Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0382 USD 382 PRATT 0000047599
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
V19K0076 07/11/2018 0007754602 551400 225,862.63 V19K0362 10/10/2018 0007872303 551400 183,743.15 V19K0638 01/10/2019 0007954207 551400 225,133.49 Total Fund Budget Unit 634,739.27 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0027 06/27/2019 N/A 551100 -7,985.00 V19I0027 06/18/2019 0008108437 551100 7,985.00 V19I0153 06/24/2019 0008114512 551100 10,703.00 Total Fund Budget Unit 10,703.00 0.001000-0320 0320 2019 Food Service Aid
V19N1835 10/16/2018 0007877280 551100 828.00 V19N2263 11/13/2018 0007903148 551100 538.04 V19N2922 12/11/2018 0007927594 551100 453.84 V19N3883 01/15/2019 0007957820 551100 371.68 V19N4463 02/12/2019 0007983115 551100 459.16 V19N5155 03/12/2019 0008009759 551100 456.64 V19N5821 04/09/2019 0008036699 551100 357.36 V19N6675 05/14/2019 0008071002 551100 506.88 V19N7059 06/04/2019 0008091100 551100 343.64 V19N7812 06/18/2019 0008106048 551100 1,006.93 Total Fund Budget Unit 5,322.17 0.001000-0440 0440 2019 Mentor Teacher
V19M0056 06/12/2019 0008099692 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0076 10/10/2018 0007872589 551100 353,046.00 V19S0368 12/12/2018 0007929319 551100 334,095.00 V19S0660 03/12/2019 0008010109 551100 229,107.00 V19S0952 04/10/2019 0008037984 551100 184,711.00 V19S1244 05/29/2019 0008086163 551100 196,156.00 Total Fund Budget Unit 1,297,115.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
J2190074 06/18/2019 N/A 551100 -574,122.00 V1950359 07/03/2018 0007748462 551100 502,671.00 V1950645 07/27/2018 0007767361 551100 452,671.00 V1950931 08/29/2018 0007838351 551100 508,669.00 V1951217 09/26/2018 0007861331 551100 580,277.00 V1951503 10/29/2018 0007890904 551100 594,430.00 V1951789 11/28/2018 0007917416 551100 594,430.00 V1952075 12/27/2018 0007944666 551100 580,277.00 V1952647 02/26/2019 0007997896 551100 475,070.00 V1952932 03/27/2019 0008026137 551100 480,491.00 V1953217 04/26/2019 0008056473 551100 384,981.00 V1953787 06/19/2019 0008107834 551100 166,620.00 Total Account by Grant Year 4,746,465.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050076 07/02/2019 0008120736 551100 381,761.00 Total Account by Grant Year 381,761.00 0.00 Total Fund Budget Unit 5,128,226.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0300 09/26/2018 0007861612 551100 386,706.00 V19L0532 01/29/2019 0007972155 551100 386,706.00 V19L0764 06/19/2019 0008108591 551100 94,711.00 Total Account by Grant Year 868,123.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0068 07/02/2019 0008121013 551100 68,872.00 Total Account by Grant Year 68,872.00 0.00 Total Fund Budget Unit 936,995.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0065 06/19/2019 0008108109 551100 5,850.00 Total Fund Budget Unit 5,850.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0049 02/12/2019 0007983324 551100 196,071.00 Total Fund Budget Unit 196,071.00 0.00 Total State Aid 8,218,021.44 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0067 09/12/2018 0007847085 551100 10,364.00 V19P0216 03/12/2019 0008009991 551100 5,182.00 V19P0319 06/17/2019 0008103980 551100 5,839.00 Total Fund Budget Unit 21,385.00 0.002000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0017 08/14/2018 0007784735 551100 10,388.00 V19P0122 11/13/2018 0007903404 551100 10,388.00 V19P0166 02/12/2019 0007983470 551100 10,388.00 V19P0270 05/22/2019 0008076698 551100 10,386.00 Total Fund Budget Unit 41,550.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0043 07/11/2018 0007754423 551100 15,737.00 Total Fund Budget Unit 15,737.00 0.002538-2030 2030 2019 State Safety
V19T0067 02/12/2019 0007983568 551100 4,410.00 Total Fund Budget Unit 4,410.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0045 07/27/2018 0007767598 551100 200,217.00 V19C0184 01/29/2019 0007972018 551100 33,180.00 Total Fund Budget Unit 233,397.00 0.00 Total Special Revenue State Aid 316,479.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0419 11/05/2018 0007898439 550100 8,000.00 V19F0688 12/10/2018 0007927435 550100 1,000.00 V19F0966 01/07/2019 0007952065 550100 1,500.00 V19F1225 02/04/2019 0007977762 550100 1,000.00 V19F1472 03/04/2019 0008004041 550100 1,000.00 V19F1719 04/08/2019 0008036572 550100 1,000.00 V19F1966 05/06/2019 0008064626 550100 1,000.00 V19F2227 06/03/2019 0008089404 550100 3,623.00 Total Fund Budget Unit 18,123.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1835 10/16/2018 0007877280 550100 387.45 Total Account by Grant Year 387.45 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2263 11/13/2018 0007903148 550100 292.95 V19N2922 12/11/2018 0007927594 550100 173.84 V19N3883 01/15/2019 0007957820 550100 165.23 V19N4463 02/12/2019 0007983115 550100 256.05 V19N5155 03/12/2019 0008009759 550100 205.00 V19N5821 04/09/2019 0008036699 550100 174.46 V19N6675 05/14/2019 0008071002 550100 265.68 V19N7059 06/04/2019 0008091100 550100 86.72 Total Account by Grant Year 1,619.93 0.00 Total Account 2,007.38 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0126 07/10/2018 0007754220 550100 7,962.65 V19N0441 08/07/2018 0007778231 550100 3,060.10 Total Account by Grant Year 11,022.75 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7665 06/18/2019 0008105928 550100 886.95 Total Account by Grant Year 886.95 0.00 Total Account 11,909.70 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0126 07/10/2018 0007754220 550100 835.52 V19N0441 08/07/2018 0007778231 550100 321.10 Total Account by Grant Year 1,156.62 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7665 06/18/2019 0008105928 550100 92.95 Total Account by Grant Year 92.95 0.00 Total Account 1,249.57 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0126 07/10/2018 0007754220 550100 33.65 V19N0441 08/07/2018 0007778231 550100 12.93 Total Account by Grant Year 46.58 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7665 06/18/2019 0008105928 550100 3.65 Total Account by Grant Year 3.65 0.00 Total Account 50.23 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1905731 04/03/2019 0008031654 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 15,266.88 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0419 11/05/2018 0007898439 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0688 12/10/2018 0007927435 550100 4,000.00 V19F0966 01/07/2019 0007952065 550100 2,500.00 V19F1225 02/04/2019 0007977762 550100 1,000.00 V19F1472 03/04/2019 0008004041 550100 4,000.00 V19F1719 04/08/2019 0008036572 550100 3,000.00 V19F1966 05/06/2019 0008064626 550100 6,000.00 V19F2227 06/03/2019 0008089404 550100 12,560.00 Total Account by Grant Year 33,060.00 0.00 Total Fund Budget Unit 43,060.00 0.003527-3870 5000 S966 2018 Supporting Effective Instruction (was Title IIA)-Disc-Standards Training-World LanguageS367A170015 17E CFDA 84.367A
V1907863 06/21/2019 0008111421 526900 237.62 Total Fund Budget Unit 237.62 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1835 10/16/2018 0007877280 550100 12,924.41 Total Account by Grant Year 12,924.41 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2263 11/13/2018 0007903148 550100 10,409.30 V19N2922 12/11/2018 0007927594 550100 7,532.71 V19N3883 01/15/2019 0007957820 550100 6,607.97 V19N4463 02/12/2019 0007983115 550100 7,748.39 V19N5155 03/12/2019 0008009759 550100 6,572.60 V19N5821 04/09/2019 0008036699 550100 6,374.36 V19N6675 05/14/2019 0008071002 550100 8,789.73 V19N7059 06/04/2019 0008091100 550100 6,075.14 Total Account by Grant Year 60,110.20 0.00 Total Fund Budget Unit 73,034.61 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1835 10/16/2018 0007877280 550100 46,846.80 Total Account by Grant Year 46,846.80 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2263 11/13/2018 0007903148 550100 29,279.89 V19N2922 12/11/2018 0007927594 550100 24,667.74 V19N3883 01/15/2019 0007957820 550100 20,295.88 V19N4463 02/12/2019 0007983115 550100 25,117.01 V19N5155 03/12/2019 0008009759 550100 24,936.44 V19N5821 04/09/2019 0008036699 550100 19,429.06 V19N6675 05/14/2019 0008071002 550100 27,664.28 V19N7059 06/04/2019 0008091100 550100 18,471.49 Total Account by Grant Year 189,861.79 0.00 Total Account 236,708.59 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1835 10/16/2018 0007877280 550100 849.03 Total Account by Grant Year 849.03 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2263 11/13/2018 0007903148 550100 615.16 V19N2922 12/11/2018 0007927594 550100 485.03 V19N3883 01/15/2019 0007957820 550100 424.97 V19N4463 02/12/2019 0007983115 550100 540.54 V19N5155 03/12/2019 0008009759 550100 525.07 V19N5821 04/09/2019 0008036699 550100 410.41 V19N6675 05/14/2019 0008071002 550100 597.87 V19N7059 06/04/2019 0008091100 550100 416.78 Total Account by Grant Year 4,015.83 0.00 Total Account 4,864.86 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1835 10/16/2018 0007877280 550100 4,864.50 Total Account by Grant Year 4,864.50 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2263 11/13/2018 0007903148 550100 3,160.99 V19N2922 12/11/2018 0007927594 550100 2,666.31 V19N3883 01/15/2019 0007957820 550100 2,183.62 V19N4463 02/12/2019 0007983115 550100 2,697.57 V19N5155 03/12/2019 0008009759 550100 2,682.76 V19N5821 04/09/2019 0008036699 550100 2,099.49 V19N6675 05/14/2019 0008071002 550100 2,977.92 V19N7059 06/04/2019 0008091100 550100 2,018.89 Total Account by Grant Year 20,487.55 0.00 Total Account 25,352.05 0.00 Total Fund Budget Unit 266,925.50 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0419 11/05/2018 0007898439 550100 45,000.00 V19F0688 12/10/2018 0007927435 550100 25,000.00 V19F0966 01/07/2019 0007952065 550100 15,000.00 V19F1225 02/04/2019 0007977762 550100 15,000.00 V19F1472 03/04/2019 0008004041 550100 15,000.00 V19F1719 04/08/2019 0008036572 550100 15,000.00 V19F1966 05/06/2019 0008064626 550100 20,000.00 V19F2227 06/03/2019 0008089404 550100 40,903.00 Total Fund Budget Unit 190,903.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1719 04/08/2019 0008036572 550100 1,392.00 Total Fund Budget Unit 1,392.00 0.003592-3070 M913 2019 KVC- FY19 Training and Technical Assistance - NSCHC Supp19TAHKS002 CFDA 94.009
V1907666 06/17/2019 0008103859 526900 471.25 Total Account 471.25 0.003592-3070 M928 2019 AmeriCorps Formula18AFHKS001 CFDA 94.006
V19F0419 11/05/2018 0007898439 550100 7,891.00 V19F0688 12/10/2018 0007927435 550100 6,221.00 V19F0966 01/07/2019 0007952065 550100 7,577.00 V19F1225 02/04/2019 0007977762 550100 7,276.00 V19F1472 03/04/2019 0008004041 550100 8,350.00 V19F1719 04/08/2019 0008036572 550100 7,962.00 V19F1966 05/06/2019 0008064626 550100 7,712.00 V19F2227 06/03/2019 0008089404 550100 7,970.00 Total Account 60,959.00 0.00 Total Fund Budget Unit 61,430.25 0.00 Total Federal Aid 670,372.86 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0205 02/12/2019 0007982951 559900 482.00 Total Fund Budget Unit 482.00 0.007393-7010 7010 2019 School District 20-Mill Levy
J2190074 06/18/2019 N/A 551100 574,122.00 V1952361 01/29/2019 0007971783 551100 644,523.00 V1953502 06/14/2019 0008102026 551100 590,137.00 Total Fund Budget Unit 1,808,782.00 0.00 Total Other State Aid from 7000 1,809,264.00 0.00 Total Aid 11,014,137.30 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