Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0376 USD 376 STERLING 0000047512

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

V19K0023 07/11/2018 0007754549 551400 113,272.57 V19K0309 10/10/2018 0007872250 551400 114,371.43 V19K0590 01/10/2019 0007954159 551400 114,942.82 Total Fund Budget Unit 342,586.82 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0008 06/27/2019 N/A 551100 -3,630.00 V19I0008 06/18/2019 0008108418 551100 3,630.00 V19I0125 06/24/2019 0008114484 551100 2,230.00 Total Fund Budget Unit 2,230.00 0.00

1000-0190 0190 2019 CTE Transportation

V19E0123 06/18/2019 0008108301 551100 2,702.00 V19E0239 06/24/2019 0008112279 551100 480.00 Total Fund Budget Unit 3,182.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N0982 09/12/2018 0007846983 551100 157.24 V19N1528 10/09/2018 0007871325 551100 274.76 V19N2230 11/13/2018 0007903115 551100 317.72 V19N2882 12/11/2018 0007927554 551100 276.84 V19N3867 01/15/2019 0007957804 551100 186.04 V19N4447 02/12/2019 0007983099 551100 311.16 V19N4867 03/05/2019 0008004133 551100 231.32 V19N5796 04/09/2019 0008036674 551100 224.20 V19N6660 05/14/2019 0008070987 551100 290.08 V19N7290 06/11/2019 0008097610 551100 185.92 V19N7759 06/18/2019 0008105995 551100 572.92 Total Fund Budget Unit 3,028.20 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0023 10/10/2018 0007872536 551100 129,999.00 V19S0315 12/12/2018 0007929266 551100 115,518.00 V19S0607 03/12/2019 0008010056 551100 86,114.00 V19S0899 04/10/2019 0008037931 551100 62,546.00 V19S1191 05/29/2019 0008086110 551100 131,054.00 Total Fund Budget Unit 525,231.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950306 07/03/2018 0007748409 551100 177,626.00 V1950592 07/27/2018 0007767308 551100 177,626.00 V1950878 08/29/2018 0007838298 551100 254,458.00 V1951164 09/26/2018 0007861278 551100 287,723.00 V1951450 10/29/2018 0007890851 551100 294,740.00 V1951736 11/28/2018 0007917363 551100 294,740.00 V1952022 12/27/2018 0007944613 551100 287,723.00 V1952594 02/26/2019 0007997843 551100 251,685.00 V1952879 03/27/2019 0008026084 551100 254,557.00 V1953164 04/26/2019 0008056421 551100 203,957.00 V1953734 06/19/2019 0008107781 551100 87,730.00 Total Account by Grant Year 2,572,565.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050023 07/02/2019 0008120683 551100 201,009.00 Total Account by Grant Year 201,009.00 0.00 Total Fund Budget Unit 2,773,574.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0254 09/26/2018 0007861566 551100 277,852.00 V19L0486 01/29/2019 0007972109 551100 273,229.00 V19L0718 06/19/2019 0008108545 551100 76,517.00 Total Account by Grant Year 627,598.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0022 07/02/2019 0008120967 551100 55,642.00 Total Account by Grant Year 55,642.00 0.00 Total Fund Budget Unit 683,240.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0021 06/19/2019 0008108065 551100 3,131.00 Total Fund Budget Unit 3,131.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0017 02/12/2019 0007983292 551100 128,063.00 Total Fund Budget Unit 128,063.00 0.00 Total State Aid 4,464,266.02 0.00

Special Revenue State Aid

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0015 07/11/2018 0007754395 551100 2,800.00 Total Fund Budget Unit 2,800.00 0.00

2538-2030 2030 2019 State Safety

V19T0018 02/12/2019 0007983519 551100 5,586.00 Total Fund Budget Unit 5,586.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0122 08/29/2018 0007838566 551100 489,329.00 Total Fund Budget Unit 489,329.00 0.00 Total Special Revenue State Aid 497,715.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F2180 06/03/2019 0008089357 550100 12,844.00 Total Fund Budget Unit 12,844.00 0.00

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

V19N0116 07/10/2018 0007754210 550100 9,031.78 V19N0430 08/07/2018 0007778220 550100 6,399.56 V19N1084 09/18/2018 0007851804 550100 1,027.05 Total Account 16,458.39 0.00

3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559

V19N0116 07/10/2018 0007754210 550100 943.44 V19N0430 08/07/2018 0007778220 550100 668.34 V19N1084 09/18/2018 0007851804 550100 107.14 Total Account 1,718.92 0.00

3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559

V19N0116 07/10/2018 0007754210 550100 40.77 V19N0430 08/07/2018 0007778220 550100 28.98 V19N1084 09/18/2018 0007851804 550100 4.73 Total Account 74.48 0.00

3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560

V1901396 09/18/2018 0007851788 526900 80.66 Total Account 80.66 0.00

3230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574

V1905459 03/20/2019 0008017158 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 18,532.45 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V19F0377 11/05/2018 0007896524 550100 1,149.00 Total Account by Grant Year 1,149.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F0643 12/10/2018 0007925892 550100 1,149.00 V19F0922 01/07/2019 0007950382 550100 1,149.00 V19F1182 02/04/2019 0007976084 550100 1,149.00 V19F1432 03/04/2019 0008002415 550100 1,149.00 V19F1678 04/08/2019 0008034727 550100 1,149.00 V19F1921 05/06/2019 0008063078 550100 4,211.00 V19F2180 06/03/2019 0008089357 550100 3,474.00 Total Account by Grant Year 13,430.00 0.00 Total Fund Budget Unit 14,579.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N0982 09/12/2018 0007846983 550100 471.28 V19N0982 09/12/2018 0007846983 550100 105.07 V19N1528 10/09/2018 0007871325 550100 693.03 V19N1528 10/09/2018 0007871325 550100 233.59 Total Account by Grant Year 1,502.97 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2230 11/13/2018 0007903115 550100 904.62 V19N2230 11/13/2018 0007903115 550100 251.68 V19N2882 12/11/2018 0007927554 550100 228.16 V19N2882 12/11/2018 0007927554 550100 922.13 V19N3867 01/15/2019 0007957804 550100 712.70 V19N3867 01/15/2019 0007957804 550100 147.90 V19N4447 02/12/2019 0007983099 550100 1,085.70 V19N4447 02/12/2019 0007983099 550100 223.55 V19N4867 03/05/2019 0008004133 550100 172.64 V19N4867 03/05/2019 0008004133 550100 843.58 V19N5796 04/09/2019 0008036674 550100 166.45 V19N5796 04/09/2019 0008036674 550100 696.51 V19N6660 05/14/2019 0008070987 550100 292.46 V19N6660 05/14/2019 0008070987 550100 852.54 V19N7290 06/11/2019 0008097610 550100 251.27 V19N7290 06/11/2019 0008097610 550100 599.79 Total Account by Grant Year 8,351.68 0.00 Total Fund Budget Unit 9,854.65 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N0982 09/12/2018 0007846983 550100 6,203.27 V19N1528 10/09/2018 0007871325 550100 10,793.73 Total Account by Grant Year 16,997.00 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2230 11/13/2018 0007903115 550100 11,696.91 V19N2882 12/11/2018 0007927554 550100 10,319.17 V19N3867 01/15/2019 0007957804 550100 6,964.07 V19N4447 02/12/2019 0007983099 550100 11,881.63 V19N4867 03/05/2019 0008004133 550100 8,864.71 V19N5796 04/09/2019 0008036674 550100 8,433.25 V19N6660 05/14/2019 0008070987 550100 10,994.24 V19N7290 06/11/2019 0008097610 550100 7,081.56 Total Account by Grant Year 76,235.54 0.00 Total Account 93,232.54 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N0982 09/12/2018 0007846983 550100 923.79 V19N1528 10/09/2018 0007871325 550100 1,614.22 Total Account by Grant Year 2,538.01 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2230 11/13/2018 0007903115 550100 1,866.61 V19N2882 12/11/2018 0007927554 550100 1,626.44 V19N3867 01/15/2019 0007957804 550100 1,092.99 V19N4447 02/12/2019 0007983099 550100 1,828.07 V19N4867 03/05/2019 0008004133 550100 1,359.01 V19N5796 04/09/2019 0008036674 550100 1,317.18 V19N6660 05/14/2019 0008070987 550100 1,704.22 V19N7290 06/11/2019 0008097610 550100 1,092.28 Total Account by Grant Year 11,886.80 0.00 Total Account 14,424.81 0.00 Total Fund Budget Unit 107,657.35 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0377 11/05/2018 0007896524 550100 7,417.00 V19F0643 12/10/2018 0007925892 550100 7,417.00 V19F0922 01/07/2019 0007950382 550100 7,417.00 V19F1182 02/04/2019 0007976084 550100 7,417.00 V19F1432 03/04/2019 0008002415 550100 7,417.00 V19F1678 04/08/2019 0008034727 550100 7,417.00 V19F1921 05/06/2019 0008063078 550100 9,115.00 V19F2180 06/03/2019 0008089357 550100 13,103.00 Total Fund Budget Unit 66,720.00 0.00

3539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A

V19F0377 11/05/2018 0007896524 550100 250.00 Total Fund Budget Unit 250.00 0.00 Total Federal Aid 230,437.45 0.00

Other State Aid from 7000

7393-7010 7010 2019 School District 20-Mill Levy

V1952308 01/29/2019 0007971730 551100 327,731.00 V1953449 06/14/2019 0008101973 551100 310,725.00 Total Other State Aid from 7000 638,456.00 0.00 Total Aid 5,830,874.47 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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