Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0389 USD 389 EUREKA 0000047549
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
V19K0044 07/11/2018 0007754570 551400 181,525.10 V19K0330 10/10/2018 0007872271 551400 157,526.01 V19K0608 01/10/2019 0007954177 551400 191,556.32 Total Fund Budget Unit 530,607.43 0.001000-0190 0190 2019 CTE Transportation
V19E0135 06/18/2019 0008108313 551100 7,226.00 V19E0251 06/24/2019 0008112291 551100 1,284.00 Total Fund Budget Unit 8,510.00 0.001000-0320 0320 2019 Food Service Aid
V19N0987 09/12/2018 0007846988 551100 205.36 V19N1537 10/09/2018 0007871334 551100 351.08 V19N2244 11/13/2018 0007903129 551100 417.04 V19N2900 12/11/2018 0007927572 551100 345.08 V19N3521 01/08/2019 0007952207 551100 225.84 V19N4454 02/12/2019 0007983106 551100 374.80 V19N5142 03/12/2019 0008009746 551100 295.52 V19N5805 04/09/2019 0008036683 551100 260.88 V19N6322 05/07/2019 0008064761 551100 398.20 V19N7298 06/11/2019 0008097618 551100 170.52 V19N7780 06/18/2019 0008106016 551100 710.37 Total Fund Budget Unit 3,754.69 0.001000-0440 0440 2019 Mentor Teacher
V19M0032 06/12/2019 0008099668 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0044 10/10/2018 0007872557 551100 144,249.00 V19S0336 12/12/2018 0007929287 551100 138,740.00 V19S0628 03/12/2019 0008010077 551100 87,055.00 V19S0920 04/10/2019 0008037952 551100 89,534.00 V19S1212 05/29/2019 0008086131 551100 140,224.00 Total Fund Budget Unit 599,802.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950327 07/03/2018 0007748430 551100 239,114.00 V1950613 07/27/2018 0007767329 551100 239,114.00 V1950899 08/29/2018 0007838319 551100 351,509.00 V1951185 09/26/2018 0007861299 551100 399,915.00 V1951471 10/29/2018 0007890872 551100 409,669.00 V1951757 11/28/2018 0007917384 551100 409,669.00 V1952043 12/27/2018 0007944634 551100 399,915.00 V1952615 02/26/2019 0007997864 551100 375,466.00 V1952900 03/27/2019 0008026105 551100 379,750.00 V1953185 04/26/2019 0008056442 551100 307,835.00 V1953755 06/19/2019 0008107802 551100 132,896.00 Total Account by Grant Year 3,644,852.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050044 07/02/2019 0008120704 551100 304,493.00 Total Account by Grant Year 304,493.00 0.00 Total Fund Budget Unit 3,949,345.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0274 09/26/2018 0007861586 551100 406,510.00 V19L0506 01/29/2019 0007972129 551100 406,510.00 V19L0738 06/19/2019 0008108565 551100 112,441.00 Total Account by Grant Year 925,461.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0042 07/02/2019 0008120987 551100 81,764.00 Total Account by Grant Year 81,764.00 0.00 Total Fund Budget Unit 1,007,225.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0037 06/19/2019 0008108081 551100 2,497.00 Total Fund Budget Unit 2,497.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0030 02/12/2019 0007983305 551100 135,501.00 Total Fund Budget Unit 135,501.00 0.00 Total State Aid 6,238,242.12 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0028 07/11/2018 0007754408 551100 8,661.00 Total Fund Budget Unit 8,661.00 0.002538-2030 2030 2019 State Safety
V19T0036 02/12/2019 0007983537 551100 3,969.00 Total Fund Budget Unit 3,969.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0124 08/29/2018 0007838568 551100 347,520.00 V19C0259 02/26/2019 0007998111 551100 14,480.00 Total Fund Budget Unit 362,000.00 0.00 Total Special Revenue State Aid 374,630.00 0.00Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
S1900349 01/16/2019 N/A 550100 -749.05 V19N0337 07/24/2018 0007764834 550100 5,157.61 Total Account 5,157.61 -749.053230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
S1900349 01/16/2019 N/A 550100 -78.59 V19N0337 07/24/2018 0007764834 550100 530.24 Total Account 530.24 -78.593230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1761 10/16/2018 0007877214 550100 3,002.06 Total Account by Grant Year 3,002.06 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3113 12/11/2018 0007927767 550100 6,435.85 V19N4724 02/19/2019 0007989042 550100 6,805.86 V19N6040 04/16/2019 0008043050 550100 3,231.29 V19N7558 06/17/2019 0008103870 550100 3,096.53 Total Account by Grant Year 19,569.53 0.00 Total Account 22,571.59 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
S1900349 01/16/2019 N/A 550100 -3.17 V19N0337 07/24/2018 0007764834 550100 28.49 Total Account 28.49 -3.17 Total Fund Budget Unit 28,287.93 -830.813234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0662 12/10/2018 0007925902 550100 29,248.00 V19F0940 01/07/2019 0007950394 550100 28,580.00 Total Account by Grant Year 57,828.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1201 02/04/2019 0007976096 550100 28,580.00 V19F1447 03/04/2019 0008002424 550100 26,000.00 V19F1695 04/08/2019 0008034738 550100 25,920.00 V19F1938 05/06/2019 0008063088 550100 34,481.00 Total Account by Grant Year 114,981.00 0.00 Total Account 172,809.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F2200 06/03/2019 0008089377 550100 12,315.00 Total Account 12,315.00 0.00 Total Fund Budget Unit 185,124.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900029 07/18/2018 N/A 550100 -1,740.00 Total Fund Budget Unit 0.00 -1,740.003521-3810 3810 2019 Rural Low Income Schools ProgramS358B180016 18E CFDA 84.358B
V19F1938 05/06/2019 0008063088 550100 20,565.00 Total Fund Budget Unit 20,565.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0397 11/05/2018 0007896539 550100 9,067.00 Total Account by Grant Year 9,067.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0662 12/10/2018 0007925902 550100 13,601.00 V19F0940 01/07/2019 0007950394 550100 1,102.00 Total Account by Grant Year 14,703.00 0.00 Total Fund Budget Unit 23,770.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0987 09/12/2018 0007846988 550100 4,464.95 V19N1537 10/09/2018 0007871334 550100 8,406.24 Total Account by Grant Year 12,871.19 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2244 11/13/2018 0007903129 550100 9,596.57 V19N2900 12/11/2018 0007927572 550100 7,595.98 V19N3521 01/08/2019 0007952207 550100 5,156.21 V19N4454 02/12/2019 0007983106 550100 8,078.10 V19N5142 03/12/2019 0008009746 550100 6,478.25 V19N5805 04/09/2019 0008036683 550100 5,923.33 V19N6322 05/07/2019 0008064761 550100 9,321.84 V19N7298 06/11/2019 0008097618 550100 4,557.59 Total Account by Grant Year 56,707.87 0.00 Total Fund Budget Unit 69,579.06 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0987 09/12/2018 0007846988 550100 13,127.66 V19N1537 10/09/2018 0007871334 550100 22,267.63 Total Account by Grant Year 35,395.29 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2244 11/13/2018 0007903129 550100 25,205.34 V19N2900 12/11/2018 0007927572 550100 20,752.53 V19N3521 01/08/2019 0007952207 550100 13,620.94 V19N4454 02/12/2019 0007983106 550100 22,813.90 V19N5142 03/12/2019 0008009746 550100 17,686.92 V19N5805 04/09/2019 0008036683 550100 15,669.58 V19N6322 05/07/2019 0008064761 550100 23,868.05 V19N7298 06/11/2019 0008097618 550100 10,340.57 Total Account by Grant Year 149,957.83 0.00 Total Account 185,353.12 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0987 09/12/2018 0007846988 550100 1,206.49 V19N1537 10/09/2018 0007871334 550100 2,062.60 Total Account by Grant Year 3,269.09 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2244 11/13/2018 0007903129 550100 2,450.11 V19N2900 12/11/2018 0007927572 550100 2,027.35 V19N3521 01/08/2019 0007952207 550100 1,326.81 V19N4454 02/12/2019 0007983106 550100 2,201.95 V19N5142 03/12/2019 0008009746 550100 1,736.18 V19N5805 04/09/2019 0008036683 550100 1,532.67 V19N6322 05/07/2019 0008064761 550100 2,339.43 V19N7298 06/11/2019 0008097618 550100 1,001.81 Total Account by Grant Year 14,616.31 0.00 Total Account 17,885.40 0.00 Total Fund Budget Unit 203,238.52 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0397 11/05/2018 0007896539 550100 27,645.00 V19F0662 12/10/2018 0007925902 550100 45,191.00 V19F0940 01/07/2019 0007950394 550100 33,712.00 V19F1201 02/04/2019 0007976096 550100 4,644.00 V19F1938 05/06/2019 0008063088 550100 11,053.00 V19F2200 06/03/2019 0008089377 550100 34,822.00 Total Fund Budget Unit 157,067.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0940 01/07/2019 0007950394 550100 6,935.00 Total Fund Budget Unit 6,935.00 0.00 Total Federal Aid 694,566.51 -2,570.81Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952329 01/29/2019 0007971751 551100 488,911.00 V1953470 06/14/2019 0008101994 551100 470,693.00 Total Other State Aid from 7000 959,604.00 0.00 Total Aid 8,267,042.63 -2,570.81 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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