Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0349 USD 349 STAFFORD 0000062863
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
V19K0254 07/11/2018 0007754780 551400 62,765.24 V19K0540 10/10/2018 0007872481 551400 56,245.97 V19K0799 01/10/2019 0007954368 551400 62,826.29 Total Fund Budget Unit 181,837.50 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0250 06/24/2019 0008114609 551100 447.00 Total Fund Budget Unit 447.00 0.001000-0320 0320 2019 Food Service Aid
V19N1646 10/09/2018 0007871436 551100 84.00 V19N2428 11/13/2018 0007903303 551100 126.80 V19N2678 12/04/2018 0007922471 551100 137.48 V19N3650 01/08/2019 0007952327 551100 118.88 V19N4280 02/05/2019 0007977928 551100 85.88 V19N4711 02/19/2019 0007989030 551100 115.16 V19N5666 04/02/2019 0008030606 551100 103.92 V19N6731 05/14/2019 0008071053 551100 89.72 V19N6932 05/28/2019 0008081762 551100 115.92 V19N8029 06/18/2019 0008106248 551100 64.48 V19N8029 06/18/2019 0008106248 551100 243.20 Total Fund Budget Unit 1,285.44 0.001000-0440 0440 2019 Mentor Teacher
V19M0177 06/12/2019 0008099813 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0260 10/10/2018 0007872773 551100 61,334.00 V19S0552 12/12/2018 0007929503 551100 57,761.00 V19S0844 03/12/2019 0008010293 551100 40,272.00 V19S1136 04/10/2019 0008038168 551100 34,822.00 V19S1428 05/29/2019 0008086347 551100 102,475.00 Total Fund Budget Unit 296,664.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950537 07/03/2018 0007748640 551100 100,279.00 V1950823 07/27/2018 0007767539 551100 100,279.00 V1951109 08/29/2018 0007838529 551100 143,351.00 V1951395 09/26/2018 0007861509 551100 168,644.00 V1951681 10/29/2018 0007891082 551100 172,757.00 V1951967 11/28/2018 0007917594 551100 172,757.00 V1952253 12/27/2018 0007944844 551100 168,644.00 V1952824 02/26/2019 0007998073 551100 148,520.00 V1953109 03/27/2019 0008026314 551100 150,214.00 V1953394 04/26/2019 0008056647 551100 120,356.00 V1953964 06/19/2019 0008108011 551100 41,755.00 Total Account by Grant Year 1,487,556.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050253 07/02/2019 0008120913 551100 95,670.00 Total Account by Grant Year 95,670.00 0.00 Total Fund Budget Unit 1,583,226.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0439 09/26/2018 0007861751 551100 62,234.00 V19L0671 01/29/2019 0007972294 551100 61,072.00 V19L0903 06/19/2019 0008108730 551100 14,551.00 Total Account by Grant Year 137,857.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0207 07/02/2019 0008121152 551100 10,581.00 Total Account by Grant Year 10,581.00 0.00 Total Fund Budget Unit 148,438.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0224 06/19/2019 0008108268 551100 3,266.00 Total Fund Budget Unit 3,266.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0162 02/12/2019 0007983437 551100 3,789.00 Total Fund Budget Unit 3,789.00 0.00 Total State Aid 2,220,952.94 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0101 09/12/2018 0007847119 551100 10,499.00 V19P0250 03/12/2019 0008010025 551100 5,250.00 V19P0353 06/17/2019 0008104014 551100 6,343.00 Total Fund Budget Unit 22,092.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0131 07/11/2018 0007754511 551100 4,502.00 Total Fund Budget Unit 4,502.00 0.002538-2030 2030 2019 State Safety
V19T0220 02/12/2019 0007983720 551100 1,617.00 Total Fund Budget Unit 1,617.00 0.002880-2880 2880 2019 School District Capital Improvement
S1900365 01/25/2019 N/A 469010 1,180.00 Total Fund Budget Unit 0.00 1,180.00 Total Special Revenue State Aid 28,211.00 1,180.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0585 11/05/2018 0007898496 550100 1,000.00 V19F0861 12/10/2018 0007927498 550100 4,000.00 V19F1128 01/07/2019 0007952121 550100 1,000.00 V19F1379 02/04/2019 0007977811 550100 1,000.00 V19F1622 03/04/2019 0008004103 550100 1,000.00 V19F2122 05/06/2019 0008064703 550100 4,732.00 Total Fund Budget Unit 12,732.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0634 08/14/2018 0007784669 550100 4,341.65 Total Account 4,341.65 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0634 08/14/2018 0007784669 550100 455.57 Total Account 455.57 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1787 10/16/2018 0007877240 550100 661.82 V19N2723 12/04/2018 0007922514 550100 86.12 Total Account by Grant Year 747.94 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3142 12/11/2018 0007927796 550100 527.07 V19N3456 01/08/2019 0007952159 550100 649.66 V19N4750 02/19/2019 0007989068 550100 390.53 V19N6063 04/16/2019 0008043073 550100 774.32 V19N6964 05/28/2019 0008081794 550100 1,203.42 V19N7585 06/17/2019 0008103897 550100 382.61 Total Account by Grant Year 3,927.61 0.00 Total Account 4,675.55 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0634 08/14/2018 0007784669 550100 18.35 Total Account 18.35 0.00 Total Fund Budget Unit 9,491.12 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0332 10/08/2018 0007869937 550100 10,000.00 V19F0332 10/08/2018 0007869937 550100 3,500.00 V19F0585 11/05/2018 0007898496 550100 6,176.00 V19F0585 11/05/2018 0007898496 550100 15,000.00 V19F0585 11/05/2018 0007898496 550100 4,000.00 V19F0861 12/10/2018 0007927498 550100 15,000.00 V19F0861 12/10/2018 0007927498 550100 15,000.00 V19F1128 01/07/2019 0007952121 550100 15,000.00 V19F1128 01/07/2019 0007952121 550100 9,000.00 V19F1379 02/04/2019 0007977811 550100 2,000.00 V19F1379 02/04/2019 0007977811 550100 9,000.00 V19F1622 03/04/2019 0008004103 550100 7,000.00 V19F1622 03/04/2019 0008004103 550100 7,000.00 V19F1857 04/08/2019 0008034824 550100 2,000.00 V19F1857 04/08/2019 0008034824 550100 4,000.00 Total Account by Grant Year 123,676.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F2122 05/06/2019 0008064703 550100 5,000.00 V19F2122 05/06/2019 0008064703 550100 5,000.00 V19F2402 06/03/2019 0008089577 550100 10,000.00 V19F2402 06/03/2019 0008089577 550100 10,000.00 Total Account by Grant Year 30,000.00 0.00 Total Fund Budget Unit 153,676.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0585 11/05/2018 0007898496 550100 6,500.00 Total Account by Grant Year 6,500.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0861 12/10/2018 0007927498 550100 4,775.00 V19F2402 06/03/2019 0008089577 550100 3,750.00 Total Account by Grant Year 8,525.00 0.00 Total Fund Budget Unit 15,025.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906392 04/24/2019 0008050172 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1646 10/09/2018 0007871436 550100 2,359.69 Total Account by Grant Year 2,359.69 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2428 11/13/2018 0007903303 550100 3,476.02 V19N2678 12/04/2018 0007922471 550100 3,774.13 V19N3650 01/08/2019 0007952327 550100 3,133.95 V19N4280 02/05/2019 0007977928 550100 2,386.93 V19N4711 02/19/2019 0007989030 550100 3,081.83 V19N5666 04/02/2019 0008030606 550100 2,636.30 V19N6731 05/14/2019 0008071053 550100 2,360.10 V19N6932 05/28/2019 0008081762 550100 3,086.51 V19N8029 06/18/2019 0008106248 550100 1,801.17 Total Account by Grant Year 25,736.94 0.00 Total Fund Budget Unit 28,096.63 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1646 10/09/2018 0007871436 550100 5,051.20 Total Account by Grant Year 5,051.20 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2428 11/13/2018 0007903303 550100 7,460.50 V19N2678 12/04/2018 0007922471 550100 8,008.63 V19N3650 01/08/2019 0007952327 550100 6,995.68 V19N4280 02/05/2019 0007977928 550100 5,061.53 V19N4711 02/19/2019 0007989030 550100 6,517.61 V19N5666 04/02/2019 0008030606 550100 5,968.22 V19N6731 05/14/2019 0008071053 550100 5,254.57 V19N6932 05/28/2019 0008081762 550100 6,748.62 V19N8029 06/18/2019 0008106248 550100 3,832.28 Total Account by Grant Year 55,847.64 0.00 Total Account 60,898.84 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1646 10/09/2018 0007871436 550100 602.42 Total Account by Grant Year 602.42 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2428 11/13/2018 0007903303 550100 1,241.24 V19N2678 12/04/2018 0007922471 550100 1,263.08 V19N3650 01/08/2019 0007952327 550100 994.63 V19N4280 02/05/2019 0007977928 550100 628.81 V19N4711 02/19/2019 0007989030 550100 938.21 V19N5666 04/02/2019 0008030606 550100 824.46 V19N6731 05/14/2019 0008071053 550100 618.80 V19N6932 05/28/2019 0008081762 550100 846.30 V19N8029 06/18/2019 0008106248 550100 399.49 Total Account by Grant Year 7,755.02 0.00 Total Account 8,357.44 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1646 10/09/2018 0007871436 550100 493.50 Total Account by Grant Year 493.50 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2428 11/13/2018 0007903303 550100 744.95 V19N2678 12/04/2018 0007922471 550100 807.70 V19N3650 01/08/2019 0007952327 550100 698.42 V19N4280 02/05/2019 0007977928 550100 504.55 V19N4711 02/19/2019 0007989030 550100 676.57 V19N5666 04/02/2019 0008030606 550100 610.53 V19N6731 05/14/2019 0008071053 550100 527.11 V19N6932 05/28/2019 0008081762 550100 681.03 V19N8029 06/18/2019 0008106248 550100 378.82 Total Account by Grant Year 5,629.68 0.00 Total Account 6,123.18 0.00 Total Fund Budget Unit 75,379.46 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0585 11/05/2018 0007898496 550100 15,000.00 V19F0861 12/10/2018 0007927498 550100 20,000.00 V19F1128 01/07/2019 0007952121 550100 10,000.00 V19F1379 02/04/2019 0007977811 550100 5,000.00 V19F1622 03/04/2019 0008004103 550100 4,000.00 V19F1857 04/08/2019 0008034824 550100 1,000.00 V19F2122 05/06/2019 0008064703 550100 8,633.00 Total Fund Budget Unit 63,633.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0072 07/16/2018 0007758533 550100 1,000.00 V19F0217 09/10/2018 0007845027 550100 600.00 Total Fund Budget Unit 1,600.00 0.00 Total Federal Aid 359,763.21 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0308 02/12/2019 0007983054 559900 343.50 Total Fund Budget Unit 343.50 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952539 01/29/2019 0007971961 551100 193,394.00 V1953679 06/14/2019 0008102203 551100 147,890.00 Total Fund Budget Unit 341,284.00 0.00 Total Other State Aid from 7000 341,627.50 0.00 Total Aid 2,950,554.65 1,180.00 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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