Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0358 USD 358 OXFORD 0000047863
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
V19K0197 07/11/2018 0007754723 551400 75,305.82 V19K0483 10/10/2018 0007872424 551400 71,188.62 V19K0750 01/10/2019 0007954319 551400 83,300.14 Total Fund Budget Unit 229,794.58 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0215 06/24/2019 0008114574 551100 2,676.00 Total Fund Budget Unit 2,676.00 0.001000-0190 0190 2019 CTE Transportation
V19E0197 06/18/2019 0008108375 551100 2,476.00 V19E0313 06/24/2019 0008112353 551100 440.00 Total Fund Budget Unit 2,916.00 0.001000-0320 0320 2019 Food Service Aid
V19N1037 09/12/2018 0007847038 551100 86.16 V19N1605 10/09/2018 0007871402 551100 156.24 V19N2362 11/13/2018 0007903247 551100 166.04 V19N3009 12/11/2018 0007927681 551100 144.84 V19N3604 01/08/2019 0007952290 551100 117.72 V19N4512 02/12/2019 0007983164 551100 156.64 V19N4937 03/05/2019 0008004203 551100 128.88 V19N6108 04/16/2019 0008043115 551100 114.32 V19N6710 05/14/2019 0008071037 551100 184.00 V19N7381 06/11/2019 0008097701 551100 101.40 V19N7936 06/18/2019 0008106172 551100 316.47 Total Fund Budget Unit 1,672.71 0.001000-0440 0440 2019 Mentor Teacher
V19M0140 06/12/2019 0008099776 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0197 10/10/2018 0007872710 551100 115,404.00 V19S0489 12/12/2018 0007929440 551100 106,164.00 V19S0781 03/12/2019 0008010230 551100 75,895.00 V19S1073 04/10/2019 0008038105 551100 71,125.00 V19S1365 05/29/2019 0008086284 551100 83,894.00 Total Fund Budget Unit 452,482.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950480 07/03/2018 0007748583 551100 142,298.00 V1950766 07/27/2018 0007767482 551100 142,298.00 V1951052 08/29/2018 0007838472 551100 188,891.00 V1951338 09/26/2018 0007861452 551100 258,545.00 V1951624 10/29/2018 0007891025 551100 264,851.00 V1951910 11/28/2018 0007917537 551100 264,851.00 V1952196 12/27/2018 0007944787 551100 258,545.00 V1952767 02/26/2019 0007998016 551100 231,294.00 V1953052 03/27/2019 0008026257 551100 233,933.00 V1953337 04/26/2019 0008056591 551100 184,336.00 V1953907 06/19/2019 0008107954 551100 74,150.00 Total Account by Grant Year 2,243,992.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050196 07/02/2019 0008120856 551100 169,895.00 Total Account by Grant Year 169,895.00 0.00 Total Fund Budget Unit 2,413,887.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0393 09/26/2018 0007861705 551100 269,138.00 V19L0625 01/29/2019 0007972248 551100 267,470.00 V19L0857 06/19/2019 0008108684 551100 75,590.00 Total Account by Grant Year 612,198.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0161 07/02/2019 0008121106 551100 54,968.00 Total Account by Grant Year 54,968.00 0.00 Total Fund Budget Unit 667,166.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0166 06/19/2019 0008108210 551100 2,821.00 Total Fund Budget Unit 2,821.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0122 02/12/2019 0007983397 551100 90,161.00 Total Fund Budget Unit 90,161.00 0.00 Total State Aid 3,864,576.29 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0105 07/11/2018 0007754485 551100 8,107.00 Total Fund Budget Unit 8,107.00 0.002538-2030 2030 2019 State Safety
V19T0174 02/12/2019 0007983674 551100 1,911.00 Total Fund Budget Unit 1,911.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0085 07/27/2018 0007767638 551100 236,340.00 V19C0270 02/26/2019 0007998122 551100 17,268.00 Total Fund Budget Unit 253,608.00 0.00 Total Special Revenue State Aid 263,626.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2059 05/06/2019 0008064676 550100 11,704.00 Total Fund Budget Unit 11,704.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0153 07/10/2018 0007754247 550100 3,699.10 V19N0626 08/14/2018 0007784663 550100 1,167.95 V19N1100 09/18/2018 0007851820 550100 699.35 Total Account 5,566.40 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0153 07/10/2018 0007754247 550100 388.15 V19N0626 08/14/2018 0007784663 550100 122.55 V19N1100 09/18/2018 0007851820 550100 73.39 Total Account 584.09 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0153 07/10/2018 0007754247 550100 15.63 V19N0626 08/14/2018 0007784663 550100 4.94 V19N1100 09/18/2018 0007851820 550100 2.95 Total Account 23.52 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906182 04/17/2019 0008044009 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 6,324.01 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900016 07/11/2018 N/A 550100 -1,740.00 Total Fund Budget Unit 0.00 -1,740.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2059 05/06/2019 0008064676 550100 7,064.00 Total Fund Budget Unit 7,064.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1037 09/12/2018 0007847038 550100 1,437.47 V19N1605 10/09/2018 0007871402 550100 2,953.02 Total Account by Grant Year 4,390.49 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2362 11/13/2018 0007903247 550100 3,207.96 V19N3009 12/11/2018 0007927681 550100 2,618.55 V19N3604 01/08/2019 0007952290 550100 2,207.14 V19N4512 02/12/2019 0007983164 550100 3,033.80 V19N4937 03/05/2019 0008004203 550100 2,507.11 V19N6108 04/16/2019 0008043115 550100 2,261.21 V19N6710 05/14/2019 0008071037 550100 3,615.40 V19N7381 06/11/2019 0008097701 550100 1,776.53 Total Account by Grant Year 21,227.70 0.00 Total Fund Budget Unit 25,618.19 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1037 09/12/2018 0007847038 550100 4,732.78 V19N1605 10/09/2018 0007871402 550100 8,678.02 Total Account by Grant Year 13,410.80 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2362 11/13/2018 0007903247 550100 9,008.47 V19N3009 12/11/2018 0007927681 550100 7,784.17 V19N3604 01/08/2019 0007952290 550100 6,370.71 V19N4512 02/12/2019 0007983164 550100 8,533.32 V19N4937 03/05/2019 0008004203 550100 7,128.34 V19N6108 04/16/2019 0008043115 550100 6,283.66 V19N6710 05/14/2019 0008071037 550100 10,082.20 V19N7381 06/11/2019 0008097701 550100 5,502.95 Total Account by Grant Year 60,693.82 0.00 Total Account 74,104.62 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1037 09/12/2018 0007847038 550100 506.19 V19N1605 10/09/2018 0007871402 550100 917.91 Total Account by Grant Year 1,424.10 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2362 11/13/2018 0007903247 550100 975.49 V19N3009 12/11/2018 0007927681 550100 850.94 V19N3604 01/08/2019 0007952290 550100 691.61 V19N4512 02/12/2019 0007983164 550100 920.26 V19N4937 03/05/2019 0008004203 550100 757.17 V19N6108 04/16/2019 0008043115 550100 671.63 V19N6710 05/14/2019 0008071037 550100 1,081.00 V19N7381 06/11/2019 0008097701 550100 595.73 Total Account by Grant Year 6,543.83 0.00 Total Account 7,967.93 0.00 Total Fund Budget Unit 82,072.55 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0870 09/11/2018 0007846273 550100 21.62 V19N1452 10/02/2018 0007866268 550100 31.26 Total Account by Grant Year 52.88 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2088 11/06/2018 0007898545 550100 35.25 V19N3183 12/11/2018 0007927831 550100 38.31 V19N3733 01/08/2019 0007952402 550100 27.50 V19N4339 02/05/2019 0007977981 550100 37.84 V19N5335 03/12/2019 0008009926 550100 33.37 V19N5971 04/09/2019 0008036833 550100 23.74 V19N6543 05/07/2019 0008064964 550100 46.30 V19N7484 06/11/2019 0008097789 550100 27.97 Total Account by Grant Year 270.28 0.00 Total Account 323.16 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0870 09/11/2018 0007846273 550100 237.16 V19N1452 10/02/2018 0007866268 550100 333.68 Total Account by Grant Year 570.84 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2088 11/06/2018 0007898545 550100 148.13 V19N3183 12/11/2018 0007927831 550100 193.94 V19N3733 01/08/2019 0007952402 550100 135.39 V19N4339 02/05/2019 0007977981 550100 187.95 V19N5335 03/12/2019 0008009926 550100 162.01 V19N5971 04/09/2019 0008036833 550100 118.13 V19N6543 05/07/2019 0008064964 550100 227.32 V19N7484 06/11/2019 0008097789 550100 137.15 Total Account by Grant Year 1,310.02 0.00 Total Account 1,880.86 0.00 Total Fund Budget Unit 2,204.02 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F2059 05/06/2019 0008064676 550100 39,974.00 Total Fund Budget Unit 39,974.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900810 08/17/2018 0007807870 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 175,117.77 -1,740.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0277 02/12/2019 0007983023 559900 6.00 Total Fund Budget Unit 6.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952482 01/29/2019 0007971904 551100 301,178.00 V1953622 06/14/2019 0008102146 551100 262,628.00 Total Fund Budget Unit 563,806.00 0.00 Total Other State Aid from 7000 563,812.00 0.00 Total Aid 4,867,132.06 -1,740.00 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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