Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0385 USD 385 ANDOVER 0000063278
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
V19K0271 07/11/2018 0007754797 551400 1,098,231.61 V19K0557 10/10/2018 0007872498 551400 738,846.34 Total Fund Budget Unit 1,837,077.95 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0107 06/27/2019 N/A 551100 -3,663.00 V19I0107 06/18/2019 0008108517 551100 3,663.00 V19I0263 06/24/2019 0008114622 551100 4,939.00 Total Fund Budget Unit 4,939.00 0.001000-0320 0320 2019 Food Service Aid
V19N1981 10/23/2018 0007883416 551100 2,423.28 V19N2438 11/13/2018 0007903312 551100 1,789.92 V19N3083 12/11/2018 0007927741 551100 1,582.76 V19N3663 01/08/2019 0007952339 551100 1,200.52 V19N4287 02/05/2019 0007977934 551100 1,693.12 V19N4986 03/05/2019 0008004245 551100 1,435.64 V19N6219 04/23/2019 0008048679 551100 1,288.64 V19N6458 05/07/2019 0008064886 551100 1,835.12 V19N7134 06/04/2019 0008091170 551100 1,257.16 V19N8049 06/18/2019 0008106267 551100 3,384.89 Total Fund Budget Unit 17,891.05 0.001000-0440 0440 2019 Mentor Teacher
V19M0189 06/12/2019 0008099825 551100 5,345.00 Total Fund Budget Unit 5,345.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0277 10/10/2018 0007872790 551100 1,088,251.00 V19S0569 12/12/2018 0007929520 551100 1,176,400.00 V19S0861 03/12/2019 0008010310 551100 724,673.00 V19S1153 04/10/2019 0008038185 551100 639,500.00 V19S1445 05/29/2019 0008086364 551100 1,560,973.00 Total Fund Budget Unit 5,189,797.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0038 05/21/2019 0008076606 551100 1,400.00 Total Fund Budget Unit 1,400.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950554 07/03/2018 0007748657 551100 1,331,248.00 V1950840 07/27/2018 0007767556 551100 1,331,248.00 V1951126 08/29/2018 0007838546 551100 2,010,216.00 V1951412 09/26/2018 0007861526 551100 2,316,999.00 V1951698 10/29/2018 0007891099 551100 2,373,511.00 V1951984 11/28/2018 0007917611 551100 2,373,511.00 V1952270 12/27/2018 0007944861 551100 2,316,999.00 V1952841 02/26/2019 0007998090 551100 2,208,545.00 V1953126 03/27/2019 0008026331 551100 2,233,745.00 V1953411 04/26/2019 0008056664 551100 1,789,731.00 V1953981 06/19/2019 0008108028 551100 734,021.00 Total Account by Grant Year 21,019,774.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050270 07/02/2019 0008120930 551100 1,681,803.00 Total Account by Grant Year 1,681,803.00 0.00 Total Fund Budget Unit 22,701,577.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0454 09/26/2018 0007861766 551100 2,280,794.00 V19L0686 01/29/2019 0007972309 551100 2,280,575.00 V19L0918 06/19/2019 0008108745 551100 637,269.00 Total Account by Grant Year 5,198,638.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0222 07/02/2019 0008121167 551100 463,409.00 Total Account by Grant Year 463,409.00 0.00 Total Fund Budget Unit 5,662,047.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0239 06/19/2019 0008108283 551100 14,672.00 Total Fund Budget Unit 14,672.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0175 02/12/2019 0007983450 551100 1,291,098.00 Total Fund Budget Unit 1,291,098.00 0.00 Total State Aid 36,725,844.00 0.00Special Revenue State Aid
2230-2010 S397 2019 Annual Conference Fee Fund
V1902158 10/22/2018 0007881932 526900 100.00 Total Fund Budget Unit 100.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0143 07/11/2018 0007754523 551100 139,538.00 Total Fund Budget Unit 139,538.00 0.002538-2030 2030 2019 State Safety
V19T0232 02/12/2019 0007983732 551100 19,001.00 Total Fund Budget Unit 19,001.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0110 07/27/2018 0007767663 551100 4,000,000.00 V19C0247 01/29/2019 0007972081 551100 4,018,768.00 Total Fund Budget Unit 8,018,768.00 0.00 Total Special Revenue State Aid 8,177,407.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0602 11/05/2018 0007898504 550100 2,358.00 V19F0878 12/10/2018 0007927506 550100 2,900.00 V19F1144 01/07/2019 0007952127 550100 1,901.00 V19F1395 02/04/2019 0007977814 550100 12,718.00 V19F2139 05/06/2019 0008064713 550100 4,223.00 Total Fund Budget Unit 24,100.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0602 11/05/2018 0007898504 550100 1,289.00 V19F0878 12/10/2018 0007927506 550100 645.00 Total Account by Grant Year 1,934.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1144 01/07/2019 0007952127 550100 3,164.00 V19F1395 02/04/2019 0007977814 550100 500.00 V19F2139 05/06/2019 0008064713 550100 5,848.00 V19F2417 06/03/2019 0008089592 550100 5,020.00 Total Account by Grant Year 14,532.00 0.00 Total Fund Budget Unit 16,466.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0602 11/05/2018 0007898504 550100 24,712.00 Total Account by Grant Year 24,712.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0878 12/10/2018 0007927506 550100 28,500.00 V19F1144 01/07/2019 0007952127 550100 20,000.00 V19F1395 02/04/2019 0007977814 550100 3,000.00 V19F1874 04/08/2019 0008034835 550100 4,300.00 V19F2139 05/06/2019 0008064713 550100 10,261.00 V19F2417 06/03/2019 0008089592 550100 3,750.00 Total Account by Grant Year 69,811.00 0.00 Total Fund Budget Unit 94,523.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1905913 04/10/2019 0008037907 526900 100.00 Total Fund Budget Unit 100.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1981 10/23/2018 0007883416 550100 7,026.60 V19N1981 10/23/2018 0007883416 550100 5,967.19 Total Account by Grant Year 12,993.79 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2438 11/13/2018 0007903312 550100 4,016.35 V19N2438 11/13/2018 0007903312 550100 5,215.64 V19N2687 12/04/2018 0007922480 550100 2.96 V19N3083 12/11/2018 0007927741 550100 3,442.49 V19N3083 12/11/2018 0007927741 550100 4,477.71 V19N3663 01/08/2019 0007952339 550100 3,668.88 V19N3663 01/08/2019 0007952339 550100 2,608.75 V19N4287 02/05/2019 0007977934 550100 3,769.52 V19N4287 02/05/2019 0007977934 550100 5,054.39 V19N4986 03/05/2019 0008004245 550100 4,120.03 V19N4986 03/05/2019 0008004245 550100 2,976.48 V19N6219 04/23/2019 0008048679 550100 4,004.88 V19N6219 04/23/2019 0008048679 550100 2,879.64 V19N6458 05/07/2019 0008064886 550100 4,145.53 V19N6458 05/07/2019 0008064886 550100 5,798.00 V19N7134 06/04/2019 0008091170 550100 4,291.24 V19N7134 06/04/2019 0008091170 550100 2,908.90 Total Account by Grant Year 63,381.39 0.00 Total Fund Budget Unit 76,375.18 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1981 10/23/2018 0007883416 550100 72,813.14 Total Account by Grant Year 72,813.14 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2438 11/13/2018 0007903312 550100 51,124.36 V19N2687 12/04/2018 0007922480 550100 76.54 V19N3083 12/11/2018 0007927741 550100 45,176.53 V19N3663 01/08/2019 0007952339 550100 34,463.01 V19N4287 02/05/2019 0007977934 550100 49,619.76 V19N4986 03/05/2019 0008004245 550100 41,736.87 V19N6219 04/23/2019 0008048679 550100 37,687.92 V19N6458 05/07/2019 0008064886 550100 53,660.26 V19N7134 06/04/2019 0008091170 550100 37,012.13 Total Account by Grant Year 350,557.38 0.00 Total Account 423,370.52 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1981 10/23/2018 0007883416 550100 14,236.78 Total Account by Grant Year 14,236.78 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2438 11/13/2018 0007903312 550100 10,515.78 V19N3083 12/11/2018 0007927741 550100 9,298.72 V19N3663 01/08/2019 0007952339 550100 7,053.06 V19N4287 02/05/2019 0007977934 550100 9,947.08 V19N4986 03/05/2019 0008004245 550100 8,434.39 V19N6219 04/23/2019 0008048679 550100 7,570.76 V19N6458 05/07/2019 0008064886 550100 10,781.33 V19N7134 06/04/2019 0008091170 550100 7,385.82 Total Account by Grant Year 70,986.94 0.00 Total Account 85,223.72 0.00 Total Fund Budget Unit 508,594.24 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0602 11/05/2018 0007898504 550100 63,486.00 V19F0878 12/10/2018 0007927506 550100 13,000.00 V19F1144 01/07/2019 0007952127 550100 30,072.00 V19F1395 02/04/2019 0007977814 550100 15,000.00 V19F1637 03/04/2019 0008002536 550100 33,642.00 V19F1874 04/08/2019 0008034835 550100 21,330.00 V19F2139 05/06/2019 0008064713 550100 43,909.00 V19F2417 06/03/2019 0008089592 550100 103,348.00 Total Fund Budget Unit 323,787.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0340 10/08/2018 0007869945 550100 526.00 V19F0340 10/08/2018 0007869945 550100 750.00 Total Fund Budget Unit 1,276.00 0.003592-3070 M914 2019 Ks Commission on Ntl and Community Services FY1919CAHKS001 CFDA 94.003
V19F1874 04/08/2019 0008034835 550100 500.00 Total Account 500.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900823 08/17/2018 0007807883 526900 157.00 Total Account 157.00 0.00 Total Fund Budget Unit 657.00 0.00 Total Federal Aid 1,045,878.42 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0321 02/12/2019 0007983067 559900 198.00 Total Fund Budget Unit 198.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952556 01/29/2019 0007971978 551100 2,875,849.00 V1953696 06/14/2019 0008102220 551100 2,599,772.00 Total Fund Budget Unit 5,475,621.00 0.00 Total Other State Aid from 7000 5,475,819.00 0.00 Total Aid 51,424,948.42 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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