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

D0380 USD 380 VERMILLION 0000047711

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

V19K0124 07/11/2018 0007754650 551400 111,198.91 V19K0410 10/10/2018 0007872351 551400 104,614.02 V19K0682 01/10/2019 0007954251 551400 121,497.00 Total Fund Budget Unit 337,309.93 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0048 06/27/2019 N/A 551100 -5,082.00 V19I0048 06/18/2019 0008108458 551100 5,082.00 V19I0178 06/24/2019 0008114537 551100 3,122.00 Total Fund Budget Unit 3,122.00 0.00

1000-0190 0190 2019 CTE Transportation

V19E0172 06/18/2019 0008108350 551100 7,479.00 V19E0288 06/24/2019 0008112328 551100 1,330.00 Total Fund Budget Unit 8,809.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1016 09/12/2018 0007847017 551100 220.12 V19N1378 10/02/2018 0007866203 551100 345.92 V19N2302 11/13/2018 0007903187 551100 357.80 V19N2959 12/11/2018 0007927631 551100 324.44 V19N3565 01/08/2019 0007952251 551100 245.84 V19N4211 02/05/2019 0007977865 551100 319.04 V19N4903 03/05/2019 0008004169 551100 301.36 V19N5618 04/02/2019 0008030565 551100 266.28 V19N6366 05/07/2019 0008064805 551100 359.00 V19N7073 06/04/2019 0008091114 551100 217.88 V19N7861 06/18/2019 0008106097 551100 690.15 Total Fund Budget Unit 3,647.83 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0124 10/10/2018 0007872637 551100 69,660.00 V19S0416 12/12/2018 0007929367 551100 68,898.00 V19S0708 03/12/2019 0008010157 551100 53,335.00 V19S1000 04/10/2019 0008038032 551100 48,069.00 V19S1292 05/29/2019 0008086211 551100 60,356.00 Total Fund Budget Unit 300,318.00 0.00

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

V1950407 07/03/2018 0007748510 551100 184,892.00 V1950693 07/27/2018 0007767409 551100 184,892.00 V1950979 08/29/2018 0007838399 551100 280,872.00 V1951265 09/26/2018 0007861379 551100 320,481.00 V1951551 10/29/2018 0007890952 551100 328,298.00 V1951837 11/28/2018 0007917464 551100 328,298.00 V1952123 12/27/2018 0007944714 551100 320,481.00 V1952695 02/26/2019 0007997944 551100 297,447.00 V1952980 03/27/2019 0008026185 551100 300,841.00 V1953265 04/26/2019 0008056521 551100 241,041.00 V1953835 06/19/2019 0008107882 551100 100,391.00 Total Account by Grant Year 2,887,934.00 0.00

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

V2050124 07/02/2019 0008120784 551100 230,017.00 Total Account by Grant Year 230,017.00 0.00 Total Fund Budget Unit 3,117,951.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0330 09/26/2018 0007861642 551100 205,828.00 V19L0562 01/29/2019 0007972185 551100 205,607.00 V19L0794 06/19/2019 0008108621 551100 57,005.00 Total Account by Grant Year 468,440.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0098 07/02/2019 0008121043 551100 41,453.00 Total Account by Grant Year 41,453.00 0.00 Total Fund Budget Unit 509,893.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0105 06/19/2019 0008108149 551100 2,324.00 Total Fund Budget Unit 2,324.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0074 02/12/2019 0007983349 551100 64,512.00 Total Fund Budget Unit 64,512.00 0.00 Total State Aid 4,347,886.76 0.00

Special Revenue State Aid

2000-2510 2510 2019 CIF-Parent Education Program

V19P0075 09/12/2018 0007847093 551100 12,318.00 V19P0224 03/12/2019 0008009999 551100 6,159.00 V19P0327 06/17/2019 0008103988 551100 6,159.00 Total Fund Budget Unit 24,636.00 0.00

2538-2030 2030 2019 State Safety

V19T0108 02/12/2019 0007983609 551100 4,263.00 Total Fund Budget Unit 4,263.00 0.00 Total Special Revenue State Aid 28,899.00 0.00

Federal Aid

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

V19F1007 01/07/2019 0007952080 550100 12,237.00 Total Fund Budget Unit 12,237.00 0.00

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

V19F0460 11/05/2018 0007896579 550100 2,173.00 Total Account by Grant Year 2,173.00 0.00

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

V19F2271 06/03/2019 0008089448 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00 Total Fund Budget Unit 12,173.00 0.00

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

V19N1016 09/12/2018 0007847017 550100 727.07 V19N1378 10/02/2018 0007866203 550100 1,349.42 Total Account by Grant Year 2,076.49 0.00

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

V19N2302 11/13/2018 0007903187 550100 1,293.66 V19N2959 12/11/2018 0007927631 550100 1,295.62 V19N3565 01/08/2019 0007952251 550100 1,421.96 V19N4211 02/05/2019 0007977865 550100 1,737.96 V19N4903 03/05/2019 0008004169 550100 1,415.82 V19N5618 04/02/2019 0008030565 550100 1,507.58 V19N6366 05/07/2019 0008064805 550100 1,957.22 V19N7073 06/04/2019 0008091114 550100 1,160.38 Total Account by Grant Year 11,790.20 0.00 Total Fund Budget Unit 13,866.69 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1016 09/12/2018 0007847017 550100 6,885.31 V19N1378 10/02/2018 0007866203 550100 10,549.36 Total Account by Grant Year 17,434.67 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2302 11/13/2018 0007903187 550100 9,968.45 V19N2959 12/11/2018 0007927631 550100 9,185.27 V19N3565 01/08/2019 0007952251 550100 6,950.82 V19N4211 02/05/2019 0007977865 550100 9,262.92 V19N4903 03/05/2019 0008004169 550100 8,639.58 V19N5618 04/02/2019 0008030565 550100 7,650.89 V19N6366 05/07/2019 0008064805 550100 10,511.95 V19N7073 06/04/2019 0008091114 550100 6,390.59 Total Account by Grant Year 68,560.47 0.00 Total Account 85,995.14 0.00

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

V19N1016 09/12/2018 0007847017 550100 1,293.21 V19N1378 10/02/2018 0007866203 550100 2,032.28 Total Account by Grant Year 3,325.49 0.00

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

V19N2302 11/13/2018 0007903187 550100 2,102.08 V19N2959 12/11/2018 0007927631 550100 1,906.09 V19N3565 01/08/2019 0007952251 550100 1,444.31 V19N4211 02/05/2019 0007977865 550100 1,874.36 V19N4903 03/05/2019 0008004169 550100 1,770.49 V19N5618 04/02/2019 0008030565 550100 1,564.40 V19N6366 05/07/2019 0008064805 550100 2,109.13 V19N7073 06/04/2019 0008091114 550100 1,280.05 Total Account by Grant Year 14,050.91 0.00 Total Account 17,376.40 0.00 Total Fund Budget Unit 103,371.54 0.00

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

V19F0460 11/05/2018 0007896579 550100 7,472.00 V19F0727 12/10/2018 0007925940 550100 5,000.00 V19F1007 01/07/2019 0007952080 550100 10,000.00 V19F1265 02/04/2019 0007976142 550100 10,000.00 V19F1756 04/08/2019 0008034770 550100 5,000.00 V19F2000 05/06/2019 0008063116 550100 5,000.00 V19F2271 06/03/2019 0008089448 550100 10,000.00 Total Fund Budget Unit 52,472.00 0.00

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

V19F1756 04/08/2019 0008034770 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

3592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1900821 08/17/2018 0007807881 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 195,434.23 0.00

Other State Aid from 7000

7393-7010 7010 2019 School District 20-Mill Levy

V1952409 01/29/2019 0007971831 551100 395,992.00 V1953550 06/14/2019 0008102074 551100 355,567.00 Total Other State Aid from 7000 751,559.00 0.00 Total Aid 5,323,778.99 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
Back to the CPA State Funding Reports County