Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0348 USD 348 BALDWIN CITY 0000063244
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
V19K0268 07/11/2018 0007754794 551400 247,116.45 V19K0554 10/10/2018 0007872495 551400 224,504.35 V19K0807 01/10/2019 0007954376 551400 272,155.19 Total Fund Budget Unit 743,775.99 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0260 06/24/2019 0008114619 551100 892.00 Total Fund Budget Unit 892.00 0.001000-0190 0190 2019 CTE Transportation
V19E0223 06/18/2019 0008108401 551100 6,453.00 V19E0339 06/24/2019 0008112379 551100 1,147.00 Total Fund Budget Unit 7,600.00 0.001000-0320 0320 2019 Food Service Aid
V19N1650 10/09/2018 0007871440 551100 760.16 V19N2435 11/13/2018 0007903309 551100 535.76 V19N3079 12/11/2018 0007927737 551100 496.80 V19N3955 01/15/2019 0007957885 551100 390.40 V19N5669 04/02/2019 0008030608 551100 437.48 V19N5926 04/09/2019 0008036796 551100 777.36 V19N7131 06/04/2019 0008091167 551100 962.28 V19N8045 06/18/2019 0008106263 551100 1,017.43 Total Fund Budget Unit 5,377.67 0.001000-0440 0440 2019 Mentor Teacher
V19M0188 06/12/2019 0008099824 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0274 10/10/2018 0007872787 551100 380,726.00 V19S0566 12/12/2018 0007929517 551100 355,191.00 V19S0858 03/12/2019 0008010307 551100 253,343.00 V19S1150 04/10/2019 0008038182 551100 236,183.00 V19S1442 05/29/2019 0008086361 551100 349,734.00 Total Fund Budget Unit 1,575,177.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950551 07/03/2018 0007748654 551100 648,362.00 V1950837 07/27/2018 0007767553 551100 459,362.00 V1951123 08/29/2018 0007838543 551100 701,943.00 V1951409 09/26/2018 0007861523 551100 627,359.00 V1951695 10/29/2018 0007891096 551100 642,661.00 V1951981 11/28/2018 0007917608 551100 642,661.00 V1952267 12/27/2018 0007944858 551100 627,359.00 V1952838 02/26/2019 0007998087 551100 497,030.00 V1953123 03/27/2019 0008026328 551100 502,701.00 V1953408 04/26/2019 0008056661 551100 402,776.00 V1953978 06/19/2019 0008108025 551100 166,554.00 Total Account by Grant Year 5,918,768.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050267 07/02/2019 0008120927 551100 381,611.00 Total Account by Grant Year 381,611.00 0.00 Total Fund Budget Unit 6,300,379.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0451 09/26/2018 0007861763 551100 627,557.00 V19L0683 01/29/2019 0007972306 551100 620,602.00 V19L0915 06/19/2019 0008108742 551100 170,642.00 Total Account by Grant Year 1,418,801.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0219 07/02/2019 0008121164 551100 124,088.00 Total Account by Grant Year 124,088.00 0.00 Total Fund Budget Unit 1,542,889.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0237 06/19/2019 0008108281 551100 5,307.00 Total Fund Budget Unit 5,307.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0172 02/12/2019 0007983447 551100 277,664.00 Total Fund Budget Unit 277,664.00 0.00 Total State Aid 10,460,061.66 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0109 09/12/2018 0007847127 551100 59,045.00 V19P0258 03/12/2019 0008010033 551100 29,522.00 V19P0361 06/17/2019 0008104022 551100 29,522.00 Total Fund Budget Unit 118,089.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0140 07/11/2018 0007754520 551100 25,510.00 Total Fund Budget Unit 25,510.00 0.002538-2030 2030 2019 State Safety
V19T0229 02/12/2019 0007983729 551100 4,557.00 Total Fund Budget Unit 4,557.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0018 07/03/2018 0007748690 551100 1,095,711.00 V19C0159 12/27/2018 0007944885 551100 138,103.00 Total Fund Budget Unit 1,233,814.00 0.00 Total Special Revenue State Aid 1,381,970.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2414 06/03/2019 0008089589 550100 15,138.00 Total Fund Budget Unit 15,138.00 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7675 06/18/2019 0008105936 550100 1,959.59 Total Account 1,959.59 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7675 06/18/2019 0008105936 550100 203.79 Total Account 203.79 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7675 06/18/2019 0008105936 550100 8.93 Total Account 8.93 0.00 Total Fund Budget Unit 2,172.31 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1871 04/08/2019 0008034832 550100 10,000.00 V19F2136 05/06/2019 0008063185 550100 4,700.00 V19F2414 06/03/2019 0008089589 550100 20,239.00 Total Fund Budget Unit 34,939.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1650 10/09/2018 0007871440 550100 2,479.40 V19N1650 10/09/2018 0007871440 550100 8,173.73 Total Account by Grant Year 10,653.13 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2435 11/13/2018 0007903309 550100 1,597.67 V19N2435 11/13/2018 0007903309 550100 5,466.13 V19N3079 12/11/2018 0007927737 550100 4,745.28 V19N3079 12/11/2018 0007927737 550100 1,885.68 V19N3955 01/15/2019 0007957885 550100 1,478.68 V19N3955 01/15/2019 0007957885 550100 3,787.36 V19N5669 04/02/2019 0008030608 550100 1,136.58 V19N5669 04/02/2019 0008030608 550100 4,574.78 V19N5926 04/09/2019 0008036796 550100 2,044.33 V19N5926 04/09/2019 0008036796 550100 8,341.63 V19N7131 06/04/2019 0008091167 550100 2,544.60 V19N7131 06/04/2019 0008091167 550100 10,743.17 Total Account by Grant Year 48,345.89 0.00 Total Fund Budget Unit 58,999.02 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1650 10/09/2018 0007871440 550100 33,821.28 Total Account by Grant Year 33,821.28 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2435 11/13/2018 0007903309 550100 21,893.18 V19N3079 12/11/2018 0007927737 550100 20,189.80 V19N3955 01/15/2019 0007957885 550100 15,967.00 V19N5669 04/02/2019 0008030608 550100 17,754.29 V19N5926 04/09/2019 0008036796 550100 31,320.78 V19N7131 06/04/2019 0008091167 550100 38,708.89 Total Account by Grant Year 145,833.94 0.00 Total Account 179,655.22 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1650 10/09/2018 0007871440 550100 4,465.94 Total Account by Grant Year 4,465.94 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2435 11/13/2018 0007903309 550100 3,147.59 V19N3079 12/11/2018 0007927737 550100 2,918.70 V19N3955 01/15/2019 0007957885 550100 2,293.60 V19N5669 04/02/2019 0008030608 550100 2,570.20 V19N5926 04/09/2019 0008036796 550100 4,567.00 V19N7131 06/04/2019 0008091167 550100 5,653.40 Total Account by Grant Year 21,150.49 0.00 Total Account 25,616.43 0.00 Total Fund Budget Unit 205,271.65 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0599 11/05/2018 0007896666 550100 12,000.00 V19F0874 12/10/2018 0007926030 550100 53,390.00 V19F1141 01/07/2019 0007950522 550100 15,000.00 V19F1393 02/04/2019 0007976225 550100 5,000.00 V19F1871 04/08/2019 0008034832 550100 30,448.00 Total Fund Budget Unit 115,838.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900806 08/17/2018 0007807866 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 432,514.98 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0318 02/12/2019 0007983064 559900 60.00 Total Fund Budget Unit 60.00 0.007307-5000 R081 2019 Share our Strength and General Mills SBL
V1903244 12/07/2018 0007924882 559900 2,500.00 Total Fund Budget Unit 2,500.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952553 01/29/2019 0007971975 551100 647,206.00 V1953693 06/14/2019 0008102217 551100 589,905.00 Total Fund Budget Unit 1,237,111.00 0.00 Total Other State Aid from 7000 1,239,671.00 0.00 Total Aid 13,514,217.64 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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