754246 550100 69.87 V19N0458 08/07/2018 0007778248 550100 88.41 Total Account 158.28 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1900676 08/15/2018 0007787667 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 62,588.34 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F2053 05/06/2019 0008063142 550100 496,550.00 V19F2329 06/03/2019 0008089506 550100 206,734.00 Total Account 703,284.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F2053 05/06/2019 0008063142 550100 21,920.00 V19F2329 06/03/2019 0008089506 550100 3,115.00 Total Account 25,035.00 0.00 Total Fund Budget Unit 728,319.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2053 05/06/2019 0008063142 550100 74,930.00 Total Fund Budget Unit 74,930.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906043 04/16/2019 0008043022 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1177 09/18/2018 0007851889 550100 1,117.69 V19N1177 09/18/2018 0007851889 550100 7,759.84 V19N1865 10/16/2018 0007877310 550100 2,490.30 V19N1865 10/16/2018 0007877310 550100 14,258.89 Total Account by Grant Year 25,626.72 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2356 11/13/2018 0007903241 550100 13,990.46 V19N2356 11/13/2018 0007903241 550100 2,651.53 V19N3309 12/18/2018 0007934660 550100 2,435.65 V19N3309 12/18/2018 0007934660 550100 11,918.54 V19N3921 01/15/2019 0007957858 550100 2,053.67 V19N3921 01/15/2019 0007957858 550100 10,245.00 V19N4690 02/19/2019 0007989015 550100 2,241.48 V19N4690 02/19/2019 0007989015 550100 11,146.05 V19N5409 03/19/2019 0008016144 550100 2,424.60 V19N5409 03/19/2019 0008016144 550100 10,503.42 V19N5881 04/09/2019 0008036759 550100 2,319.60 V19N5881 04/09/2019 0008036759 550100 9,845.47 V19N6707 05/14/2019 0008071034 550100 3,377.03 V19N6707 05/14/2019 0008071034 550100 13,641.41 V19N7376 06/11/2019 0008097696 550100 2,576.21 V19N7376 06/11/2019 0008097696 550100 10,474.46 Total Account by Grant Year 111,844.58 0.00 Total Fund Budget Unit 137,471.30 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1177 09/18/2018 0007851889 550100 46,782.08 V19N1865 10/16/2018 0007877310 550100 74,013.54 Total Account by Grant Year 120,795.62 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2356 11/13/2018 0007903241 550100 73,026.42 V19N3309 12/18/2018 0007934660 550100 63,502.12 V19N3921 01/15/2019 0007957858 550100 55,226.01 V19N4690 02/19/2019 0007989015 550100 61,485.00 V19N5409 03/19/2019 0008016144 550100 58,019.09 V19N5881 04/09/2019 0008036759 550100 54,529.33 V19N6707 05/14/2019 0008071034 550100 72,691.74 V19N7376 06/11/2019 0008097696 550100 56,711.07 Total Account by Grant Year 495,190.78 0.00 Total Account 615,986.40 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1177 09/18/2018 0007851889 550100 438.62 V19N1865 10/16/2018 0007877310 550100 610.61 Total Account by Grant Year 1,049.23 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2356 11/13/2018 0007903241 550100 576.03 V19N3309 12/18/2018 0007934660 550100 559.65 V19N3921 01/15/2019 0007957858 550100 697.97 V19N4690 02/19/2019 0007989015 550100 812.63 V19N5409 03/19/2019 0008016144 550100 519.61 V19N5881 04/09/2019 0008036759 550100 688.87 V19N6707 05/14/2019 0008071034 550100 755.30 V19N7376 06/11/2019 0008097696 550100 429.52 Total Account by Grant Year 5,039.58 0.00 Total Account 6,088.81 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1177 09/18/2018 0007851889 550100 6,585.64 V19N1865 10/16/2018 0007877310 550100 10,613.07 Total Account by Grant Year 17,198.71 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2356 11/13/2018 0007903241 550100 11,051.11 V19N3309 12/18/2018 0007934660 550100 9,610.56 V19N3921 01/15/2019 0007957858 550100 8,298.56 V19N4690 02/19/2019 0007989015 550100 9,169.70 V19N5409 03/19/2019 0008016144 550100 8,623.80 V19N5881 04/09/2019 0008036759 550100 8,076.72 V19N6707 05/14/2019 0008071034 550100 10,678.87 V19N7376 06/11/2019 0008097696 550100 8,345.09 Total Account by Grant Year 73,854.41 0.00 Total Account 91,053.12 0.00 Total Fund Budget Unit 713,128.33 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2087 11/06/2018 0007898544 550100 41.83 V19N3182 12/11/2018 0007927830 550100 20.21 V19N3732 01/08/2019 0007952401 550100 23.97 V19N4590 02/12/2019 0007983230 550100 44.89 V19N5432 03/19/2019 0008016164 550100 14.34 V19N6230 04/23/2019 0008048690 550100 78.02 V19N6772 05/14/2019 0008071088 550100 26.09 Total Account 249.35 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N2007 10/25/2018 0007884966 550100 1,427.19 Total Account by Grant Year 1,427.19 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2087 11/06/2018 0007898544 550100 1,996.20 V19N3182 12/11/2018 0007927830 550100 1,495.74 V19N3732 01/08/2019 0007952401 550100 1,289.06 V19N4590 02/12/2019 0007983230 550100 2,087.41 V19N5432 03/19/2019 0008016164 550100 1,387.08 V19N6230 04/23/2019 0008048690 550100 2,548.09 V19N6772 05/14/2019 0008071088 550100 2,174.49 V19N7193 06/04/2019 0008091223 550100 1,287.55 Total Account by Grant Year 14,265.62 0.00 Total Account 15,692.81 0.00 Total Fund Budget Unit 15,942.16 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F2053 05/06/2019 0008063142 550100 307,097.00 Total Fund Budget Unit 307,097.00 0.003534-3540 1000 T401 2018 Title VI - Part B IDEA - AdministrationH027A170031 17E CFDA 84.027A
V1902505 11/02/2018 0007895486 526900 241.42 Total Fund Budget Unit 241.42 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F2329 06/03/2019 0008089506 550100 22,994.00 Total Fund Budget Unit 22,994.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F2053 05/06/2019 0008063142 550100 21,897.00 Total Fund Budget Unit 21,897.00 0.00 Total Federal Aid 2,109,226.55 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0271 02/12/2019 0007983017 559900 416.14 Total Fund Budget Unit 416.14 0.007307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
V1902266 10/25/2018 0007884959 526900 110.00 V1903737 12/27/2018 0007944532 526900 100.00 Total Fund Budget Unit 210.00 0.007393-7010 7010 2019 School District 20-Mill Levy
J2190028 12/03/2018 N/A 551100 961,618.39 V1952474 01/29/2019 0007971896 551100 2,056,946.00 V1953614 06/14/2019 0008102138 551100 1,815,915.00 Total Fund Budget Unit 4,834,479.39 0.00 Total Other State Aid from 7000 4,835,105.53 0.00 Total Aid 35,139,313.19 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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