Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0375 USD 375 CIRCLE 0000047831
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
V19K0171 07/11/2018 0007754697 551400 400,128.28 V19K0457 10/10/2018 0007872398 551400 289,042.46 V19K0725 01/10/2019 0007954294 551400 385,213.70 Total Fund Budget Unit 1,074,384.44 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0067 06/27/2019 N/A 551100 -732.00 V19I0067 06/18/2019 0008108477 551100 732.00 V19I0201 06/24/2019 0008114560 551100 452.00 Total Fund Budget Unit 452.00 0.001000-0190 0190 2019 CTE Transportation
V19E0189 06/18/2019 0008108367 551100 685.00 V19E0305 06/24/2019 0008112345 551100 121.00 Total Fund Budget Unit 806.00 0.001000-0320 0320 2019 Food Service Aid
V19N1173 09/18/2018 0007851885 551100 530.36 V19N2342 11/13/2018 0007903227 551100 774.80 V19N2655 12/04/2018 0007922452 551100 858.76 V19N3304 12/18/2018 0007934655 551100 742.24 V19N3914 01/15/2019 0007957851 551100 572.92 V19N4924 03/05/2019 0008004190 551100 830.80 V19N5869 04/09/2019 0008036747 551100 1,229.16 V19N6701 05/14/2019 0008071028 551100 852.84 V19N7097 06/04/2019 0008091138 551100 577.72 V19N7910 06/18/2019 0008106146 551100 1,626.30 Total Fund Budget Unit 8,595.90 0.001000-0440 0440 2019 Mentor Teacher
V19M0123 06/12/2019 0008099759 551100 3,338.00 Total Fund Budget Unit 3,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0171 10/10/2018 0007872684 551100 360,231.00 V19S0463 12/12/2018 0007929414 551100 389,910.00 V19S0755 03/12/2019 0008010204 551100 239,793.00 V19S1047 04/10/2019 0008038079 551100 211,115.00 V19S1339 05/29/2019 0008086258 551100 440,517.00 Total Fund Budget Unit 1,641,566.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950454 07/03/2018 0007748557 551100 507,019.00 V1950740 07/27/2018 0007767456 551100 800,000.00 V1951026 08/29/2018 0007838446 551100 831,571.00 V1951312 09/26/2018 0007861426 551100 822,613.00 V1951598 10/29/2018 0007890999 551100 842,676.00 V1951884 11/28/2018 0007917511 551100 897,676.00 V1952170 12/27/2018 0007944761 551100 875,613.00 V1952742 02/26/2019 0007997991 551100 669,766.00 V1953027 03/27/2019 0008026232 551100 677,408.00 V1953312 04/26/2019 0008056737 551100 542,756.00 V1953882 06/19/2019 0008107929 551100 224,262.00 Total Account by Grant Year 7,691,360.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050171 07/02/2019 0008120831 551100 513,832.00 Total Account by Grant Year 513,832.00 0.00 Total Fund Budget Unit 8,205,192.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0370 09/26/2018 0007861682 551100 262,455.00 V19L0602 01/29/2019 0007972225 551100 262,455.00 V19L0834 06/19/2019 0008108661 551100 75,123.00 Total Account by Grant Year 600,033.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0138 07/02/2019 0008121083 551100 54,627.00 Total Account by Grant Year 54,627.00 0.00 Total Fund Budget Unit 654,660.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0145 06/19/2019 0008108189 551100 5,973.00 Total Fund Budget Unit 5,973.00 0.00 Total State Aid 11,594,967.34 0.00Special Revenue State Aid
2230-2010 S325 2019 Standards Workshop(s)
V1900130 07/17/2018 0007759818 462110 25.00 Total Account 25.00 0.002230-2010 S397 2019 Annual Conference Fee Fund
V1902608 11/08/2018 0007900245 462110 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 175.00 0.002538-2030 2030 2019 State Safety
V19T0150 02/12/2019 0007983651 551100 11,172.00 Total Fund Budget Unit 11,172.00 0.00 Total Special Revenue State Aid 11,347.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0767 12/10/2018 0007927472 550100 3,000.00 V19F1046 01/07/2019 0007952098 550100 3,000.00 V19F1297 02/04/2019 0007977781 550100 3,000.00 V19F1540 03/04/2019 0008004073 550100 1,500.00 V19F1790 04/08/2019 0008036606 550100 3,000.00 V19F2037 05/06/2019 0008064667 550100 4,550.00 Total Fund Budget Unit 18,050.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0146 07/10/2018 0007754240 550100 4,937.62 Total Account 4,937.62 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0146 07/10/2018 0007754240 550100 510.08 Total Account 510.08 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0146 07/10/2018 0007754240 550100 25.77 Total Account 25.77 0.00 Total Fund Budget Unit 5,473.47 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0498 11/05/2018 0007896598 550100 14,000.00 Total Account by Grant Year 14,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0767 12/10/2018 0007927472 550100 6,000.00 V19F1046 01/07/2019 0007952098 550100 6,000.00 V19F1297 02/04/2019 0007977781 550100 3,000.00 V19F1790 04/08/2019 0008036606 550100 3,000.00 V19F2037 05/06/2019 0008064667 550100 7,768.00 Total Account by Grant Year 25,768.00 0.00 Total Fund Budget Unit 39,768.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V19N5869 04/09/2019 0008036747 550100 2,312.59 Total Account by Grant Year 2,312.59 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1173 09/18/2018 0007851885 550100 1,374.01 V19N1173 09/18/2018 0007851885 550100 2,752.20 Total Account by Grant Year 4,126.21 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2342 11/13/2018 0007903227 550100 4,329.98 V19N2342 11/13/2018 0007903227 550100 2,284.83 V19N2655 12/04/2018 0007922452 550100 2,742.80 V19N2655 12/04/2018 0007922452 550100 4,793.57 V19N3304 12/18/2018 0007934655 550100 2,313.72 V19N3304 12/18/2018 0007934655 550100 4,175.12 V19N3914 01/15/2019 0007957851 550100 1,687.61 V19N3914 01/15/2019 0007957851 550100 3,188.65 V19N4924 03/05/2019 0008004190 550100 4,729.38 V19N4924 03/05/2019 0008004190 550100 2,421.21 V19N5869 04/09/2019 0008036747 550100 5,874.30 V19N5869 04/09/2019 0008036747 550100 4,652.26 V19N6701 05/14/2019 0008071028 550100 2,593.40 V19N6701 05/14/2019 0008071028 550100 4,577.93 V19N7097 06/04/2019 0008091138 550100 3,249.36 V19N7097 06/04/2019 0008091138 550100 1,881.18 Total Account by Grant Year 55,495.30 0.00 Total Fund Budget Unit 61,934.10 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F19N5869 04/10/2019 N/A 550100 -356.04 Total Account by Grant Year -356.04 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1173 09/18/2018 0007851885 550100 19,916.03 Total Account by Grant Year 19,916.03 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
F19N5869 04/10/2019 N/A 550100 356.04 V19N2342 11/13/2018 0007903227 550100 29,310.70 V19N2655 12/04/2018 0007922452 550100 30,706.93 V19N3304 12/18/2018 0007934655 550100 26,395.72 V19N3914 01/15/2019 0007957851 550100 20,401.31 V19N4924 03/05/2019 0008004190 550100 29,617.70 V19N5869 04/09/2019 0008036747 550100 43,711.41 V19N6701 05/14/2019 0008071028 550100 30,432.37 V19N7097 06/04/2019 0008091138 550100 20,820.51 Total Account by Grant Year 231,752.69 0.00 Total Account 251,312.68 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V19N5869 04/09/2019 0008036747 550100 95.78 Total Account by Grant Year 95.78 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1173 09/18/2018 0007851885 550100 3,115.87 Total Account by Grant Year 3,115.87 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2342 11/13/2018 0007903227 550100 4,551.95 V19N2655 12/04/2018 0007922452 550100 5,045.22 V19N3304 12/18/2018 0007934655 550100 4,360.66 V19N3914 01/15/2019 0007957851 550100 3,365.91 V19N4924 03/05/2019 0008004190 550100 4,880.95 V19N5869 04/09/2019 0008036747 550100 7,212.03 V19N6701 05/14/2019 0008071028 550100 5,010.44 V19N7097 06/04/2019 0008091138 550100 3,394.11 Total Account by Grant Year 37,821.27 0.00 Total Account 41,032.92 0.00 Total Fund Budget Unit 292,345.60 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0498 11/05/2018 0007896598 550100 65,000.00 V19F0767 12/10/2018 0007927472 550100 30,000.00 V19F1046 01/07/2019 0007952098 550100 30,000.00 V19F1297 02/04/2019 0007977781 550100 20,000.00 V19F1540 03/04/2019 0008004073 550100 15,000.00 V19F1790 04/08/2019 0008036606 550100 10,126.00 Total Fund Budget Unit 170,126.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0041 07/16/2018 0007758509 550100 600.00 V19F0041 07/16/2018 0007758509 550100 700.00 V19F0041 07/16/2018 0007758509 550100 1,931.00 Total Fund Budget Unit 3,231.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900818 08/17/2018 0007807878 526900 157.00 Total Account 157.00 0.003592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938
V1906062 04/16/2019 0008043038 526900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 1,157.00 0.00 Total Federal Aid 592,085.17 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0262 02/12/2019 0007983008 559900 215.00 Total Fund Budget Unit 215.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952456 01/29/2019 0007971878 551100 872,493.00 V1953597 06/14/2019 0008102121 551100 794,295.00 Total Fund Budget Unit 1,666,788.00 0.00 Total Other State Aid from 7000 1,667,003.00 0.00 Total Aid 13,865,402.51 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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