Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0360 USD 360 CALDWELL 0000047882
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M154 2019 Professional Standards Board - SGF
V1903291 12/10/2018 0007925875 526900 218.00 V1906522 05/02/2019 0008061066 526900 218.00 Total Fund Budget Unit 436.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0213 07/11/2018 0007754739 551400 67,766.32 V19K0499 10/10/2018 0007872440 551400 55,403.07 V19K0765 01/10/2019 0007954334 551400 67,570.78 Total Fund Budget Unit 190,740.17 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0086 06/27/2019 N/A 551100 -725.00 V19I0086 06/18/2019 0008108496 551100 725.00 V19I0225 06/24/2019 0008114584 551100 447.00 Total Fund Budget Unit 447.00 0.001000-0190 0190 2019 CTE Transportation
V19E0201 06/18/2019 0008108379 551100 3,339.00 V19E0317 06/24/2019 0008112357 551100 596.00 Total Fund Budget Unit 3,935.00 0.001000-0320 0320 2019 Food Service Aid
V19N1274 09/25/2018 0007857515 551100 72.12 V19N1611 10/09/2018 0007871408 551100 113.68 V19N2374 11/13/2018 0007903259 551100 133.68 V19N3017 12/11/2018 0007927689 551100 115.20 V19N3926 01/15/2019 0007957863 551100 80.20 V19N4694 02/19/2019 0007989019 551100 116.32 V19N5217 03/12/2019 0008009821 551100 99.16 V19N5641 04/02/2019 0008030588 551100 89.60 V19N6404 05/07/2019 0008064843 551100 127.84 V19N7391 06/11/2019 0008097711 551100 52.20 V19N7952 06/18/2019 0008106188 551100 233.34 Total Fund Budget Unit 1,233.34 0.001000-0700 0700 2019 Special Education Services Aid
V19S0213 10/10/2018 0007872726 551100 85,552.00 V19S0505 12/12/2018 0007929456 551100 78,702.00 V19S0797 03/12/2019 0008010246 551100 56,263.00 V19S1089 04/10/2019 0008038121 551100 52,726.00 V19S1381 05/29/2019 0008086300 551100 62,192.00 Total Fund Budget Unit 335,435.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950496 07/03/2018 0007748599 551100 98,336.00 V1950782 07/27/2018 0007767498 551100 98,336.00 V1951068 08/29/2018 0007838488 551100 141,995.00 V1951354 09/26/2018 0007861468 551100 168,858.00 V1951640 10/29/2018 0007891041 551100 172,977.00 V1951926 11/28/2018 0007917553 551100 172,977.00 V1952212 12/27/2018 0007944803 551100 168,858.00 V1952783 02/26/2019 0007998032 551100 159,327.00 V1953068 03/27/2019 0008026273 551100 161,145.00 V1953353 04/26/2019 0008056606 551100 129,114.00 V1953923 06/19/2019 0008107970 551100 53,864.00 Total Account by Grant Year 1,525,787.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050212 07/02/2019 0008120872 551100 123,413.00 Total Account by Grant Year 123,413.00 0.00 Total Fund Budget Unit 1,649,200.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0409 09/26/2018 0007861721 551100 126,185.00 V19L0641 01/29/2019 0007972264 551100 126,185.00 V19L0873 06/19/2019 0008108700 551100 35,326.00 Total Account by Grant Year 287,696.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0177 07/02/2019 0008121122 551100 25,688.00 Total Account by Grant Year 25,688.00 0.00 Total Fund Budget Unit 313,384.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0178 06/19/2019 0008108222 551100 1,135.00 Total Fund Budget Unit 1,135.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0135 02/12/2019 0007983410 551100 37,722.00 Total Fund Budget Unit 37,722.00 0.00 Total State Aid 2,533,667.51 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0188 02/12/2019 0007983688 551100 1,323.00 Total Fund Budget Unit 1,323.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0226 01/29/2019 0007972060 551100 103,522.00 Total Fund Budget Unit 103,522.00 0.00 Total Special Revenue State Aid 104,845.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0531 11/05/2018 0007898479 550100 2,250.00 V19F0803 12/10/2018 0007927482 550100 2,415.00 V19F2070 05/06/2019 0008064684 550100 5,576.00 V19F2347 06/03/2019 0008089524 550100 1,972.00 Total Fund Budget Unit 12,213.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0261 07/17/2018 0007759855 550100 5,752.01 Total Account 5,752.01 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0261 07/17/2018 0007759855 550100 596.14 Total Account 596.14 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0261 07/17/2018 0007759855 550100 28.85 Total Account 28.85 0.00 Total Fund Budget Unit 6,377.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0531 11/05/2018 0007898479 550100 1,344.00 Total Account by Grant Year 1,344.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0803 12/10/2018 0007927482 550100 1,791.00 V19F2070 05/06/2019 0008064684 550100 1,350.00 V19F2347 06/03/2019 0008089524 550100 10,291.00 Total Account by Grant Year 13,432.00 0.00 Total Fund Budget Unit 14,776.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1274 09/25/2018 0007857515 550100 1,442.21 V19N1611 10/09/2018 0007871408 550100 2,266.76 Total Account by Grant Year 3,708.97 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2374 11/13/2018 0007903259 550100 2,511.91 V19N3017 12/11/2018 0007927689 550100 2,718.30 V19N3926 01/15/2019 0007957863 550100 1,856.16 V19N4694 02/19/2019 0007989019 550100 2,368.95 V19N5217 03/12/2019 0008009821 550100 1,885.81 V19N5641 04/02/2019 0008030588 550100 1,849.19 V19N6404 05/07/2019 0008064843 550100 2,833.30 V19N7391 06/11/2019 0008097711 550100 1,201.05 Total Account by Grant Year 17,224.67 0.00 Total Fund Budget Unit 20,933.64 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1274 09/25/2018 0007857515 550100 4,288.57 V19N1611 10/09/2018 0007871408 550100 6,852.98 Total Account by Grant Year 11,141.55 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2374 11/13/2018 0007903259 550100 7,531.38 V19N3017 12/11/2018 0007927689 550100 6,384.00 V19N3926 01/15/2019 0007957863 550100 4,465.95 V19N4694 02/19/2019 0007989019 550100 6,325.12 V19N5217 03/12/2019 0008009821 550100 5,483.01 V19N5641 04/02/2019 0008030588 550100 5,087.20 V19N6404 05/07/2019 0008064843 550100 7,268.04 V19N7391 06/11/2019 0008097711 550100 2,945.95 Total Account by Grant Year 45,490.65 0.00 Total Account 56,632.20 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1274 09/25/2018 0007857515 550100 423.71 V19N1611 10/09/2018 0007871408 550100 667.87 Total Account by Grant Year 1,091.58 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2374 11/13/2018 0007903259 550100 785.37 V19N3017 12/11/2018 0007927689 550100 676.80 V19N3926 01/15/2019 0007957863 550100 471.18 V19N4694 02/19/2019 0007989019 550100 683.38 V19N5217 03/12/2019 0008009821 550100 582.57 V19N5641 04/02/2019 0008030588 550100 526.40 V19N6404 05/07/2019 0008064843 550100 751.06 V19N7391 06/11/2019 0008097711 550100 306.68 Total Account by Grant Year 4,783.44 0.00 Total Account 5,875.02 0.00 Total Fund Budget Unit 62,507.22 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0531 11/05/2018 0007898479 550100 10,750.00 V19F0803 12/10/2018 0007927482 550100 15,253.00 V19F2070 05/06/2019 0008064684 550100 6,175.00 V19F2347 06/03/2019 0008089524 550100 19,277.00 Total Fund Budget Unit 51,455.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0201 09/10/2018 0007845015 550100 1,599.00 Total Account by Grant Year 1,599.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1571 03/04/2019 0008002495 550100 2,480.00 Total Account by Grant Year 2,480.00 0.00 Total Fund Budget Unit 4,079.00 0.00 Total Federal Aid 172,340.86 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952498 01/29/2019 0007971920 551100 205,930.00 V1953638 06/14/2019 0008102162 551100 190,775.00 Total Other State Aid from 7000 396,705.00 0.00 Total Aid 3,207,558.37 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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