Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0366 USD 366 WOODSON 0000047879
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
V19K0210 07/11/2018 0007754736 551400 128,714.85 V19K0496 10/10/2018 0007872437 551400 67,621.75 V19K0762 01/10/2019 0007954331 551400 101,677.87 Total Fund Budget Unit 298,014.47 0.001000-0320 0320 2019 Food Service Aid
V19N1273 09/25/2018 0007857514 551100 171.80 V19N1869 10/16/2018 0007877314 551100 250.36 V19N2371 11/13/2018 0007903256 551100 287.52 V19N3015 12/11/2018 0007927687 551100 252.08 V19N3611 01/08/2019 0007952297 551100 195.64 V19N4517 02/12/2019 0007983169 551100 271.16 V19N5215 03/12/2019 0008009819 551100 197.76 V19N5888 04/09/2019 0008036766 551100 200.24 V19N6714 05/14/2019 0008071041 551100 255.08 V19N7389 06/11/2019 0008097709 551100 132.64 V19N7949 06/18/2019 0008106185 551100 2.72 V19N7949 06/18/2019 0008106185 551100 517.32 Total Fund Budget Unit 2,734.32 0.001000-0440 0440 2019 Mentor Teacher
V19M0149 06/12/2019 0008099785 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0210 10/10/2018 0007872723 551100 130,104.00 V19S0502 12/12/2018 0007929453 551100 126,591.00 V19S0794 03/12/2019 0008010243 551100 89,151.00 V19S1086 04/10/2019 0008038118 551100 83,756.00 V19S1378 05/29/2019 0008086297 551100 183,750.00 Total Fund Budget Unit 613,352.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950493 07/03/2018 0007748596 551100 169,020.00 V1950779 07/27/2018 0007767495 551100 169,020.00 V1951065 08/29/2018 0007838485 551100 258,519.00 V1951351 09/26/2018 0007861465 551100 301,818.00 V1951637 10/29/2018 0007891038 551100 309,180.00 V1951923 11/28/2018 0007917550 551100 309,180.00 V1952209 12/27/2018 0007944800 551100 301,818.00 V1952780 02/26/2019 0007998029 551100 255,237.00 V1953065 03/27/2019 0008026270 551100 258,149.00 V1953350 04/26/2019 0008056603 551100 206,836.00 V1953920 06/19/2019 0008107967 551100 84,467.00 Total Account by Grant Year 2,623,244.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050209 07/02/2019 0008120869 551100 193,531.00 Total Account by Grant Year 193,531.00 0.00 Total Fund Budget Unit 2,816,775.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0406 09/26/2018 0007861718 551100 244,126.00 V19L0638 01/29/2019 0007972261 551100 235,163.00 V19L0870 06/19/2019 0008108697 551100 55,936.00 Total Account by Grant Year 535,225.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0174 07/02/2019 0008121119 551100 40,676.00 Total Account by Grant Year 40,676.00 0.00 Total Fund Budget Unit 575,901.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0176 06/19/2019 0008108220 551100 2,310.00 Total Fund Budget Unit 2,310.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0132 02/12/2019 0007983407 551100 86,860.00 Total Fund Budget Unit 86,860.00 0.00 Total State Aid 4,397,946.79 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0038 08/14/2018 0007784756 551100 15,800.00 V19P0143 11/13/2018 0007903425 551100 15,800.00 V19P0187 02/12/2019 0007983491 551100 15,800.00 V19P0290 05/22/2019 0008076717 551100 15,800.00 Total Fund Budget Unit 63,200.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0111 07/11/2018 0007754491 551100 8,821.00 Total Fund Budget Unit 8,821.00 0.002538-2030 2030 2019 State Safety
V19T0185 02/12/2019 0007983685 551100 5,145.00 Total Fund Budget Unit 5,145.00 0.00 Total Special Revenue State Aid 77,166.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0800 12/10/2018 0007927481 550100 14,897.00 Total Fund Budget Unit 14,897.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0260 07/17/2018 0007759854 550100 2,559.55 V19N1104 09/18/2018 0007851824 550100 3,813.64 Total Account 6,373.19 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0260 07/17/2018 0007759854 550100 266.71 V19N1104 09/18/2018 0007851824 550100 395.87 Total Account 662.58 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0260 07/17/2018 0007759854 550100 10.74 V19N1104 09/18/2018 0007851824 550100 18.02 Total Account 28.76 0.00 Total Fund Budget Unit 7,064.53 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0530 11/05/2018 0007896623 550100 15,081.00 Total Account by Grant Year 15,081.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0800 12/10/2018 0007927481 550100 3,643.00 Total Account by Grant Year 3,643.00 0.00 Total Fund Budget Unit 18,724.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906046 04/16/2019 0008043025 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1273 09/25/2018 0007857514 550100 3,813.20 V19N1869 10/16/2018 0007877314 550100 5,909.52 Total Account by Grant Year 9,722.72 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2371 11/13/2018 0007903256 550100 6,007.26 V19N3015 12/11/2018 0007927687 550100 5,181.30 V19N3611 01/08/2019 0007952297 550100 4,205.56 V19N4517 02/12/2019 0007983169 550100 5,582.88 V19N5215 03/12/2019 0008009819 550100 4,177.87 V19N5888 04/09/2019 0008036766 550100 4,410.48 V19N6714 05/14/2019 0008071041 550100 5,644.89 V19N7389 06/11/2019 0008097709 550100 3,168.91 Total Account by Grant Year 38,379.15 0.00 Total Fund Budget Unit 48,101.87 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1273 09/25/2018 0007857514 550100 10,268.25 V19N1869 10/16/2018 0007877314 550100 14,818.61 Total Account by Grant Year 25,086.86 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2371 11/13/2018 0007903256 550100 15,723.52 V19N3015 12/11/2018 0007927687 550100 13,995.58 V19N3611 01/08/2019 0007952297 550100 10,909.29 V19N4517 02/12/2019 0007983169 550100 15,122.41 V19N5215 03/12/2019 0008009819 550100 11,038.56 V19N5888 04/09/2019 0008036766 550100 11,173.74 V19N6714 05/14/2019 0008071041 550100 14,147.63 V19N7389 06/11/2019 0008097709 550100 7,080.84 V19N7949 06/18/2019 0008106185 550100 155.92 Total Account by Grant Year 99,347.49 0.00 Total Account 124,434.35 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1273 09/25/2018 0007857514 550100 1,009.33 V19N1869 10/16/2018 0007877314 550100 1,470.87 Total Account by Grant Year 2,480.20 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2371 11/13/2018 0007903256 550100 1,689.18 V19N3015 12/11/2018 0007927687 550100 1,480.97 V19N3611 01/08/2019 0007952297 550100 1,149.39 V19N4517 02/12/2019 0007983169 550100 1,593.07 V19N5215 03/12/2019 0008009819 550100 1,161.84 V19N5888 04/09/2019 0008036766 550100 1,176.41 V19N6714 05/14/2019 0008071041 550100 1,498.60 V19N7389 06/11/2019 0008097709 550100 779.26 V19N7949 06/18/2019 0008106185 550100 15.98 Total Account by Grant Year 10,544.70 0.00 Total Account 13,024.90 0.00 Total Fund Budget Unit 137,459.25 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2089 11/06/2018 0007898546 550100 574.61 V19N3184 12/11/2018 0007927832 550100 257.42 V19N3734 01/08/2019 0007952403 550100 236.71 V19N4591 02/12/2019 0007983231 550100 339.70 V19N5336 03/12/2019 0008009927 550100 207.74 V19N6885 05/21/2019 0008076666 550100 571.87 V19N7613 06/17/2019 0008103922 550100 164.32 Total Fund Budget Unit 2,352.37 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0530 11/05/2018 0007896623 550100 10,450.00 V19F0800 12/10/2018 0007927481 550100 6,103.00 V19F1078 01/07/2019 0007950480 550100 20,850.00 V19F1330 02/04/2019 0007976184 550100 10,300.00 V19F2069 05/06/2019 0008063148 550100 10,500.00 V19F2344 06/03/2019 0008089521 550100 56,866.00 Total Fund Budget Unit 115,069.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900813 08/17/2018 0007807873 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 343,955.02 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0287 02/12/2019 0007983033 559900 12.00 Total Fund Budget Unit 12.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952495 01/29/2019 0007971917 551100 332,356.00 V1953635 06/14/2019 0008102159 551100 299,166.00 Total Fund Budget Unit 631,522.00 0.00 Total Other State Aid from 7000 631,534.00 0.00 Total Aid 5,450,601.81 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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