Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0363 USD 363 HOLCOMB 0000062907
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1901576 09/26/2018 0007861245 526900 339.54 Total Fund Budget Unit 339.54 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0256 07/11/2018 0007754782 551400 224,201.98 V19K0542 10/10/2018 0007872483 551400 165,385.73 V19K0801 01/10/2019 0007954370 551400 207,724.41 Total Fund Budget Unit 597,312.12 0.001000-0320 0320 2019 Food Service Aid
V19N1284 09/25/2018 0007857524 551100 291.08 V19N1886 10/16/2018 0007877329 551100 452.48 V19N2680 12/04/2018 0007922473 551100 481.84 V19N3326 12/18/2018 0007934675 551100 434.36 V19N4070 01/22/2019 0007963048 551100 345.28 V19N4978 03/05/2019 0008004238 551100 458.76 V19N5245 03/12/2019 0008009841 551100 359.12 V19N6133 04/16/2019 0008043135 551100 385.64 V19N6733 05/14/2019 0008071055 551100 450.92 V19N8032 06/18/2019 0008106251 551100 913.91 V19N8032 06/18/2019 0008106251 551100 257.12 Total Fund Budget Unit 4,830.51 0.001000-0440 0440 2019 Mentor Teacher
V19M0178 06/12/2019 0008099814 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0262 10/10/2018 0007872775 551100 150,404.00 V19S0554 12/12/2018 0007929505 551100 142,360.00 V19S0846 03/12/2019 0008010295 551100 97,785.00 V19S1138 04/10/2019 0008038170 551100 39,271.00 V19S1430 05/29/2019 0008086349 551100 149,090.00 Total Fund Budget Unit 578,910.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950539 07/03/2018 0007748642 551100 305,143.00 V1950825 07/27/2018 0007767541 551100 305,143.00 V1951111 08/29/2018 0007838531 551100 456,459.00 V1951397 09/26/2018 0007861511 551100 515,360.00 V1951683 10/29/2018 0007891084 551100 627,929.00 V1951969 11/28/2018 0007917596 551100 527,929.00 V1952255 12/27/2018 0007944846 551100 515,360.00 V1952826 02/26/2019 0007998075 551100 442,621.00 V1953111 03/27/2019 0008026316 551100 447,671.00 V1953396 04/26/2019 0008056649 551100 352,621.00 V1953966 06/19/2019 0008108013 551100 144,003.00 Total Account by Grant Year 4,640,239.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050255 07/02/2019 0008120915 551100 329,943.00 Total Account by Grant Year 329,943.00 0.00 Total Fund Budget Unit 4,970,182.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0226 06/19/2019 0008108270 551100 4,432.00 Total Fund Budget Unit 4,432.00 0.00 Total State Aid 6,158,006.17 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0222 02/12/2019 0007983722 551100 10,584.00 Total Special Revenue State Aid 10,584.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2403 06/03/2019 0008089578 550100 17,120.00 Total Fund Budget Unit 17,120.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0344 07/24/2018 0007764840 550100 8,758.63 Total Account 8,758.63 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0344 07/24/2018 0007764840 550100 898.39 Total Account 898.39 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0344 07/24/2018 0007764840 550100 49.64 Total Account 49.64 0.00 Total Fund Budget Unit 9,706.66 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0587 11/05/2018 0007896660 550100 980.00 V19F0863 12/10/2018 0007926026 550100 747.00 Total Account by Grant Year 1,727.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1859 04/08/2019 0008034825 550100 13.00 V19F2124 05/06/2019 0008063180 550100 8,569.00 V19F2403 06/03/2019 0008089578 550100 2,489.00 Total Account by Grant Year 11,071.00 0.00 Total Fund Budget Unit 12,798.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0587 11/05/2018 0007896660 550100 6,105.00 Total Account by Grant Year 6,105.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0863 12/10/2018 0007926026 550100 2,037.00 V19F1130 01/07/2019 0007950516 550100 2,034.00 V19F1381 02/04/2019 0007976215 550100 2,034.00 V19F1623 03/04/2019 0008002526 550100 2,039.00 V19F1859 04/08/2019 0008034825 550100 2,033.00 V19F2124 05/06/2019 0008063180 550100 2,034.00 V19F2403 06/03/2019 0008089578 550100 6,359.00 Total Account by Grant Year 18,570.00 0.00 Total Fund Budget Unit 24,675.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1284 09/25/2018 0007857524 550100 4,219.93 V19N1886 10/16/2018 0007877329 550100 6,522.38 Total Account by Grant Year 10,742.31 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2680 12/04/2018 0007922473 550100 6,782.57 V19N3326 12/18/2018 0007934675 550100 6,525.36 V19N4070 01/22/2019 0007963048 550100 5,461.90 V19N4978 03/05/2019 0008004238 550100 7,176.43 V19N5245 03/12/2019 0008009841 550100 5,124.71 V19N6133 04/16/2019 0008043135 550100 5,554.89 V19N6733 05/14/2019 0008071055 550100 7,451.53 V19N8032 06/18/2019 0008106251 550100 4,641.47 Total Account by Grant Year 48,718.86 0.00 Total Fund Budget Unit 59,461.17 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1284 09/25/2018 0007857524 550100 16,252.23 V19N1886 10/16/2018 0007877329 550100 25,470.48 Total Account by Grant Year 41,722.71 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2680 12/04/2018 0007922473 550100 26,508.34 V19N3326 12/18/2018 0007934675 550100 24,127.41 V19N4070 01/22/2019 0007963048 550100 19,098.68 V19N4978 03/05/2019 0008004238 550100 25,579.91 V19N5245 03/12/2019 0008009841 550100 19,905.42 V19N6133 04/16/2019 0008043135 550100 21,425.59 V19N6733 05/14/2019 0008071055 550100 25,226.07 V19N8032 06/18/2019 0008106251 550100 14,462.52 Total Account by Grant Year 176,333.94 0.00 Total Account 218,056.65 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1284 09/25/2018 0007857524 550100 282.10 V19N1886 10/16/2018 0007877329 550100 409.50 Total Account by Grant Year 691.60 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2680 12/04/2018 0007922473 550100 361.27 V19N3326 12/18/2018 0007934675 550100 354.90 V19N4070 01/22/2019 0007963048 550100 266.63 V19N4978 03/05/2019 0008004238 550100 328.51 V19N5245 03/12/2019 0008009841 550100 267.54 V19N6133 04/16/2019 0008043135 550100 295.75 V19N6733 05/14/2019 0008071055 550100 316.68 V19N8032 06/18/2019 0008106251 550100 150.15 Total Account by Grant Year 2,341.43 0.00 Total Account 3,033.03 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1284 09/25/2018 0007857524 550100 1,710.10 V19N1886 10/16/2018 0007877329 550100 2,658.32 Total Account by Grant Year 4,368.42 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2680 12/04/2018 0007922473 550100 2,830.81 V19N3326 12/18/2018 0007934675 550100 2,551.87 V19N4070 01/22/2019 0007963048 550100 2,028.52 V19N4978 03/05/2019 0008004238 550100 2,695.22 V19N5245 03/12/2019 0008009841 550100 2,109.83 V19N6133 04/16/2019 0008043135 550100 2,265.64 V19N6733 05/14/2019 0008071055 550100 2,649.16 V19N8032 06/18/2019 0008106251 550100 1,510.58 Total Account by Grant Year 18,641.63 0.00 Total Account 23,010.05 0.00 Total Fund Budget Unit 244,099.73 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0587 11/05/2018 0007896660 550100 45,531.00 V19F0863 12/10/2018 0007926026 550100 14,874.00 V19F1130 01/07/2019 0007950516 550100 16,592.00 V19F1381 02/04/2019 0007976215 550100 14,298.00 V19F1623 03/04/2019 0008002526 550100 14,883.00 V19F1859 04/08/2019 0008034825 550100 15,362.00 V19F2124 05/06/2019 0008063180 550100 15,368.00 V19F2403 06/03/2019 0008089578 550100 28,411.00 Total Fund Budget Unit 165,319.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0587 11/05/2018 0007896660 550100 9,244.00 V19F0863 12/10/2018 0007926026 550100 3,121.00 Total Account by Grant Year 12,365.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1130 01/07/2019 0007950516 550100 3,118.00 V19F1381 02/04/2019 0007976215 550100 2,748.00 V19F1623 03/04/2019 0008002526 550100 3,086.00 V19F1859 04/08/2019 0008034825 550100 3,078.00 V19F2124 05/06/2019 0008063180 550100 3,078.00 V19F2403 06/03/2019 0008089578 550100 12,527.00 Total Account by Grant Year 27,635.00 0.00 Total Fund Budget Unit 40,000.00 0.00 Total Federal Aid 573,179.56 0.00Other State Aid from 7000
7307-5000 R315 2019 Midwest Dairy Assn - Innovative Breakfast Svc
V1903753 12/27/2018 0007944543 559900 4,270.00 Total Fund Budget Unit 4,270.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952541 01/29/2019 0007971963 551100 576,357.00 V1953681 06/14/2019 0008102205 551100 510,033.00 Total Fund Budget Unit 1,086,390.00 0.00 Total Other State Aid from 7000 1,090,660.00 0.00 Total Aid 7,832,429.73 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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