Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0365 USD 365 GARNETT 0000047545
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
V19K0041 07/11/2018 0007754567 551400 243,484.54 V19K0327 10/10/2018 0007872268 551400 190,349.36 V19K0605 01/10/2019 0007954174 551400 233,591.56 Total Fund Budget Unit 667,425.46 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0015 06/27/2019 N/A 551100 -5,094.00 V19I0015 06/18/2019 0008108425 551100 5,094.00 V19I0135 06/24/2019 0008114494 551100 6,268.00 Total Fund Budget Unit 6,268.00 0.001000-0180 0180 2019 Education Super Highway
V1906983 05/21/2019 0008076583 551100 18,251.70 Total Fund Budget Unit 18,251.70 0.001000-0190 0190 2019 CTE Transportation
V19E0134 06/18/2019 0008108312 551100 2,031.00 V19E0250 06/24/2019 0008112290 551100 360.00 Total Fund Budget Unit 2,391.00 0.001000-0320 0320 2019 Food Service Aid
V19N1361 10/02/2018 0007866186 551100 326.12 V19N1824 10/16/2018 0007877269 551100 488.16 V19N2241 11/13/2018 0007903126 551100 533.44 V19N2897 12/11/2018 0007927569 551100 450.28 V19N3518 01/08/2019 0007952204 551100 373.00 V19N4452 02/12/2019 0007983104 551100 372.64 V19N5396 03/19/2019 0008016131 551100 342.16 V19N5802 04/09/2019 0008036680 551100 398.12 V19N6319 05/07/2019 0008064758 551100 541.44 V19N7297 06/11/2019 0008097617 551100 328.72 V19N7777 06/18/2019 0008106013 551100 969.32 Total Fund Budget Unit 5,123.40 0.001000-0440 0440 2019 Mentor Teacher
V19M0029 06/12/2019 0008099665 551100 6,338.00 Total Fund Budget Unit 6,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0041 10/10/2018 0007872554 551100 207,306.00 V19S0333 12/12/2018 0007929284 551100 178,966.00 V19S0625 03/12/2019 0008010074 551100 127,198.00 V19S0917 04/10/2019 0008037949 551100 105,945.00 V19S1209 05/29/2019 0008086128 551100 388,887.00 Total Fund Budget Unit 1,008,302.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950324 07/03/2018 0007748427 551100 337,092.00 V1950610 07/27/2018 0007767326 551100 337,092.00 V1950896 08/29/2018 0007838316 551100 464,396.00 V1951182 09/26/2018 0007861296 551100 526,507.00 V1951468 10/29/2018 0007890869 551100 539,349.00 V1951754 11/28/2018 0007917381 551100 539,349.00 V1952040 12/27/2018 0007944631 551100 526,507.00 V1952612 02/26/2019 0007997861 551100 489,947.00 V1952897 03/27/2019 0008026102 551100 495,537.00 V1953182 04/26/2019 0008056439 551100 397,037.00 V1953752 06/19/2019 0008107799 551100 170,611.00 Total Account by Grant Year 4,823,424.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050041 07/02/2019 0008120701 551100 390,907.00 Total Account by Grant Year 390,907.00 0.00 Total Fund Budget Unit 5,214,331.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0271 09/26/2018 0007861583 551100 381,118.00 V19L0503 01/29/2019 0007972126 551100 381,118.00 V19L0735 06/19/2019 0008108562 551100 110,329.00 Total Account by Grant Year 872,565.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0039 07/02/2019 0008120984 551100 80,229.00 Total Account by Grant Year 80,229.00 0.00 Total Fund Budget Unit 952,794.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0035 06/19/2019 0008108079 551100 1,804.00 Total Fund Budget Unit 1,804.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0027 02/12/2019 0007983302 551100 136,073.00 Total Fund Budget Unit 136,073.00 0.00 Total State Aid 8,019,101.56 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0009 08/14/2018 0007784727 551100 16,750.00 V19P0114 11/13/2018 0007903396 551100 16,750.00 V19P0158 02/12/2019 0007983462 551100 16,750.00 V19P0263 05/22/2019 0008076691 551100 16,750.00 Total Fund Budget Unit 67,000.00 0.002230-2010 S325 2019 Standards Workshop(s)
V1900131 07/17/2018 0007759819 462110 25.00 Total Fund Budget Unit 25.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0026 07/11/2018 0007754406 551100 18,721.00 Total Fund Budget Unit 18,721.00 0.002538-2030 2030 2019 State Safety
V19T0033 02/12/2019 0007983534 551100 10,290.00 Total Fund Budget Unit 10,290.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0035 07/27/2018 0007767588 551100 150,395.00 V19C0175 01/29/2019 0007972009 551100 19,096.00 Total Fund Budget Unit 169,491.00 0.00 Total Special Revenue State Aid 265,527.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0394 11/05/2018 0007898428 550100 1,000.00 V19F0659 12/10/2018 0007927424 550100 1,000.00 V19F1198 02/04/2019 0007977752 550100 2,000.00 V19F1692 04/08/2019 0008036559 550100 5,000.00 V19F1935 05/06/2019 0008064611 550100 5,000.00 V19F2198 06/03/2019 0008089375 550100 3,912.00 Total Fund Budget Unit 17,912.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900003 07/03/2018 N/A 550100 -6,960.00 Total Fund Budget Unit 0.00 -6,960.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0394 11/05/2018 0007898428 550100 12,000.00 Total Account by Grant Year 12,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0659 12/10/2018 0007927424 550100 10,000.00 V19F0937 01/07/2019 0007950392 550100 15,000.00 V19F1198 02/04/2019 0007977752 550100 1,490.00 Total Account by Grant Year 26,490.00 0.00 Total Fund Budget Unit 38,490.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906045 04/16/2019 0008043024 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1361 10/02/2018 0007866186 550100 5,341.05 V19N1824 10/16/2018 0007877269 550100 8,849.03 Total Account by Grant Year 14,190.08 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2241 11/13/2018 0007903126 550100 9,392.38 V19N2897 12/11/2018 0007927569 550100 8,000.33 V19N3518 01/08/2019 0007952204 550100 6,507.83 V19N4452 02/12/2019 0007983104 550100 6,376.77 V19N5396 03/19/2019 0008016131 550100 5,778.10 V19N5802 04/09/2019 0008036680 550100 6,718.87 V19N6319 05/07/2019 0008064758 550100 9,480.10 V19N7297 06/11/2019 0008097617 550100 6,254.65 Total Account by Grant Year 58,509.03 0.00 Total Fund Budget Unit 72,699.11 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1361 10/02/2018 0007866186 550100 17,324.41 V19N1824 10/16/2018 0007877269 550100 25,651.28 Total Account by Grant Year 42,975.69 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2241 11/13/2018 0007903126 550100 26,677.92 V19N2897 12/11/2018 0007927569 550100 22,382.09 V19N3518 01/08/2019 0007952204 550100 18,597.85 V19N4452 02/12/2019 0007983104 550100 18,976.32 V19N5396 03/19/2019 0008016131 550100 17,540.98 V19N5802 04/09/2019 0008036680 550100 20,569.41 V19N6319 05/07/2019 0008064758 550100 28,222.52 V19N7297 06/11/2019 0008097617 550100 17,249.06 Total Account by Grant Year 170,216.15 0.00 Total Account 213,191.84 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1361 10/02/2018 0007866186 550100 1,915.96 V19N1824 10/16/2018 0007877269 550100 2,867.94 Total Account by Grant Year 4,783.90 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2241 11/13/2018 0007903126 550100 3,133.96 V19N2897 12/11/2018 0007927569 550100 2,645.40 V19N3518 01/08/2019 0007952204 550100 2,191.38 V19N4452 02/12/2019 0007983104 550100 2,189.26 V19N5396 03/19/2019 0008016131 550100 2,010.19 V19N5802 04/09/2019 0008036680 550100 2,338.96 V19N6319 05/07/2019 0008064758 550100 3,180.96 V19N7297 06/11/2019 0008097617 550100 1,931.23 Total Account by Grant Year 19,621.34 0.00 Total Account 24,405.24 0.00 Total Fund Budget Unit 237,597.08 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0394 11/05/2018 0007898428 550100 40,000.00 V19F0659 12/10/2018 0007927424 550100 30,000.00 V19F0937 01/07/2019 0007950392 550100 20,000.00 V19F1198 02/04/2019 0007977752 550100 25,000.00 V19F1692 04/08/2019 0008036559 550100 50,000.00 V19F1935 05/06/2019 0008064611 550100 20,934.00 Total Fund Budget Unit 185,934.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0253 10/08/2018 0007869861 550100 500.00 V19F0659 12/10/2018 0007927424 550100 455.00 V19F0937 01/07/2019 0007950392 550100 1,000.00 V19F0937 01/07/2019 0007950392 550100 2,989.00 Total Fund Budget Unit 4,944.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900812 08/17/2018 0007807872 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 557,863.19 -6,960.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0183 02/12/2019 0007982929 559900 11.00 Total Fund Budget Unit 11.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952326 01/29/2019 0007971748 551100 637,983.00 V1953467 06/14/2019 0008101991 551100 604,273.00 Total Fund Budget Unit 1,242,256.00 0.00 Total Other State Aid from 7000 1,242,267.00 0.00 Total Aid 10,084,758.75 -6,960.00 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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