Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0383 USD 383 MANHATTAN OGDEN 0000047506
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0000 0000 0130 2019 Incentive for Technical Educ Refunds
S1900018 07/12/2018 N/A 469010 43.00 Total Fund Budget Unit 0.00 43.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0020 07/11/2018 0007754546 551400 1,557,200.58 V19K0306 10/10/2018 0007872247 551400 1,474,902.73 Total Fund Budget Unit 3,032,103.31 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0006 06/27/2019 N/A 551100 -11,615.00 V19I0006 06/18/2019 0008108416 551100 11,615.00 V19I0123 06/24/2019 0008114482 551100 7,581.00 Total Fund Budget Unit 7,581.00 0.001000-0290 0290 2019 School District Juvenile Detention Facilities
V19J0001 12/12/2018 0007929230 551100 341,114.00 V19J0015 06/12/2019 0008099623 551100 381,930.00 Total Fund Budget Unit 723,044.00 0.001000-0320 0320 2019 Food Service Aid
V19N0981 09/12/2018 0007846982 551100 1,624.00 V19N1527 10/09/2018 0007871324 551100 2,562.72 V19N2227 11/13/2018 0007903112 551100 2,839.76 V19N2880 12/11/2018 0007927552 551100 2,299.04 V19N4033 01/22/2019 0007963013 551100 1,874.96 V19N4445 02/12/2019 0007983097 551100 2,690.00 V19N4865 03/05/2019 0008004131 551100 2,090.92 V19N5794 04/09/2019 0008036672 551100 2,145.56 V19N6657 05/14/2019 0008070984 551100 2,842.08 V19N7288 06/11/2019 0008097608 551100 2,192.00 V19N7756 06/18/2019 0008105992 551100 5,404.45 Total Fund Budget Unit 28,565.49 0.001000-0440 0440 2019 Mentor Teacher
V19M0014 06/12/2019 0008099650 551100 17,669.00 Total Fund Budget Unit 17,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0020 10/10/2018 0007872533 551100 1,931,400.00 V19S0312 12/12/2018 0007929263 551100 1,775,930.00 V19S0604 03/12/2019 0008010053 551100 1,236,441.00 V19S0896 04/10/2019 0008037928 551100 1,182,838.00 V19S1188 05/29/2019 0008086107 551100 1,742,201.00 Total Fund Budget Unit 7,868,810.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0004 05/10/2019 0008068367 551100 9,400.00 Total Fund Budget Unit 9,400.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950303 07/03/2018 0007748406 551100 1,587,146.00 V1950589 07/27/2018 0007767305 551100 1,587,146.00 V1950875 08/29/2018 0007838295 551100 2,432,784.00 V1951161 09/26/2018 0007861275 551100 2,876,877.00 V1951447 10/29/2018 0007890848 551100 2,947,044.00 V1951733 11/28/2018 0007917360 551100 2,947,044.00 V1952019 12/27/2018 0007944610 551100 2,876,877.00 V1952591 02/26/2019 0007997840 551100 2,752,454.00 V1952876 03/27/2019 0008026081 551100 2,783,861.00 V1953161 04/26/2019 0008056418 551100 2,230,497.00 V1953731 06/19/2019 0008107778 551100 918,936.00 Total Account by Grant Year 25,940,666.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050020 07/02/2019 0008120680 551100 2,105,483.00 Total Account by Grant Year 2,105,483.00 0.00 Total Fund Budget Unit 28,046,149.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0251 09/26/2018 0007861563 551100 897,669.00 V19L0483 01/29/2019 0007972106 551100 892,390.00 V19L0715 06/19/2019 0008108542 551100 250,489.00 Total Account by Grant Year 2,040,548.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0019 07/02/2019 0008120964 551100 182,151.00 Total Account by Grant Year 182,151.00 0.00 Total Fund Budget Unit 2,222,699.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0018 06/19/2019 0008108062 551100 3,497.00 Total Fund Budget Unit 3,497.00 0.00 Total State Aid 41,959,517.80 43.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0053 09/12/2018 0007847071 551100 111,764.00 V19P0202 03/12/2019 0008009977 551100 55,882.00 V19P0305 06/17/2019 0008103966 551100 59,713.00 Total Fund Budget Unit 227,359.00 0.002000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0006 08/14/2018 0007784724 551100 117,499.00 V19P0111 11/13/2018 0007903393 551100 117,499.00 V19P0155 02/12/2019 0007983459 551100 117,499.00 V19P0260 05/22/2019 0008076688 551100 117,499.00 Total Fund Budget Unit 469,996.00 0.002538-2030 2030 2019 State Safety
V19T0015 02/12/2019 0007983516 551100 45,570.00 Total Fund Budget Unit 45,570.00 0.00 Total Special Revenue State Aid 742,925.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0640 12/10/2018 0007927415 550100 6,700.00 V19F0640 12/10/2018 0007927415 550100 9,000.00 V19F2177 06/03/2019 0008089354 550100 3,000.00 Total Fund Budget Unit 18,700.00 0.003230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579
V1905389 03/18/2019 0008016120 550100 6,253.00 Total Account 6,253.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N0981 09/12/2018 0007846982 550100 9.10 V19N1527 10/09/2018 0007871324 550100 11.79 Total Account by Grant Year 20.89 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2227 11/13/2018 0007903112 550100 18.72 V19N2880 12/11/2018 0007927552 550100 16.38 V19N4033 01/22/2019 0007963013 550100 12.22 V19N4445 02/12/2019 0007983097 550100 9.88 V19N4865 03/05/2019 0008004131 550100 6.76 V19N5794 04/09/2019 0008036672 550100 6.50 V19N6657 05/14/2019 0008070984 550100 9.80 V19N7288 06/11/2019 0008097608 550100 6.50 Total Account by Grant Year 86.76 0.00 Total Account 107.65 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0245 07/17/2018 0007759839 550100 85,569.62 V19N0698 08/21/2018 0007828154 550100 56,506.78 V19N1082 09/18/2018 0007851802 550100 4,057.64 Total Account by Grant Year 146,134.04 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7660 06/18/2019 0008105923 550100 7,832.56 Total Account by Grant Year 7,832.56 0.00 Total Account 153,966.60 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0245 07/17/2018 0007759839 550100 8,874.16 V19N0698 08/21/2018 0007828154 550100 5,836.93 V19N1082 09/18/2018 0007851802 550100 426.51 Total Account by Grant Year 15,137.60 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7660 06/18/2019 0008105923 550100 817.43 Total Account by Grant Year 817.43 0.00 Total Account 15,955.03 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1757 10/16/2018 0007877210 550100 2,476.91 V19N2693 12/04/2018 0007922484 550100 4,071.45 Total Account by Grant Year 6,548.36 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3109 12/11/2018 0007927763 550100 6,939.20 V19N3431 01/08/2019 0007952134 550100 2,435.93 V19N4721 02/19/2019 0007989039 550100 2,476.37 V19N5269 03/12/2019 0008009863 550100 2,736.40 V19N6036 04/16/2019 0008043046 550100 2,728.13 V19N6469 05/07/2019 0008064896 550100 3,370.44 V19N7553 06/17/2019 0008103865 550100 3,227.04 Total Account by Grant Year 23,913.51 0.00 Total Account 30,461.87 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0245 07/17/2018 0007759839 550100 432.38 V19N0698 08/21/2018 0007828154 550100 284.58 V19N1082 09/18/2018 0007851802 550100 20.94 Total Account by Grant Year 737.90 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7660 06/18/2019 0008105923 550100 40.92 Total Account by Grant Year 40.92 0.00 Total Account 778.82 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902899 11/21/2018 0007910290 526900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1907907 06/21/2019 0008111431 526900 200.00 Total Account 200.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903125 12/03/2018 0007922410 559900 9,995.00 V1905444 03/20/2019 0008017143 526900 200.00 Total Account 10,195.00 0.00 Total Fund Budget Unit 218,067.97 0.003233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C
V19F0918 01/07/2019 0007950379 550100 55,875.00 Total Account 55,875.00 0.003233-3040 3040 9971 2018 Striving Readers - LiNK, Birth-5S371C170006 17E CFDA 84.371C
V19F0243 10/08/2018 0007869854 550100 15,000.00 V19F0374 11/05/2018 0007896522 550100 25,000.00 V19F0640 12/10/2018 0007927415 550100 15,000.00 V19F0918 01/07/2019 0007950379 550100 2,500.00 V19F1429 03/04/2019 0008002412 550100 3,500.00 V19F1675 04/08/2019 0008034724 550100 3,500.00 V19F1918 05/06/2019 0008063075 550100 7,000.00 V19F2177 06/03/2019 0008089354 550100 30,000.00 Total Account 101,500.00 0.003233-3040 3040 9972 2018 Striving Readers - LiNK, K-5thS371C170006 17E CFDA 84.371C
V19F0243 10/08/2018 0007869854 550100 65,000.00 V19F0374 11/05/2018 0007896522 550100 15,000.00 V19F0640 12/10/2018 0007927415 550100 20,000.00 V19F0918 01/07/2019 0007950379 550100 12,000.00 V19F1179 02/04/2019 0007976082 550100 25,000.00 V19F1429 03/04/2019 0008002412 550100 5,000.00 V19F1675 04/08/2019 0008034724 550100 12,000.00 V19F1918 05/06/2019 0008063075 550100 25,000.00 V19F2177 06/03/2019 0008089354 550100 100,000.00 Total Account 279,000.00 0.003233-3040 3040 9973 2018 Striving Readers - LiNK, MSS371C170006 17E CFDA 84.371C
V19F0243 10/08/2018 0007869854 550100 20,000.00 V19F0374 11/05/2018 0007896522 550100 5,000.00 V19F0640 12/10/2018 0007927415 550100 15,000.00 V19F0918 01/07/2019 0007950379 550100 10,000.00 V19F1179 02/04/2019 0007976082 550100 10,000.00 V19F1429 03/04/2019 0008002412 550100 10,000.00 V19F1675 04/08/2019 0008034724 550100 1,000.00 V19F1918 05/06/2019 0008063075 550100 25,000.00 V19F2177 06/03/2019 0008089354 550100 30,000.00 Total Account 126,000.00 0.003233-3040 3040 9974 2018 Striving Readers - LiNK, HSS371C170006 17E CFDA 84.371C
V19F0243 10/08/2018 0007869854 550100 20,000.00 V19F0374 11/05/2018 0007896522 550100 5,000.00 V19F0640 12/10/2018 0007927415 550100 15,000.00 V19F0918 01/07/2019 0007950379 550100 15,000.00 V19F1179 02/04/2019 0007976082 550100 5,000.00 V19F1429 03/04/2019 0008002412 550100 17,500.00 V19F1675 04/08/2019 0008034724 550100 5,000.00 V19F1918 05/06/2019 0008063075 550100 11,000.00 V19F2177 06/03/2019 0008089354 550100 40,000.00 Total Account 133,500.00 0.00 Total Fund Budget Unit 695,875.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0243 10/08/2018 0007869854 550100 131,858.00 V19F0374 11/05/2018 0007896522 550100 131,858.00 V19F0640 12/10/2018 0007927415 550100 131,858.00 V19F0918 01/07/2019 0007950379 550100 131,858.00 Total Account by Grant Year 527,432.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1179 02/04/2019 0007976082 550100 131,858.00 V19F1429 03/04/2019 0008002412 550100 131,858.00 V19F1675 04/08/2019 0008034724 550100 131,858.00 V19F1918 05/06/2019 0008063075 550100 131,858.00 V19F2177 06/03/2019 0008089354 550100 131,856.00 V19F2177 06/03/2019 0008089354 550100 37,465.00 Total Account by Grant Year 696,753.00 0.00 Total Account 1,224,185.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0374 11/05/2018 0007896522 550100 28,000.00 Total Account by Grant Year 28,000.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0640 12/10/2018 0007927415 550100 1,500.00 V19F1918 05/06/2019 0008063075 550100 5,500.00 V19F2177 06/03/2019 0008089354 550100 8,550.00 Total Account by Grant Year 15,550.00 0.00 Total Account 43,550.00 0.00 Total Fund Budget Unit 1,267,735.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
V1900279 07/25/2018 0007765587 550100 20,594.00 Total Fund Budget Unit 20,594.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0243 10/08/2018 0007869854 550100 25,000.00 V19F0243 10/08/2018 0007869854 550100 25,000.00 V19F0374 11/05/2018 0007896522 550100 15,000.00 V19F0374 11/05/2018 0007896522 550100 10,000.00 V19F0640 12/10/2018 0007927415 550100 15,000.00 V19F0640 12/10/2018 0007927415 550100 10,000.00 V19F0918 01/07/2019 0007950379 550100 7,500.00 V19F0918 01/07/2019 0007950379 550100 7,500.00 V19F1179 02/04/2019 0007976082 550100 5,000.00 V19F1179 02/04/2019 0007976082 550100 2,500.00 V19F1429 03/04/2019 0008002412 550100 2,500.00 V19F1429 03/04/2019 0008002412 550100 9,000.00 V19F1675 04/08/2019 0008034724 550100 2,500.00 V19F1675 04/08/2019 0008034724 550100 2,500.00 Total Account by Grant Year 139,000.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F1918 05/06/2019 0008063075 550100 8,500.00 V19F1918 05/06/2019 0008063075 550100 2,500.00 Total Account by Grant Year 11,000.00 0.00 Total Fund Budget Unit 150,000.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0243 10/08/2018 0007869854 550100 8,000.00 V19F0374 11/05/2018 0007896522 550100 12,500.00 Total Account by Grant Year 20,500.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F0640 12/10/2018 0007927415 550100 17,500.00 V19F0918 01/07/2019 0007950379 550100 2,000.00 V19F1179 02/04/2019 0007976082 550100 1,000.00 V19F1675 04/08/2019 0008034724 550100 5,000.00 V19F1918 05/06/2019 0008063075 550100 500.00 V19F2177 06/03/2019 0008089354 550100 10,823.00 Total Account by Grant Year 36,823.00 0.00 Total Fund Budget Unit 57,323.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0243 10/08/2018 0007869854 550100 45,000.00 V19F0374 11/05/2018 0007896522 550100 40,000.00 Total Account by Grant Year 85,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0640 12/10/2018 0007927415 550100 20,000.00 V19F1918 05/06/2019 0008063075 550100 4,000.00 V19F2177 06/03/2019 0008089354 550100 55,000.00 Total Account by Grant Year 79,000.00 0.00 Total Fund Budget Unit 164,000.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0981 09/12/2018 0007846982 550100 3,160.87 V19N0981 09/12/2018 0007846982 550100 21,507.03 V19N1527 10/09/2018 0007871324 550100 34,127.63 V19N1527 10/09/2018 0007871324 550100 4,989.51 Total Account by Grant Year 63,785.04 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2227 11/13/2018 0007903112 550100 5,103.05 V19N2227 11/13/2018 0007903112 550100 36,409.69 V19N2880 12/11/2018 0007927552 550100 4,415.35 V19N2880 12/11/2018 0007927552 550100 29,686.73 V19N4033 01/22/2019 0007963013 550100 3,647.40 V19N4033 01/22/2019 0007963013 550100 24,077.87 V19N4445 02/12/2019 0007983097 550100 5,201.93 V19N4445 02/12/2019 0007983097 550100 34,186.41 V19N4865 03/05/2019 0008004131 550100 26,634.06 V19N4865 03/05/2019 0008004131 550100 3,930.10 V19N5794 04/09/2019 0008036672 550100 27,683.73 V19N5794 04/09/2019 0008036672 550100 4,249.76 V19N6657 05/14/2019 0008070984 550100 5,879.33 V19N6657 05/14/2019 0008070984 550100 38,055.52 V19N7288 06/11/2019 0008097608 550100 30,711.02 V19N7288 06/11/2019 0008097608 550100 4,990.94 Total Account by Grant Year 284,862.89 0.00 Total Fund Budget Unit 348,647.93 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0981 09/12/2018 0007846982 550100 82,609.80 V19N1527 10/09/2018 0007871324 550100 127,996.36 Total Account by Grant Year 210,606.16 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2227 11/13/2018 0007903112 550100 139,079.18 V19N2880 12/11/2018 0007927552 550100 112,787.32 V19N4033 01/22/2019 0007963013 550100 91,893.38 V19N4445 02/12/2019 0007983097 550100 131,408.90 V19N4865 03/05/2019 0008004131 550100 101,903.41 V19N5794 04/09/2019 0008036672 550100 104,478.83 V19N6657 05/14/2019 0008070984 550100 139,637.64 V19N7288 06/11/2019 0008097608 550100 106,806.80 Total Account by Grant Year 927,995.46 0.00 Total Account 1,138,601.62 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2227 11/13/2018 0007903112 550100 929.87 V19N2880 12/11/2018 0007927552 550100 762.80 V19N4033 01/22/2019 0007963013 550100 539.43 V19N4445 02/12/2019 0007983097 550100 594.75 V19N4865 03/05/2019 0008004131 550100 597.13 V19N5794 04/09/2019 0008036672 550100 642.17 V19N6657 05/14/2019 0008070984 550100 921.43 V19N7288 06/11/2019 0008097608 550100 547.66 Total Account 5,535.24 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0981 09/12/2018 0007846982 550100 9,541.00 V19N1527 10/09/2018 0007871324 550100 15,055.98 Total Account by Grant Year 24,596.98 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2227 11/13/2018 0007903112 550100 16,683.59 V19N2880 12/11/2018 0007927552 550100 13,506.86 V19N4033 01/22/2019 0007963013 550100 11,015.39 V19N4445 02/12/2019 0007983097 550100 15,803.75 V19N4865 03/05/2019 0008004131 550100 12,284.16 V19N5794 04/09/2019 0008036672 550100 12,605.17 V19N6657 05/14/2019 0008070984 550100 16,697.22 V19N7288 06/11/2019 0008097608 550100 12,878.00 Total Account by Grant Year 111,474.14 0.00 Total Account 136,071.12 0.00 Total Fund Budget Unit 1,280,207.98 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0289 07/17/2018 0007759875 550100 116.48 V19N0738 08/21/2018 0007828184 550100 60.31 V19N0862 09/11/2018 0007846265 550100 1,176.01 V19N1684 10/09/2018 0007871471 550100 2,430.37 Total Account by Grant Year 3,783.17 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2478 11/13/2018 0007903348 550100 2,609.44 V19N3171 12/11/2018 0007927819 550100 2,207.83 V19N3984 01/15/2019 0007957905 550100 1,779.90 V19N4581 02/12/2019 0007983221 550100 2,318.28 V19N5427 03/19/2019 0008016159 550100 1,947.45 V19N5961 04/09/2019 0008036823 550100 1,993.51 V19N6762 05/14/2019 0008071078 550100 2,669.13 V19N7178 06/04/2019 0008091208 550100 1,707.28 V19N7605 06/17/2019 0008103914 550100 21.38 Total Account by Grant Year 17,254.20 0.00 Total Account 21,037.37 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0289 07/17/2018 0007759875 550100 1,412.00 V19N0738 08/21/2018 0007828184 550100 654.25 V19N0862 09/11/2018 0007846265 550100 17,944.18 V19N1684 10/09/2018 0007871471 550100 38,426.00 Total Account by Grant Year 58,436.43 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2478 11/13/2018 0007903348 550100 41,152.07 V19N3171 12/11/2018 0007927819 550100 34,763.75 V19N3984 01/15/2019 0007957905 550100 27,957.13 V19N4581 02/12/2019 0007983221 550100 36,835.58 V19N5427 03/19/2019 0008016159 550100 30,653.77 V19N5961 04/09/2019 0008036823 550100 31,657.27 V19N6762 05/14/2019 0008071078 550100 42,330.44 V19N7178 06/04/2019 0008091208 550100 27,125.73 V19N7605 06/17/2019 0008103914 550100 256.77 Total Account by Grant Year 272,732.51 0.00 Total Account 331,168.94 0.00 Total Fund Budget Unit 352,206.31 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
F19F0374 02/05/2019 N/A 550100 20,758.00 V19F0243 10/08/2018 0007869854 550100 130,000.00 Total Account by Grant Year 150,758.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
F19F0374 02/05/2019 N/A 550100 -20,758.00 V19F0374 11/05/2018 0007896522 550100 50,000.00 V19F0640 12/10/2018 0007927415 550100 50,000.00 V19F0918 01/07/2019 0007950379 550100 60,000.00 V19F1179 02/04/2019 0007976082 550100 50,000.00 V19F1429 03/04/2019 0008002412 550100 65,000.00 V19F1675 04/08/2019 0008034724 550100 82,000.00 V19F1918 05/06/2019 0008063075 550100 81,000.00 V19F2177 06/03/2019 0008089354 550100 274,550.00 Total Account by Grant Year 691,792.00 0.00 Total Fund Budget Unit 842,550.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F2177 06/03/2019 0008089354 550100 40,207.00 V19F2177 06/03/2019 0008089354 550100 256.00 Total Fund Budget Unit 40,463.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0374 11/05/2018 0007896522 550100 7,500.00 Total Account by Grant Year 7,500.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F0918 01/07/2019 0007950379 550100 3,000.00 V19F1179 02/04/2019 0007976082 550100 4,500.00 V19F1429 03/04/2019 0008002412 550100 2,000.00 V19F1918 05/06/2019 0008063075 550100 3,000.00 V19F2177 06/03/2019 0008089354 550100 15,965.00 Total Account by Grant Year 28,465.00 0.00 Total Account 35,965.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0095 08/06/2018 0007776896 550100 992.00 V19F0095 08/06/2018 0007776896 550100 4,600.00 V19F0095 08/06/2018 0007776896 550100 1,750.00 V19F0095 08/06/2018 0007776896 550100 2,500.00 V19F0095 08/06/2018 0007776896 550100 1,500.00 V19F0095 08/06/2018 0007776896 550100 1,604.00 Total Account by Grant Year 12,946.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0640 12/10/2018 0007927415 550100 420.00 V19F0918 01/07/2019 0007950379 550100 500.00 V19F0918 01/07/2019 0007950379 550100 500.00 V19F0918 01/07/2019 0007950379 550100 3,000.00 V19F0918 01/07/2019 0007950379 550100 500.00 V19F1179 02/04/2019 0007976082 550100 500.00 V19F1675 04/08/2019 0008034724 550100 206.00 V19F1918 05/06/2019 0008063075 550100 294.00 V19F2177 06/03/2019 0008089354 550100 1,050.00 V19F2177 06/03/2019 0008089354 550100 1,800.00 V19F2177 06/03/2019 0008089354 550100 2,250.00 Total Account by Grant Year 11,020.00 0.00 Total Account 23,966.00 0.00 Total Fund Budget Unit 59,931.00 0.003592-3070 U724 2019 Homeless Child FY2019S196A180017 18E CFDA 84.196A
V19F0374 11/05/2018 0007896522 550100 1,500.00 V19F0640 12/10/2018 0007927415 550100 1,500.00 V19F0918 01/07/2019 0007950379 550100 5,500.00 V19F1179 02/04/2019 0007976082 550100 4,000.00 V19F1429 03/04/2019 0008002412 550100 1,500.00 V19F1675 04/08/2019 0008034724 550100 3,500.00 V19F1918 05/06/2019 0008063075 550100 2,000.00 V19F2177 06/03/2019 0008089354 550100 4,912.00 Total Account 24,412.00 0.003592-3070 U772 2019 Homeless Child FY2018S196A170017 17E CFDA 84.196
V19F0243 10/08/2018 0007869854 550100 3,500.00 Total Account 3,500.00 0.00 Total Fund Budget Unit 27,912.00 0.00 Total Federal Aid 5,544,213.19 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0168 02/12/2019 0007982914 559900 1,295.67 Total Fund Budget Unit 1,295.67 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952305 01/29/2019 0007971727 551100 3,584,098.00 V1953446 06/14/2019 0008101970 551100 3,254,707.00 Total Fund Budget Unit 6,838,805.00 0.00 Total Other State Aid from 7000 6,840,100.67 0.00 Total Aid 55,086,756.66 43.00 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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