Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0346 USD 346 JAYHAWK 0000047602

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

V19K0078 07/11/2018 0007754604 551400 133,810.41 V19K0364 10/10/2018 0007872305 551400 104,186.29 V19K0640 01/10/2019 0007954209 551400 134,433.89 Total Fund Budget Unit 372,430.59 0.00

1000-0190 0190 2019 CTE Transportation

V19E0151 06/18/2019 0008108329 551100 1,876.00 V19E0267 06/24/2019 0008112307 551100 333.00 Total Fund Budget Unit 2,209.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1156 09/18/2018 0007851868 551100 197.88 V19N1959 10/23/2018 0007883397 551100 348.56 V19N2265 11/13/2018 0007903150 551100 403.56 V19N3285 12/18/2018 0007934636 551100 327.52 V19N4041 01/22/2019 0007963021 551100 216.84 V19N4666 02/19/2019 0007988991 551100 325.84 V19N5400 03/19/2019 0008016135 551100 228.04 V19N6090 04/16/2019 0008043097 551100 277.44 V19N6836 05/21/2019 0008076621 551100 316.52 V19N7814 06/18/2019 0008106050 551100 680.63 V19N7814 06/18/2019 0008106050 551100 274.68 Total Fund Budget Unit 3,597.51 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0058 06/12/2019 0008099694 551100 669.00 Total Fund Budget Unit 669.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0078 10/10/2018 0007872591 551100 183,784.00 V19S0370 12/12/2018 0007929321 551100 158,661.00 V19S0662 03/12/2019 0008010111 551100 112,766.00 V19S0954 04/10/2019 0008037986 551100 93,925.00 V19S1246 05/29/2019 0008086165 551100 252,589.00 Total Fund Budget Unit 801,725.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950361 07/03/2018 0007748464 551100 202,484.00 V1950647 07/27/2018 0007767363 551100 202,484.00 V1950933 08/29/2018 0007838353 551100 311,340.00 V1951219 09/26/2018 0007861333 551100 364,611.00 V1951505 10/29/2018 0007890906 551100 373,504.00 V1951791 11/28/2018 0007917418 551100 373,504.00 V1952077 12/27/2018 0007944668 551100 364,611.00 V1952649 02/26/2019 0007997898 551100 341,398.00 V1952934 03/27/2019 0008026139 551100 345,294.00 V1953219 04/26/2019 0008056475 551100 276,658.00 V1953789 06/19/2019 0008107836 551100 112,956.00 Total Account by Grant Year 3,268,844.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050078 07/02/2019 0008120738 551100 258,808.00 Total Account by Grant Year 258,808.00 0.00 Total Fund Budget Unit 3,527,652.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0301 09/26/2018 0007861613 551100 104,649.00 V19L0533 01/29/2019 0007972156 551100 103,311.00 V19L0765 06/19/2019 0008108592 551100 28,635.00 Total Account by Grant Year 236,595.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0069 07/02/2019 0008121014 551100 20,822.00 Total Account by Grant Year 20,822.00 0.00 Total Fund Budget Unit 257,417.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0066 06/19/2019 0008108110 551100 4,337.00 Total Fund Budget Unit 4,337.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0050 02/12/2019 0007983325 551100 13,874.00 Total Fund Budget Unit 13,874.00 0.00 Total State Aid 4,983,911.10 0.00

Special Revenue State Aid

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0044 07/11/2018 0007754424 551100 10,889.00 Total Fund Budget Unit 10,889.00 0.00

2538-2030 2030 2019 State Safety

V19T0069 02/12/2019 0007983570 551100 3,234.00 Total Fund Budget Unit 3,234.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0046 07/27/2018 0007767599 551100 14,969.00 V19C0185 01/29/2019 0007972019 551100 3,198.00 Total Fund Budget Unit 18,167.00 0.00 Total Special Revenue State Aid 32,290.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F1473 03/04/2019 0008004042 550100 4,000.00 V19F1968 05/06/2019 0008064627 550100 9,930.00 V19F2229 06/03/2019 0008089406 550100 1,153.00 Total Fund Budget Unit 15,083.00 0.00

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

V19N0249 07/17/2018 0007759843 550100 1,427.10 V19N0612 08/14/2018 0007784649 550100 812.95 Total Account 2,240.05 0.00

3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559

V19N0249 07/17/2018 0007759843 550100 149.75 V19N0612 08/14/2018 0007784649 550100 85.30 Total Account 235.05 0.00

3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559

V19N0249 07/17/2018 0007759843 550100 6.03 V19N0612 08/14/2018 0007784649 550100 3.44 Total Account 9.47 0.00 Total Fund Budget Unit 2,484.57 0.00

3323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558

S1900003 07/03/2018 N/A 550100 -3,480.00 Total Fund Budget Unit 0.00 -3,480.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F0968 01/07/2019 0007950412 550100 7,125.00 V19F1227 02/04/2019 0007976112 550100 10,371.00 V19F1473 03/04/2019 0008004042 550100 4,046.00 V19F1968 05/06/2019 0008064627 550100 742.00 Total Fund Budget Unit 22,284.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

F19N4041 01/23/2019 N/A 550100 -171.70 Total Account by Grant Year -171.70 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1156 09/18/2018 0007851868 550100 1,325.83 V19N1959 10/23/2018 0007883397 550100 7,109.40 Total Account by Grant Year 8,435.23 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

F19N4041 01/23/2019 N/A 550100 171.70 V19N2265 11/13/2018 0007903150 550100 8,214.76 V19N3285 12/18/2018 0007934636 550100 6,650.16 V19N4041 01/22/2019 0007963021 550100 4,095.96 V19N4666 02/19/2019 0007988991 550100 6,991.92 V19N5400 03/19/2019 0008016135 550100 5,168.35 V19N6090 04/16/2019 0008043097 550100 6,308.78 V19N6836 05/21/2019 0008076621 550100 7,249.72 V19N7814 06/18/2019 0008106050 550100 6,566.37 Total Account by Grant Year 51,417.72 0.00 Total Fund Budget Unit 59,681.25 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1156 09/18/2018 0007851868 550100 10,590.33 V19N1959 10/23/2018 0007883397 550100 18,911.06 Total Account by Grant Year 29,501.39 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2265 11/13/2018 0007903150 550100 21,075.71 V19N3285 12/18/2018 0007934636 550100 16,801.52 V19N4041 01/22/2019 0007963021 550100 11,104.59 V19N4666 02/19/2019 0007988991 550100 16,914.34 V19N5400 03/19/2019 0008016135 550100 11,962.39 V19N6090 04/16/2019 0008043097 550100 14,497.24 V19N6836 05/21/2019 0008076621 550100 16,540.07 V19N7814 06/18/2019 0008106050 550100 14,486.73 Total Account by Grant Year 123,382.59 0.00 Total Account 152,883.98 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1156 09/18/2018 0007851868 550100 1,162.55 V19N1959 10/23/2018 0007883397 550100 2,047.79 Total Account by Grant Year 3,210.34 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2265 11/13/2018 0007903150 550100 2,370.92 V19N3285 12/18/2018 0007934636 550100 1,924.18 V19N4041 01/22/2019 0007963021 550100 1,273.94 V19N4666 02/19/2019 0007988991 550100 1,914.31 V19N5400 03/19/2019 0008016135 550100 1,339.74 V19N6090 04/16/2019 0008043097 550100 1,629.96 V19N6836 05/21/2019 0008076621 550100 1,859.56 V19N7814 06/18/2019 0008106050 550100 1,613.75 Total Account by Grant Year 13,926.36 0.00 Total Account 17,136.70 0.00 Total Fund Budget Unit 170,020.68 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0421 11/05/2018 0007896552 550100 28,551.00 V19F0690 12/10/2018 0007925920 550100 11,893.00 V19F0968 01/07/2019 0007950412 550100 9,775.00 V19F1227 02/04/2019 0007976112 550100 9,772.00 V19F1473 03/04/2019 0008004042 550100 10,041.00 V19F1968 05/06/2019 0008064627 550100 19,546.00 V19F2229 06/03/2019 0008089406 550100 25,313.00 Total Fund Budget Unit 114,891.00 0.00

3592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1900805 08/17/2018 0007807865 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 384,601.50 -3,480.00

Other State Aid from 7000

7393-7010 7010 2019 School District 20-Mill Levy

V1952363 01/29/2019 0007971785 551100 444,550.00 V1953504 06/14/2019 0008102028 551100 400,072.00 Total Other State Aid from 7000 844,622.00 0.00 Total Aid 6,245,424.60 -3,480.00 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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