Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0350 USD 350 ST JOHN-HUDSON 0000047845
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
V19K0183 07/11/2018 0007754709 551400 106,740.82 V19K0469 10/10/2018 0007872410 551400 37,394.85 V19K0737 01/10/2019 0007954306 551400 82,275.88 Total Fund Budget Unit 226,411.55 0.001000-0320 0320 2019 Food Service Aid
V19N1601 10/09/2018 0007871398 551100 232.72 V19N3000 12/11/2018 0007927672 551100 193.60 V19N3308 12/18/2018 0007934659 551100 174.24 V19N4234 02/05/2019 0007977888 551100 133.48 V19N4689 02/19/2019 0007989014 551100 186.96 V19N4929 03/05/2019 0008004195 551100 158.56 V19N5633 04/02/2019 0008030580 551100 125.84 V19N6855 05/21/2019 0008076640 551100 189.64 V19N7922 06/18/2019 0008106158 551100 128.32 V19N7922 06/18/2019 0008106158 551100 355.46 Total Fund Budget Unit 1,878.82 0.001000-0700 0700 2019 Special Education Services Aid
V19S0183 10/10/2018 0007872696 551100 97,036.00 V19S0475 12/12/2018 0007929426 551100 91,383.00 V19S0767 03/12/2019 0008010216 551100 63,713.00 V19S1059 04/10/2019 0008038091 551100 55,091.00 V19S1351 05/29/2019 0008086270 551100 80,067.00 Total Fund Budget Unit 387,290.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0018 05/10/2019 0008068381 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950466 07/03/2018 0007748569 551100 126,011.00 V1950752 07/27/2018 0007767468 551100 126,011.00 V1951038 08/29/2018 0007838458 551100 179,275.00 V1951324 09/26/2018 0007861438 551100 203,757.00 V1951610 10/29/2018 0007891011 551100 208,727.00 V1951896 11/28/2018 0007917523 551100 208,727.00 V1952182 12/27/2018 0007944773 551100 203,757.00 V1952753 02/26/2019 0007998002 551100 189,829.00 V1953038 03/27/2019 0008026243 551100 191,995.00 V1953323 04/26/2019 0008056577 551100 153,831.00 V1953893 06/19/2019 0008107940 551100 59,154.00 Total Account by Grant Year 1,851,074.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050182 07/02/2019 0008120842 551100 135,535.00 Total Account by Grant Year 135,535.00 0.00 Total Fund Budget Unit 1,986,609.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0381 09/26/2018 0007861693 551100 48,811.00 V19L0613 01/29/2019 0007972236 551100 48,679.00 V19L0845 06/19/2019 0008108672 551100 12,082.00 Total Account by Grant Year 109,572.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0149 07/02/2019 0008121094 551100 8,786.00 Total Account by Grant Year 8,786.00 0.00 Total Fund Budget Unit 118,358.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0155 06/19/2019 0008108199 551100 4,112.00 Total Fund Budget Unit 4,112.00 0.00 Total State Aid 2,725,659.37 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0085 09/12/2018 0007847103 551100 12,651.00 V19P0234 03/12/2019 0008010009 551100 6,326.00 V19P0337 06/17/2019 0008103998 551100 6,325.00 Total Fund Budget Unit 25,302.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0098 07/11/2018 0007754478 551100 5,856.00 Total Fund Budget Unit 5,856.00 0.002538-2030 2030 2019 State Safety
V19T0161 02/12/2019 0007983662 551100 2,646.00 Total Fund Budget Unit 2,646.00 0.00 Total Special Revenue State Aid 33,804.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2047 05/06/2019 0008064670 550100 12,505.00 Total Fund Budget Unit 12,505.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0149 07/10/2018 0007754243 550100 2,662.50 V19N0456 08/07/2018 0007778246 550100 883.95 Total Account 3,546.45 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0149 07/10/2018 0007754243 550100 279.38 V19N0456 08/07/2018 0007778246 550100 92.75 Total Account 372.13 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0149 07/10/2018 0007754243 550100 11.25 V19N0456 08/07/2018 0007778246 550100 3.74 Total Account 14.99 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903121 12/03/2018 0007921095 559900 720.00 Total Account 720.00 0.00 Total Fund Budget Unit 4,653.57 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2047 05/06/2019 0008064670 550100 10,037.00 Total Fund Budget Unit 10,037.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1905544 03/21/2019 0008017848 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1601 10/09/2018 0007871398 550100 2,751.58 Total Account by Grant Year 2,751.58 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3000 12/11/2018 0007927672 550100 2,362.80 V19N3308 12/18/2018 0007934659 550100 1,835.18 V19N4234 02/05/2019 0007977888 550100 1,462.60 V19N4689 02/19/2019 0007989014 550100 2,553.04 V19N4929 03/05/2019 0008004195 550100 1,970.90 V19N5633 04/02/2019 0008030580 550100 1,610.31 V19N6855 05/21/2019 0008076640 550100 2,789.22 V19N7922 06/18/2019 0008106158 550100 1,977.96 Total Account by Grant Year 16,562.01 0.00 Total Fund Budget Unit 19,313.59 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1601 10/09/2018 0007871398 550100 12,331.02 Total Account by Grant Year 12,331.02 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3000 12/11/2018 0007927672 550100 9,819.80 V19N3308 12/18/2018 0007934659 550100 8,918.84 V19N4234 02/05/2019 0007977888 550100 6,916.83 V19N4689 02/19/2019 0007989014 550100 9,643.86 V19N4929 03/05/2019 0008004195 550100 8,049.36 V19N5633 04/02/2019 0008030580 550100 6,382.34 V19N6855 05/21/2019 0008076640 550100 9,323.59 V19N7922 06/18/2019 0008106158 550100 6,371.52 Total Account by Grant Year 65,426.14 0.00 Total Account 77,757.16 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1601 10/09/2018 0007871398 550100 59.15 Total Account by Grant Year 59.15 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N3000 12/11/2018 0007927672 550100 30.03 V19N3308 12/18/2018 0007934659 550100 30.03 V19N4234 02/05/2019 0007977888 550100 11.83 V19N4689 02/19/2019 0007989014 550100 30.03 V19N4929 03/05/2019 0008004195 550100 787.15 V19N5633 04/02/2019 0008030580 550100 204.75 V19N6855 05/21/2019 0008076640 550100 318.50 V19N7922 06/18/2019 0008106158 550100 180.18 Total Account by Grant Year 1,592.50 0.00 Total Account 1,651.65 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1601 10/09/2018 0007871398 550100 1,367.23 Total Account by Grant Year 1,367.23 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3000 12/11/2018 0007927672 550100 1,137.40 V19N3308 12/18/2018 0007934659 550100 1,023.66 V19N4234 02/05/2019 0007977888 550100 784.20 V19N4689 02/19/2019 0007989014 550100 1,098.39 V19N4929 03/05/2019 0008004195 550100 931.54 V19N5633 04/02/2019 0008030580 550100 739.31 V19N6855 05/21/2019 0008076640 550100 1,114.14 V19N7922 06/18/2019 0008106158 550100 753.88 Total Account by Grant Year 7,582.52 0.00 Total Account 8,949.75 0.00 Total Fund Budget Unit 88,358.56 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F2047 05/06/2019 0008064670 550100 58,866.00 Total Fund Budget Unit 58,866.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0043 07/16/2018 0007758511 550100 1,734.00 Total Fund Budget Unit 1,734.00 0.003592-3070 M931 2019 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
V19F0043 07/16/2018 0007758511 550100 4,999.00 Total Fund Budget Unit 4,999.00 0.00 Total Federal Aid 200,596.72 0.00Other State Aid from 7000
7307-5000 R081 2019 Share our Strength and General Mills SBL
V1903258 12/07/2018 0007924895 559900 3,500.00 Total Fund Budget Unit 3,500.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952468 01/29/2019 0007971890 551100 247,185.00 V1953608 06/14/2019 0008102132 551100 209,513.00 Total Fund Budget Unit 456,698.00 0.00 Total Other State Aid from 7000 460,198.00 0.00 Total Aid 3,420,258.09 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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